NCGNE0356_COMPLETE FILE - HISTORICAL_20110504

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
D HISTORICAL FILE
DOC DATE
0 I I Qts oy
YYYYMMDD

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director
Secretary
May 4, 2011
CERTIFIED MAIL 7008 1300 0000 1131 4849
RETURN RECEIPT REOUESTED
Mr. Rick Heidinger
Terminal Manager
Estes Express Lines
6848 Mt. Herman Road
Morrisville, NC 27560
Subject: No Exposure Stormwater Certification Inspection
Notice of Intent to Terminate Permit No. NCGNE0356
Morrisville Terminal
Wake County
Dear Mr. Heidinger:
On April 29, 2011 Ken Pickle and Myrl Nisely of the DWQ conducted a follow-up inspection of your site at
6848 Mt. Herman Rd. An earlier inspection had been made by Judy Garrett and Myrt Nisely on April I,
2011. This latest inspection was made to review more closely the activities there related to the No Exposure
exemption from stormwater permitting that was issued to your facility in 2007. They found it necessary to
deny the validity of the certification any longer because of the existence of potential pollutants from fueling
and oil storage operations outside the maintenance building.
Within 30 days of receipt of this letter, we request that you submit to this office (address in the footnote) the
attached application for the general stormwater permit that applies to the transportation SIC code,
NCGO80000. In addition to that application, the Raleigh Regional Office (RRO) requests that you provide
an account of the status of the PCB cleanup efforts at the Morrisville facility. It is the intention of the RRO
to review the status of the cleanup efforts and make a recommendation to the Central Office as to whether an
Individual Stormwater Permit might be more appropriate for this facility given the onsite contamination.
The status of the cleanup will be consid d in this recommendation process.
If you have a questions or comments, peas contact me at 9, 791-42 0.
incer ly,
Danny Smith
Surface Wat r Protection Supervisor
Raleigh Re ional Office
cc: RRO/SWP files
Central Files
(Stormwater Permitting Unit Attn: Ken Pickle?
Luis E. Flores, Remedial Project Manager, Atlanta Federal Center, US EPA, Superfund Remedial and Site Evaluation
Branch, 61 Forsyth St SW, Atlanta, GA
Mr. Phillip Ray Barker, Jr., B&B Apartments, LLC, 2400 N Lumina Ave, Apt 228, Wrightsville Beach , NC 28480-1680
NNo `hCarolina
aturally
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: w .ncvvaterquality.org 1628 Mail Service Center Raleigh, NO 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50 % Recycled/10% Post Consumer Paper

Compliance Inspection Report
Permit: NCGNE0356 Effective: 01/07/08 Expiration: Owner: Estes Express Lines
SOC: Effective: Expiration: Facility: Estes Express Lines -Morrisville
County: Wake Mount Herman Rd
Region: Raleigh
Morrisville NC 27560
Contact Person: Gudis. yr I n Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NCG080340 Estes Express Lines - Estes Express Lines -Morrisville
Inspection Date: 04/01/2011 Entry Time: 09:50 AM Exit Time: 10:30 AM
Primary Inspector: Myrl Nisely Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: 0 Compliant ■ Not Compliant
Question Areas:
0 Miscellaneous Questions
(See attachment summary)
Page: 1

0`
Permit: NCGNE0356 Owner - Facility: Estes Express Lines
Inspection Date: 04/01/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was a review of site conditions to determine if No Exposure requirements are being satisfied. The
existence of an uncovered fueling station and oil storage tanks outside the maintenance building raised enough doubt that
a return visit was made on April 29 by Ken Pickle and Myrl Nisely. That review concluded that the company should
submit an application (Notice of Intent to apply -- NOI)for the transportation general permit, NCG080000. The facility
originally was under that permit until a No Exposure was issued in 2007.
Once the new NCG080000 is issued, the No Exposure permit will be rescinded.
Page:2

