NCGNE0490_COMPLETE FILE - HISTORICAL_20090304

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE I O
DOC TYPE
(HISTORICAL FILE
DOC DATE
❑ a o j o 3 Q
YYYYMMDD

NCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue
Governor
Ms. Mary Holewinski
Schneider National, Inc.
PO Box 2545
Green Bay, WI 54306
Dear Ms. Holewinski:
Coleen H. Sullins
Director
February 27, 2009
Natural Resources
Dee Freeman
Secretary
7r r
J I j MAR - A 20,7
DENR RALEIGH REG10,";�:L OFFICE 1
Subject: No -Exposure Certification NCGNE0490
Schneider National Carriers - 024
453 Martin Creek Rd., Henderson, NC 27537
Vance County
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES Stormwater
Permitting form. Based on your submittal and signed certification of no exposure at the above referenced facility,.the
Division is granting your conditional exclusion from permitting as provided for under 40 CFR 126.22(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 un-permitted discharge. Your conditional no -
exposure exclusion expires in five years (February 26, 2014). At that time you must re -certify with the Division, or
obtain NPDES permit coverage for any stormwater discharges from your facility.
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 Robert Patterson at [phone], or at
[e-mail].
Sincerely,
for Coleen H. Sullins
cc: Raleigh Regional Office -Danny Smith
Stormwater Permitting Unit No- Exposure Files
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal opportunity 1 Affirmative Action Employer
One
NorthCarolina
Naturally

North Carolina
Beverly Eaves Perdue
Governor
Ms. Mary Holewinski
Schneider National, Inc.
PO Box 2545
Green Bay, WI 54306
Dear Ms. Holewinski:
1�
w
NC®ENR
Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
February 27, 2009
Dee Freeman
Secretary
Subject: No -Exposure Certification NCGNE0490
Schneider National Carriers - 024
453 Martin Creek Rd., Henderson, NC 27537
Vance County
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES Stormwater * ,
Permitting form. Based on your submittal and signed certification of no exposure at the above referenced facility, the
Division is granting your conditional exclusion from permitting as provided for under 40 CFR 126.22(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 un-permitted discharge. Your conditional no -
exposure exclusion expires in five years (February 26, 2014). At that time you must re -certify with the Division, or
obtain NPDES permit coverage for any stormwater discharges from your facility.
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 Robert Patterson at [phone], or at
[e-mail].
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
for Coleen H. Sullins
cc: Raleigh Regional Office -Danny Smith
Stormwater Permitting Unit No- Exposure Files
Wetlands and Stormwater Branch
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.nmaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
One
NorthCarotina
Naturally

Ite: [I'wd: [Fwd: Re: Pending No Exposures]]
Subject: Re: [Fwd: [Fwd: Re: -Pending No Expo
From: Danny Sixth-<da y.smii itli cmail.net>
Date: Mon, lI'Feb 2009_1 1:42:08 -0500
To: sarah' ung <Sarah.Young a ncnlail.net>
YW thanks! we will be on top of these from this point -forward.
thanks! i
danny
j
� Sarah Young wrote:
,\ I we're planning on issuing these th!31<ek. cool?
�------------------->�----
Subject :
[Fwd: Re: Pending No Exposures]
From:
Sarah Young <[e-mail]>
Date:
Thu, 12 Feb 2009 13:25:39 -0500
To:
Roger Edwards <[e-mail]>, Belinda Henson
<[e-mail]>, Rob Krebs <[e-mail]>, Danny Smith
<[e-mail]>, Al Hodge <[e-mail]>, Belinda Henson
<[e-mail]>, [e-mail]
To:
Roger Edwards <[e-mail]>, Belinda Henson
<[e-mail]>, Rob Krebs <[e-mail]>, Danny Smith
<[e-mail]>, Al Hodge <[e-mail]>, Belinda Henson
<[e-mail]>, [e-mail]
Sorry. No, just sheet 1.
Subject:
Re: Pending No Exposures
From:
Rob Krebs <rob.krebsencmail.net>
Date:
Thu, 12 Feb 2009 13:23:33 -0500
To:
Sarah Young <[e-mail]>
To:
Sarah Young <[e-mail]>
Sarah,
You have two sheets on the excel handout. I'm assuming we need to look at both?
r..
Sarah Young wrote:
Here's another updated no exposure back log list from the last time I sent it
out. I said I would issue these if I still hadn't heard from you by the end of
the week, but some of you indicated you wanted more time. Please let me know
ASAP if you need additional time. The rest of the backlog will be distributed
I oft 2/16/2009 12:58I'M

