NCGNE0628_COMPLETE FILE - HISTORICAL_20090824

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
COY HISTORICAL FILE
DOC DATE
❑ M9 06aH
YYYYMMDD

North Carolina
Beverly Eaves Perdue
Governor
Ms. Jean Godwin
YRC Worldwide Enterprise Services
1077 Gorge Blvd
Akron, OH 44310
Dear Ms. Godwin:
NC ENR
Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
August 24, 2009
Subject: No -Exposure Certification
YRC, Inc. Facility at
1000 Triangle Parkway
Morrisville, NC
Wake County
Dee Freeman
Secretary
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES Stormwater Permitting
form and made a site visit to assess the potential for stormwater pollution. Agreeing to store antifreeze and several 55 gallon
drums of petroleum product in a maintenance shed will bring the facility into compliance with No Exposure requirements.
Please see the attached inspection summary. (A follow-up check will be made in a few weeks.) Based on our observations
and your submittal with a 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 b refer N h
Carolina regulations.
y ence In ort
Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no -exposure
conditions at your facility. YRC will be held responsible for the performance of outside vendors for refueling and minor
maintenance. 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 (subject to civil penalties of up to $25,000 per day). Your
conditional no -exposure exclusion expires in five years (May 24, 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 Myrl Nisely at (919) 79144200 or at
[e-mail].
Sinc rely,
a`il
for Coleen H.
cc: RRO Wake County NE File
CStormwate-r Permitting Unit No -Exposure Files\
Wake County Stormwater Permitting Unit
North Carolina Division or Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 Phone [phone] Customer ServicNQOn�e hCBrOlina
Internet: v ncmtercuality orc Location: 3800 Barrett Drive Raleigh, NC 27609 Fax [phone] r/Vllfulvlly
An Equal Opportunity/Affirmative Action Employer — 50 % Recycled/10% Post Consumer Paper

E Division of Water Quality
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: Facility Status: Active Permit: NCGNE0628 ❑ Denied Access
Inspection Type: Reconnaissance Inactive or Closed Date:
Reason for Visit: Routine County: Wake Region: Raleigh
Date of Visit: 08/21/2009 Entry Time:09710 AM Exit Time:09:55 AM Incident #:
Farm Name: YRC, Inc. -Morrisville Owner Email:
Owner: Yrc Inc l� ).., 7 Phone: [phone]
Mailing Address: 1077 George Blvd l/uc- iJo'tt1�c.J Akron OH 44309
Physical Address: 1000 Triangle Pkwv Morrisville NC 27560
Facility Status: N Compliant ❑ Not Compliant Integrator:
Location of Farm: Latitude: Longitude:
Question Areas:
Certified Operator:
Secondary OIC(s):
On -Site Representative(s): Name
24 hour contact name Joe Lewis
Primary Inspector: Myrl Nisely
Inspector Signature: 1 / WM I L, n o
Secondary Inspector(s):
Operator Certification Number:
Title Phone
Phone: [phone]
Phone:
Date: L D
Page: 1

Permit: NCGNE0628 Owner - Facility: Yrc Inc Facility Number:
Inspection Date: 08/21/2009 Inspection Type: Reconnaissance Reason for Visit: Routine
Inspection Summary:
This site visit was made to evaluate whether No Exposure qualification is met. The facility is surrounded by large paved / asphalt
parking areas for trucks, curbed and guttered. Closure of two local terminals recently has brought a large number of trucks to this
location. Recently a UST was removed, so fueling of trucks is now done by a vendor who brings fuel onsite to fill cabs wherever they
are located. The vendor has spill control equipment and is responsible for careful operation with no negative environmental impact.
Four drums of soil from the UST removal are waiting to be taken away within days. There is no truck washing at this site. Only minor
maintenance is done, such as adding crankcase oil as needed. This is done inside a building. Oil changes and engine maintenance
are done off -site. A large general trash dumpster located at the truck loading dock is emptied twice weekly. A small quantity of scrap
metal to be sold is located at one corner of the lot.
With the following small changes, the site will qualify for NE.
A small shed at the back of the site had 6 empty 55 gallon petroleum drums outside that can be stored in the shed. Likewise, a drum
of antifreeze on a cradle is to be brought into the building. A maintenance vendor is responsible for activities at the shed. He should
be made aware of this permit and sensitized to the need for care at that location.
Page: 2

