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Home My WebLink AboutNCG030489_COMPLETE FILE - HISTORICAL_20181205STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. N 3 Q DOC TYPE HISTORICAL FILE 0 MONITORING REPORTS DOC DATE ❑ 45;�"IQ 18 ` � oj YYYYMMDD r Lawyer, Mike From: Lawyer, Mike Sent: Wednesday, December 05, 2018 12:52 PM To: 'Faircloth, Mark J' Cc: Hubble, Preston E Subject: RE: [External] Eaton Corporation 2900 Doc Bennett Road Fayetteville NC - Update to storm water sampling Mark, My apologies for the late reply. I have been out of the office for an extended period of time due to a family medical issue, but I'm back at the office as of today. Thank you for providing a summary of your monitoring results. Based on your table, I'm assuming that there was no stormwater discharges during the months of July and September 2018. As discussed over the phone a few weeks ago and as detailed in your Stormwater General Permit, the facility may revert back to the semi-annual monitoring frequency upon three consecutive monitoring results where the benchmark values are met. As you know, the benchmark values for copper and zinc have increased with the latest permit renewal. If there are any questions or I can be of any assistance, please contact me. Thanks, Mike Michael Lawyer, CPSWQ Environmental Program Consultant Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality 910 433-3394 office mike. lawyer[e@ncdenr.gov 225 Green Street, Suite 714 Fayetteville, NC 28301 y r">'Nothing Compares_�_.4 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Faircloth, Mark J <MarkJFaircloth@Eaton.com> Sent: Wednesday, November 28, 2018 11:48 AM To: Lawyer, Mike <mike.lawyer@ncdenr.gov> Cc: Hubble, Preston E <PrestonEHubble@eaton.com> Subject: [External] Eaton Corporation 2900 Doc Bennett Road Fayetteville NC - Update to storm water sampling fax: +1 910 677-5263 MarkJFaircloth()eaton.com www.eaton.com FITON ftav dW Business ftddwrde A Joyner, Melissa From: Faircloth, Mark <MarkJFaircloth@Eaton.com> Sent: Wednesday, December 20, 2017 2:30 PM To: Joyner, Melissa Cc: Hubble, Preston E Subject: RE: [EXTERNAL] Eaton Corporation Clarification Question CAUTION: External emaiL;Do not click links.or-open,- ttachmentsunless venfied..Send all suspicious email as an attachment to repontspam@nc.gov. , : ,, HI Melissa, Thank you for your time and efforts yesterday. We have 2 above- ground storage tanks for liquid nitrogen and argon gas for our metal fabrication machinery and our welding operations. (1 tank each) These tanks are located on the West side of the building and we lease them through our vendor, Airgas. I may be mistaken, but perhaps Mike was speaking of the storage area located underneath the awning on the West side of our building. Underneath this awning is a 402-gallon capacity spill pan where we place used oil, containers of Hazardous waste / Non -Hazardous waste and Universal Waste. When Mike was here in 2009, the awning was considerably shorter than it is now. Since his 2009 visit, we extended the awning and added corrugated metal to prevent rain water from entering the containment area. Does that help any? I can further clarify if you need me to. Thanks! Mark J. Faircloth Environmental, Health and Safety Analyst Eaton 2900 Doc Bennett Road Fayetteville, NC 28306 tel: +1 910 677-5219 fax: +1 910 677-5263 MarkJ FairclothCcbeaton.com www.eaton.com IFM,TON Pornfing Business ftrld v* From: Joyner, Melissa [mailto:melissa.joyner@ncdenr.gov] Sent: Wednesday, December 20, 2017 2:18 PM To: Faircloth, Mark J Cc: Hubble, Preston E Subject: [EXTERNAL.] Eaton Corporation Clarification Question 1 Joyner, Melissa From: Faircloth, Mark J <MarkJFaircloth@Eaton.com> Sent: Wednesday, December 06, 2017 11:09 AM To: Joyner, Melissa Cc: Hubble, Preston E Subject: RE: [EXTERNAL) Eaton Corporation Industrial Stormwater Inspection CAUTION: External email: Do not click links or open attachments unless i erified.-Send all suspicious email as an attachment to ,report:spam@ric:gov �. , x x v Good Morning Ms. Joyner, Regarding the Stormwater site visit scheduled for Tuesday, December 19", at 9:00 am. That works fine for us here. I have notified Security of your arrival, as well as our EHS Manager, Preston Hubble. I have copied Preston on this email as well. Please ask for me or Preston Hubble when you arrive at the main gate at the plant entrance. The Security Officer at the gate will direct you to the plant and the Visitor Parking lot. When you arrive you will be greeted by a Security Officer who will have you review a brief safety orientation video, and you will also receive some EHS documentation. If you wish to visit our 3 Stormwater outfalls, please dress accordingly. 2 of the outfalls are easily accessible via a service road, but one of the outfalls is located fairly deep into a wooded area. If you wish to visit our shop floor, we do require long pants, a shirt with sleeves, and footwear that covers the entire foot. (No high heels or open -toed footwear.) We will provide you with safety glasses, hearing protection and we do have slip-on toe caps for foot protection. Is there anything in particular we can have prepared for you when you arrive? Mark J. Faircloth Environmental, Health and Safety Analyst Eaton 2900 Doc Bennett Road Fayetteville, NC 28306 tel: +1 910 677-5219 fax: +1 910 677-5263 MarkJFaircloth(a.eaton.com www.eaton.com FITON Powering Business Worldwide From: Joyner, Melissa[mailto:melissa.joyner@ncdenr.gov] Sent: Tuesday, December 05, 2017 11:49 AM To: Faircloth, Mark J Subject: [EXTERNAL] Eaton Corporation Industrial Stormwater Inspection t Deborah Reese Kek3o 1{ S q From: Revis, Teresa Sent: Thursday, October 26, 2017 8:50 AM To: Caudill, Craig Cc: Alexander, Laura; Deborah Reese Subject: RE: [External] Eaton Corporation NPDES Permit NCG030489 Permitting fee Eaton Corporation 2900 Doc Bennett Road Fayetteville NC Good morning, I've have searched the date and 30 days after. I do not see that transaction. Thanks. 71, resc7.Ret4s@-- edeiir.gov A,CDE\'RIDl,i'R Bridgef Office 1617 !Vail Ser rice Cen.ler Raleigh _\'C 27699-1617 919 807 6316 (TEL) 919 807 6490 (FAX) I) From: Caudill, Craig Sent, Friday, October 20, 2017 1:56 PM To: Revis, Teresa <Teresa.Revis@ncdenr.gov> Cc: Alexander, Laura <laura.alexander@ncdenr.gov>; Deborah Reese <deborah.reese@ncdenr.gov> Subject: FW: [External] Eaton Corporation NPDES Permit NCG030489 Permitting fee Eaton Corporation 2900 Doc Bennett Road Fayetteville NC Teresa, Can you see in your EPay receipts if this has been received and let Deborah know. Thanks!. Craig From: Deborah Reese Sent: Friday, October 20, 2017 1:52 PM To: Caudill, Craig <craig.caudill@ncdenr.Rov> Cc: Alexander, Laura <laura.alexander �ncdenr.gov> Subject: FW: [External] Eaton Corporation NPDES Permit NCG030489 Permitting fee Eaton Corporation 2900 Doc Bennett Road Fayetteville NC Hi Craig, Can you confirm this payment? Please see attachment and emails below. Thanks Deborah Williams -Reese N.C. Dept. of Environmental Quality Division of Energy, Mineral and Land Resources 1612 MSC/Raleigh, NC 27699-1612 Office 919-707-9220 deborah.reesenncdenr. ov ---------------------------------------------- E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Faircloth, Mark J [mailto:MarkJFaircloth@Eaton.COm] Sent: Friday, October 20, 2017 1:34 PM To: Deborah Reese <deborah.reese@ncdenr1ov> Subject: RE: [External] Eaton Corporation NPDES Permit NCG030489 Permitting fee Eaton Corporation 2900 Doc Bennett Road Fayetteville NC CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you verify that the attachment and content are safe: Send all suspicious email as an attachment to repo rt.sam nc. ov. Deborah Thank you for helping us get this resolved. Attached in this email is a pdf of the transactions that were charged to my MasterCard and posted on our Concur system. Thanks again, Mark J. Faircloth Environmental, Health and Safety Analyst Eaton 2900 Doc Bennett Road Fayetteville, NC 28306 tel: +1 910 677-5219 fax: +1 910 677-5263 MarkJFaircloth[a)eaton_com www.eaton.com fb:•ra: rng Business Vzlo tlida From: Deborah Reese [mailto:deborah.reese@ncdenr.gov] Sent: Friday, October 20, 2017 12:28 PM To: Faircloth, Mark J Cc: Alexander, Laura; Georgoulias, Bethany Subject: RE: [External] Eaton Corporation NPDES Permit NCG030489 Permitting fee Eaton Corporation 2900 Doc Bennett Road Fayetteville NC Mark, Neither number came up confirming your payment. If there is not a 14-digit confirmation number on your receipt, email me the paperwork for this payment. 1 will send it to our accounting dept. to research. Thank you, 2 Deborah Williams -Reese N.C. Dept. of Environmental Quality Division of Energy, Mineral and Land Resources 1612 MSC/Raleigh, NC 27699-1612 Office 919-707-9220 deborah.reesenncdenn i?ov E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Faircloth, Mark J [mailto:MarkJFaircloth@Eaton.com] Sent: Friday, October 20, 2017 10:12 AM To: Deborah Reese <deborah.reese@ncdenr.gov> Subject: RE: [External] Eaton Corporation NPDES Permit NCG030489 Permitting fee Eaton Corporation 2900 Doc Bennett Road Fayetteville NC CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you verify that the attachment and content are safe. Send all suspicious email as an attachment to report.spam@nc.sov. Hi Mrs. Reese, Thanks for the call back. Here is the transaction information on the 2 credit card charges from 5/15/2017. (Posted 5/16/2017) • Ref. #000006068849147 for $100 • Ref.# 000006068849145 for $2.65 Please let me know if there is anything else we need to do. Thank you! Mark J. Faircloth Environmental, Health and Safety Analyst Eaton 2900 Doc Bennett Road Fayetteville, NC 28306 tel: +1 910 677-5219 fax: +1 910 677-5263 MarkJFairclothCcDeaton.com www.eaton.com M,T* N P17"I"rfng 1?usinass mfoo. &e From: Deborah Reese [mailto:deborah.reese@ncdenr.gov] Sent: Friday, October 20, 2017 9:29 AM To: Faircloth, Mark J 3 Cc: Hubble, Preston E; Alexander, Laura; Georgoulias, Bethany Subject: RE: [External] Eaton Corporation NPDES Permit NCG030489 Permitting fee Eaton Corporation 2900 Doc Bennett Road Fayetteville NC Good morning Mark, 1 tried calling you this morning to ask you to send me the confirmation number for the payment you made 5/15/2017. That number should be all I need to verify your payment. Thank vou. Deborah Williams -Reese N.C. Dept. of Environmental Quality Division of Energy, Mineral and Land Resources 1612 MSC/Raleigh, NC 27699-1612 Office 919-707-9220 deborah.reeser&..ncdenr.aov E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Alexander, Laura Sent: Friday, October 20, 2017 9:10 AM To: Faircloth, Mark J <MarkJFaircloth@Eaton.com>; Georgoulias, Bethany<bethany.georgoulias@ncdenr.Rov> Cc: Hubble, Preston E <PrestonEHubble@eaton.com>; Deborah Reese <deborah.reese@ncdenr.gov> Subject: RE: [External] Eaton Corporation NPDES Permit NCG030489 Permitting fee Eaton Corporation 290C Doc Bennett Road Fayetteville NC Good Morning Mark, I've copied Deborah Reese on this email and attached the invoice. She handles our payments. Deborah, please see below highlighted where payment information is explained. Mark, we will be in touch soon. Thank you, Laura Alexander Administrative Assistant Stormwater Permitting Program North Carolina Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality 919 807 6368 Office 919 807 6494 Fax laura.alexander(crD.ncdenr.gov 512 North Salisbury Street 1612 Mail Service Center Raleigh, North Carolina 27699 4 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Faircloth, Mark J [mailto:MarkJFaircloth Eaton.com} Sent: Friday, October 20, 2017 7:32 AM To: Georgoulias, Bethany <bethany.georgoulias@ncdenr.gau> Cc: Hubble, Preston E <PrestonEHubble @eaton.com>; Alexander, Laura <laura.alexander@ncdenr.gov> Subject: RE: [External] Eaton Corporation NPDES Permit NCG030489 Permitting fee Eaton Corporation 2900 Doc Bennett Road Fayetteville NC CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you verify that the attachment and content are safe_ Send all suspicious email as an attachment to report.spam@nc.gov. Thank you, Bethany. Please let me know what I need to do. Mark J. Faircloth Environmental, Health and Safety Analyst Eaton 2900 Doc Bennett Road Fayetteville, NC 28306 tel: +1 910 677-5219 fax: +1 910 677-5263 MarkJFairclothQeaton.com www.eaton.com AIT ma aON. ftntw ng 6usinmu t= bdd�aade From: Georgoulias, Bethany [mailto:Bethany.georgoullas( ncdenr.gov] Sent: Thursday, October 19, 2017 9:48 PM To: Faircloth, Mark J Cc: Hubble, Preston E; Alexander, Laura Subject: Re: [External] Eaton Corporation NPDES Permit NCG030489 Permitting fee Eaton Corporation 2900 Doc Bennett Road Fayetteville NC Mark, It may be a previous year's fee payment that is overdue. We will check our database tomorrow morning and follow up with more information. Thanks, Bethany Georgoulias. Environinewal Engineer NCDEQ / DEMLR / Stormwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury Street- Raleigh, NC 27604 919 / 807-6372 (phone): 919 / 807-6494 (fax) Website: h3tpa,Ideg.nc.izov/about/divisions/energv-mineral-land-resources/stormA,ater L-mail to ondi om ihir addrvss maT he srihjevi to Me Aorlh Carolina Piabh; Re cords law Ur7u may r, iischxkcd to r;ttr ! p anti c. From: Faircloth, Mark J <MarkJFaircloth@Eaton.com> Sent: Thursday, October 19, 2017 5:02:09 PM To: Georgoulias, Bethany Cc: Hubble, Preston E Subject: [External] Eaton Corporation NPDES Permit NCG030489 Permitting fee Eaton Corporation 2900 Doc Bennett Road Fayetteville NC CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you verify that the attachment and content are safe. Send all suspicious email as an attachment to report.spam@nc.gov. Hi Bethany. My name is Mark Faircloth and I am the EHS Analyst at the Eaton Corporation facility located at 2900 Doc Bennett Road. 1 received a letter from Annette Lucas dated October 16. 