NCGNE1239_COMPLETE FILE - HISTORICAL_20171024

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE'a3�
DOC TYPE
El HISTORICAL FILE
DOC DATE
❑ �U�� �U �`I
YYYYMMDD

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Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
October 24, 2017
Averitt Express Incorporated
Attention: Mr. John Walton
Post Office Box 3166
Cookeville, Tennessee 38502-3166
Subject: No -Exposure Certification NCGNE1239
Averitt Express Hickory Service Center
795A Boundary Street
Newton, North Carolina 28658
Dear Mr. Walton,
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
TRACY DAVIS
Director
The Division has reviewed your submittal of the No -Exposure Certification form for Exclusion from NPDES Stormwater Permitting.
Based on your submittal and signed certification of no exposure at the above referenced facility, and the inspection dated October 12, 2017,
the Division is granting your conditional exclusion from permitting as provided for under 40 CFR 122,26(g), which is incorporated by
reference in North Carolina regulations.
Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no -exposure conditions at
your facility. If conditions change such that your facility can no longer qualify for a No -Exposure exclusion, you are obligated to
immediately obtain NPDES permit coverage for your stormwater discharge. - Otherwise, the discharge becomes subject to enforcement
as an unpermitted discharge.
You must self re -certify your No -Exposure status annually and the form can be downloaded by visiting:
http:Hportal.ncdenr.org/web/Ir/npdes-stormwater the web page for the Division of Energy, Mineral and Land Resources Stormwater
Program. The annual self re -certification does not need to be submitted to DEMLR unless requested. A copy should be maintained in
your file.
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental permits that
may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Angela Lee at [phone], or at [e-mail].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
t,cc Annette`Lucas, Stormwater Permitting -Program, No -Exposure Files NCGNE1239
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Ave Ste 301 1 Mooresville, NC 28115
704 663 1699 T

Compliance Inspection Report
Permit: NCGNE1239 Effective: Expiration: Owner: Averitt Express Inc
SOC: Effective: Expiration: Facility: Averitt Express- Hickory Service Center
795 A Boundary St
County: Catawba
Region: Mooresville Newton NC 28658
Contact Person: Bernie Rager Title: Phone: [phone]
Directions to Facility:
interstate 40 to exit 128, south on fairgrove church rd for 0.4 miles, east on Conover bled (us hwy 70) for 1.3 miles, south on
boundary st, facility on right.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10l1 W017 EntryTime: 01:10PM Exit Time: 02:OOPM
Primary Inspector: Angela Y Lee Phone: [phone]
Secondary Inspector(s):
Holliday Keen Phone :
Reason for Inspection: Other Inspection Type: Technical Assistance
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Misc
(See attachment summary)
Page: 1

permit: NCGNE1239 owner - Facility: Averitt Express Inc
Inspection Date: 10/12/2017 Inspection Type : Technical Assistance Reason for Visit: Other
Inspection Summary:
Site was inspected due to request for a No Exposure certification. During our inspection we met Jeffery Taylor onsite and
found this site to qualify for the No Exposure Certification.
Page: 2

permit; NCGNE1239 Owner- Facility: Averitt Express Inc
Inspection Date: 1011212017 Inspection Type : Technical Assistance Reason for Visit: Other
Mise Yes No NA NE
Is the facility compliant? El ❑ E
Comment:
Page: 3

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
October 24, 2017
Averitt Express Incorporated
Attention: - Mr. John Walton
Post Office Box 3166
Cookeville, Tennessee 38502-3166
Subject: No -Exposure Certification NCGNE1239
Averitt Express Hickory Service Center
795A Boundary Street
Newton, North Carolina 28658
Dear Mr. Walton,
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
TRACY DAVIS
Director
The Division has reviewed your submittal of the No -Exposure Certification form for Exclusion from NPDES Stormwater Permitting.
Based on your submittal and signed certification of no exposure at the above referenced facility, and the inspection dated October 12, 2017,
the Division is granting your conditional exclusion from permitting as provided for under 40 CFR 122.26(g), which is incorporated by
reference in North Carolina regulations.
Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no -exposure conditions at
your facility. If conditions change such that your facility can no longer qualify for a No -Exposure exclusion, you are obligated to
immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to enforcement
as an unpermitted discharge.
You must self re -certify your No -Exposure status annually and the form can be downloaded by visiting:
http:llportal,ncdenr.0'rg/web/Ir/npdes-stormwater the web page for the Division of Energy, Mineral and Land Resources Stormwater
Program. The annual self re -certification does not need to be submitted to DEMLR unless requested. A copy should be maintained in
your file.
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental permits that
may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Angela Lee at [phone], or at [e-mail].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc: Annette Lucas, Stormwater Permitting Program, No- Exposure Files NCGNE1239
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 Fast Center Ave Ste 301 J Mooresville, NC 28115
704 663 1699 T