war r
NC®ENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
May 4, 2011
CERTIFIED MAIL 7008 1300 0000 1131 4849
RETURN RECEIPT REQUESTED
Mr. Rick Heidinger
Terminal Manager
Estes Express Lines
6848 Mt. Herman Road
Morrisville, NC 27560
Dear Mr. Heidinger:
Natural Resources
Subject: No Exposure Stormwater Certification Inspection
Notice of Intent to Terminate Permit No. NCGNE0356
Morrisville Terminal
Wake County
Dee Freeman
Secretary
On April 29, 2011 Ken Pickle and Myrl Nisely of the DWQ conducted a follow-up inspection of your site at
6848 Mt. Herman Rd. An earlier inspection had been made by Judy Garrett and Myrl Nisely on April 1,
2011. This latest inspection was made to review more closely the activities there related to the No Exposure
exemption from stormwater permitting that was issued to your facility in 2007. They found it necessary to
deny the validity of the certification any longer because of the existence of potential pollutants from fueling
and oil storage operations outside the maintenance building.
Within 30 days of receipt of this letter, we request that you submit to this office (address in the footnote) the
attached application for the general stormwater permit that applies to the transportation SIC code,
NCG080000. In addition to that application, the Raleigh Regional Office (RRO) requests that you provide
an account of the status of the PCB cleanup efforts at the Morrisville facility. It is the intention of the RRO
to review the status of the cleanup efforts and make a recommendation to the Central Office as to whether an
Individual Stormwater Permit might be more appropriate for this facility given the onsite contamination.
The status of the cleanup will be consider d in this recommendation process.
If you have a questions or comments, pleas contact me at 9,-791-42
incer ly,
Danny Smith
Surface Wat r Protection Supervisor -
Raleigh Re ional Office
cc: RRO/SWP files
Central Files
Stormwater Permitting Unit Attn: Ken Pickle
Luis E. Flores, Remedial Project Manager, Atlanta Federal Center, US EPA, Superfund Remedial and Site Evaluation
Branch, 61 Forsyth St SW, Atlanta, GA
Mr. Phillip Ray Barker, Jr., B&B Apartments, LLC, 2400 N Lumina Ave, Apt 228, Wrightsville Beach , NC 28480-1680
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone]
Internet', w .ncwaterquality.org 1628 Mail Service Center Raleigh, INC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer —50%Recyclec % Post Consumer Paper
No ehCarolina
�turntly
Customer Service
877-623-6748

4svr
r

Compliance Inspection Report
Permit: NCGNE0356 Effective: O1/07/08 Expiration: Owner: Estes Express Lines
SOC: Effective: Expiration: Facility: Estes Express Lines -Morrisville
County: Wake Mount Herman Rd
Region: U Raleigh
Morrisville NC 27560
Contact Person: Gtr%s.-6ecr hp;ai_ ,,"` Title: Phone: [phone]
Directions to Facility: �' +�
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NCG080340 Estes Express Lines - Estes Express Lines -Morrisville
Inspection Date: 04/01/2011 Entry Time: 09:50 AM Exit Time: 10:30 AM
Primary Inspector: Myrl Nisely Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ❑ Compliant ■ Not Compliant -
Question Areas:
0 Miscellaneous Questions
(See attachment summary)
Page:1

