NCGNE0448_COMPLETE FILE - HISTORICAL_20080110

STORMWATER DIVISION CODING SHEET
.NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
VHISTORICAL FILE
DOC DATE
❑ a W Ej czl 10
YYYYMMDD

® Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Depanmenl of Environment and Natural Resources
January 4, 2008
Mr. Charles A. Leslie
Saia-Burgess Holdings, Inc.
801 Scholz Drive
Vandalia, OH 45377
Coleen 11. Sullins, Director
Division of Water Quality
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JAN I 0 2008
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tDUq RA ILEGHf[[ �_ LGF,ICE
Subject: No Exposure Certification NCGNE0448
Sala -Burgess Holdings, Inc.
303 Gregson Drive, Cary, NC
Wake County
Dear Mr. Leslie:
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.
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,
r
/� �r� l
for Coleen H.
/�t<KXt-�
Sullins
cc: Raleigh Regional Office -Danny Smith Central Files - w/attachments
Stormwater Permitting Unit Files Wake County
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
N"W R
Customer Service
1-877-623-6748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
January4, 2008
Mr. Charles A. Leslie
Saia-Burgess Holdings, Inc.
801 Scholz Drive
Vandalia, OH 45377
Subject: No Exposure Certification NCGNE0448
Saia-Burgess Holdings, Inc.
303 Gregson Drive, Cary, NC
Wake County
Dear Mr. Leslie:
Coleco 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 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.
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,
I
for . Coleen H. Sullins
cc: Raleigh Regional Office -Danny Smith Central Files - w/attachments
Stormwater Permitting Unit Files Wake County
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
'a Oh
ME -OR
Customer Service
1-877-623-6748

[Fwd: Re: NCGNE0448-Saia-Burgess Holdings]
Subject: [Fwd: Re: NCGNE0448-Sala-Burgess Holdings]
From: Sarah Young <[e-mail]>
Date: Tue, 30 Oct 2007 10:36:32 -0400
To: Danny Smith <[e-mail]>
Hey Danny -
We need to issue this one, as we've held it since August and the owner is being
audited. If I don't hear anything contrary from you by tomorrow, I will assume it's
ok to issue this one. Ok?
Subject: RE: NCGNE0448-Saia-Burgess Holdings
From: "Ron Boone" <[e-mail]>
Date: Tue, 30 Oct 2007 08:07:42 -0400
To: "Sarah Young" <[e-mail]>
Hi Sarah,
Did you get a response on this?
Ron
-----Original Message -----
From: Sarah Young[mailto:[e-mail]]
Sent: Monday, October 29, 2007 11:57 AM
To: myrl nicely; Ron Boone
Subject: NCGNE0448-Saia-Burgess Holdings
Myrl or Ron -
Do either of you have (or know who has) this one? The owner is getting
audited tomorrow, and wants to know what the status is of his no
exposure. Thanks, Sarah
Sarah M. Young <sarah.young a,ncmail.net>
Re: NCGNE0448-Saia-Burgess Holdings Content -Type: message/rfc822
Content -Encoding: 7bit
I of 1 11/6/2007 1:45 PM

NCB IVIED"O wwrp
ved
United States Environmental Protection Agency Form D40-021I
NPDES Washington, DC 20460 g y OMB No. 2040.02t1
FORM XS
3610-11 IL�� EP 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 under EPA's Storm Water Multi -Sector General Permit due to the existence
of a condition of no exposure.
A condition of no exposureexists at an industrial facility when all industrial materials and activitiesare protected by a storm resistant shelter to prevent
expasure.to min, snow, snowmen, and/or runoff. Industrial materials or activities include, but a're not limited to, material handling equipment or activities,
industrialmachinery, raw materials,'intermediateproducts, by-products, final products,br waste products.. Material handling activities Include the storage,
loading and unloading; transportation, or conJeyanco 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 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 -wide basis only, not for individual oulfalls. If -any industrial activities or materials are or.will be exposed to precipitation, the facility is
not eligible for then 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 MUST BE PROVIDED ON THIS FORM
Detailed instructions for completing this form and obtaining the no exposure exclusion are provided on pages and 4
A. Facility Operator Information
1. Name: Si At I A -I RAiiRgG4151>I I n 101 Liui I I N161 IINCC41j7 I`I I I I 1 12. Phone:, 113IS I Ii0131 eI-Z
3. Mailing Address: "a:Street: II 10111 ISfZ 19161 LIi1 IDIRIt IViG I I I I I I I I I I I I III�II I I
b.City: IVIflINibiAiLd At I I I I i i n I I I 1 .1 1 1 c.State: 1�1 d.zip Code: Ill 51�I--ff 11/I-1 I I I
B. FacilitylSito Location Information
1.Facility Name: ISIAII 'J,E, Ifj Nl(+ I I
2. a. Street Address: 1310111 Alel F(G1510 iNi A?,iI IV 16 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
b. city: CIAjf Ni I I I I -I I II I I I I I I I I I I I c. county: Will I.. I. I I I
d. State: �(J e. Zip Code`. 1213 Il` l 1 1 � I- I I I I I
3. Is the facility located on Indian Lands? Yes ❑ No
4. Is this a Federal facility?- Yes ❑ No
5. a..Latitude: lJ 11 0 l 11 7l , 6& b; Longitude:I .171g � 11117
1 IZ l I
6. a. Was the facility or site previously covered under an.NPOES storm water permit? Yes ❑ No Rr
b. If yes, enterNPDES permit number:
7. SIC/Activity Codes: Primary; l31-10i f Secondary
(if
applicable): I I I I
8. Total size of site associated with industrial activity: Lr l p acres
9. a. Have you paved or roofed over a formerly exposed, pervious area in order to quality for the 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 permilling authority may use this information In considering whelHecstorm 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 1 of 4

.1 4 -, "

s
NPDES A [� /� Form Approved
FORM C•'d IC�P1 NO EXPOSURE CERTIFICATION for Exclusion from OMB No. 2040-0211
3510.11 NPDES Storm. Water Permitting
C. Exposure Checklist
Are any of the following materials or.activilies 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 equlpmenl, 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 spills/leaks
❑
❑rL�I
3. Materials or products from past industrial activity
4. Material handling equipment (except adequately maintained vehicles)
5. Materials or products during loadinglunloading or transporting activities
6. Materials or products stored outdoors (except finalproducts intended for outside use (e.g., new cars) where
exposure to storm water does not result in the discharge of pollutants)
T 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
❑
F%
9. Waste material (exceptwasta in covered, non -leaking. containers [e.g., dumpsters])
10. Application or disposal of process wastewater (unless otherwise permitted)
❑
11. Particulate matteror visible deposits of residuals, from roofstacks andfor 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 penally of law that there are no discharges of storm water contaminated by exposure to industrial activities ormaterials 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 ano. exposure certification form once every five years to theNPDES 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 T 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 law that this document and all attachments were prepared under my direction or supervision in accordancewith a
system designed Io 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 informationsubmitted is to the best of my
knowledge and belief true; accurate and complete. Iam aware that there are significant penalties for submitting false information, including the possibility
of fine and imprisonment for knowing violations.
Print Name: ICINi A QI Li G Sf A 14E 1511-1 ('ICI IJ R—I I I I I I- I I I I I I I I I
Print Title:
Signature:
Date: ID143,01
EPA Form 3510-11 (10-99) Page 2 of 4

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Saia-Burgess
Holdings, Inc.
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