�I
Compliance Inspection Report
Permit: NCGNE1239 Effective: Expiration: Owner: Averitt Express Inc
SOC: Effective: Expiration: Facility: Averitt Express - Hickory Service Center
795 A Boundary St
County: Catawba
Region: Mooresville Newton NC 28658
Contact Person: Bernie Rager Title: Phone: [phone]
Directions to Facility:
interstate 40 to exit 128. south on fairgrove church rd for 0.4 miles, east on Conover blvd (us hwy 70) for 1.3 miles, south on
boundary st, facility on right.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10I12I2017 EntryTime: 01:10PM Exit Time: 02:OOPM
Primary Inspector: Angela Y Lee Phone: [phone]
Secondary Inspector(s):
Holliday Keen Phone :
Reason -for Inspection: Other Inspection Type: Technical Assistance
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
N Miscellaneous Questions Misc
(See attachment summary)
Page: 1

IM
permit: NCGNE1239 owner • Facility: Averitt Express Inc
Inspection Date: 10112/2017 Inspection Type.. Technical Assistance Reason for Visit-. Other
Inspection Summary:
Site was inspected due to request for a No Exposure certification. During our inspection we met Jeffery Taylor onsite and
found this site to qualify for the No Exposure Certification,
Page: 2

Permit NCGNE1239 Owner - Facility:AverittExpressInc
Inspection Date: 10/12/2017 Inspection Type : Technical Assistance
Misc
Is the facility compliant?
Comment:
Reason for Visit; Other
Yes No NA NE
❑❑❑■
Page: 3