Permit: NCGNE0356 Owner- Facility: Estes Express Lines
Inspection Date: 04/01/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was a review of site conditions to determine if No Exposure requirements are being satisfied. The
existence of an uncovered fueling station and oil storage tanks outside the maintenance building raised enough doubt that
a return visit was made on April 29 by Ken Pickle and Myrl Nisely. That review concluded that the company should
submit an application (Notice of Intent to apply -- NOI)for the transportation general permit, NCG080000. The facility
originally was under that permit until a No Exposure was issued in 2007.
Once the new NCGO80000 is issued, the No Exposure permit will be rescinded.
rFor
Postal Service,.,
TIFIED MAIL M RECEIPT
stic Mail Only; No Insurance Coverage Provided)
very information visit our websne at www.usps.come
'`
ra
4
m Postage 8
rR
r -1 Carolled Fee
C3 Postmark
C3 Return Receipt Fee Here
0 (Endorsement RegUlm J
C3 Reatkted Delivery Fee
(Endorsement Required)
C3
M
m TO MR. RICK HEIDINGER. TERMINAL MANAGER
r-1 ESTES EXPRESS LINES
L
6848 MT. HERMAN ROAD
23MORRISVILLE NC 27560------------
No EXPOSURE STORMWATER CERT.INSP.
ESTES EXPRESS IINES.NCGNE0356.WAKE COUNTYr514111.MAILED.5/5/11.SWP.NISELY
:rr rr.
■ Complete items 1, 2, and 3. Also complete
A. Signs re'
item 4 if Restricted Delivery is desired.
❑ Agent
■ Print your name and address on the reverse
❑ Addre
so that we can return the card to you:
III Attach this card to the back of the mailpiece,
-
a, !e" by (Printed Name)
C�
J
C. Date
of Del
_/'
to
or on the front if space permits.
D. Is delivery address different from Item 1?
❑ Yes
1. Article Addressed to:
If YES, enter delivery address below:
❑ No
MR. RICK HEIDINGER. TERMINAL MANAGER
ESTES EXPRESS LINES
6848 MT. HERMAN ROAD I
MORRISVILLE NC 27560
NO EXPOSURE STORMWATER CERT.INSP.
ESTES EXPRESS LINES.NCGNE035e.WAKE COUNTY
5/4/11. MAILED.5/5/11. S W P.NISE LY
i
3. Service Type
C�Icertified Mall
❑ Express Mall
❑ Registered
UVRetum Recelpt for Merchandise
❑ Insured Mail
❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number 7008 1300' 0000' 1131 4849"i �r
(transfer from service labeo
PS Form 3811, February 2004
Domestic Return Receipt
Page: 2

rF9
QG
�--
® Michael F. Easley, Governor
William G. Ross Jr, Secretary
North Carolina Department of Environment and Natural Resources
January 4, 2008
Coleen 11. Sullins, Director
Division of Water Quality
Mr. Curtis E. Carr `�r rc
Estes Express Lines f
6848 Mount Hermon Road ;� j JAN 0 2008
Morrisville, NC 27560 L
Subject: No Exposure Certification NCGNE0356
Estes Express Lines
6848 Mount Hermon Road, Morrisville, NC
Wake County
Dear Mr. Carr:
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on March 21, 2007. Based on your submittal and signed
certification of no exposure at the above referenced facility, the Division is granting your certification as
provided for under 40 CFR 126.22(g), which is incorporated by reference in North Carolina regulations, and is
hereby rescinding your current Certificate of Coverage number NCG080340.
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 un-permitted discharge. Your
conditional no -exposure exclusion expires in five years (December 31, 2012). At that time you must re -certify
with the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your certification of no exposure 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 Sarah Young at [phone], ext.
502, or at [e-mail].
Sincerely,
PJel
for Coleen H. Sullins
cc: Raleigh Regional Office -Danny Smith Central Files — w/attachments
Stormwater Permitting Unit Files Fran McPherson -Budget Office
Permit file NCG080340 Wake County
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
A*A
NCDENR
Customer Service
1-877-623-6748

J
O
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
January 4, 2008
Mr. Curtis E. Carr
Estes Express Lines
6848 Mount Hermon Road
Morrisville, NC 27560
Subject:
Dear Mr. Carr:
Coleco H. Sullins, Director
Division of Water Quality
No Exposure Certification NCGNE0356
Estes Express Lines
6848 Mount Hermon Road, Morrisville, NC
Wake County
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on March 21, 2007. Based on your submittal and signed
certification of no exposure at the above referenced facility, the Division is granting your certification as
provided for under 40 CFR 126.22(g), which is incorporated by reference in North Carolina regulations, and is
hereby rescinding your current Certificate of Coverage number NCG080340.
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 un-permitted discharge. Your
conditional no -exposure exclusion expires in five years (December 31, 2012). At that time you must re -certify
with the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your certification of no exposure 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 Sarah Young at [phone], ext.
502, or at [e-mail].
Sincerely,
for Coleen H. Sullins
cc: Raleigh Regional Office -Danny Smith Central Files — w/attachments
Stormwater Permitting Unit Files Fran McPherson -Budget Office
Permit file NCG080340 Wake Countv
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
4V�n
MINR
Customer Service
1-877-623-6748

