NCGNE0655_COMPLETE FILE - HISTORICAL_20110104

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE bL/ 55
DOC TYPE
g' HISTORICAL FILE
DOC DATE
❑ � D I J h / � ��
YYYYMMDD

F�
NCDENR
North Carolina Department of Environment and
Division of Water Qualiiy
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
January 4, 2011
Dawn Currie Reeves, P. E.
Lincoln Harris
525 North Tryon Street
Charlotte, North Carolina 28255
Natural Resources
Subject: No -Exposure Certification NCGNE0655
Charlotte Transportation Center
310 East Trade Street, Charlotte, NC 28202
Mecklenburg County
Dear Ms. Reeves:
Dee Freeman .
Secretary
The Division has reviewed your submittal of the No -Exposure Certification form for Exclusion from NPDES Stormwater
Permitting. However, a file review found that the facility was previously issued a No -Exposure Certification
(NCGNE0655) on December 15, 2009, with an expiration date of December 15, 2014. A"AlGo 'f 6
In August 2010 the Division removed the expiration date from all active No -Exposure Certifications as noted in the
enclosed example letter (re: Copper Bussmann, Inc.). With removal of the expiration dates for No -Exposure
Certification the Division instituted an annual self re -certification program. Lincoln Harris should have received a letter
along with the enclosed description of the self re -certification program and blank re -certification form. As noted in the
August 2010 letter all facilities holding No -Exposure Certifications are required to annually self re -certify and retain the
completed forms at the subject facility. Therefore, no further action is needed by the Division of Water Quality
regarding NCGNE0655. Please begin using the self re -certification form to complete your annual reviews.
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.
If you have any questions or need further information, please contact Marcia Allocco at [phone], or at
marcia,[e-mail].
Sincerely
ECL L
for Coleen H. Sullins
Enclosures: Example August 2010 letter
Self Re -certification form
cc: Stormwater Permitting Unit (Cory Larsen)
Mecklenburg County and City of Charlotte
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] L Fax: [phone] Customer Service: 1-877-623-6748
Internet vnvw.ncwaterquality.org
Description Self
04
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North Carolina
;V17t1trally
An Eaual Oooartunity 1 A1;rmabve Action Employer - 30% Recycledi10% Past Consumer paper

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WAN
Ahlkfo-WAA Division of Water Quality / Surface Water Protection
.Of
- National Pollutant Discharge Elimination System
NCDENR
NpR1M Cliqu„. i7GawNTMEttf OF PERMIT NAMEIOWNERSHIP CHANGE FORM
Emnp.rc•rt uw H�ve+� f�o.wers
FOR AGENCY USE ONLY
Date Received
Year
I Month
I Da
I, Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N G S 0 N G G N l; 0 6 5 5
Permit status prior to requested change.
a. Permit issued to (company name):
b, Person legally responsible for permit: Dawn
first
RECEIVED
UG I'.072014
P-LAND QUALITY
N
'1TER PERMITTING
c. Facility name (discharge):
d. Facility address:
Lincoln Harris
C peeves
,ti11 East
Manager of Environmental Compliance
Title
525 N. Tryon St.
Pemtit ]Molder Mailing Address
Charlotte NC 28255
City State Zip
[phone] 980) 386-2940
Phone Fax
Charlotte Transportation Center
310 E. Trade St.
Address
Charlotte NC 28202
Citv State Zip
e. Facility contact person: Dawn C. Reeves [phone]
First / MI / Last Phone
III. Please provide the following for the requested change (revised permit).
a. Request for change is a result of: ® Change in ownership of the facility
❑ Name change of the facility or owner
If other please explain:
b. Permit issued to (company [tame):
c. Person legally responsible for permit:
Charlotte Area Transportation System (CA'FS)
Carolyn Flowers
First N11 Last _
'I-ransit Director
Title
600 E. 4`h St.
Pemtit Holder Mailing Address
Charlotte
NC
28202
City
State
"Lip
[phone] -
cflowcrs a charloitenc.gov_
Illogic
E-mail Address
d. Facility name (discharge):
Charlotte Trans ortation Center
e. Facility address:
310 E. Trade St.
Address
Charlotte
NC
28202
City
State
Zip
f. Facility contact person:
John
Pierson
First
MI Last
[phone]
charlottefic.gov
[e-mail]
Phone
E-nail Address
Revised 2012AoQ3