2017 stating that our NPDES Stormwater permit expires on 10/31/2017 and we cannot receive our renewed permit until the annual fees are paid. My records indicate the fee was paid 5/15/2017 using my company credit card. My records indicate that there were 2 charges on my Eaton MasterCard for the annual.stormwater permit: Transaction date 5/15/2017 for $100 to "DEMR Stormwater CR / DB" and a posted date of 5/16/2017 Transaction date 5/15/2017 for $2.65 to `'DEMLR Stormwater Conv" that was posted on 5/16/2017. It was my understanding the $100 was the fee and -the $2.65 was the charge to pay the fee electronically. Is there an additional outstanding fee I am not aware of? The contact information appears to be correct. if Nrou would_ please let me know if there is something else I need to do. Thank vou. Mark J. Faircloth Environmental, Health and Safety Analyst Eaton 2900 Doc Bennett Road Fayetteville, NC 28306 tel: +1 910 677-5219 fax: +1 910 677-5263 MarkJFaircloth(cDeaton.com_ www.eaton.com F� It, r,Ming Bus►ness tF.+r�wrinide r SLIT, NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mark Faircloth Eaton Corporation 2900 Doc Bennett Rd Fayetteville, NC 2830E Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Eaton Corp -Fayetteville COC Number NCG030489 Cumberland 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 1S, 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:/Zportal.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, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91i M07-63001 F,%X: 919-807-6492 Intemet: www.ncwatergv:_!i .o Air Equa: Opportunity 4 Affair -Ov,. Action Employer Noi thCai-olina Nodurally STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030489 STORM WATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Eaton Corporation is hereby authorized to discharge stormwater from a facility located at: Eaton Corp -Fayetteville 2900 Doc Bennett Rd Fayetteville Cumberland County to receiving waters designated as Big Sandy Run (Lake Lynn), a class C waterbody in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 111, 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 4t' day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission . . W_ NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Mark Faircloth Eaton Corporation 2900 Doc Bennett Rd Fayetteville, NC 28306 Dear Permittee: Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject NPDES Stormwater Permit Coverage Renewal Eaton Corp -Fayetteville COC Number NCG030489 Cumberland 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.ncderr.org/web/wq/ws/su/nodessw (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: 919-807-63001 FAX: 919-807-6492 Internet: w1wP.ncwaterquality.orq An Equal Opportunity 1 Affirrnatve Action Employer NorthCarolina Aaturall# t .. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030489 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, Eaton Corporation is hereby authorized to discharge stormwater from a facility located at: Eaton Corp -Fayetteville 2900 Doc Bennett Rd Fayetteville Cumberland County to receiving waters designated as Big Sandy Run (Lake Lynn), a class C waterbody in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111, 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 411, day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission `"ri CDER North Carolina Department of Environment and Natural Resources Beverly craves Perdue Governor Division of Water Quality Coleen H. Sullins Director May 21, 2009 Dee Freeman Secretary Alicia E. Walker Eaton Corporation 1000 Cherrington Parkway Moon Township, PA 15108 Subject: NPDES General Permit NCGO30000 Certificate-of-Coverage-NCG030489--- ---- - ----.----..._---.- - - - - Eaton Corporation - Formerly Power and Control Operation Cumberland County Dear J'Y1.5. Walker: On April 6, 2009, Division personnel received your request to revise your storrmvater pennit Certificate of Coverage to accurately include you new 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 Sarah Young in the Stormwater Permitting Unit at 919-807-6303. Sincerely, Coleen H. Sullins cc: DWQ Central Files Fayetteville Regional Office Stormwvater Pennitting Unit Wetlands and Stormwater Branch ,1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 9IM07-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748 Intemet: www,ncwaterquality.org An Equal Opportunity t Affirmative Action Employer One NorthCarolina Adis ilif STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030489 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 Contiol'Act; as amended, EATON CORPORATION is hereby authorized to discharge stonnwater from a facility located at EATON CORPORATION 2900 DOC BENNETT HIGHWAY FAYETTEVILLE CUMBER -LAND COUNTY to receiving waters designated as a UT to Big Sandy Run, a class C stream, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V, and VI of General Permit No. NCG030000 as attached. This certificate of coverage shal I become effective May 21, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 21, 2009. ,•- Coleen 14, Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission DEN— FRO Ad, 21 �Vfr Y 2 6 23�'19 MCDEN North Carolina Department of Environment and Natural Resources DWQ Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary May 21, 2009 Alicia E. Walker Caton Corporation 1000 Cherrington Parkway Moon Township, PA 15108 Subject: NPDES General Permit NCG030000 C_ertificate_of_Coverage NCG030489-- - -. - - - - -- Eason Corporation ^ Formerly Power and Control Operation Cumberland County Dear M. Walker. On April 6, 2009, Division personnel received your request to revise your storrnwater permit Certificate of Coverage to accurate]}' include you new 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. l and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Sarah Young in the Stormwater Permitting Unit at 919-807-6303. 4 Sincerely, Cowen Yl. Sullins cc: DWQ Central Files Fayetteville Regional Office Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Ra fth, North Carolina 27604 Phone: 919-807-63M 1 FAX: 91M07-64941 Customer Service: 1-877-623-6748 Intemet: www.ncwaterquality.org An Equal Opportunity 4 Affirmative Action Employer ne NoithCarolina AW11MAY STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030489 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 1 43-21 5.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Ma_n_ agement___ Commission,_and_the Federal -Water- Pollution'Control-AcC, a§-aiiiended, EATON CORPORATION is hereby authorized to discharge stormwater from a facility located at EATON CORPORATION 2900 DOC BENNETT HIGHWAY FAYETTEVILLE CUMBERLAND COUNTY to receiving waters designated as a UT to Big Sandy Run, a class C stream, in the Cape Fear 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 May 21, 2009. This Certificate of Coverage shall remain in effect for the duration of t11e General Permit. Signed this day May 21, 2009. Coleen I -I. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission 10 NC C 03 D ¢89 _el <'-. Fm,Tfp 2 atop Corporation N9{10 Doc Bennett Road Fayetteville NC 28306 Powering Business Worldwide 92 z I October 27, 2008 q� p O Ms. Colleen Sullins Director, Division of Water Quality State of North Carolina Department of Environment an atural Resources 512 N. Salisbury St. Raleigh, NC 27604 Phone 919-733-5083 Subject: Tier One report for Permit #NCG030000 regarding Eaton Corporation Fayetteville North Carolina Facility — Follow up to letter dated July 15, 2008 To Ms. Coleen Sullins or to whom it may concern This is a follow up report to our letter dated July 15, 2008 benchmark value related to a ph reading of 5.59 and 5.71 from our storm water outfalls. Complete Storm water Management„Inspection -- We have completed an inspection of all sources of water that discharges to both Storm Water Outfalls and have verified discharge lines. We will monitor these sources and the discharge points on a monthly basis. Our inspections to date have not identified any sources generated by our facility that could negatively impact our ph levels in the 2 outfalls. 2. Determine source controls. operational controls Or nhvsical controls. Source of storm water run off discharge is from the factory building, grounds and parking areas. We will inspect these locations as per our storm water pollution prevention plan and spill containment plan outline. This will entail monthly inspections of the site which will be documented and maintained by me. We will also monitor the ph of the rainfall before it has the opportunity to become runoff from building and grounds. This will give us an opportunity to measure ph prior to the water going to the storm outfalls. We feel that the ph of rainwater is naturally low along the eastern seaboard, based on our research. s„ Site runoff sampling — We have conducted additional ph analysis of storm water and found these results to be above the benchmark of 6.0 ph. Microbac laboratories was on -site to conduct field analysis of ph and the storm outfalls were 6.70 and 6.33 respectively. 4. Recordkee iing_— We will continue to monitor the site and the ph and capture results on our Tier 1 response plan. 5. Attached records / additional testing — Please accept certificate of analysis and chain of custody form from Microbac Laboratories who were on -site conducting analysis on our storm water samples in regards to ph values. The analysis indicated that our ph values on the storm water outfalls were at 6.70 and 6.33 respectively. If I may be of service, please contact me here at the plant. Thank you, Mark Faircioth EFTS Analyst Eaton Corporation 2900 Doc Bennett Road Fayetteville NC 28306 Telephone 910-677-5219 Fax 910-677-5241 Email: MarkJFaircloth@Eaton.com Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28346 (910) 864-19201864-8774 fax CHAIN OF CUSTODY RECORD PAGE 1 OF 1 CLIENTNAREB.ADDRESS: Eaton 2900 Doc Bennett Rd Fayetteville, NC 28306 PON PRQ1ECTILOCATION: lFayetteville, NC *OF B T T L E a TYPE OF ANALYSIS PRESERVATION CODE CL CODE: A = <4'C ONLY B = KNO3 (phi + -4-C C = H2SO4 "-42) + c4 C 0 = NaDH + <4'C E = ZN Acetate + <4'C F = Sodium Thlo. CON7ACr PERSON: Mark Faircloth PHONE: 910 677-5333 SWPLER: Miller BATE I METHOD OF 8HIPMEWr: Micrflbac LAB 10 # SAMPLE TYPE DATE TIMEOOMP DRAB nN FLb p,0, T£MP'C RE S. G RI E ] Storm Water Site #1 a� X 1 A Storm Water Site #2 X 1 A ReliaqucOed 1 Da>a 1 14 Time Rece1wW b r {SJ nature] 2 Date D�J'23140( TI R inquishod by Time Treived . (51Qrt re AIIIIIIIIIIIIIIIIIIDale e 3 4 iteltaqu ed by: Due I Ime Reseillo Cy_ (SlpnrW-j Data 71ine Comments or Special Hazards: ao9_wq�F ® Microbac Laboratories, Inc. Page I of I FAYETTEVILLE DIVISION STATE CERT ID. 2592 HOPE MILLS ROAD FAYETTEVILLE, NC 28306 NC #11 (910) 864-1920 FAX (910) 864-8774 NC 937714 R. W. SANDERS, VICE PRESIDENT USDA 43787 http://w-,x,w.rnicrobac.com E-Mafl: rsanders@trticrobac.com CHEMISTRY MICROBIOLOGY FOOD SAFETY - CONSUMER PRODUCTS WATER • AIR WASTES • FOOD PHARMACEUTICALS - NUTRACEUTICALS CERTIFICATE OF ANALYSIS Eaton Electrical Mr. Mark Faircloth 2900 Doc Bennett Road Fayetteville, NC 28306 Permit No. IUP 9211 RF Sampler: Miller Subject: Storm water samples - Special Date Reported: 9/23/2008 Date Received: 9/23/2008 Order Number: 0809-00464 Invoice No.: 60842 Customer #: C030 Sample Date: 9/23/2008 Sample Time: 0:00 SMP Test Method Result Date Time Tech +•Q0� �,�"��+.y-:s;;?arc-ri�`.,...�n..�,.� .. �,..-.}.'rz: ,�aµ.�..rb, .�—w« s -FAr K�-�-^�i�"`Si'.,ac�r `3"'"�s' �.n °r. "a's �'+e.� `�— �. Yea - � �. �7e`�� 'i',+&, a L�.-a^+�--�'^ .-e...,w-:.aw�v.�co:r.:.n..saa:ws,.:.r«,.�.�,•,«. at.,..«.�:w..6"7:�":.��t� �:�...;.�'" k�z�uz:�:rL �:-.�'S.�,s...�t�.��,xL:�k;'..a"<,A.�^....,;«�«...s4....a.,:,aw:..^,3r:�tJ;-«as:,,�e..'„i.��'S,r� s.: g.;.�s. �',.��r::�.k:.�.a PH FIELD 6.70 sm. 9/23/2008 14:30 RDM �+':r^f'..�.: �•'�,F '..*�"�'° _ � �n'�f,•.w°u rP'.. "ba'";'F{`�':A 'rS" _��q '-,"'�?:,�...�y"�,ry, rrw, p, P F.�i"i'T+'^q� °'.+� _ x ter+ .':.'�4...a..a.,tie:�,gc.:::v,ea:,.ciwsruw.>ru�w..ror�i�r.d�i�.�.�'.��s:...�t.�'`.a-1'.�ai'w: �i:`�,:x�=��iu��r...z�"".x.Sae�.a:x:,o:.;ise��.°Ro..:'y;,„,.avXa`7-�%�•ia-,aw-."®r,,.,..�:v$maw;..e-":'::a,3�-Kwis"+'.t'r:•..a,e`Si�°-495ns.:r:�. ;�t PH FIELD 6.33 sm. 9/23/2008 14:40 RDM RESPECTFULLY SUBMITTED: / MICROBAC LABORATORIES, INC. Thank you for your business. We invite your feedback on our level of service to you. Please contact the Laboratory Director, Ron Sanders at 910-864-1920, Robert Morgan, COO, at rmorgan@microbac.com or Trevor Boyce, CEO, at tboycegmicrobac.com with any comments or suggestions. LAB CODES: N/D = None Detected N/F = None Found < = Less than > = Greater than Est. = Estimated MEMBER The data and ocher information contained on this, and other accompanying documents, represent only the sampleBERs} analyzed and is rendered upon the condition that It is not to be reproduced wholly or in part for advertising or other purposes without written approval from the laboratory. USDA-EPA-Ni05H Testing Food Sanitation Consulting Chemical and Microbiological Anatre and Research Ir ffmw ATON Powenng Business Worldwide October 27, 2008 Ms. Colleen Sullins Director, Division of Water Quality State of North Carolina Department of Environment 512 N. Salisbury St. Raleigh, NC 27604 Phone 919-733-5083 Eaton Corporation 2900 Doc Bennett Road Fayetteville NC 28306 Resources Subject: Tier One report for Permit #NCG030000 regarding Eaton Corporation Fayetteville North Carolina Facility — Follow up to letter dated July 15, 2008 To Ms. Coleen Sullins or to whom it may concern DE 4R-FR0 NOV 5 Za d This is a follow up report to our letter dated July 15, 2008 benchmark value related to a ph reading of 5.59 and 5.71 from our storm water outfalls. 