t• A
Energy. A 'neral
and Cand r ,��iysyc__�5t 1
ENY(RONMENTr+►�I
National Poll
on NO EXPO
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Division of Energy, Mineral and Land Resources
Land Quality Section
nal Pollutant Discharge Elimination System
POSURE CERTIFICATION for Exclusion
NCGNE0000
har limh6n System application for exclusion from a S
FOR AGENCY USE ONLY
Date Received
_YLaLj
Mcl
Day
Certificate of Coverage
NICIGINIE1
All 812n,47
:ormwaer Permit based
Submission of this -*&Exposure Certification constitutes notification that your facility does not ?"e" uO a
permit for stormwa erg discharges associated with industrial activity in the State of North Carolina because
it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all
industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to
prevent exposure to rain, snow, snowmelt, andlor runoff.
For permitted facilities in North Carolina, DEMLR must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit.
Industrial materials or activities include, but are not limited to: material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
Material handling activities include the storage, loading and unloading, transportation, or conveyance of
any raw material, intermediate product, final product or waste product. A storm resistant shelter is not
required for the following industrial materials and activities: drums, barrels, tanks, and similar containers
that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means
banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained
vehicles used in material handling; and final products, other than products that would be mobilized in
stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. in
addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual
outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not
eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you
certify that a condition of no exposure exists at this facility or site and are obligated to comply with the
terms and conditions of 40 CFR 922.26(g).
If approved, your conditional No Exposure Exclusion has no expiration date
BUT MUST BE self re -certified at least annually.
Please took for information about re -certification under the No Exposure section on this page:
https:l/deg.nc.gov/about/divisions/energy-mineral-land-resources/energy-mineral-land-permitslstormwater-
For questions, please contact the DEMLR Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of owner/operator (address to which all certification_ correspondence will be mailed):
Name Averitt Express, Inc.
Contact John Walton
Street Address P.O. Box 3166
City Cookeville State TN ZIP Code 38502-3166
Telephone No. [phone] Fax: [phone]
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NCGNE0000 No Exposure Certification
2) Location of facility producing discharge: D [
Facility Name Averitt Express Hickory Service Center
Facility Contact Bernie Ra4er
Street Address 795A Boundary Street
City Newton State NC ZIP Code 28658
County Catawba
Telephone No. 828 465-4252 Fax: [phone]
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). Interstate 40 to Exit #128; south on Fairgrove Church
Road for 0.4 miles; east on Conover Blvd (U.S. Hwy 70) for 1.3 miles; south on Boundary St; facility on right
(A copy of a map with the facility clearly located on it should be included with the certification application.)
4) Is the facility located on Native American Lands? ❑ Yes X No
5) Is this a Federal facility? ❑ Yes X No
6) Latitude 35 deg 41 min 35 sec Longitude -81 deg 14 min 15 sec (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
X Existing Date operation began 1990
❑ Renewal of existing No Exposure Certification, Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes X No
If yes, what is the NPDES Permit Number?
9) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 4 2 1 3
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Truckin terminal for short- and long -haul freight transportation
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
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NCGNE0000 No Exposure Certification
Exposure Checklists (12. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes X No ❑ NIA
residuals from using, storing or cleaning industrial machinery or equipment
remain and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks
❑ Yes X No ❑ NIA
c. Materials or products from past industrial activity
❑ Yes X No ❑ NIA
d. Material handling equipment (except adequately maintained vehicles)
❑ Yes X No ❑ NIA
e. Materials or products during loading/unloading or transporting activities
❑ Yes X No ❑ NIA
f. Materials or products stored outdoors (except final products intended for outside
❑ Yes X No ❑ NIA
use [e.g., new cars] where exposure to stormwater does not result in the
discharge of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels,
❑ Yes X No ❑ NIA
tanks, and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained ❑ Yes X No ❑ NIA
by the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., ❑ Yes X No ❑ NIA
dumpsters])
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes X No ❑ NIA
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents ❑ Yes X No ❑ NIA
not otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
I. Empty containers that previously contained materials that are not properly stored ❑ Yes X No © N/A
(i.e., not closed and stored upside down to prevent precipitation accumulation)
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes X No ❑ N/A
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): if you answer "No" to any of the following items, you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or
deterioration, or evidence of leaks?
b. Is secondary containment provided for ail exterior ASTs? If so, is it free of any
cracks, holes, or evidence of leaks, and are drain valves maintained locked
shut?
❑ Yes ❑ No X NIA
❑ Yes ❑ No X NIA
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r
NCGNE0000 No Exposure Certification
14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion.
a. Is secondary containment provided for single above ground storage containers ❑ Yes ❑ No X NIA
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored 0 Yes D No X NIA
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for Title III Section 313 Superfund
Amendments and Reauthorization Act (SARA) water priority chemicals*?
d. Is secondary containment provided for hazardous substances'" designated in
40 CFR §116?
e. Are release valves on all secondary containment structures locked?
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous
waste generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
waste:
Type(s) of
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal
vendor:
Vendor address:
Footnotes to Questions 14) c. & d.
❑ Yes ❑ No X NIA
❑ Yes ❑ No X NIA
❑ Yes ❑ No X NIA
❑ Yes X No ❑ NIA
❑ Yes X No ❑ NIA
❑ Yes X No ❑ NIA
*Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372.38.
*Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable
Quantities of the hazardous substances listed in 40 CFR §117.3.
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NCGNE0000 No Exposure Certification
16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the
no exposure exclusion. A more in-depth evaluation of the site circumstances may be required.
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes X No ❑ NIA
b. Does your facility have coal piles on site?
c. Does your facility store other fuel sources outside in piles, such as wood chips,
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity:
e. If you answered yes to d., are those emissions permitted by an Air Quality
Permit? Please specify:
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
❑ Yes X No ❑ NIA
❑ Yes X No ❑ NIA
Cl Yes X No ❑ NIA
❑ Yes ❑ No X NIA
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NCGNEOOOO No Exposure Certification
17) Certification:
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no
exposure" and obtaining an exclusion from NPDES stormwater permitting.
I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities or
materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)).
I understand that I am obligated to maintain no exposure conditions and complete a Self -Recertification form at least once
each year, and if requested, provide this certification to the operator of the local municipal separate storm sewer system
(MS4) into which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of
Energy, Mineral, and Land Resources, or MS4 operator where the discharge is into the local MS4, to perform inspections
to confirm the condition of no exposure and to make such inspection reports publicly available upon request. I understand 1
must keep a copy of annual re -certifications on file at the facility.
In the event that the site no longer qualifies for a No Exposure Exclusion, i understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, I certify under penalty of
law that this document and all attachments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is to the best of my knowledge and belief true, accurate and complete. I am aware
that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for
knowing violations.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief
such information is true, complete, and accurate.
Printed Name of Person Signing: Johnny Fields _
Title: V.P. Finance
� z� r 7
Lsig
ture of pplicant) (Date Signed)
Please note. This application for the No Exposure Exclusion is subject to approval by the NCDEQ
Regional Office prior to issuance. The Regional Office may inspect your facility for compliance
with no exposure conditions prior to that approval. The Regional Office may also inspect your
facility at any time in the future for compliance with the No Exposure Exclusion
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10,000).
There is currently no fee for a No Exposure Exclusion.
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NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
V"/ This completed application and all supporting documentation.
LY A map with the location of the facility clearly marked.
0 If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8.
Mail the entire package to:
Stormwater Permitting Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
707-9220
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Averitt Express Hickory Service Center
795A Boundary Street, Newton, NC
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