Estes Express Lines
March 19, 2007
Stormwater Permitting Unit
Attn: Ms. Aisha Lau
1617 Mail Service Center
Raleigh, NC 27699-1617
P.O. Box 25612
Richmond, VA 23260
Telephone: [phone], extension 2241
Re: No Exposure Certification Forms
it o
Estes Express Lines
NCG080337 lCscia�<.), Af
NCG080336 �sst tee^ NE 8/v3�oT C sx u,_s LG
y
UJ�
NCGO80658 esc.ndi.! nrE if u/yz Gsfw�o ws eo
NCGO80657
m
p
NCGO80338eyp./p� ✓i�Son ��0
g�
71
NCGO80340 e le, /✓rU�rr /� p 0
NCGO80341 /v-' 8f23/o7 Cona Pi RO
�_
NCG080256 1-4/07 GQ�o� 4Ee,�a„�
-------
Dear Ms. Lau
Please find attached No Exposure Certification Forms for the above referenced facilities. Please
contact me if you have any questions or require additional information.
Sincerely,
Curtis E. Carr
Vice -President, Safety

mcavevs% 990
NPDES
United States Environmental Protection Agency Form Approved
A Washington, DC 20460 g y OMB No. 2040.0211
FORM
3610-11
\ram'
EPA NO EXPOSURE CERTIFICATION for Exclusion from
NPDES Storm Water Permitting
Submission of this No Exposure Certification constitutes notice that the entity identified in Section A does not require permit authorization for its storm water
discharges associated with industrial activity In the State Identified in Section B under EPA's Storm Water Multi -Sector General Permit due to the existence
of a condilion of no exposure.
A condition of no exposure exists at an Industrial facility when all industrial materials and activities are protected by a storm resistant shelter to prevent
exposure to min, snrnv, snowmelt, and/or runoff. Industrial materials or activities Include, but are not limited to, material handling equipment or activities,
industrial machinery, raw materials, Intermediate products, by-products, final products, or waste products. Material handling activities Include the storage,
loading and unloading, transportation, or conveyance of any raw material, Intermediate product, final product or waste product. A storm reslstant shelter is
not required for the following industrial materials and aciivllies:
- drums, barrels, tanks, and similar containers that are lightly sealed, provided those containers are not deteriorated and do not leak. 'Sealed'
means banded or otherwise secured and without operational taps or valves;
- adequately maintained vehicles used In material handling; and
- final products, other than products that would be mobilized in storm water 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 -wile basis only, not for individual outfalls. If arry industrial activities or materials are or will be exposed to precipitation, the facility is
not eligible for the no exposure exclusion.
By signing and submilling this No Exposure Certification form, the entity in Section A Is certifying that a condition of no exposure exists at its facility or site,
and is obligated to comply with the terms and conditions of 40 CFR 122.26(g).
ALL INFORMATION MUST BE PROVIDED ON THIS FORM.
Detailed instructions for completing this form and obtalning the no exposure exclusion are provided on pages 3 and 4.
A. Facility Operator Information
pp
1. Name: JE151TI El 51 1 EIX I PI RI El 51 S I I L I IINI E151 I I I I I I I I I 1 2. Phone: 161014i 31S13111110101
3. Mailing Address: a. Street: IP 101 161 OI XI 121S1(al I IZI I I I I I I I I I I I I I I I I I I I I
b.Cly: Iki IICIHiMi DIP%i0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 c.state: IVA d.Zlp Code:IZt3i74Oi-1 1 1 1 1
B. FacilitylSite Location information
1.1'acilityName: IEi//SI//Tr�iF-i!Si iEi Xi Pi&1i:i51Si iLl hNiElSi I I I I I I I I I I
2- a. Street Address: 1r01171 I iml0it%i,``+iTi Hi Ei&MioiNi IR IOIL iT I I I I I I I I I 1
b. City: 1MIDIRIRItiSlVI1ILII-IEI I I I I I I I I I I I 1 c.County: MAXi1El I I I I I I
d. State: 9. Zip Code: 12.01 S I6101-1 I 1 I
m0
3. Is the facdfly located on Indian Lands? Yes El No � Z
4. Is this a Federal facility? Yes �] No ® �p n
)>
'J pp rrZ���
5. a. Latftude: �SJ e uJ , L�" b. Longbude: �DJ g D t-
m
6. a. Was the facility or site previously covared under an NPDES storm water permit/ Yes No
o
b. If yes, enter NPDES permit number: NC 6ORO 340 o
[/CJ
�r
— ti
7. SIC/Activity Codes: Primary: JqI1II 13 Secondary (if applicable): I I I I I 'i
IU�L1"Uj
B. Total size of site associated with industrial activity: %• ti l{ acres
9. a. Have you paved or roofed over a formerly exposed, pervious area in order to qualify forthe no exposure exclusion? Yes No
b. If yes, please indicate approximately how much area was paved or roofed over. Completing this question does not disqualify you for the no exposure
exclusion. However, your permiting authority may use this information in considering whether storm water discharges from your site are likely to have
an adverse impact on waterqually, In which case you could be required to obtain permit coverage.
Less than one acre El One to five acres F1 More than five acres
EPA Form 3510-11 (10-99) Page 1 of 4