1. Complete Storm water Management Inspection — We have completed an inspection of all sources of water that discharges to both Storm Water Outfalls and have verified discharge lines. We will monitor these sources and the discharge points on a monthly basis. Our inspections to date have not identified any sources generated by our facility that could negatively impact our ph levels in the 2 outfalls. 2. Determine source controls. olDerational controls or nhvsical controls. Source of storm water run off discharge is from the factory building, grounds and parking areas. We will inspect these locations as per our storm water pollution prevention plan and spill containment plan outline. This will entail monthly inspections of the site which will be documented and maintained by me. We will also monitor the ph of the rainfall before it has the opportunity to become runoff from building and grounds. This will give us an opportunity to measure ph prior to the water going to the storm outfalls. We feel that the ph of rainwater is naturally low along the eastern seaboard, based on our research. ® Microbac Laboratories, Inc. Page I of I FAYETTEVILLE DIVISION 2592 HOPE MILLS ROAD STATE CERT ID. FAYETTEVILLE, NC 28306 NC #1 1 (910) 864-1920 FAX (910) 864-8774 NC 937714 R. W. SANDERS, VICE PRESIDENT USDA #3787 http://-,vww.tnicrobac.com E-Mail: rsanders@microbac.com CHEMISTRY • MICROBIOLOGY • FOOD SAFETY - CONSUMER PRODUCTS WATER • AIR • WASTES • FOOD • PHARMACEUTICALS • NUTRACEUTICALS CERTIFICATE OF ANALYSIS Eaton Electrical Mr, Marls Faircloth 2900 Doc Bennett Road Fayetteville, NC 28306 Permit No. IUP 4211 RF Sampler: Miller Subject: Storm water samples - Special Date Reported: 9/23/2008 Date Received: 9/23/2008 Order Number: 0809-00464 Invoice No.: 60842 Customer #: C030 Sample Date; 9/23/2008 Sample Time: 0:00 SMP Test Method Result Date Time Tech ;�-�,-.`:.vesa.�•- — as "6• k .rs�i.. .� it��'��54�:�:,-' � ,�,".�.:::7�'r:a` .� ..,scm.�.>`.-� pH FIELD 6.70 s.u. 9/23/2008 14:30 RDM pH FIELD 6.33 s.u. 9/23/2008 14:40 RDM RESPECTFULLY SUBMITTED: MICROBAC LABORATORIES, INC. Thank you for your business. We invite your feedback on our level of service to you. Please contact the Laboratory Director, Ron Sanders at 910-864-1920 , Robert Morgan, COO, at rmorgan@microbac. com or Trevor Boyce, CEO, at tboyce@microbac. com with any comments or suggestions. LAB CODES: N/D = None Detected N/F = None Found < = Less than > = Greater than Est. = Estimated The data and other information contained on this, and other accompanying documents, represent only the sample(s) analyzed and is rendered upon the MEMBER condition that it is not to he reproduced wholly or in part for advertising or other purposes without written approval from the laboratory. J USDA-EPA-NIOSli Testing Food Sanitation Consulting Chemlca! and Microbiological Analyses and Research Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Colleen H. Sullins, Director Division of Water Quality November 1, 2007 Alicia Walker Eaton Corporation 1000 Cherrington Pkwy Moon Township, PA 15108 Subject: NPDES Stormwater Permit Coverage Renewal Eaton Co rp- Power& Control Oper COC Number NCG030489 Cumberland County Dear Permittee: 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 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 stormwater General Permit NCG030000 • A copy of a Technical Bulletin for the General Permit • Five copies of the Discharge Monitoring Report (DMR) Form • Five copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. The more significant changes in the General Permit since your last Certificate of Coverage include the following: • Part I Section A — A new notation that the No Exposure Exclusion from permitting option may be available to the permittee. • Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL, may not be eligible for renewed coverage under the General Permit. • Part 11 Section B Table 1 — An increased sampling frequency from once per year to twice per year. • Part II Section B Table 3 — Benchmark concentrations now replace cutoff concentrations; the elimination of the option to avoid sampling based on cutoff concentrations. • Part II Section B — New provisions requiring the permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences. • Part 11 Section B — A new provision that four exceedences of any particular benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control measures. DWQ received a number of comments on a series of general permits similar to this one. A full response to comments can be found at http://ncwaterquality.org/su/industrialgpinfo.htm. Some comments resulted in permit modifications, others are addressed in the response document or Fact Sheet. A few specific requests for clarification are addressed below. 1. What is the deadline for having a revised SPPP that reflects the provisions of the new General Permit? DWQ will require that the permittee have a revised, complete SPPP no later than six months after the date of issue of that permittee's new Certificate of Coverage. 2. Must analytical results be by a certified tab? What about pH measurements? All analytical results obtained to satisfy NPDES permit requirements must be certified, as directed in North Carolina regulations at 15A NCAC 2H .0800, and as administered by DWQ's Laboratory Section Certification Branch, This includes field pH measurements. N�am�`r, Carolina ,Vatura!!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr,state.nc.uslsuistormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 t-877-623-6748 An Equal OpportunitylAfftrmative Action Employer - 50% Recyded/10% Post Consumer Paper Permit Reissuance Letter — Permit NCG030489 Page 2 Your coverage under the General Permit is transferable only through the specific action of DWQ. The Division may require modification 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, nor does it 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 Ken Pickle of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext. 584. Sincerely, for Coleen H. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files Fayetteville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030489 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Eaton Corporation is hereby authorized to discharge stormwater from a facility located at Eaton Corp-Power&Control Oper 2900 Doc Bennett Rd Fayetteville Cumberland County to receiving waters designated as Big Sandy Run (Lake Lynn), a Class C water in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V, and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective November 1, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 1, 2007. for 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 GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030489 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215,1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, EATON CORP is hereby authorized to discharge stormwater from a facility located at EATON CORP-POWER&CONTROL OPER 2900 DOC BENNETT RD FAYETTEVILLE CUMBERLAND COUNTY to receiving waters designated as a UT to Big Sandy Run, a class C stream, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, II1, 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, 2001 for Alan W. Klimek. P.E.. 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 Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 JOE SPAHN EATON CORP-POWER&CONTROL OPER 2900 DOC BENNETT ROAD FAYETTEVILLE, NC 28306 Subject: NPDES Stormwater Permit Renewal EATON CORP-POWER&CONTROL OPER COC Number NCG030489 Cumberland County Dear Permittee: 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 t43-215.1 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 (919) 733-5083, ext. 548 Sincerely, t -" ill Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Fayetteville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 e�ACDE NNR Customer Service 1- 800-623-7748 JOE SPAHN EATON CORD-POWER&CONTROL OPER 2900 DOC BENNETT ROAD FAYETTEVILLE, NC 28306 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 2 9 2002 Subject: NPDES Stormwater Permit Renewal EATON CORP-POWER&CONTROL OPER COC Number NCG030489 Cumberland 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 NCGO30000 * 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 (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit CC! Central Files Stormwater & General Permits Unit Files Fayetteville Regional Office eMA NtDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, INC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27, 2001 JOE SPAHN EATON CORP-POWER&CONTROL OPER 2900 DOC BENNETT RD FAYE'17EVILLE, NC 28306 Subject: NPDES Stormwater Permit Renewal EATON CORP-POWER&CONTROL OPER COC Number NCG030489 Cumberland County Dear Pernnittee: Your facility is currently covered for stormwater discharge under 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 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 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 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 stormwater 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 1 1 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.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 Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http://h2o.enr.slate.nc.us/su/Stormwater.html If the subject stormwater discharge to walers 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 Ricky Revels of the Fayetteville Regional Office at 910-486-1541 or Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennetl, Supervisor Stormwater and General Permits Unit cc: Central Files Fayetteville Regional Office `;A WNW N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800.623-7748 o�io� W ArFRQG Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources JOE SPAHN EATON CORP-POWER&CONTROL OPER 2900 DOC BENNETT RD FAYETTEVILLE, NC 28306 Dear Permittce: December 27, 2001 Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality APR 1 2002 i Subject: NPDES Stormwater Permit Renewal EATON CORP-POWER&CONTROL OPER COC Number NCG030489 Cumberland County Your facility is currently covered for stormwater discharge under 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 the Division of Water Quality (DWQ) for renewal of your permit coverage.4To make this renewal process easier, we are informing you in advance that your permit will be 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 stormwaler from your facility without coverage under a valid stormwater 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 1 1 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.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 Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stormwater.httiil 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 Ricky Revels of the Fayetteville Regional Office at 910-486-1541 or Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548 Sincerely, B. I Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Fayetteville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 e'en NCDENR Customer Service 1-800-623-7748 i State of North Carolina �., Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director June 15, 2001 d o 0 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Mr. Joe Spahn Eaton Corp.. Cutler -Hammer, Power & Control Systems Operations 2900 Doc Bennett Road Fayetteville. NC 28306 Subject: General Permit No. NCGO30000 Power & Control Systems Operations COC NCG030489 Cumberland County Dear Mr, Spahn: In accordance with your application for a discharge permit received on April 10, 2001 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 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. If you have any questions concerning this permit, please contact Aisha Lau at telephone number (919) 733-5093 ext. 578. cc: Fayetteville Regional Office Central Files Stormwater and General Permits Unit Files 1617 Mail Service Center, Raleigh, NC 27699-1617 An Equal Opportunity Affirmative Action Employer Sincerely, Kerr T. Stevens Telephone 919-733-5083 FAX 919-733-9919 50% recycled/ 10% 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. NCG030489 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute I i3-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended. Eaton Corporation, Cutler -Hammer, Power & Control Systems Operations is hereby authorized to discharge stormwater from a facility located at Eaton Corporation, Cutler -Hammer, Power & Control Systems Operations 2900 Doc Bennett Road Fayetteville Cumberland County to receiving waters designated as an unnamed tributary to Big Sandy Run , a class C stream in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II. III, IV, V and VI of General Permit No. NCG030000 as attached. This Certificate of Coverage shall become effective June 15, 2001. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 15. 2001. Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission '.,.'=�'% ! ti�Fieldi'•�,��1��1 J r-��'�•.. ay �' � •�•.-(`� �,�iT..` _�.ye $ �. a s!. '�;',• ' '• ��:; ..�,... 'C� [ ::�•' -- '•�� t�Cr tip' '� ,ter';✓ �,r �.S' f t�'� e �3' }• i i.i �.. t, i'p0 thy` _ _ fr'; �, /'] � i' f � � .� .�, aati• Tr! _ .1 •r�L �• - _• s Ltr' a .;' '.•� • -� •!—�.,-�•+s�.�"s'-' i �'✓ . 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"'ylH �:�� 175 1i L ) p�� S ��`'� \"'#i` • � � ��. .� S�i� ,s.