NCGNE0717_COMPLETE FILE - HISTORICAL_20150915

ILTv/ot&
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
2'HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ aV 15 l� 5 I S
YYYYM M D D

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Duality
Beverly Eaves Perdue Coleen H. Sullins
Governor
Mr. Bruce Bechard
Southern Express, Inc.
1300 E. Pettigrew St.
Durham, NC 27701
Dear Mr. Bechard:
Director
September 15, 2010
Subject: No -Exposure Certification
Rescission of NCGO60232
Southern Express, Inc.
Durham County
Dee Freeman
Secretary
NCGNE0717 and
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. Based on our observations and
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. We are also hereby rescinding the current permit for that location, Certificate of Coverage
NCG060232 under the name Southern Coach.
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 unpermitted discharge [subject to civil penalties of
up to $25,000 per day]. Your conditional no -exposure exclusion does not expire. However, you must self re -certify
annually using a form already emailed to you, 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 [phone] or at
[e-mail].
/ Sinc ely,
V
01J7
for Coleen H. ullins
cc: Raleigh Regional Office files [NCG060232 rescission under Southern Coach]
Stormwater Permitting Unit No -Exposure Files
One
North Carolina Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 Phone [phone] Customer NorthCarolina
Internet: v,�uw.ncwaterguality.org Location: 3800 Barrett Drive Raleigh, NC 27609 Fax [phone]-623 ✓ 11tlrrQ1lf
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Compliance Inspection Report
Permit: NCG080232 Effective: 11/01/07 Expiration: 10/31/12 Owner: Southern Coach Company
SOC: Effective: Expiration: Facility: Southern Coach Company
County: Durham 1300 E Pettigrew St
Region: Raleigh
Durham NC 27701
Contact Person: Jack Wingerter Title: Phone: [phone]
Ext.124
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08131/2010 Entry Time: 11:10 AM Exit Time: 12:15 PM
Primary Inspector: Myrl Nisely Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Complaint
Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil
Water Se arator Stormwater Discharge CDC
Facility. Status: ❑ Compliant (3 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page:1

Permit: NCG080232 Owner - Facility: Southern Coach Company
Inspection Date: 08/31/2010 Inspection Type: Complaint Reason for Visit: Routine
Inspection Summary:
This site review was made to determine whether permit NCGO80232 should be rescinded. Yes, it should be, because the
permittee, Southern Coach, has been bought by Coach America. Actually, the history of name changes and ownership in
the last decade is complex. The recommendation of rescission was communicated to the Stormwater Permitting Unit.
At this site a new startup bus company is operating, Southern Express. The site is currently an office and a storage
building for about 3 or 4 buses. No passengers load there. Maintenance is done in Greensboro, except for very minor
items. The land on which the two buildings sit is owned by (and leased from) Triangle Transit Authority. The Authority
intends to demolish the buildings and fencing in about 2014 or 2015 as part of the widening of Rt 55 and the addition of
two new sets of railroad tracks nearby. There may also be a tie-in with the high speed train that is under consideration
right now. When that happens, Southern Express will move to some other local site.
The facility is exemplary in the use of BMPs to protect the environment. The President/General Manager for Southern
Express, Bruce Bechard, provided a detailed tour that showed 1) a wash pad for the buses that collects biodegradable
washwater and puts it through an oil/water separator. 2) the maintenance/bus storage building designed for refueling
such that any spill would travel to another oil/water separator that connects to still a third one. The clarified water from the
final unit is sent to the Durham WWTP, and that treatment plant regularly samples the water quality. 3) fueling is not
done in that building, even though it could be, but rather at a truck stop. 4) a dump station for the chemical restrooms on
the buses screens the contents and pumps to the sanitary sewer. 5) housekeeping on the site was excellent — no
potential pollutants in the rain.
Southern Express was instructed to apply for a No Exposure certification.
M Nisely
Page: 2

NCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
September 15, 2010
Mr. Bruce Bechard
Southern Express, Inc.
1300 E. Pettigrew St.
Durham, NC 27701
Dear Mr. Bechard:
t'V10
Ii a. ,'•
Dee Freeman
Secretary
Subject: No -Exposure Certification NCGNE0717 and
Rescission of NCG86@S42 Q?b k 3 2
Southern Express, Inc.
Durham County
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. Based on our observations and
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. We are also hereby rescinding the current permit for that location, Certificate of Coverage
NCG060232 under the name Southern Coach.
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 unpermitted discharge [subject to civil penalties of
up to $25,000 per day]. Your conditional no -exposure exclusion does not expire. However, you must self re -certify
annually using a form already emailed to you, 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 [phone] or at
[e-mail].
Sinc Ely,
G/)7� r!)r
for Coleen H. ullins
cc: Raleigh Regional Office files [NCG060232 rescission under Southern Coach]
Stormwater Permitting Unit No -Exposure Files
North Carolina Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 Phone [phone]
Internet: www.ncwaterquality.orq Location: 3800 Barrett Drive Raleigh, NC 27609 Fax [phone]
ustomer NonhCarol i na
iC-877-623 JVaturall!1
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10 % Post Consumer Paper

Compliance Inspection Report
Permit: NCG080232 Effective: 11/01/07 Expiration: 10/31/12 Owner: Southern Coach Company
SOC: Effective: Expiration: Facility: Southern Coach Company
County: Durham 1300 E Pettigrew St
Region: Raleigh
Durham NC 27701
Contact Person: Jack Wingerter Title: Phone: [phone]
Ext.124
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08131/2010 EntryTime: 11:10 AM Exit Time: 12:15 PM
Primary Inspector: Myrl Nisely Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Complaint
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater Discharge CDC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page:1

Permit: NCGO80232 Owner - Facility: Southern Coach Company
Inspection Date: 08/31/2010 Inspection Type: Complaint Reason for Visit: Routine
Inspection Summary:
This site review was made to determine whether permit NCGO80232 should be rescinded. Yes, it should be, because the
permittee, Southern Coach, has been bought by Coach America. Actually, the history of name changes and ownership in
the last decade is complex. The recommendation of rescission was communicated to the Stormwater Permitting Unit.
At this site a new startup bus company is operating, Southern Express. The site is currently an office and a storage
building for about 3 or 4 buses. No passengers load there. Maintenance is done in Greensboro, except for very minor
items. The land on which the two buildings sit is owned by (and leased from) Triangle Transit Authority. The Authority
intends to demolish the buildings and fencing in about 2014 or 2015 as part of the widening of Rt 55 and the addition of
two new sets of railroad tracks nearby. There may also be a tie-in with the high speed train that is under consideration
right now. When that happens, Southern Express will move to some other local site.
The facility is exemplary in the use of BMPs to protect the environment. The President/General Manager for Southern
Express, Bruce Bechard, provided a detailed tour that showed 1) a wash pad for the buses that collects biodegradable
washwater and puts it through an oil/water separator. 2) the maintenance/bus storage building designed for refueling
such that any spill would travel to another oil/water separator that connects to still a third one. The clarified water from the
final unit is sent to the Durham WWTP, and that treatment plant regularly samples the water quality. 3) fueling is not
done in that building, even though it could be, but rather at a truck stop. 4) a dump station for the chemical restrooms on
the buses screens the contents and pumps to the sanitary sewer. 5) housekeeping on the site was excellent — no
potential pollutants in the rain.
Southern Express was instructed to apply for a No Exposure certification.
M Nisely
Page:2