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
IV. Permit contact information (if different Irons the person legally responsible for the permit)
Permit contact: Craig M Miller
First _ M1 last
Senior Water Quality Specialist
Title
i 600 E. 4`h Street
Mailing Address
Charlotte NC 29202
City State Zip
[phone] cnnniller[,charlottenc.gov
Phone E-mail Address
V. Will the permitted facifit-y continue to conduct the same industrial activities conducted prior
to this ownership or name change?
® Yes -
El No (please explain)
VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING: C
® This completed application is required for both name change and/or ownership change
requests.
® Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. 'Articles of incorporation are
not sufficient loran ownership change.
.....................................................................................................................
'rhe certifications below must be completed and signed by Loth the permit holder prior to the change, and
the new applicant its the case of an ownership change request. I -or a name change request, the signed
Applicant's Certification is sufficient.
PIERMITTF..E CERTIFICATION (Permit holder prior to ownership change):
I, Dawn C. Reeves, attest that this application for a name/ownership change has been reviewed and is
accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information is not included, this application
aekage will be returned tts incomplete.
# ql
ZS 21'�
Signahtrc1 1 Date
APPLICANT CERTIFICATION
I, Carolyn Flowers, attest that this application for a name/ownership change has been reviewed and is
accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information is not included, this application
pac'age will he returned as incomplete.
Signature Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-16 t 7
Revised 712008

TERMINATION AGREEMENT
THIS TERMINATION AGREEMENT ("Agreement") is entered into as of July 1, 2014,
by and between the City of Charlotte (the "City"), Bank of America, N.A.; a national banking
association (the "Bank"), Banc of America CDC Special Holding Company, Inc., a North
Carolina corporation ("CDC''), and the Charlotte Transit Center, Inc., a North Carolina nonprofit
corporation (the "Corporation").
WHEREAS, In connection with the resignation of CDC as a member of the Corporation,
the parties hereto desire to terminate certain agreements to which they are a party.
NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency
of which is hereby expressly acknowledged, the parties agree as follows:
1. Termination. The City, the Bank, CDC and the Corporation hereby agree that,
effective simultaneously with the effectiveness of the resignation of CDC as a member of the
Corporation, the following agreements are terminated and shall have no further force or effect
and the parties thereto shall have no further obligations or liabilities thereunder:
(a) That certain Pledge Agreement, dated as of September 28, 1994, by and
among the City, Nations Bank CDC Special Holding Company, Inc.,
Nationsbank of North Carolina, N.A., and the Corporation, as amended by
that certain First Amendment to Pledge Agreement; dated as of March 14,
2008.
(b) Any other agreement between the Bank and the City relating to the
Corporation, or any agreement between CDC and the City relating to the
Corporation.
(c) Any other agreement between the Bank and the Corporation or between
CDC and the Corporation.
2. _Authority. The execution and delivery of this Agreement by each of the parties
has been duly approved by all requisite action of the parties, respectively.
3. _Entire Agr"ment. This Agreement constitutes the entire agreement between the
parties with respect to the subject matter hereof and supersedes any and all other previous or
contemporaneous communications, representations, understandings, agreements, negotiations
and discussions, either oral or written, between the parties. The parties acknowledge and agree
that there are no written or oral agreements, understandings, or representations, directly or
indirectly, related to this Agreement that are not set forth herein.
4. Counterparts. This Agreement may be simultaneously executed in one or more
counterparts, each of which shall be deemed to be an original, but all of which together shall
constitute one and the same instrument.
[Signature page follows.I
55318538_1

6,
IN WITNESS WHEREOF, the parties have caused this Agreement to be executed as of
the date first above written.
THE CITY:
THE CITY OF CHARLOTTE
!4�
Title: Deputy Director of Charlotte Area
Transit System
THE BANK:
BANK OF AMERICA, N.A.,
a national banking association
By:
Name: Robert C. Vail
Title: Senior Vice President
CDC:
BANC OF AMERICA CDC SPECIAL
HOLDING COMPANY, INC.,
a North Carolina corporation
By:
Name: James W. Feild
Title: President
THE CORPORATION:
CHARLOTTE TRANSIT CENTER, INC.,
a North Carolina nonprofit corporation
By; vr'%
Name: J Muth
Title: Senior Vice President
Signature Page to Termination Agreement