\i^�'�-''� �r., yak t- . ,�-t` ...a �� f� � �sryr JJ '� � �� }i ♦�v -_ffr If{+a '' � r -:�Fll j S/� yi q_ - Is1�_�;-_- � � ry � f.3"° �ggF[�X{� �f •r��pp�r J �' t�ti �' ti lI G ,� t State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Kerr T. Stevens, Director • • D E NORTH CAROLINA DEPARTMENT OF ENvIRONMENT sUr) NATURAL RESOURCES June 15, 2041 ❑ENR_F'RO Mr. Joe Spahn � � � �� Eaton Corp.. Cutler -Hammer, Power & Control Systems Operations 2900 Doc Bennett Road Fayetteville. INC 28306 QWQ Subject: General Permit No. NCG030000 Power & Control Systems Operations COC NCG030489 Cumberland County Dear Mr. Spahn: In accordance with your application for a discharge permit received on April 10, 2001 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 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. If you have any questions concerning this permit, please contact Aisha Lau at telephone number (919) 733-5083 ext. 578. Sincerely, Apr• t t ��..�. � •- err T. Stevens cc: Fayetteville Regional Office Central Files Stormwater and General Permits Unit Files 1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% 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. NCG030489 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended. Eaton Corporation, Cutler -Hammer, Power & Control Systems Operations is hereby authorized to discharge stormwater from a facility located at Eaton Corporation, Cutler -Hammer, Power & Control Systems Operations 2900 Doc Bennett Road Fayetteville Cumberland County to receiving waters designated as an unnamed tributary to Big Sandy Run . a class C stream in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, I11, IV, V and VI of General Permit No. NCG030000 as attached. This Certificate of Coverage shall become effective June 15. 2001. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 15, 2001. r'7 I t i A !ll Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission PRM"V `41 iff. Storm Water Pollution Prevention Plan 1 Solvent Management Plan Introduction Background. SPPP Format Storm Water Pollution Prevention Plan — Document Certification 1. General site description and site plan Materials storage area 2. Facilities Operations Drainage Zone Descriptions Material Storage Loading / unloading activities Production area Dust / particulate generation 1 Control processes Waste Handling Significant spills / Leaks within the last 3 years Evaluation for non -storm water discharges 3. Storm water management plan Facility wide status structural 1 procedural Best Management Practices (BMP) and evaluation BMP's and inspections for storage BMP's and Inspections for loading / unloading activities BMP's and inspections for production area BMP's and inspections for dust 1 particulate and Generating / Control Devices BMP's and inspections for Waste Handling areas 4. Preventive maintenance and good housekeeping program Inspections for identified area of potential storm water contaminants Good housekeeping for identified areas of potential storm water contaminants Inspections and good housekeeping for storm water systems and outfalls Solvent management plan 5. Storm water monitoring program Qualitative monitoring Quantitative monitoring 6. Spill prevention and response plan Potential pollutant sources Responsible facility personnel 7. Training programs for spill response, spill clean up and maintenance S. SPPP document control Responsibility for SPPP document Requirements for Secondary Containment Evaluating the site for pollutants Describing existing management practices SPPP Document Certification "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 gather and evaluate 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 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 fines and imprisonment for knowing violations." Mark I Faircioth EHS Lead Analyst Introduction This Storm Water Pollution Prevention Plan (SWPPP) has been prepared in accordance with North Carolina's National Pollutant Discharge Elimination System (NPDES) General Storm Water Permit NCG030000, which covers paint source discharges of Storm Water runoff associated with activities classified as: rolling, drawing, and extruding of non-ferrous metals, fabricated metal products, industrial and commercial machinery and / or electronic equipment. As required by the North Carolina Department of Environmental and Natural Resources — Division of Water Quality (NCDENR-DWQ), the purpose of the SWPPP is to provide the following storm water —related information and programs for implementation at the Eaton Corporation facility in Fayetteville North Carolina: • General site description and site plans • Storm water management program • Spill prevention and response plan • Prevention maintenance and good housekeeping program • Training programs for spill response, spill clean up, and preventive maintenance • Responsible party designation • Plan amendment • Facility inspections • Plan implementation Background While the Eaton facility is under the classification of the facilities activities under Standard Industrial Classification code (SIC) Code 3625: Relays and Industrial Controls, or the North American Industrial Classification System (NAICS) 335314 Relays and Industrial Controls Manufacturing for OSHA record keeping purposes, but the potential exists of point source discharges of storm water associated with industrial activities, Based on these activities the Storm water pollution permit plan is under guidance of a different SIC code, specifically activities associated with rolling, drawing, extruding of non-ferrous metals (standard industrial classification (SIC 335), heat treating of metal (SIC 3398), fabricating of metal products (SIC 34), manufacturing of industrial and commercial machinery (SIC 35), manufacturing of electronic equipment (SIC 36) manufacturing of transportation equipment (SIC 37) and the manufacturing of measuring and analyzing instruments (SIC 38) the Eaton Corporation facility filed an application through the Electrical Group headquarters for a general NPDES storm water permit that is in effect from: NOVEMBER 1, 2007 AND EXPIRES AT MIDNIGHT ON OCTOBER 31, 2012. The master copy of the general NPDES storm water permit is on file under control of the person responsible for environmental affairs, in the specific case pertaining to the Eaton Corporation Fayetteville North Carolina site: LEAD ANALYST MARK FAIRCLOTH IN THE HUMAN RESOURCES DEPARTMENT. SWPPP Format For clarity, this SWPPP document has been sub -divided into the following sections to meet the requirements of NPDES General Storm Water Permit NCG030000: Section 1 — Introduction, which describes the purpose and background of this SWPPP Section 2 — General site description and site plan, which presents a general site description for the Eaton Corporation facility. This is followed by a detailed description of the industrial activities conducted within each of the facility's storm water drainage zones. Supporting the general site description and drainage zones. This section also references a site location map and a site drainage plan. Section 3 — Storm water management plan, which is a narrative description of the materials management practices employed at the facility to control or minimize the exposure of significant materials to storm water. Section 4 — Preventive Maintenance and good housekeeping program, which documents the schedules of the inspections and maintenance activities for storm water control systems and facility equipment. Inspections of material handling areas and regular cleaning schedules are also incorporated into the program. Solvent Management is also addressed in this section. Section 5 — Storm water management plan which describes the qualitative and quantitative monitoring that is required for the facility. Section 6 — Spill prevention and response plan which identified potential pollutant sources and identifies personnel responsible for implementing the plan. Section 7 — Training for Spill response, spill clean up and prevention including maintenance identifies the personnel responsible for the training programs associated with the SWPPP documents and provides a listing of personnel involved with the SWPPP. Section 8 — Responsibility for the SWPPP documents which provides a listing of the personnel responsible for implementing the various programs contained within the SWPPP. This section also provides requirements for updating the SWPPP as well as the required certification statement for the SWPPP. 1. General Site Description and Site Plan This section first presents a general site description for the Eaton Corporation facility, located at 2900 Doc Bennett Road, Fayetteville NC., followed by a detailed description of the industrial activities conducted within each of the facilities storm water drainage zones. Supporting the general site description and drainage zone descriptions this section also references a site location map which shows the site in relation to surrounding drainage features and a site drainage plan which depicts the drainage zones and the locations of the industrial activities conducted within that zone. Also required within the permit the following industrial areas and or activities are addressed: • Facility materials storage area • Loading / unloading • Manufacturing areas + Finished Product Storage • Dust or particulate generating or control areas • Waste handling areas In addition this section addresses any significant spills or leaks which have occurred within the past 3 years as well as an evaluation for non -storm water discharges. 1.1 Materials Storage Area The Eaton Corporation facility is located at 2900 Doc Bennett Road in Fayetteville, Cumberland County, North Carolina. The facilities latitude and longitude are 34 degrees 59' 47" and 78 degrees 53' 39" respectively. A site map is included in the plan. As shown by the site map, areas surrounding the facility are comprised of industrially zoned properties, while there are also residential homes along the property surrounding the site. • Doc Bennett Road and Grannis Field / Fayetteville Regional Airport are on the East border of the plant. • A drainage swale, an undeveloped area, a mobile home park and Airport Road are located to the North of the facility. • A drainage swale and continued residential areas are located to the South of the facility. The drainage swales flow northeast along the facility and drain into the city of Fayetteville's storm water system within'/z mile to the northwest of the facility. From the city of Fayetteville city storm water system, water flows to the Cape Fear River basin. • Residential homes, an auto salvage yard are along the South side of the facility. • The West border of the facility is undeveloped land, some commercial buildings and ultimately Business Highway 301 The facility is zoned for light industrial use. Industrial activities at the facility are located on approximately 10 acres of impervious surfaces (buildings and parking lots) and which are surrounded by approximately 45 acres of natural vegetation (pervious surfaces). An overall site plan of the facility is provided within the plan. One manufacturing building comprising over 275,000 square feet is located on the property. The majority of the facility operations are housed within the manufacturing building including: • Loading / unloadinga— There is a delivery bay at the West end of the building behind our Motor Control Center Structure line where tractors and trailers can drive into the facility. Typically copper bar stock and sheet metal stock is delivered at this location. There is a pit area that the truck stays during off loading. • Loading / unloading area — Also on the West wall is an elevated concrete ramp which allows access into our Steel Shop for delivery personnel. This ramp allows trucks to pull into the facility to be loaded and unloaded. • Loading / unloading — On the South end of the building are shipping bays. This is primarily where products and materials other than steel and copper are brought into the building. This is commonly referred to as the Receiving Dock. There is one elevated ramp at this end of the building which allows small equipment to come in and out of the plant. The other access points along this wall allow a trailer to back up and the trailer entered by a forklift. Loadin unloadin — On the East end of the building is an access ramp which allows trailers to be backed up against the building and product loaded on to the trailer by a forklift driver. This access point is actually on a decline to allow forklift access from the building. This area is primarily used to ship out Motor Control Centers. • Dr. and nd liquid raw materials storage areas - Located throughout the manufacturing building. (with specific storage areas dependent upon the proposed use for the material) Dry raw materials include dry powder paint and the metal parts to be used in the assembly of the control products we build. The metal parts and dry raw materials are typically stored in the material storage racks area located in the south central portion of the manufacturing building. The dry powder paint is stored in the powder paint room located along the south wall of the facility in the paintline area. Liquid raw materials are stored in different areas of the plant depending on their use. Liquid materials are stored mainly at the paint line and pre-treatment area. This area is located near the south west corner of the building. Liquid materials stored at the paint line and pre-treatment area include liquid cleaners, acids, caustic sodas, sealant, lubricants, aerosol paint cans, and oils. Materials stored in the maintenance area include lubricants, welding gases, and aerosol cans. Canisters of refrigerant are also stored in the maintenance area. • The production area is located throughout the manufacturing building Production at this facility consists of multiple production lines for the assembly of motor control devices. A 2500 watt CO2 LASER is used on sight to cut sheet metal. Welding areas and a paint line area which includes a pre-treatment system, powder paint booth and a natural gas oven dry -off oven and curing ovens. None of these activities are conducted outside of the building, however several of the processes especially along the pre-treatment area vent through the roof to outside. • The finished product accumulation area — is located on the East side of the building and also along the Southeast side of the building. Finished products consisting of manufactured control and power systems are gathered in this area until they are shipped out of the building. • Waste stora e - Eaton Corporation facility is registered as a conditionally exempt small quantity generator. Hazardous waste is stored at the point of use and any waste stream generated is then stored at the point of use until the container is full and ready for shipping by a 3`d party waste handler. • Waste storage - Used oil, universal waste, and non -hazardous waste is stored outside the facility along the West wall underneath a covered awning shelter. Liquid waste is stored in steel drums. Powdered non hazardous waste such as hook burn off ash is stored at this location in steels drums. Universal waste such as batteries and light tubes / bulbs are stored in steel containers with lids. All of these items are shipped off -site for disposal / recycling. • Administrative offices and meeting areas are located on the Northern side of the building. 