I� r
North Carolina
Beverly Eaves Perdue
Governor
Ms. Jean Godwin
YRC Worldwide Enterprise Services
1077 Gorge Blvd
Akron, OH 44310
Dear Ms. Godwin:
l�4
NC ENR
Department of Environment and
Division of Water Quality
Coleen H. Sullins
Director
August 24, 2009
Natural Resources
Subject: No -Exposure Certification NCGNE0628
YRC, Inc. Facility at
1000 Triangle Parkway
Morrisville, NC
Wake County
Dee Freeman
Secretary
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES Stormwater Permitting
form and made a site visit to assess the potential for stormwater pollution. Agreeing to store antifreeze and several 55 gallon
drums of petroleum product in a maintenance shed will bring the facility into compliance with No Exposure requirements.
Please see the attached inspection summary. (A follow-up check will be made in a few weeks.) Based on our observations
and your submittal with a 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. YRC will be held responsible for the performance of outside vendors for refueling and minor
maintenance. 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 dis arge (subject to civil penalties of up to $25,000 per day). Your
conditional no -exposure exclusion expires in five years 2014). At that time you m st re -certify with the Division,
or obtain NPDES permit coverage for any stormwater discharges from your facility. f 3ll09 ,wzq-YRC
Your conditional exclusion from permitting does not affect your facility's legal require7en,s to obtain envir mental 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 Myrl Nisely at (919) 79144200 or at
[e-mail].
D
rely,
for Coleen H.
cc:'RRO Wake CountyNE'Fili
_- --
stormwater Permitting Unit No -Exposure Files
Wake County Stormwater Permitting Unit
North Carolina Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 Phone [phone] Customer ServicN�orthCarolina
Internet: v ncmterauality oro Location: 3800 Barrett Drive Raleigh, NC 27609 Fax [phone] fa&J-ltlr'b(
An Equal Opportunity/Aff nnative Action Employer— 50 % Recycled/10% Post Consumer Paper

f 1
weu�'� Division of Water Quality
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: Facility Status: Active Permit: NCGNE0628 ❑ Denied Access
Inspection Type: Reconnaissance
Inactive or Closed Date:
Reason for Visit: Routine County: Wake Region: Raleigh
Date of Visit: 08/21/2009 Entry Time:09:10 AM Exit Time: 09:55 AM Incident #:
Farm Name: YRC. Inc. -Morrisville Owner Email:
Owner: Yrc Inc Phone: [phone]
Mailing Address: 1077 Georce Blvd 4(z /t614/ Akron OH 4430
Physical Address: 1000 Triangle Pkwv Morrisville NC 27560
Facility Status: E Compliant ❑ Not Compliant Integrator:
Location of Farm:
Question Areas:
Certified Operator:
Secondary OIC(s):
On -Site Representative(s): Name
24 hour contact name Joe Lewis
Primary Inspector: Myrl Nisely .� n a
Inspector Signature: — WIM I l�n oM,
Secondary Inspector(s):
Latitude:
Longitude:
Operator Certification Number:
Title Phone
Phone: [phone]
Phone:
Date:
t1
di 1L O
Page:1

Permit: NCGNE0628 Owner - Facility: Yrc Inc Facility Number;
Inspection Date: 08/21/2009 Inspection Type: Reconnaissance Reason for Visit: Routine
Inspection Summary:
This site visit was made to evaluate whether No Exposure qualification is met. The facility is surrounded by large paved / asphalt
parking areas for trucks, curbed and guttered. Closure of two local terminals recently has brought a large number of trucks to this
location. Recently a UST was removed, so fueling of trucks is now done by a vendor who brings fuel onsite to fill cabs wherever they
are located. The vendor has spill control equipment and is responsible for careful operation with no negative environmental impact.
Four drums of soil from the UST removal are waiting to be taken away within days. There is no truck washing at this site. Only minor
maintenance is done,. such as adding crankcase oil as needed. This is done inside a building. Oil changes and engine maintenance
are done off -site. A large general trash dumpster located at the truck loading dock is emptied twice weekly. A small quantity of scrap
metal to be sold is located at one corner of the lot.
With the following small changes, the site will qualify for NE.
A small shed at the back of the site had 6 empty 55 gallon petroleum drums outside that can be stored in the shed. Likewise, a drum
of antifreeze on a cradle is to be brought into the building. A maintenance vendor is responsible for activities at the shed. He should
be made aware of this permit and sensitized to the need for care at that location.
Page: 2