IN WITNESS WHEREOF, the parties have caused this Agreement to be executed as of
the date first above written.
THE CITY:
THE CITY OF CHARLOTTE
By:
Name: John Muth
Title: Deputy Director of Charlotte Area
Transit System
THE BANK:
BANK OF AMERICA, N.A.,
a national b ing assoc. do
By:
Name: Aobert C. Vail
Title: Senior Vice President
CDC:
BANC OF AMERICA CDC SPECIAL
HOLDING COMPANY, INC.,
a North Carolina corporation
By:
Name: James W. Feild
Title: President
THE CORPORATION:
CHARLOTTE TRANSIT CENTER, INC.,
a North Carolina nonprofit corporation
By:
Name: John Muth
Title: Senior Vice President
Signature Page to Termination Agreerrrent

IN WITNESS WHEREOF, the parties have caused this Agreement to be executed as of
the date first above « -itten.
THE CITY:
THE CITY OF CHARLOTTE
By:
Name: John Muth
Title: Deputy Director of Charlotte Area
Transit System
THE BANK:
BANK OF AMERICA, N.A.,
a national banking association
By:
Name: Robert C. Vail
Title: Senior Vice President
CDC:
BANC OF AMERICA CDC SPECIAL
HOLDING COMPANY, INC.,
a North Carolina corporation
Name: JameA. lieild
Title: P sident
THE CORPORATION:
CHARLOTTE TRANSIT CENTER, INC.,
a North Carolina nonprofit corporation
By:
Name: John Muth
Title: Senior Vice President
,Signature Page to Termination Agreement

IN
NCDENR
'4—r . G— r�E- of
FwV R rAT N , Kxn m. RISC..iCr6
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
NCGNE0000
FOR AGENCY USE ONLY
Date Received
Year
Month Da y
ob
1
Certificate of Coverage
NICIGINIE4dER
DIVISION OF WATER QUALITY
JAM 0 3 2011
NO EXPOSURE CERTIFICATION SHVP SECTION
MOORES5Vi t E RFl���d 8 OFFICE
National Pollutant Discharge Elimination System application for exclusion from a Stormwate1Prerml
on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for 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.
For permitted facilities in North Carolina, DWQ 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
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 -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 -self re-certity your No Exposure _Exclusion annually.
For questions, please contact the DINO 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 1 %0(AV% Oaf-ri-S
Contact i atiQvh Cvi-,r, c- 7_eev-es PL
Street Address SaS Or-f h `t t)(cM 55
.
City t lokl StateA4 4-._ZIP Code 29�aSS
Telephone No. q A P -3- Fax: 1,50 3 50 - -17q yo
Email dcWA, (-,eeyeSrJ [ col yA Via, R-,E,, cow
FR11A� -
Page 1 of 7
SWU-NE-1 2Aug201 0

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name CV11-_1 fj 0[ 2 _TGr 050&46'�Vk, Cr'VtA- -r-r
Facility Contact N Pr
Facility Street Address
City h'�'r to
County M e&f P n
Telephone No.
Email C of np
3) Physical location information:
el
bcL�/
S� 1 gZ
e-t--- -
State/I,,(- ZIP Code 7-peep2—
Fax: 4 P V 7:7- I Z �S
1S, <o wr
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and i
distance and direction from a roadway intersection). CAW PP,, E�,4 4- &A 6+
6 n -rh e Q V-5+ s't d e n -� &PA4 h 6 re v z (d -:,ri k
(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 1 No
5) Is this a Federal facility? ❑ Yes XNo
6) Latitude o 13' 7?-" Longitud J -7. r (deg., , .S� u� de min. seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
Existing Date operation began )!J� S
Renewal of existing No Exposure Certification Certification No.: NCGNE 5
8) Was this facility or site ever covered under an NPDES Stormwater Permit?
'Yes ❑ 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: l . 3
10) Provide a brief descri tion of the types of industrial activities and products produced at this facility:
��-ks4er-w,`iCadPrea 191/1 c) Crw,,e)P�
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
/YNo
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2of7
SW U-NE-12Aug2010