NCDENR
North Carolina Department of Environment and Natural
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
September 3, 2010
Jack Wingerter
Southern Coach Company - SoutL:,m Coach Company
PO Box 11345
Durham, NC 27703
Dear Permittee:
I_
r _
SEP — 7 2010
Resources - Iflcl
Subject: Rescission of NPDES Stormwater Permit
Dee Freeman
Secretary
Certificate of Coverage Number NCG080232
Southern Coach Company - Southern Coach Company
Durham County
On 12/22/2009, the Division of Water Quality received your request to rescind your coverage under
Certificate of Coverage Number NCG080232. In accordance with your request, Certificate of Coverage
Number NCG0802:32 is rescinded effective immediately.
Operating a treatclent facility, discharging wastewater or discharging specific types of stormwater to
waters of the State without valid coverage under an NPDES permit will subject the responsible party to a
civil penalty of up to $25,000 per day. It is the intention of DWQ that enforcement proceedings will
occur for persons that have voluntarily relinquished permit coverage when, in fact, continuing pennit
coverage was necessary. If, in retrospect, you feel the site still requires permit coverage, you should
notify this office immediately. Furthe;nore, if in the future you wish to again discharge to the State's
surface waters, you must .first apply for and receive a new NPDES permit.
If the facility is in the process of being sold, you will be perfornning a public service if you would infomn
the new or prospective owners of their potential need for NPDES permit coverage.
If you have questions about this matter, please contact Brian Lowther at [phone], or the Water
Quality staff in our Raleigh Regional Office at NPDES SW.
v
cc: Raleigh Regional Office
Stormwater Permitting Unit
DWQ Central Files - w/attachments
Fran McPherson, DWQ Budget Office
Sincerely,
for Coleen H. Sullins, Director
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. w".nmaterquality.org
An Equal Opportunity 1 ANirmative Action Emplover
One
NorthiCarolina
,Natlll"-ally

Permit: NCGO80232 Owner - Facility: Southern Coach Company
Inspection Date: 08/31/2010 Inspection Type: Complaint Reason for Visit: Routine
Inspection Summary:
This site review was made to determine whether permit NCG080232 should be rescinded. Yes, it should be, because the
permittee, Southern Coach, has been bought by Coach America. Actually, the history of name changes,and ownership in
the last decade is complex. The recommendation of rescission was communicated to the Stormwater Permitting Unit.
At this site a new startup bus company is operating, Southern Express. The site is currently an office and a storage
building for about 3 or 4 buses. No passengers load there. Maintenance is done in Greensboro, except for very minor
items. The land on which the two buildings sit is owned by (and leased from) Triangle Transit Authority. The Authority
intends to demolish the buildings and fencing in about 2014 or 2015 as part of the widening of Rt 55 and the addition of
two new sets of railroad tracks nearby. There may also be a tie-in with the high speed train that is under consideration
right now. When that happens, Southern Express will move to some other local site.
The facility is exemplary in the use of BMPs to protect the environment. The President/General Manager for Southern
Express, Bruce Bechard, provided a detailed tour that showed 1) a wash pad for the buses that collects biodegradable
washwater and puts it through an oil/water separator. 2) the maintenance/bus storage building designed for refueling
such that any spill would travel to another oil/water separator that connects to still a third one. The clarified water from the
final unit is sent to the Durham WWTP, and that treatment plant regularly samples the water quality. 3) fueling is not
done in that building, even though it could be, but rather at a truck stop. 4) a dump station for the chemical restrooms on
the buses screens the contents and pumps to the sanitary sewer. 5) housekeeping on the site was excellent.— no
potential pollutants in the rain.
Southern Express was instructed to apply for a No Exposure certification.
M Nisely
Page: 2