tzp_o
✓s y
Division of Water Quality / Surface Water Protection
NCDENRNational Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
E„vi„�xx[xi.wo Nuwr Re4aincef
NCGNE0000
NO EXPOSURE CERTIFICATION
FOR AGENCY USE ONLY
Dale Received
Year
Momh
Duy
o
a
Certificate ofCoverage
ge
N NEO O
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit
based on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notice that your facility does not require permit
authorization for its stormwater 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, 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 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 122.26(g).
You are required to reapply for the No Exposure Exclusion once every five (5) years.
For questions, please contact the DWQ Regional Office for your area. (See page 5)
(Please print or type)
1) Mailing address of owner/operator (address to which all certification correspondence will be mailed):
Name SGHNE\DECL NA'T%ONAt.- CA0.Q\rcfZS
Street Address p.p, C30X 25`kS
City URE.EP\ INN"t State \ ZIP Code 5450(o
Telephone No. q20 592- 2000 Fax: 01.20 5R 2 - 341- ct
2) Location of facility producing discharge:
Facility Name SGNNE \pER NAT\ONAI_ CNV5Z \V V-S - 02"\
Facility Contact g06 "C_ (:31NM S1
Street Address 453 VAMZT\t1 GR rcEK RA.
City IAVAVSRsoN State W. ZIP Code 2-1Sn
County VAWIE
Telephone No. 2.-138' 43 Fax: 2S2
Page 1 of 5
SWU-NE-060607 Last revised 06/06/07

NCGNE0000 No Exposure Certification
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). FROM HENDEV,SON, TAKE BYPASS U.S. 1 5OUTH. SKIT
VANCO HILL RD. TURN RIGHT ON YANGO Mlt_L RD � PROCEED FOR 'Is MILE. TUtzI`1 V4(iHT ON HAtLTIN
(A copy of a map with the facility clearly located on it should be included with the certification application.)C.R$EK tt-OAD.
4) Is the facility located on Native AmericanLands? ❑Yes H No UT 15 FIF$T DIST. C,ENTE(L ON LEFT.
/
5) Is this a Federal facility? ❑ Yes fvJ No
6) Latitude 3V 11' 3541 Longitude —1%* IS 2'ht (deg, min, sec)
7) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility
Ed Existing
Date operation is to begin
Date operation began AU60ST =2
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes WNo
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: 'A 1 1 3
10) Provide a brief description of the types of industrial activities and products produced at this facility:
TU
STORK WATB(Z.
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
VNo
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
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
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
c. Materials or products from past industrial activity
d. Material handling equipment (except adequately maintained vehicles)
e. Materials or products during loading/unloading or transporting activities
f. Materials or products stored outdoors (except final products intended for outside
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
❑ Yes VNo
❑ Yes S(No
❑ Yes 9 No
❑ Yes /No
❑ Yes CY No
❑ Yes M No
Page 2 of 5
SWU-NE-060607 Last revised M06/07

I
, 4 , I
I

NCGNE0000 No Exposure Certification
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks,
❑ Yes
Ef No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by
❑ Yes
2�No
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
❑ Yes
4No
j. Application or disposal of process wastewater (unless otherwise permitted)
❑ Yes
dNo
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not
❑ Yes
d No
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
/
d No
(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
/
S No
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 E( Yes ❑ No
deterioration, or evidence of leaks? /
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any d Yes ❑ No
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
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
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Are release valves on all secondary containment structures locked?
VYes ❑ No
M Yes ❑ No
iYes ❑ No
Page 3 of 5
SWU-NE-060607 Last revised 06/06/07