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 ?No
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 �(No
c. Materials or products from past industrial activity ❑ Yes � No
d. Material handling equipment (except adequately maintained vehicles) Cl Yes No
e. Materials or products during loading/unloading or transporting activities ❑ Yes No
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes f� No
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, tanks,
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
j. Application or disposal of process wastewater (unless otherwise permitted)
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents 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
(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
stored outside, has the facility had any releases in the past three (3) years?
❑ Yes No
❑ Yes X No
❑ Yes X No
❑ Yes � No
❑ Yes Z�_No
❑ Yes "o
0 Yes YNo
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 and piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No N/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No �N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
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SWU-NE-12Aug2010

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 all 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. 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:
Type(s) of waste:
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 PN/A
❑ Yes ❑ No i
qKNIA
❑ Yes © No 5(NIA
❑ Yes ❑ No N NIA
❑ Yes ❑ No 'NIA
❑ Yes 5�rNo
❑ Yes X No
❑ Yes IF No
eg-1
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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SWU-NE-12Aug2010

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 'If No
b. Does your facility have coal piles on site? ❑ Yes No
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes Zg No
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g., ❑ Yes No
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? ❑ Yes © No �b NIA
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:
��O LINCOLN JCSG H A R R I S Cor rate Sn.o, c�u
� r
DAWN CURRIE REEVES, PE
LEER* Accredited professional
Environmental Coordinator
NC 1-023-04-12
525 N. Tryon Street, 4th Floor
Charlotte, North Carolina 28255
980.388.2607 direct
980.386,2940 fax
980,406.0566 mobile
daw n. re cues @ l i nco I n h a rri s. com
Cvr -Ir $noires C" yf Liwmtn
a�ua -tip
Propnty Cear
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sW U-NE-12Aug2D 1 D

NCGNE0000 No Exposure Certification
17) Certification:
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 annually self re -certify No, Exposure and, if requested, submit the re -certification to
DWQ or 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 dischargL 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
Title: en k t tdap
(Signature
Cur{I��Pevcr, �P
101T` ( o
(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.
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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SWU-NE-12Aug2010

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
f This completed application and all supporting documentation.
A map with the location of the facility clearly marked.
❑ 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 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
...[phone]
Wilmington Office
... [phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
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SW U-N E- 12Aug2010

S
0

gA
NCDENR
North Carolina Department of Environment and
Division of Water Quality
Natural Resources
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director RECEIVED Secretary
October 25, 2010 DIVISION OF WATER QUALITY
Aaron Swartley OCT 28 2010
Green Fiber - Green Fiber SWP SECTION
1500 Distribution Street, Suite 240 MOORESVILLE REGIONAL OFFICE
Charlotte, NC 28203
Subject: Rescission of NPDES Stormwater Permit
Certificate of Coverage Number NCGNE0236
Green Fiber - Green Fiber
Mecklenburg County
Dear Permittee:
On 8/30/2010, the Division of Water Quality received your request to rescind your coverage under
Certificate of Coverage Number NCGNE0236, In accordance with your request, Certificate of Coverage
Number NCGNE0236 is rescinded effective immediately. The site is now covered under NCG050359.
If you have questions about this matter, please contact Brian Lowther at [phone], or the Water
Quality staff in our Mooresville Regional Office at NPDES SW.
Sincerely,
Jor Coleen H. Sullins, Director
cc: Mooresville Regional Office
Stormv►'ater Permitting Unit
Fran McPherson, DWQ Budget Office
Wetlands and Stormwater Branch
1617 Mail Service Center; Raleigh, 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.ncwaterquality.org
An Equal Opportunity 1 Affirmative Aclion Employer
NorthCarolina
,Xatltrally