04 W-NEo22-B ✓Sy
K.ceiv�ed — 23 jc>q KI o
United States Environmental Protection Agency Form Approved
NPDES ®® Washington, DC 20460 OMB No. 2040-0277
FORM `�
3510.11 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 B under EPA's Storm Water Multi -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, 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 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 ouffalls. If any industrial activities or materials are or will be exposed to precipitation, the facility is
not eligible for the no exposure exclusion.
By signing and submitting this No Exposure Certification form, the entity in Section A is certifying that a condition of no exposure exists at its facility or site,
and is obligated to comply with the terms and conditions of 40 CFR 122.26(g).
ALL INFORMATION 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: 11 I RI P rl I I I NI 0,1 1 1 1 I 1 1 I 1 1 1 1 6
OO 1 1 1 1 1 1 1 1 1 1 1 2. Phone: I313101311 `1 21317 14
3. Mailing Address: a. Street: 111G1 1 16101124&I EI IPI L IV I DI I I I I I I 1 I I I I,r 1 1I 1 1
C. I
b. Clly I A I kI Q 11)1 NI I I I I I I I I I I I I I I I state: w'L71 d. Zip Code: 1414131� 101
B. Facility/Site Location Information
1. Facility Name: IV I RI CI 1 1 1 NI & I" I I I I I I I I I I I I I I I I I I I I I
2. a. Street Address: 111010101 ITIt21I 1 A I N I6LIEI IP AIRIKI'9IAIVI I I I I I I I I I I I
b.City: 0101Q19111Jl Vii ILJLIEI I I I I I I I I I I I I c. County: IWIA1 kI EI I I I I 1
d. State: Inlvl e.Zlp Code: 121-+151Lo101-I(?411 itol
3. Is the facility located on Indian Lands? Yes No (l 1 q . 3 1 1 _ N6
4. Is this a Federal facility? Yes No
5. a. Latitude: 1 0 1510
1 VJ. b. Longitude:
6. a. Was the Facifly or Site oreviouslv_covemd,unAer an NP,nF$,gtr m,w.ro..-al_„_,..,,_
b. If yes, enter NPDES permit number:
7. SIC/Activity Codes: Primary: 4 121 11.3 Secondary (if applicable): I I
8. Total size of site associated with industrial activity: I4 _ 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 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 rase you could be required to obtain permit coverage.
Less than one acre 11 One to five acres 11 More than five acres 11
Page 1 of 4

NPDES
FORM
3510-11
w
\EPA NO EXPOSURE CERTIFICATION for Exclusion from
NPDES Storm Water Permitting
Form Approved
OMB No. 2040-0211
C. Exposure Checklist
Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future?
(Please check either "Yes" or "No" in the appropriate box.) If you answer "Yes" to any of these questions
(1) through (11), you are not eligible for the no exposure exclusion.
Yes
No
1. Using, storing or cleaning industrial machinery or equipment, and areas where residuals from using, storing
©�
or cleaning industrial machinery or equipment remain and are exposed to storm water
2. Materials or residuals on the ground or in storm water inlets from spills/leaks
3. Materials or products from past industrial activity
4. Material handling equipment (except adequately maintained vehicles)
D_
5. Materials or products during loading/unloading or transporting activities
0Q_
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
n/
9. Waste material (except waste in covered, non -leaking containers [e.g., dumpslers])
ED/
10. Application or disposal of process wastewater (unless otherwise permitted)
[D/
11. 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 storm water outflow
D. certification Statement
I certify under penally 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 40 CFR 122.26(g)(2)).
I understand that I am obligated to submit a no exposure certification form once every five years to the NPDES permitting authority and, if requested, to
the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where applicable). I understand that I must
allow the NPDES permitting authority, or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no
exposure and to make such inspection reports publicly available upon request. I understand that I must obtain coverage under an NPDES permit prior
to any point source discharge of storm water from the facility.
Additionally, 1 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.
Print Name: Wt)l ��ii�I/ Vr Nr1 ILI• V/I�ca lC�rl III I 1 11 1 1 if I
Print Title:
Signature:
Date: 1001ciIfr1ci51
EPA Form 3510-11 (10-99) Page 2 of 4

m
Certified Mail
7005 0390 0002 0034 0726
July 17, 2009
SW General Permit Coverage Renewal
Storm Water Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YRC Worldwide
Enterprise Services, Inc
1077 Gorge Boulevard
Akron. 011 44310 k-,,JA
Y,C" Cor' YRC Worldwide
Enterprise Services
Re: No Exposure Certification for YRC Inc. facility at
1000 Triangle Parkway, Morrisville, North Carolina
Dear Sir/Madam:
Attached please find a completed "No Exposure Certification" for exclusion from NPDES storm
water permitting for YRC Inc.'s above -captioned facility in Morrisville.
Please be sure to forward the permit, invoices and all correspondence to my attention here at our
Home Office in Akron, Ohio.
It' you have any questions or if you need additional information, please contact me the address
above, by telephone at [phone], or by fax at [phone].
Attachment
cc: .1. Lewis (616)
(w/attaclunent)
I-I'\.THAN\Yello,vA.�tornlANc-noecpos. DOC
Very truly yours,
YRC Worldwide Enterprise Services. Inc. for
YRC Inc.
Jean R. Godwin