2. _Facility Operations The Eaton Corporation Fayetteville site manufactures motor control centers enclosed controls, and packages of motor control product. The facility engages in the following industrial activities: sheet metal fabrication, copper roll forming, cutting, punching, welding, dry powder painting, product assembly and product testing. Based on these activities the site is classified as SIC code 3625 for OSHA recordkeeping purposes, and North American Industrial Classification System (NAICS) 335314 Relays and Industrial Controls Manufacturing. For storm water discharge permitting purposes the site is under guidance of a different SIC code, specifically activities associated with rolling, drawing, extruding of non-ferrous metals (standard industrial classification (SIC 335), heat treating of metal (SIC 3398), fabricating of metal products (SIC 34), manufacturing of industrial and commercial machinery (SIC 35), manufacturing of electronic equipment (SIC 36) manufacturing of transportation equipment (SIC 37) and the manufacturing of measuring and analyzing instruments (SIC 38). The facility operations are centered in and around the manufacturing building. Raw materials transported onto the site are unloaded in designated areas, depending on the type of material being delivered. Metal sheet raw materials are unloaded and stored on the West side of the building through one of the two loading bays we have. Copper material as well as coils of steel and other materials can come into the building from this location. Raw materials and other components used in assembly typically are delivered to the receiving docks on the south side of the building. Components and material are received at this point and distributed to the designated user areas at the site. Paint line and pre-treatment chemicals come into this area of the plant along the south receiving dock wall and they are delivered to the paint line for use and storage. All other dry, and liquid materials come into the plant and are stored in their respective user areas. The majority of materials are stored in racks in the central storeroom and / or the designated work in process racks at various assembly lines until used in the final product. All production operations are conducted within the manufacturing building. Finished products are then accumulated in the area adjacent to the shipping docks. Loading of finished products is conducted on the East and South end of the building primarily. Loading docks have been constructed to accommodate this activity. Some additional storage of recyclable material, empty drums, solid waste, used oil, empty welding gas bottles and LP gas containers is also provided in an outdoor area underneath a steel canopy. A listing of all materials used at the plant can be found in the Material Safety Data Sheets (MSDS). Access to the MSDS can be either through the following ways: Contacting Human Resources and the EHS contact 3E on-line. Telephone, fax or computer internet access. Water is supplied to the site from the City of Fayetteville and the local publicly owned treatment works — Public Works Commission (PWC). There are no active wells located at the facility. Wastewater from the facility is discharged to PWC as per the Permit to Discharge Wastewater. Storm water from the facility is drained through the facility's partial underground storm water conveyance system located underneath the manufacturing building and along the Eastern and Northwestern property boundaries to a drainage swale which runs northwest into the city storm sewer system. From the city storm water system the storm water flows to the Cape Fear River Basin. Storm water is collected on the roof of the facility and is feed through conveyances to the storm water system. Non -hazardous waste is either transported to an off -site sanitary landfill or is recycled. Hazardous waste is accumulated at the facility at satellite accumulations areas before being transported off -site to a permitted treatment. Storage and disposal (TSD) facility. An outdoor storage area is located outside of the manufacturing building. This area, which is roof -covered is primarily used for the storage of solid waste prior to off -site disposal, used oil, floor cleaning detergent, empty 55 gallon drums, full and empty welding gas bottles, powder paint hook burn off ash, empty LP gas bottles. This area also serves as a collection point for recycling of batteries, fluorescent light tubes and cardboard bailing. There is a large spill pan that full drums of liquid waste as well as liquid detergents are stored on. Underneath another steel canopy along this West end of the building is a open top steel hopper where painted and unpainted steel off fall and slugs are collected until they can be picked up by a steel scrap recycler. Across from these canopies there are small steel containers where copper wire is collected before it is picked up by a recycler. Near these small steel containers are storage areas for various warehouse materials such as steel wire baskets, racks, wooden skids and pallets. A dumpster / compactor area is also located outside of the manufacturing building on the West end of the building adjacent to the above mentioned outdoor storage area. Here are a closed 40 yard closed compactor backed up against a trash chute jutting from the West wall. Another 40 yard open top container sits where other solid waste can be collected before it is picked up by a 3`d party. There also is a closed recycler container for office paper for recycling, a wire mesh wheeled container for collecting aluminum beverage cans for recycling, a 10 yard open compactor for solid waste from plant cafeteria. A 55 gallon plastic container with built in reservoir is located outside of the kitchen cafeteria at the Northwest corner of the building. At this corner there is a below grade sump for kitchen food debris to be accumulated. The solids are vacuumed out monthly by a 3` party septic service and the run off water goes through an underground conveyance and into the wastewater system which in turn returns to the sanitary sewer. Parking lot for employee and visitors can be found on the North side of the office. A large employee / contractor parking lot can be found along the North and West sides of the building. Drainage Zone Descriptions The Eaton corporation location at Fayetteville utilizes storm water run off conveyances to two storm water discharge outfalls. These storm water discharge outfalls are located Northwest of the building in the tree line area, and also on the Eastern side of the building tree line area. Refer to General Site Plan. The Northern swale, which begins along the northwestern side of the parking lot area, runs toward the northwestern sections of the property. This swale directs storm water westward towards to a point at which it combines with the southwestern drainage swale before draining to the outfall location. (Storm water Discharge Outfall #1) The southwestern drainage swale drains storm water northwestward from the facility storm water line, which runs beneath the manufacturing building. At the outfall location, which is located at the Northwestern corner of the building and is referred to as SDO #l, this storm water drainage system directs the storm water flow towards the city of Fayetteville storm water system. Storm water is directed into the facility's southwestern drainage Swale through roof drains located throughout the manufacturing building. From the roof the storm water runoff enters an underground piping system, which then discharges into the drainage swale located at the southwestern side of the facility. Storm water run off from the parking lot area is directed into the facility's northwestern drainage Swale located to the north of the manufacturing building. The facilty's drainage swales begin on the Eaton Corporation facility property and should not have any up gradient storm water contributions. As such, the facility should be the only industrial source area for the storm water run off discharging into the drainage swale system. Material Storage There are a number of industrial areas located within the southwestern drainage zone which could contribute potential pollutants to the storm water discharges from the facility's outfall. As shown in figure 2 and described in Table 1, materials storage areas located within or directly affecting this drainage zone area include: • Outdoor storage area (Sl) located at West end of building • Raw materials storage areas (S2) inside the manufacturing building. • Kitchen animal / vegetable waste (S3) located outside at Northwest corner of building outside kitchen delivery area. • Two finished product accumulation areas (S4) at East and Southeast sides inside manufacturing building • Maintenance storage area (S5) located inside at South wall of building. • Paint line and pre-treatment area (P1 & P2) located at Southwest corner inside manufacturing building • Paint storage locker at the West end of the building which houses liquid paints, aerosol paints, and solvents. Loading / Unloading Activities As shown in General Site PIan, the loading and unloading areas located within the southwestern drainage swale include the three loading dock areas (L1) and (1-2) and (1-3) Production Area As shown in General Site Plan, production operations at the facility are located within the manufacturing building. These processes are supported by a waste water treatment system listed as (P2) which is located within the manufacturing building near the South wall. A description of the production area and the supporting wastewater treatment system are provided in Table 1. 2.5 Dust /Particulate generation / Control Processes Dust or particulate generating or control processes present within the southwestern drainage zone include the paint line pre-treatment system / drying oven / and curing ovens, burn off oven stacks (P1 & P2) all of which have stacks located on the roof. A description of this dust / particulate generation area is presented in Table 1. 2.6 Waste Handling Area As shown in General Site Plan, waste handling areas located within the southwestern drainage zone include the dumpsters and compactor located outside of the west wall of the manufacturing building. A description of this waste handling area is provided in Table 1. 2.7 Significant Spills / Leaks within the 3 past years Based on conversation with Eaton personnel, ATS Maintenance Staff and review of incident reports there have been no significant spills or leaks within either of the drainage zones within the past 5 years: • 2008 — As of the end of 2008, Eaton Corporation 2900 Doc Bennett Road has not had a reportable spill. If a significant spill or leak was to occur, a detailed report of the incident would be included in this section of the appendix • 2007 — As of the end of 2007, Eaton Corporation 2900 Doc Bennett Road has not had a reportable spill. If a significant spill or leak was to occur, a detailed report of the incident would be included in this section of the appendix • 2006 - As of the end of 2006, Eaton Corporation 2900 Doc Bennett Road has not had a reportable spill. If a significant spill or leak was to occur, a detailed report of the incident would be included in this section of the appendix • 2005 - As of the end of 2005, Eaton Corporation 2900 Doc Bennett Road has not had a reportable spill. If a significant spill or leak was to occur, a detailed report of the incident would be included in this section of the appendix • 2004 - As of the end of 2004, Eaton Corporation 2900 Doc Bennett Road has not had a reportable spill. If a significant spill or leak was to occur, a detailed report of the incident would be included in this section of the appendix • 2003 - As of the end of 2003, Eaton Corporation 2900 Doc Bennett Road has not had a reportable spill. If a significant spill or leak was to occur, a detailed report of the incident would be included in this section of the appendix 2.8 Evaluation for Non -storm water discharges Non -storm water discharge evaluations for the drainage zones consisted of visual inspections of the drainage swales and outfalls_ Based on the evaluations, non -- storm water discharges were not identified to be originating in these drainage zones from the Eaton Corporation facility and it's related operations. The signed certification statement required to certify the absence of non -storm water discharges originating on -site is provided in Section 8. 