NCGNE0000 No Exposure Certification
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes A
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ( Yes ❑ No
generated per month) of hazardous waste? /
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes M No
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste: NJSE.O O\L
How is material stored: \, 000 C4A11ON UNOERGROUNO Svog-Aca6 -TANK
Where is material stored: Ow s=TE NEAQ S\40P
How many disposal shipments per year: 12
Name of transport/ disposal vendor: ENTIZV-M\5E Ott, EPA \D0, TND�i�1"1�01�15
Vendor address: P.O. ?iOY. 5204y K.NOXNA L-E . TN 3"1450
16) 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 submit a no exposure certification form once every five (5) years to the North Carolina
Division of Water Quality 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 North Carolina Division of Water
Quality, 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.
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:
Title: f-uul',A4 J�aot
W\
(Signature ofAppliEnt) (Date Signed)
Please note: This application for the No Exposure Exclusion is subject to approval by the
NCDENR 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.
Page 4 of 5
SWU-NE-060607 Last revised 06/06/07

NCGNE0000 No Exposure Certification
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 fled 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.
Final Checklist
This application should include the following items:
This completed application and all supporting documentation.
A map with the location of the facility clearly marked.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions, please contact the DWQ Regional Office for your area.
DWQ 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)
733-5083
Page 5 of 5
SWU-NE-060607 Last revised 06/06/07

Driving Directions from Henderson, NC tos453-MTrtin Cfeek-Rd-Henderson, NCI Page 2 of 2
®Sorry) Wben printing directly from the browser your map may be 'incorrectly copped. To print the 1
entire map, try cIIC!ingg the "Otlnter-Friiiri link at the top of your results page.
All, rights. reserved. Use. Subject to License/Copyright
These 4vecnore are Informational only. No representation Is matte or we ranty given as to their content, road conditions or route usability or expeditiousness. User assumes all dsk of use. MapQuest
and its suppliers assume no responsibility for any loss or delay resulting men such use.
hiip://www.mapqucst.com/directions/main.adp?go=1 &do=nw&rmm=1 &un=m&cI=EN&... 10/17/2007

® RI V AVFR
V V I/ ♦ I I V I
ENGINEERS, INC.
1829 Clement Avenue
ALAMEDA, CALIFORNIA 94501-1396
[phone] PAX: [phone]
Division of Water Quality
1617 Mail Service Center
DATE November 2, 2007
1 13E1ob No 95061
A'-p�N1ON Attn: Stormwater permitting Unit
sUR,ECI No Exposure Certification NEC
for Exclusion form NPDES Storm Water
Permitting
CERTIFIED AWL NO.: 7003 1680 0005 5428 1347
Raleigh, NC 27699-1617
WE ARE SENDING YOU ❑ Report ❑Work Order
❑ Invoice ❑Prints
❑Copy of letter ❑Plans
wZ
Z
CD
aA
❑Specifications
❑Change Order p00
o
Mw
Copies
Date
Number
Description
1
No Exposure Certification for Schneider National Carriers-024
located in Henderson, NC
THESE ARE TRANSMITTED as checked below:
i] For signature
❑Por payment
❑As requested
❑For approval
❑FOR BIDS DUE
❑Approved as submitted
OApproved as noted
0 Returned for Corrections
❑Por review and comment
❑Por your use
0 Resubmit_ copies for approval
❑Submit_ copies for distribution
❑Return corrected prints
REMARKS: BI m er Engineers is submitting the enclosed No Exposure Certification on behalf of
Schneider National Carriers. li' you have any questions or require additional information, please contact
Nina Schittli at [phone]. Thanks.
COPY TO: Mary Holewinski, Schneider National Carriers SIGNED: Nina Schittli
Bob McGarvey, Schneider National Carriers-024
If enclosures are not as noted, kindly notify Blymyer Engineers at once.
7