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NCENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor
Director
Secretary
December 15, 2009
Mr. Jim Streetman
Lincoln Harris
525 North Tryon (mail code NCI-023-04-12)
Charlotte, NC 28255 Subject: No -Exposure Certification NCGNE0655
Charlotte Transportation Center
310 E. Trade Street
Charlotte. NC 28202
Dear Mr. Streetman:
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 site visit on 12/09/2009, 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 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 15,
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 Mr. Samar Bou-Ghazaie at
[phone].
erely,
% TZ
Robert B. Krebs
Surface Water Protection Regional S
Cc:Stormwater Permitting Unit No -Exposure Files
Fran McPherson -Budget Office
Mooresville Regional Office
Location; 610 East Center Ave„ Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterguality.org
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Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
NCGNE0000
NO EXPOSURE CERTIFICATION
FOR AGENCY USE ONLY
Date Received
Year
Month
Dav
Certificate of Coverage
Please check here if this is a renewal: © RENEWAL
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Perm
on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for Stormwater discharges associated with industrial activity in the State of North Carolina becausT
it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all `•` bt:
industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to <<
prevent exposure to rain, snow, snowmelt, and/or runoff. ;qq
tp F
For permitted facilities in North Carolina, DWQ 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 122.26(g).
You are required to reapply for the No Exposure Exclusion once eve five 5 ears.
For questions, please contact the DWO 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):
1
Name
Contact
Street Address
City 4
Telephone No.
OCT 2 3 2009
(f-1 �r /v�f r _ � State&e,. ZIP Code Z ZS5_
7D'f 3 &i I ` a5g4r, Fax: 9fW 396- Z 7 7
SW U-NE-021309
I
Page 1 of 7
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NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name _ G l2 w ►-/o f f�.- -%/'a 03 get' f�f ""_
Facility Contact
Street Address
City
County
Telephone No.
is
3) Physical location information:
State /VG LIN uooe _4 c:� Ll7,_/
I�Li%�il%�o�•����
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
t�
distance and direction from a roadway intersection). Gfw cG d G 5 y -- Sf
Ovt f k,. l,C/GSf 5 ;.eG b C- Sow fIf
(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 EKNo
5) Is this a Federal facility? ❑ Yes 21No
6) Latitude 3 S 13" Z6 /92 Longitude 'grJSSa '27, 2gje (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
21" Existing Date operation began
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under a1NPDES :St7
rmwater Permit? 17Yes ElNo
If yes, what is the NPDES Permit Number? C !JoZ �C7
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: -It _L —2 3
10) Provide a brief description of the types of industrial activities and products produced at this facility:
R, . ir -r-/ CO bV G,--+,,"dV
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
RrNo
© Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
fl-t66 f7 g 0 g 1
Page 2 of 7
5WU-NE-021309 Last revised 2/13/2009

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 04o ❑ 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 spilislleaks ❑ Yes &'No ❑ NIA
c. Materials or products from past industrial activity
❑ Yes
19'No
❑ NIA
d. Material handling equipment (except adequately maintained vehicles)
❑ Yes
M No
❑ NIA
e. Materials or products during loading/unloading or transporting activities
❑ Yes
R"No
❑ NIA
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes lB"No Q 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, tanks, ❑ Yes EONo ❑ NIA
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes ZNo ❑ N/A
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes WNo ❑ NIA
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes B'No ❑ NIA
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not 0 Yes E KNo ❑ NIA
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 WNo o NIA
(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 2 No ❑ NIA
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 ❑ Yes ❑ No ESN/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No 19"N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SWU-NE-021309 Last revised 2/13/2009

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 fl No LIN/A
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored
❑ Yes ❑ No LAN/A
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
❑ Yes ❑ No 9 N/A
Amendments and Reauthorization Act (SARA) water Qriority chemicals'?
d. Is secondary containment provided for hazardous substances— designated in 40
❑ Yes ❑ No EP`N/A
CFR §116?
e. Are release valves on all secondary containment structures locked?
❑ Yes ❑ No 2/N/A
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes C"No ❑ NIA
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes ZNo ❑ NIA
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes E*r"No ❑ NIA
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
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.
'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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NCGNE000O 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 RrNo ❑ 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 dNo ❑ NIA
❑ Yes 5 No ❑ NIA
❑ Yes VNo ❑ NIA
❑ Yes ❑ No VNIA
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NCGNE0000 No Exposure Certification
17) Certification:
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.
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)).
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 raccurate. A �— Z o,C>q;?,61
Printed Name of Person Signing:.1 j n9 , J 7 ev) e,—vz
Title: D i reyf oar. i2 �,� �� fd.y Ga..►-�d , `��
nature of Applicant) (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.
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.
Page 6of7
SWU-NE-021309 Last revised 2/13/2009

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
I?(- This completed application and all supporting documentation.
IK A map with the location of the facility clearly marked.
If this is a renewal, indicated current NCGNE number in Question 7.
Cl' 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 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 D WQ 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)
807-6300
Page 7of7
SWU-Nr--021309 Last revised 2/13/2009

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