3.0 Storm water Management Plan The storm water management plan is a narrative of the materials management practices employed at the facility to control or minimize the exposure of significant materials to storm water. Materials management practices include structural and procedural measures. In accordance with General NPDES Storm water permit No. NCG030000, this storm water management plan incorporates the following items: • A study addressing the technical and economical feasibility of changing methods of operations and / or storage practices to eliminate or reduce exposure of materials and processes to storm water. In areas where elimination of exposure is not practicable, the feasibility of diverting storm water run off away from areas of potential contamination is documented_ A schedule to provide secondary containment for bulk storage of liquid materials, SARA Title III water priority chemicals and storage of hazardous materials to prevent leaks and spills from contaminating storm water run off, if necessary. For facilities operating under such controls, provisions for visually inspecting the storm water controls and accumulated storm water prior to release. Records documenting the personnel making the observation, the description of the accumulated storm water, and the date and time of release are required to be maintained for 5 years. • A narrative description of the best management practices (BMP) currently practiced at the facility as well as recommended BMP's based on storm water monitoring results. • Inspection schedules of storm water conveyances and controls with measures to be implemented to limit or prevent erosion associated with storm water systems. To clearly present a storm water management program for Eaton Corporation Electrical Group facility, this section has been subdivided to prevent a discussion of the BMP's and inspections required for each storage area, loading / unloading area, process area, dust / particulate generating / control equipment and waste handling areas in relation to the drainage zone. In addition, data is provided including a listing of the location, materials stored / handled / used, structural BMP's, procedural BMP's and an overall evaluation for each of the areas. 3.1 Facility Wide Status of Structural / Procedural BMP's and Evaluation Figure 2 shows the drainage zone and the locations of the storage, loading, unloading process, dust, particulate generating, control equipment and waste handling areas in relation to the drainage zone. In addition, Table I provides a listing of the, materials stored, handled, used, structural BMP's, procedural BMP's and an overall evaluation for each of the areas. 3.2 BMP's and Inspections for Storage Areas. Table 1 provides a listing of the materials storage areas at the site. For each of the materials storage areas, Table 1 also provides a listing of the types of materials stored, the structural BMP's currently provided in the area, the procedural BMP's implemented in the storage area, inspections for the areas, and an evaluation of additional measures required to upgrade the area for storm water runoff control. None of the site's storage areas require secondary containment, however this plan should be referenced prior to the construction of additional storage areas at the facility to identify if secondary containment is actually required. Based on the information provided in Table 1, none of the materials storage area, if regularly inspected and properly maintained, pose a threat to the quality of storm water from the facility based on structural and procedural BMP's currently provided for the areas. 3.3 BMP'S and Inspections for loading / unloading activities Table 1 provides a description of the loading / unloading areas of the site. Including a listing of types of materials processed, the structural BMP's currently provided in the area, the procedural BMP's implemented in the area including inspections in some of the areas and an evaluation of additional measures required to upgrade the area for storm water run off control. Based on the information provided in Table 1, the loading / unloading areas if regularly inspected and properly maintained do not pose a threat to the quality of storm water runoff from the facility based on normal operation conditions. 3.4 BMP's and Inspections for Production Areas Table 1 provides a description of the production areas at the site include a listing of types of materials processed, the structural BMP's currently provided in the area, the procedural BMP's implemented in the area including inspections in some of the areas and an evaluation of additional measures required to upgrade the area for storm water run off control. Based on the information provided in Table 1, the Production areas if regularly inspected and properly maintained do not pose a threat to the quality of storm water runoff from the facility based on normal operation conditions. 3.5 BMP's and Inspections for Dust 1 Particulate Generating / Control Devices Table 1 provides a listing of the dust / particulate generating / control devices at the site. For the devices, Table 1 also provides a listing of the types of materials, the structural BMP's currently provided in the areas, the procedural BMP's implemented in the area, including inspections for some of the areas and an evaluation of additional measures required to upgrade the area for storm water runoff control. Based on the information provided in Table 1, the pre-treatment system / drying oven /. Curing ovens / burn off stacks (111) do not pose a threat to the quality of storm water run off from the facility if there is a malfunction or misuse of the exhaust system along the paint line. 3.6 BMP's and Inspections for Waste Handling Areas Table 1 provides a description of the waste handling areas at the site. For the Dumpster / Compactor area (W-1) Table 1 provides a listing of types of materials disposed of , the structural BMP's currently provided in the area, the procedural BMP's implemented in the area and an evaluation of additional measures required to upgrade the area for storm water run off control. Based on the information provided in Table 1, the Production areas, if regularly inspected and properly maintained do not pose a threat to the quality of storm water run off from the facility. 4.Preventive Maintenance and Good Housekeeping Program Based on the requirements of NPDES General Storm Water Permit NCG030000 the preventive maintenance and good housekeeping program documents the schedules of inspections and maintenance activities for storm water systems and facility equipment. Inspections of material handling areas and regular cleaning schedules are also incorporated into the program. For clarity, this section has been subdivided into: • Inspections for identified areas of potential storm water contaminates + Good housekeeping for identified areas of potential storm water contaminants • Inspections and good housekeeping for storm water conveyances systems and outfalls. NPDES General Storm Water Permit NCG030000 requires that each of the following activities be documented and included within the Storm Water Pollution Prevention Plan documents. Records retention guidelines / policies mandate that these documents be retained for at least 5 years. 4.1 Inspections for Identified Areas of Potential Storm Water Contaminants 4.1.1 Process Malfunction Inspections As discussed in Section 3, process malfunction inspections are required for the following areas at least monthly: • Pre-treatment system / drying oven / curing oven / burn off oven stacks (P1 & P2) 4.2 Good Housekeeping for Identified Areas of Potential Storm Water Contaminants Good housekeeping is required in several of the areas identified within this SWPPP document as storage, loading, unloading, process, dust generating and waste handling areas. As part of the good housekeeping requirements, the site's standard operating procedures should continue to be followed. In addition the following listing provides examples of good housekeeping procedures specific to the areas discussed within this document: • Emply proper stacking techniques and maintain provisions for keeping aisles clear of drums, cartons, and other packaging containing raw materials, products and other materials used throughout the facility. Proper stacking reduces the potential for spillage. Areas where proper stacking techniques should be utilized include raw materials storage area, finished product storage areas, hazardous waste storage area and the loading dock areas. • Cleaning out of roof drains located throughout the manufacturing building on a regular time schedule. These drains are located on the roof of the facility and are to be inspected monthly visually to ensure there are no obstructions or potential for a release of a storm water contaminant. • In the case of a spill, sweep or rinse residue off of trucks and other materials prior to exiting the manufacturing building. In this manner residuals can be contained within the building and not released to the storm water potentially. • Establish areas for storm water of drums and other packaging whether empty of full to prevent packaging materials from being left in miscellaneous areas around the building. Drum storage should be designated within the manufacturing building or the outdoor storage area. • Provide procedures for preventive maintenance for manufacturing process upsets in which products has the potential to be released to the pre-treatment system , paint booth, drying oven, curing ovens, burn off stacks. For such potential upsets procedures should include the clean up of ash particulate from the roof of the manufacturing building. 4.3 Inspections and Good Housekeeping for Storm water Systems and Outfalls Inspections and good housekeeping for the storm water drainage outfall are required to be conducted at least semi-annually (quarterly -preferred). The recommended time frame for conducting these activities are: once during the Spring (April — June), and once during the Fall (September — November). The Best Practice recommendation is monthly as part of the plant inspection process. The inspection and any subsequent maintenance activities performed should be documented, recording: • Date and time of the inspection • Personnel performing the inspection • Narrative description of areas that pose as storm water threats • Narrative description of storm water conveyances and outfalls. Good housekeeping may require activities such as cleaning out roof drains, repairing gate valves, re -seeding parts of the drainage swale to prevent erosion. A drainage zone inspection log should be completed for each inspection. In addition, provisions to minimize exposure from sand, pipes, or excavation soil resulting from construction activities should also be included within the good housekeeping requirements. 4.4 Solvent Management Plan Purpose — This procedure is intended to assure that all solvent materials are properly handled and disposed. Availability of and compliance with this plan allows the Total Toxic Organics (TTO) statement in lieu of performing TTO analysis for storm water. Scope — This procedure applies to all solvent and organic based liquids at this facility. Government Regulations — North Carolina General Statute 143-215.1, General Storm Water Permit NCG030000, Environmental Protection Agency 40 CFR Part 433.11 (e), and guidelines established by North Carolina Department of Environmental Natural Resources - Division of Water Quality, and guidelines established by Fayetteville Public Works Commission as directed by the City of Fayetteville, County of Cumberland. Definitions — TTO refers to Total Toxic Organics as defined by the EPA as the sum of all toxic organics listed in 40 CFR 433.11(e) Responsibility — The EHS Manager Analyst, MESH Coordinator is responsible for the content of this procedure and providing technical information for proper disposal. Supervisors and Managers will assure solvents, chemicals and other environmentally sensitive items are used, stored, and disposed of properly. All employees are required to handle solvents per instructions, and to use safe work practices in order to maximize safety and minimize environmental impact. Safe Work Practices regarding use and storage of solvent materials: • Flammable materials to be stored in flammable storage cabinets • Store flammable materials in original container or containers approved for flammable materials • Minimize amount of flammable materials stored at work locations and unprotected areas. • Keep containers closed. • Make sure containers are in good condition. • Make sure containers are labeled properly. • When using solvent degreasers, do not use any contact cleaners near these units. Keep units closed when not in use. • Store materials away from floor drains, sinks, or sewage access. • Any spills must be contained within the confines of the building and promptly cleaned up with available absorbents and equipment. • Never dispose of any solvents or industrial materials directly to sewer or landfill. • Used / spent solvents must be disposed of as regulated waste. • Facility will provide steel containers for used solvent collection. • Solvents will be disposed of off -site by a licensed waste hauler. • Items for disposal will be stored in a proper container such as a metal / steel drum. • Contents of drum will be properly labeled / identified. • 55 gallon drums of fresh solvent 1 spent solvent should be kept on a spill pan to prevent spills going to outside of facility. Materials covered by this plan include, but are not limited to: • Alcohols • Acetones • Oil • Paint thinners • Degreasers • Freons • Kerosene • Toulene • Benzene • Gasoline 5.0 Storm Water Monitoring Plan To verify the effectiveness of the storm water plan, which includes preventive maintenance, good housekeeping and inspections, NPDES General Storm Water permit NCG030000 requires the performance of qualitative monitoring that is required. Reference latest version of Permit to Discharge Storm Water. 