NCGNE0358_COMPLETE FILE - HISTORICAL_20070824

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STORMWATER DIVISION CODING SHEET
.NCG PERMITS
PERMIT NO.
NCGNE
YYYYMMDD

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
August 24, 2007
Mr. Curtis E. Carr
Estes Express Lines
PO Box 25612
Richmond, VA 23260
Subject: No Exposure Certification NCGNE0368
Estes Express Lines
3012 Electra Drive, Greensboro, NC
Guilford County
Dear Mr. Carr:
Coleen H. 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 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
hereby rescinding your current Certificate of Coverage number NCG080658.
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 (August 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,
/ )a
for Coleen H. Sullins
cc; Winston-Salem Regional Office -Corey Basinger `Central'Files—wlattachments)
Stormwater Permitting Unit Files
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N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone] Customer Service
1-877-623-6748

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NCGNE0357 & 0358
PC&A]F_ 63s�
Subject: NCGNE0357 & 0358
From: Corey Basinger <[e-mail]>
Date: Thu, 28 Jun 2007 15:01:20 -0400
To: Sarah Young <[e-mail]>
Sarah,
I'm not sure if I've responded to these yet or not. If so, please disregard.
NCGNE0357 &,0358,,for Estes Express Lines can be approved `1 visited the sites and found no
problems with issuance of the exemption.
Thanks!
Corey
Corey Basinger
[e-mail]
NC DEsNR Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
Fax [phone]
Corey Basinger <Corey.Basinger a NCmai1,net>
WSRO
NC DENR
I of] 8/17/2007 1:47 PM

NC&NeI055S - W5foo
United States Environmental Protection Agency Form Approved
NPDES A Washington, DC 20460 OMB No.2040-0211
FORM EPA NO EXPOSURE CERTIFICATION for Exclusion from
351 b-11
NPDES Storm Water Perm Itting
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 Stone Water Mufti -Sector General Permit due to the existence
of a condition 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 rain, snow, snowmell, andlor runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities,
industrial machinery, raw matoriats. 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 tighlly sealed, provided those containers are not detorlorated and do not leak. 'Sealed'
means handed or otherwise secured and without operational laps or valves;
— adequately maintained vehicles used in material handling; and
-- final products, other than products that would be mobilized In storm water dischargos (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 individuet outfalls. If any industrial activities or materials are or will be exposed to precipitation, thu facility is
not eligible for the no exposure exclusion.
By signing and submitting this No Exposure Certification form, the onfly 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 obtaining the no exposure exclusion are provided on pages 3 and 4.
A. Facility Operator Information
1,Name: IiEISiTiElSI ifiKARiEisisi ILIIAF—Ij1 I I I I I I I I I 12.Phone:ISioi(413i5iJIf ilioioi
3. Mailing Address: a.Streat: IF101 19101Yi IZISI&I IIZI I I I I I I I I I I I t I I I I I I I I
b.City: Igi I c.State: IV JAI d.ZipCode: L4_(317.IbIDI-f I I t
B. FacllltylSite Location Information
1, Facility Name: IEiSiTiF_iSi iFAPilZfjEiSisi iLf I•INifiS
2.a, Street Address: [IPA Ili IEil� ikiCITikfl41 ti'rltil iViEi I I _I I I I I I --i--i I I i
b.City� I I I I I I I I I I I I I c.Couniy: IGIVII iLiFio iRl>i I i
d. State: INICI e. rip Code: ili7i_4i0iSi—i I1
a. Is the facility located on Indian Lands? Yes ❑ No
4. Is this a Federal facility? Yes ❑ No
5. a. 1_atllude: I W 160, b. Longitude: W
6. a. Was the fecifity or site previously covered under an NPDES storm water permit? Yes ® No ❑
b. If yes, enter NPDES permit number: NC C7 0g o (43
7_ SIC/Activity Codes: Primary: Rilil 13 Secondary (if applicable): I I I t
8. Total size of site associated with Industrial activity: 7- 8 acres
9. a. Have you paved or rooted over a formerly exposed, pervious area in order to qualify for the no exposure exclusion? Yes ❑ No
b, My", 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 considering whether storm water discharges from your site are likely to have
an adverse impact on water quality, in which case you could be required to obtain permit coverage.
Less than one acre ❑ One to five acres ❑ More than five acres ❑
EPA Form 3510-11 (10-99) Page t of 4

en-
s9%4)

NPDES Form Approved
FORM NO EXPOSURE CERTIFICATION for Exclusion from OMB No.2040.0211
3510-11 .PA 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 machlunery or equipment remain and are exposed to storm water
2. Materials or residuals on the ground or in storm water Iniets from spillslleaks
3. Materials or products from past industrial activity
4. Material handling equipment (except adequately maintained vehicles)
Er
5. Materials or products during toadtnglunloading or transporting activities
z
6. Materials or products stored outdoors (except final 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 railways owned or maintained by the discharger
❑
9- Waste material (except waste in covered, non -leaking containers [e.g.. dumpsters])
n9
10. Application or disposal of process wastewater (unless otherwise permitted)
❑
✓�
11. Particulate matter or visible deposits of residuals from roof stacks andlor vents not otherwise regulated
(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 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 4o 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 parmitting 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 M54 operator where the discharge is into the local M54, 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, r 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 arc significant penalties for submitting false information, including the possibility
of fine and imprisonment for knowing violations.
Print Name: ICluA r, 1151 rEI iCARiki I I I ,I I 1, i i f f I i i 1 I 1 1 r 1 1
Print Title: Wi litlEl IPI9lf.l5lll 1IPt,6INtTI _IoIFI__I5[Aj(IElY1(1 1
Signature:
Date: I E) 51 1 191 ° 17�
EPA Form 3510-11 (10-99) Page 2 of 4