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
:�A-j 1
August 23, 2002
LOUIS M WADI:
SOUTHERN COACH COMPANY
PO BOX 1 1345
DURHAM, NC 27703
Alan W. Klimek, P.E., Director
Division of Water Quality
Subject: NPDES Stormwaler Permit Renewal
Southern Coach Company
COC Number NCGO90232
Durham County
Dear Pennillee:
In response to your renewal application for continued coverage under general permit NCGO80000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCGO80000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office
Stormwater and General Permits Unit at [phone], ext. 584
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwaler & General Permits Unit Files
Raleigh Regional Office
ern
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

n � j
r
I -MIS Ni WADE
SOU'f HBRN COACH COMPANY
PO BOX 11345
DURIIAM, NC 27703
Dear Permittec:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division,of Water Quality
Decenthei 27. 2001
Subject: NPDES Sun inwaler Permit Rcnewal
SOUTHERN COACH COMPANY
COC Number NCG080232
Durham County .
9
\ lV/
Your Gtcility is currcnlly covered lirr stormwalcr cischarge under (;Cllerol Permit NCG080000. This perntil expires
Oil August 31, 2002. The Division Sall is currcnlly in the process of rewriting this permit lull is scheduled to have
file permit reissued by late summer of 2002. Once the perntil is ieissucd, your (ucility would he eligible lilt
continued covcragc uncles the rCiSSLIed permit.
In order to assure your continued covcragc under the general permit. you must apply to the Division of Water
Quality (DWQ) tin'renewal of your permit covcragc. To snake this renewal process easier, we are informing you in
advance that your pennil will he ogtiring. EnCIOSCII you will lied a General Permit Coverage Rinewal
Application Furor. "file application must be completed :md returned by March 4. 2002 in order to assure continued
arveage under the general perntil.
Failure a, ralucst renewal within this time period fully result in ❑ civil IISSCSSn1Ct11 of at last $250.00. LaT',Cr
penalties nary he assessed depending on the delinquency of the request. Discluuge of stormwater from your facility
without covcragc under a valid stormwalcr NPDES permit would constitute a vinlaliun nl NCGS 143-215.1 and
could result in axsesSIIICWS of civil penalties of up to $10.000 per day.
Please note that recent federal legislation has cxlendcd the 'no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except
CtmSVuclion aCIIVitiCS). 11 you feel your facility can certify a conclilion of "no exposure", i.e. the facilly industrial
materials ❑nd operations are not exposed to slormwater, you can apply for the no expusute Cxclusion. For acldilioml
information contact the Central OI'lice Stonnwatcr Staff nicmhci listed below or check the stormwalcr - General
Permits Unit Web Site at hap://h2o.enrstatu.nCus/su/sun'nnvater.hlnd
It the subject stormwalcr discharge to waters of the slate has been lerntinated, please complete the enclosed
Rescission Request Form Mailinu_ instructions arc listed on the bottom of the form. You will he notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Joe Alhiston of the Raleigh
Regional Office al 919-571-4700 or Dulonda Alexander of the Ccmral Office Slorntwatci Unit at (919) 733-5W`;.
cxt. 584
Sincerely,
Bradley Beane , Supervisor
Stonnwater and Gcncral Permits Unit
cc: Central Files
Kulcigh Regional Office
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

rnaptepowfNorth'Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
September 16, 1994
Ms. Louis M. Wade
Southern Coach Company
P.O. Box 11345
Durham, NC 27703
A��
E:)EHNFit
SEP 2 61994
OEI3NR RALEIGH REG1011At OFFICE
Subject: General Permit No. NCG080000
Southern Coach Company
COC NCG080232
Durham County
Dear Mr. Wade:
In accordance with your application for discharge permit received on July 5, 1994, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Aisha Lau at telephone number 919/733-5083.
Sincerely,
0,iginal Signed By
leen Fii. gguilins
A. Preston�owazI Jr., P. E.
cc: CRUIeiigh-Regional-Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCGO80232
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Southern Coach Company
is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at
Southern Coach Company
1300 E. Pettigrew St.
Durham
Durham County
to receiving waters designated as the Durham municipal storm sewer system to Ellerbe Creek in the Neuse River
Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Pans 1, II, III
and IV of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective September 16, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 16, 1994.
n:1 Signed By
coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

