NCGNE0359_COMPLETE FILE - HISTORICAL_20080110

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE U359
DOC TYPE
L9' HISTORICAL FILE
DOC DATE
❑ a a)� D I I V
YYYYMMDD

A TF9� ® • Michael F. Easley, Governor
G William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Y
r
.� Coleen N. Sullins, Director
Division of Water Quality
January 4, 2008
Mr. Curtis E. Carr i 301J10 T'. 00..:!
Estes Express Lines
Po Box 25612 8 0 I NVr
Richmond, VA 23260
L�G����
Subject: No Exposure Certification NCGNE0359
Estes Express Lines
1917 Baldree Road, Wilson, NC
Wilson 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 August 31, 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 NCG080338.
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].
cc: Raleigh Regional Office -Mitch Hayes
Stormwater Permitting Unit Files
Permit file NCG080338
Sincerely,
ely,
F;;� /OZ&,
for Coleen H. Sullins
Central Files — w/attachments
Fran McPherson -Budget Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
NCDENR
Customer Service
1-877-623-6748

WATF9
�7
enote�
Mr. Curtis E. Carr
Estes Express Lines
Po Box 25612
Richmond, VA 23260
Dear Mr. Carr:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Deparhnent of Environment and Natural Resources
January 4, 2008
Subject: No Exposure Certification NCGNE0359
Estes Express Lines
1917 Baldree Road, Wilson, NC
Wilson County
Coleen 11. Sullins, Director
Division of Water Quality
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on August 31, 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 NCG080338.
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].
cc: Raleigh Regional Office -Mitch Hayes
Stormwater Permitting Unit Files
Permit file NCG080338
Sincerely,
/ P&�
for Coleen H. Sullins
Central Files — w/attachments
Fran McPherson -Budget Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
S-M
AM OR
Customer Service
1-877-623-6748

ncgne0452, 0359, and 0427
Subject: ncgne0452, 0359, and 0427
From: Mitch Hayes <[e-mail]>
Date: Wed, 17 Oct 2007 09:54:50 -0400
To: Sarah Young <[e-mail]>
Sarah,
The following facilities: Alliance One International, Inc. NCGNE0427 in Wilson, NC;
Merck Manufacturing Division NCGNED452 in Wilson NC; and Estes Express Lines
NCGNE0359 in Wilson, NC all meet the conditions for the Non -Exposure Stormwater
Permit. The RRO has no objections in issuing the permits. If you have any questions,
please contact me via email or phone [phone].
Thanks,
Mitch Hayes
Mitch Hayes <mitch.hayes a,ncmail.nety
Environmental Specialist
Environment & Natural Resources
NC Division of Water Quality
I of 1 12/11/2007 2:00 PM

Nc&mFo3s9 qv
United States Environmental Protection y A enc Form Approved
NPDES A Washington, DC 20460 g OMB No. 2040-0211
FORM
3510-d'I \8i EPA NO EXPOSURE CERTIFICATION for Exclusion from
NPDES Storm Water Permitting
Submission of this No Exposure Certi(Ication 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 Gene mI Permit due to the existence
of a condition of no exposure.
A condition of no exposure exists al an Industrial facility when all industrial materials and activities are protected by a storm resistant shelter to prevent
exposure to min, snow, snowmen, 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, Mal product or waste product. A storm resistant shelter is
not required for the following industrial materials and acivilies:
- 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 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 Certifiwfiun 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 outialls. 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, 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 MUSr BE PROVIDED ON THIS FORM.
Detailed instructions for completing this form and obtaining the no exposure exclusion are provided an pages 3 and 4.
A. Facility Operator Information
1. Name: IEISiTi Ei5i iEixi PIRIEISISI II-IIINIEISI I III I I I I I 12.Phone:1810 H 131S13111110101
3. Mailing Address: a. Streee IP 101 i 8l of XI 12151611171 11 1 1 1 1 1 1 ..1l 1 1 1 I 1 1 1 1 1 1 1 1
b.Cdy: 11 i IiCi HMI iOi Niel I I I I I I I I I I I I I I c.State: /IL/tL.J d.Zip Code: IZ131ZA01-1 I I 1
B. Facility/Site Location Information
i. FaclityName: I E I S iTi Ei SI I E i X I P I RI EI S I SI ILI I I NI E I S
Z a. Street Address: 11141IRi Il3ALARIE1El IRIOIAIDI I I I I I I I I I I I I I I I
b. City: IWI Ilf-IS101141 1 it I I I 1 11 1 1 1 11 1 1 I c,Counly: Lw111LI5iMfJl I I I
d.Slate: Diicl a. Zip Code: l I%iB19i3I-I I I I I
3. Is the facility located on Indian Lands? Yes ❑ Na E
4. Is this a Federal facility? Yes No
5. a. Latitude: �SJ I� I r l b. Longitude: 1 171% I � I is 161
6. a. Was the facilty, or site previously covered under an NPDES storm water permit? Yes ® No
b. If yes, solar NPDES permit number:'-NC.C7 080338
7. SIC/Activity Codes: Primary: ILI17.11 131 Secondary (if applicable): 1 1 I
8. Total s¢e of site associated with industrial activity: 7,03 acres
9. a. Have you paved or roofed ever a formerly exposed, pervious area in order to qualify (a the no exposure exclusion? Yes No IM
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 permitting authority may use this information in consklenng whether storm water discharges from your site are likely to have
an adverse impact an water quality, In which case you could be required to obtain permit coverage.
Less than one acreEl One to five acres ❑ More than five acros ❑
EPA Form 3510-11 (10-99) Page 1 of 4

NPDES A Form Approved
FORM \—/EPA NO EXPOSURE CERTIFICATION for Exclusion from
OMB No.2040-0211
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 am exposed to storm water
2. Materials or residuals on the ground or In storm water inlets from spills/leaks
Ell
3. Materials or products from past industrial activity
4. Material handling equipment (except adequately maintained vehicles)
5. Materials or products during loading/unloading or transporting activities
❑
Er
6. Materials or products stored outdoors (except final products Intended for outside use [e.g., now cars] whore
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 mods or railways awned or maintained by the discharger
9. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
.�
10, Application or disposal of process wastewater (unless otherwise permitted)
❑
Q
11. Particulate matter or visible deposits of residuals from roof stacks and/or vents not clherwise regulated
d
(i.e., under an air quality control permit) and evident In the storm water outflow
D. Certification Statement
I certify under penalty of law that I have mad 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 them 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 submit a no exposure certification form once every five years to the NPDES permitting authority and, if requested, 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 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 thn. 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 property 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 beget true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility
of fine and imprisonment fix knowing violations.
Prim Name: 16MAT11151 tEt SARA I I I I I I f I I I I I I I I I I I I I
Print Title: IVIlICIEl I PA,C,5,I,D,FAT 1016 ISIA11"IEi Tl Yl I I I I I I I I I
Signature:
Dale: l a 31 / 1910171
EPA Form 3510-11 (10-99) Page 2 of 4

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