1 qv
r

NPDES NO EXPOSURE CERTIFICATION for Exclusion from Form Approved
FORM OMB No. 2040-0211
aslo-11 �� NPDES Storm Water Permitting
C. Exposure Checklist
Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future?
(Please check either *Yes* or'No' in the appropriate box.) If you answer "Yes" to any of these questions
(1) through (11), you are not eligible for the no exposure exclusion.
Yes
No
1.
Using, storing or cleaning industrial machinery or equipment, and areas where residuals from using, storing
or cleaning industrial machinery or equipment remain and are exposed to storm water
2.
Materials or residuals on the ground or in storm water inlets from spillsflesks
El
0
3.
Materials or products from past Industrial activity
El
E'
4.
Material handling equipment (except adequately maintained vehicles)
712,
S.
Materials or products during loading/unloading or transporting activities
B,
6.
Materials or products stored outdoors (except Mal products intended for outside use [e.g.. new cars] where
❑
exposure to storm water does not result in the discharge of pollutants)
7.
Materials contained in open, deteriorated or leaking storage drums. barrels, tanks, and similar containers
8.
Materials or products handled/stored on roads or rallways awned or maintained by the discharger
9.
Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
LrJ
10.
Application or disposal of process wastewater (unless otherwise permitted)
❑
Q'
11.
Particulate matter or visible deposits of residuals from mot stacks andfor vents not otherwise regulated
❑
(i.e., under an air quality control permit) and evident In the storm water outflow
u
D. Certification Statement
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 storm water permitting.
I certify under penalty of law that there are no discharges of storm water 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 suhmit a no exposure certification form once every five years to the NPDES permitting authority and, if requested, to
Ilia operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where applicable). I understand that I must
allow the NPDES permitting authority, 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 that I must obtain coverage under an NPDES permit prior
to any point source discharge of storm water from the facility.
Additionally, I certify under penalty of low that this document and all attachments ware 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 Floe and imprisonment for knowing violations.
Print Name: IC-i U1R171 11 Sp1 10 1Cj A RIRI I I I ! I I I I I I I I I I
PrintTitle: VI I�'�I//!!JGI-�EI.JJJI EI SI IIDI EI f�l tl ioi(l i5ik FIEITIK I I I I I I I I I
Signature: C/!/f/Lfi1// L
Dale: 1001 / 4101 n
EPA Form 3510-11 (10 gp) Page 2 of 4

��
Y
i
y

0
O
0
Estes
Express
Lines
0
�F