5.1 Qualitative Monitoring Storm water quantitative monitoring is required for all five years of the permit. During each of the 5 years the permit is issued for the facility is required to perform a qualitative review of each of the storm water outfalls during the months of April through June and again in the months of September through November. These semi-annual qualitative visual monitoring reviews are required to be documented an the NCDENR supplied Storm_ Water Discharge Outfall (SDO) Oualitiative Monitoring Report forms and are to be submitted to the NCDENR / DWO by January 31", of the following year. 5.2 Quantitative Monitoring Storm water quantitative (analytical) monitoring is required to be conducted for all of the listed analytical parameters as per General Permit NCG030000 -.. semi-annually for all 5 years of the permit. The annual quantitative (analytical) monitoring results are required to be documented on the NCDENR — supplied Storm water Discharge Monitoring Report (DMR) forms and be submitted to the NCDENR by January 3151 of the year following the monitoring. Refer to storm water permit to see storm water sampling parameters and cut- off concentrations. 6.0 Spill Prevention and Response Plan Based on the requirements of NPDES General Storm Water Permit NCG030000, the spill prevention and response plan incorporates the risk of the potential pollutant sources based on a materials inventory of the facility. Following an identification of the potential pollutant sources, facility personnel responsible for implementing the plan are to be identified. The facility operates under an Emergency Response Integrated Contingency Plan as outlined by the Management of Environment, Safety and Health (MESH). The Integrated Contingency Plan outlines procedures to be followed in the event of a fire, spill, or other emergency that occurs at the site. The Integrated Contingency Plan also outlines points of contacts for the various situations that could occur at the site. The Integrated Contingency Plan in conjunction with this Spill Pollution Prevention Plan, as well as good housekeeping and regular inspections ensures that the site is taking measures to provide a safe environment. The purpose of this section of the Spill Pollution Prevention Plan is to address the Integrated Contingency Plan as another resource that works in tandem with this SPPP. 6.1 Potential Pollutant Sources The following areas represent the Iargest potential pollutant sources of storm water contamination due to spills at the facility: • Outdoor Storage Area under awnings and curbing outside of Steel Shop (S-1) • Trash compactor near shipping bay at MCC Structure line (L-1) • Dumpster / Compactor at pallet storage area. (W-1) • Loading dock pit area behind MCC Structure line (L-1) • Loading dock at Receiving and Service Center Shipping (L-2) • Loading dock at MCC Shipping (L-3) • Pre-treatment system / drying oven / curing oven / burn off stacks (P1 & P2) The material stored or used within each of these areas are included in tables 1. through 5. The locations of these are provided in Figure 2. 6.2 Responsible Facility Personnel As identified within the Integrated Contingency Plan (ICP), the MESH Coordinator / EHS Lead Analyst is responsible for implementing this SPPP and the ICP. MARK FAIRCLOTH — EHS LEAD ANALYST WORK TELEPHONE -- 910-677-5219 HOME TELEPHONE -- 910-482-4266 MOBILE TELEPHONE — 910-574-5039 7.0 Training Programs for Spill Response, Spill Cleanup, and Preventive Maintenance According to the NPDES General Stone water Permit NCG030000 requirements, training schedules should be developed to provide proper spill response, clean up procedures and preventive maintenance training for the employees at the site who are involved in any of the facility's operations which have the potential to contaminate storm water run-off. Storm water management plan training will incorporate a discussion of the BMP's as well as inspections for each of the identified potential storm water contaminated areas. Spill prevention and response plan training will incorporate a discussion of the emergency response procedures for a spill from one of the identified potential storm water contaminant areas. The preventive maintenance and good housekeeping training will incorporate a discussion of the inspection schedules, maintenance schedules, and good housekeeping practices required to reduce the potential for storm water contamination in identified areas of the facility. Eaton Corporation associates included in this training session will sign a training log sheet and submit it to Human Resources as part of the training plan and training calendar. ATS Maintenance shall aid in the clean up and disposal of spills under the direction of MESH Coordinator / EMS Representative. 8.0 SPPP Document Control This section provides a listing of the personnel responsible for implementing the various programs contained with this SPPP document. This section also provides for updating the SPPP documents as well as required certification, reporting related to the SPPP: MARK FAIRCLOTH — EHS LEAD ANAL YST / MESH COORDINATOR HUMAN RESOURCES DEPARTMENT 910-677-5219 8.1 Responsibility for SPPP document The party named above in Section 8.0 shall be responsible for the following programs contained within the SPPP document: • Storm Water Management Plan • Integrated Contingency Plan / Spill Prevention Response Plan • Inspections pertaining to SPPP / ICP • Training related to SPPP / ICP The following is a list representing the responsibilities to maintain the facilities compliance with the SPPP: EHS LEAD ANALYST • Develop and implement SPPP training for employees. As specified in the storm water permit, the training should incorporate discussions of the facilities storm water management plan, spill prevention and response as well as inspections, good housekeeping and preventive maintenance. • Provide adequate controls, both structural and procedural, to prevent the potential contact of industrial activities and materials with storm water run off from the facility. • Conduct process inspections of the roof , buildings and grounds to ensure there are no pollutants to storm water. • Provide review and update of Storm Water at least annually during Annual Management Review. ATS MAINTENANCE • Develop preventive maintenance schedule for equipment that has the potential to be a storm water pollutant source. • Provide adequate training to ATS staff in preventive maintenance and clean up and disposal of waste. EMPLOYEES • Receive training on storm water pollution prevention during department training and acknowledge training by use of signature. • Apply the training in every day applications • Notify the EHS Lead Analyst of issues related to this SPPP. 8.2 Requirements for Secondary Containment Secondary containment is required for bulk storage of liquid materials, storage of Section 313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals, or storage of hazardous materials to prevent leaks and spills from contaminating storm water runoff. Bulk storage of liquid materials is defined as liquid raw materials, manufacturing products, waste materials of byproducts with a single above ground storage container (such as an above ground storage tank) having a capacity of greater than 660 gallons or with multiple above ground containers having a total storage capacity of greater than 1320 gallons. ( example : 24 55-gallon drums) A section 313 water priority chemical is a chemical or chemical category which: 1. Is listed in 40 CFR 372.65 pursuant to Section 313 Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -To -Know Act of 1986. 2. Is present at or above threshold levels at a facility subject to SARA Title III, section 313 reporting requirements. 3. Meets one of the following criteria: a. Is listed in Appendix D of 40 CFR Part 122 Table II (organic priority pollutants), Table III (certain metals, cyanides, and phenols), or Table IV certain toxic pollutants and hazardous substances b. Is listed as a hazardous substance pursuant to Section 311(b)(2)(A) of the Clean Water Act at 40 CFR 116.4, or c. Is a pollutant for which the Environmental Protection Agency has published acute or chronic water quality criteria. Hazardous waste materials are any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 8.3 Evaluating the site for pollutants There are 4 areas at the site where storage of materials or equipment may influence the quality of storm water run off. 1.) The storage of scrap steel is located outside of the building (S1) along the West end. This area shall be monitored for the presence of oil. The source for the oil is that which is applied to the raw steel to inhibit rust formation from the steel mill to the end user. The dumpster / hopper that contains the scrap steel shall be emptied multiple times during the normal business work week. This shall be done to minimize storm water exposure. The scrap dumpster 1 hopper shall remain under the sheltered awning except for when it is being picked up by the steel recycler. 2.) The accumulation of spent cooking oil from the cafeteria.(S3) Located on the Northwest corner of the building, this consists of a double -walled plastic storage drum that is seated op on the curbing as to prevent it from being struck by a delivery truck. This drum is inspected by cafeteria staff and EHS Analyst. Disposal is done by a 3d party vendor who specializes in recapture and reprocessing of waste oils for the manufacturer of animal feed products. 3.) Hazardous waste is stored inside the main building under the shelter outside of the Steel Shop. (SI) Located along the West wall outside of the building, used oils, mopping detergent, universal waste are staged in this area. A large steel containment pan is utilized to serve as spill prevention in the unlikely event of a drum rupture. The EHS Analyst shall monitor this area and coordinate disposal of waste material with a 3`d party vendor who specializes in waste transport and storage. 4.) Storage of equipment outside of the building along the service roads 1 driveway. Factory rearrangement requires the removal of equipment to allow changes in the manufacturing area. The equipment that is moved outside of the building and placed in this temporary storage location is inspected and de -commissioned to ensure there are no oils, fluids, metals, or other hazards that could potentially negatively impact storm water run off. The EHS Analyst will review this equipment to ensure suitability for storage at this location. 8.4 Describing existing management practices As part of our facility's NPDES permit, two outfall discharges are located at the facility. Both outfalls contain storm water run off from the facility. All storm water collected from Storm Water Outfall #1 is collected from the north parking lots and a portion of the grassy, pervious areas, the scrap steel storage area (S1), hazardous waste storage area (S1), cafeteria waste storage area(S3) and recycled materials storage area. (W1). Pallets and shipping containers are not placed or stored outside if they are obviously contaminated with oil or environmentally hazardous materials. Storm Water Outfall #2 located at the East end of the building is collected from delivery access road, shipping and receiving dock area. (L2 & L3). Delivery vehicles use the driveway and the potential for fuel 1 oil spills exist. Both of these areas are monitored at least monthly by the EHS Analyst and documented on an inspection form. Issues identified are addressed with respective Staff Level Manager, Supervisor, Facility Engineer or ATS Maintenance Representative. TABLE 1: MATERIALS STORAGE EATON CORPORATION FAYETTEVILLE NC PI - POWDER PAINT 1 PAINT LINE CHEMICAL STORAGE AND PROCESSING 1 PAINTING AREA • Location: Inside the manufacturing building at the South end of the building • Materials Stored: Powder paint and related pre-treatment chemicals. Storage tanks / vats containing process paint rinse / treatment water. Dry powder coating, spray cans, potassium hydroxide, phosphoric acid, caustic soda, polymer sealant, degreaser, and other miscellaneous products are stored here. • Dust / Particulate Generating 1 Control Devices : Location: On the roof of the manufacturing building. • Dust / Particulate Generating / Control Devices: Materials Loaded: The pre-treatment system, drying ovens, and burn -off stacks emit particulate representative of the cleaning solutions, paints used along the paint line within the manufacturing building and representative of the natural gas burned to heat these processes. Particulate is expected to affect the quality of the stormwater runoff. • Dust Particulate Generating / Control Devices: Structural BMP: None of these emission sources contain control devices. Emission of particulate from natural gas combustion are not controlled; however, it should be noted that the tons of particulate per year from the burning of natural gas are less than that of other fuels. • Dust Particulate Generating Control Devices: Procedural BMP: None related to storm water. • Dust Particulate Generating / Control Devices: Evaluation: Based on the existing structural and procedural BMP's, the stacks do not pose a threat to the quality of storm water runoff from the facility. • Materials Storage Structural BMP's: Completely enclosed within wall and flooring of the manufacturing building. Concrete flooring throughout the area and a 4 inch high containment curbing around the pre-treatment system. A floor drain is located within the containment curbing to direct re -treatment overflow to wastewater treatment. • Materials Storage Procedural BMP's: Only small quantities (up to 330 gallons) of liquid materials are stored in this area. Spills of this magnitude are contained within the area by spill pallets or the facility flooring and berms. Due to the location of these storage areas within the manufacturing building, the storage areas are inspected on a routing basis by Paint Line Attendants as well as EHS staff. • Materials Storage Evaluation: Based on the existence of structural and procedural BMP's, the materials stored in this storage facility do not pose a threat to the quality of storm water run off from the facility. P2 - POWDER PAINT WASTE TREATMENT Location: Inside the manufacturing building at the South end of the building Materials Stored: Powder paint and related pre-treatment chemicals. Storage tanks / vats containing process paint rinse / treatment water. Dry powder coating, spray cans, potassium hydroxide, phosphoric acid, caustic soda, polymer sealant, degreaser, and other miscellaneous products are stored here. • Structural BMP's: Completely enclosed within wall and flooring of the manufacturing building. Concrete flooring throughout the area and a 4 inch high containment curbing around the pre-treatment system. A floor drain is located within the containment curbing to direct re -treatment overflow to wastewater treatment. • Procedural BMP's: Only small quantities (up to 330 gallons) of liquid materials are stored in this area. Spills of this magnitude are contained within the area by spill pallets or the facility flooring and berms. Due to the location of these storage areas within the manufacturing building, the storage areas are inspected on a routing basis by Paint Line Attendants as well as EHS staff. This area does contain two 8,000 gallonf holding tanks of paintline treated wastewater. • Evaluation: Based on the existence of structural and procedural BMP's, the materials stored in this storage facility do not pose a threat to the quality of storm water run off from the facility. Ll - LOADING DOCK AREA WEST • Location: Inside the manufacturing building at the West end of the Motor Control Center Production area and the Sheet Metal Fabrication area. Materials Stored: Sheet steel, coil steel, copper bar stock as well as scrap 1 bushlings. There is a forklift battery charging area here. Industrial forklift batteries and related charging equipment are stored here. There also are spill pans containing oil 1 hydraulic fluids in this area as well. Forklifts are parked in this area to charge the batteries when not in use. The forklifts contain hydraulic fluids. Tractor Trailers and delivery vehicles pull into this area to deliver component raw metals and to pick up component pieces for assembly / shipping. Structural BMP's: The area is inside the building. There is a concrete floor and a covered factory roof. Procedural BMP's: Liquid materials such as used oil and hydraulic fluids are stored within this area. Spills of these magnitude are containable within the spill pan. This storage area is inspected visually on a monthly basis. Evaluation: Based on the existence of structural and procedural BMP's, the materials stored in this storage facility do not pose a threat to the quality of storm water run off from the facility. L2 - LOADING DOCK AREA SOUTH • Location: Inside the manufacturing building at the South end of the building and at the Receiving Dock 1 SVC Shipping area. • Materials Stored: Tractor Trailers and delivery vehicles use this area to deliver components and related goods. Paint line and maintenance chemicals and paints can also be expected to be delivered at this location. Finished goods are also shipped from this area. • Structural BMP's: The area is inside the building. There is a concrete floor and a covered factory roof. Outside of the building is a concrete pad where trucks and delivery vehicles back in and allow material to be loaded / off-loaded. • Procedural BMP's: This storage area is inspected visually on a monthly basis. • Evaluation: Based on the existence of structural and procedural BMP's, the materials stored in this storage facility do not pose a threat to the quality of storm water run off from the facility. L3 - LOADING DOCK AREA EAST • Location: Inside the manufacturing building at the East end of the building at Motor Control Center shipping area. • Materials Stored: Tractor Trailers use this area to park empty trailers so finished goods (Motor Control Centers) can be shipped from this area. • Structural BMP's: The area is inside the building. There is a concrete floor and a covered factory roof. Outside of the building is a concrete pad where trucks and delivery vehicles back in and allow material to be loaded 1 off-loaded. • Procedural BMP's: This storage area is inspected visually on a monthly basis. • Evaluation: Based on the existence of structural and procedural BMP's, the materials stored in this storage facility do not pose a threat to the quality of storm water run off from the facility. S1 - OUTSIDE STORAGE WEST: Location: Outside of the building on the west side of the manufacturing building Materials Stored: Metal scrap, wooden pallets, batteries, fluorescent light tubes, empty drums, drums containing used oil, drums containing powder paint burn off ash and a large drum containing a detergent used for mopping facility production floor. There are compressed gas cylinders stored in this area. There are miscellaneous materials stored here prior to recycling such as wire, stainless steel and cardboard and cardboard related bailing equipment. In addition empty shipping containers and racks may be stored in this area. There are trash / compactor bailers in this area that have hydraulic fluid in them. Structural BMP's. The area contains concrete flooring and the area has a roofed awning and a large spill pan for used oil and detergent. Procedural BMP's: Liquid materials such as used oil and cleaning chemicals are stored within this area. Spills of these magnitude are containable within the spill pan. This storage area is inspected visually on a monthly basis. Evaluation: Based on the existence of structural and procedural BMP's, the materials stored in this outdoor storage facility do not pose a threat to the quality of storm water run off from the facility. S2 - RAW MATERIALS STORAGE CENTRALLY LOCATED • Location: Dry materials are stored in the inside the manufacturing building, liquid raw materials are stored in material storage racks in the facility in various locations at the point of use. There also is a paint storage locker inside the building at this corner. This paint storage locker contains cans of industrial paint and solvents used to maintain building and equipment. Waste paint to be disposed of through a hazardous material transport and storage company is contained in this paint storage locker. • Materials Stored: Dry (solid form) raw materials include metal sheets used in the manufacturing of industrial motor controls. The liquid form raw materials include liquid cleaners, powder paints, sealants, lubricants, greases, out of specification materials, liquid paint and adhesives. • Structural BMP's: Completely enclosed within the walls and roofing of the manufacturing building. Concrete flooring throughout. • Procedural BMP's: Provisions to store raw materials in original packaging, unless damaged. Provisions of stacking materials to certain heights. Due to the location of these storage areas within the manufacturing building, the storage areas are visually inspected on a regular basis. • Evaluation: Based on the types of materials stored and the existing structural and procedural BMP's the raw materials storage areas do not pose a threat to the quality of storm water run off from the facility. S3 — Kitchen Recyclables Storage Area • Location: Outside storage areas located at Northwest corner of the building outside of the kitchen delivery area. 1 plastic double -lined tank and 1 below -grade sump. • Materials Stored: Kitchen recyclable material such as vegetable and animal oils are stored here while waiting for vendors to vacuum out tanks. Water 1 food scraps runoff from kitchen dishwashing activities. • Structural BMP's: Animal 1 vegetable oil recyclables are stored in a plastic double -walled tank. Water 1 food scraps runoff is stored in a steel tank below grade. • Procedural BMP's: The storage areas are visually inspected on a regular basis as part of monthly walkthrough of site. Below grade sump is pumped and visually inspected monthly by an outside contractor. Plastic double -walled tank is inspected regularly by EHS and kitchen staff. • Evaluation: Based on the types of materials stored and the existing structural and procedural BMP's the raw materials storage areas do not pose a threat to the quality of storm water run off from the facility. S4 — Finished Product Accumulation • Location: 2 locations: (1) Inside the building located at the East end and (2) inside the building at the Southeast end of the building • Materials Stored: Finished products include the power and control systems assembled within the manufacturing building. • Structural BMP's: Completely enclosed within the walls and roofing of the manufacturing building. Concrete flooring throughout. There are no floor drains in these locations. • Procedural BMP's: Provisions to store raw materials in original packaging, unless damaged. Provisions of stacking materials to certain heights. Due to the location of these storage areas within the manufacturing building, the storage areas are visually inspected on a regular basis. • Evaluation: Based on the types of materials stored and the existing structural and procedural BMP's the raw materials storage areas do not pose a threat to the quality of storm water run off from the facility. S5 — Maintenance area • Location: Inside the building located at the South end of the building • Materials Stored: Chemicals associated with the maintenance of the building, grounds and equipment. MSDS inventory can be accessed by EHS Analyst or on-line at www.3EONLINE.com. Typical maintenance supplies are stored such as refrigerants, coolants, solvents, paints, hydraulic fluids, oils, lubricants, adhesives, etc... • Structural BMP's: Completely enclosed within the walls and roofing of the manufacturing building. Concrete flooring throughout. There is one floor drain in this location. • Procedural BMP's: Provisions to store raw materials in original packaging, unless damaged. Provisions of stacking materials to certain heights. Due to the location of these storage areas within the manufacturing building, the storage areas are visually inspected on a regular basis. • Evaluation: Based on the types of materials stored and the existing structural and procedural BMP's the raw materials storage areas do not pose a threat to the quality of storm water run off from the facility. Ml- Manufacturing Areas (Multiple) • Location: All manufacturing locations are totally enclosed within the building. • Materials Stored: See EHS lead for materials utilized in these areas. A complete inventory is available through a website: www.3eonline.com. • Structural BMP's: Completely enclosed within the walls and roofing of the manufacturing building. Concrete flooring throughout. There are no floor drains in these locations. • Procedural BMP's: Provisions to store raw materials in original packaging, unless damaged. Provisions of stacking materials to certain heights. Due to the location of these storage areas within the manufacturing building, the storage areas are visually inspected on a regular basis. • Evaluation: Based on the types of materials stored and the existing structural and procedural BMP's the raw materials storage areas do not pose a threat to the quality of storm water run off from the facility. W 1— Waste Handling Area Location: Outside of the facility located at the west end of the building. Materials Stored: See EHS lead for materials utilized in these areas. A complete inventory is available through a website: www.3eonline.com. In addition cafeteria solid waste, general cleaning debris, metal, glass, and floor sweeping compounds are accumulated in the dumpsters in this area. Cardboard is accumulated in the compactor and bailed cardboard is stored on the concrete pad in this area. • Structural BMP's: The solid waste compactor is loaded from the inside the manufacturing building and is fully self contained; however the dumpsters in the area are not self-contained, the metal scrap dumpster is located under a canopy, but the dumpster and compactor are not in a bermed area. • Procedural BMP's: None related to storm water. • Evaluation: Based on the research conducted by the EHS lead as provided b y NCDENR-DWQ and the vendor, self -enclosed, side loading compactors are acceptable if the facility maintains the condition of the compactor and the compactor does not leak during storm water events. However, dumpsters that contain industrial wastes be covered or enclosed to reduce potential exposure to storm water. The term "acceptable" does not include tarpaulins or flip top lids which need to be inspected and maintained. Instead, dumpsters should be located under a fixed canopy and within a bermed area, in addition this area should be inspected within a weekly area by supervision for good housekeeping and preventive maintenance.