NW/4 DURHAM SOUTH 15' QUADRANGLE
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NCDENR
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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 AGIiNCY USF.ONLY
Dale Hweivul
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Ccni&.t, of Covcm e
NICIGIN113161-11 I Iq
Please check here if this is a renewal: ❑ RENEWAL
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based
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
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 DWO Regional Office for your area. (See page 6)
(Please print or type) �-
1) Mailing address of owner/operator (address to which
Name SOCAAQrv" �xpfllSs kn
Contact
Street Address
City
Telephone No.
q,c _Q, SoLAnWV\ er-preSS
Page 1 of 7
State �1�C`�, ZIP Code
Fax: 1— K8 li
i
-
;I') SEP — 9
9nin
SWU-NE-021309 Last revised 2/13/2009

A.16
oej 90 Permit Coverage Certificate of Coverage Number
Rescission Request Form NCG080232
�c National Pollutant Discharge Elimination System
General Permit NCG080000
Please fill out and return this form only if you no longer need to maintain your NPDES stormwater permit.
The following is the information currently in our database for your facility. Please review this information carefully and.
make all corrections as necessary in the space provided to the right of the current information.
Facility Information
Facility Name:
Facility Physical Address:
Facility Contact:
Mailing Address:
Phone Number:
Fax Number
Email Address
Permit Information
Permit Contact:
Mailing Address:*
'hone Number:
Fax Number:
Email Address
Southern Coach Company
1300 E Pettigrew St
Durham, NC 27701
J.A I< 6 / �C G,cTc2
J l!%� LJi,Jry�r�c� CL'�[NA HC eILA.
Pc.') 13v j/3vS
aurz l+ Ar we ;L-7-7c3
cj/�i C'h'F3 �33o i� A1/.2Y
* This is the address to which the permit rescission notice will be mailed
Reason for rescission request (this is required information):
So�c'i-�tZt n: l-[�c-1� Y�C lcr��cr n�ccin �'�t or CGi'Y GI i`Z...�' t<AGIT�
REQUEST AND CERTIFICATION
I, as an authorized representative, hereby request rescission of certificate of coverage NCGO80232 under NPDES
Stormwater General Permit NCG080000 for the subject facility. I am familiar with the information contained in this
request and to the best of my knowledge and belief such information is true, complete and accurate.
Signature Date f .7—
r,vd:ii2 rG i 111.4 k2.4 )a -
Print or type name of person signing above Title
Please return this completed rescission request form to: SW General Permit Coverage Rescission
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

L
t
�z
max°

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name S0LA\QT\ &Kpcf'ss .0 -
Facility Contact
Street Address
City
County
Telephone No.
3) Physical location information:
State t� C ZIP Code 7,-) -7 1
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). w. 14-7 KA
EK1� ��."!-�tS>"Ofl r�ve. �ctrrnl(:�1T (1(`a�DSS QN� C?�'Ymvvnn arc�rl �/rT(n�.S1- 'i-,n'PV�
(A copy of a map with the facility clearly' located on it should be included with the certification application.)-r r
4) Is the facility located on Native American Lands? El Yes VNo r- ` ` �� � �Tt JVew
5) Is this a Federal facility? ❑ Yes b4 No
6) Latitude 3S• L , Longitude —TS'79LAC) (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility
lDd Existing
Date operation is to begin
Date operation began 41. 26i 6
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? V.Yes ❑ No
If yes, what is the NPDES Permit Number? C)g()Z 3Z
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 _L 3
10) Provide a brief description of the types of industrial activities and products produced at this facility:
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
34 No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
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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 ❑ N/A
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 k� No ❑ N/A
c. Materials or products from past industrial activity
❑ Yes
3(No
❑ N/A
d. Material handling equipment (except adequately maintained vehicles)
❑ Yes
D(No
0 N/A
e. Materials or products during loading/unloading or transporting activities
❑ Yes
I(No
❑ N/A
f. Materials or products stored outdoors (except final products intended for outside
❑ Yes
.krNo
❑ N/A
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
XNo
❑ N/A
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes 50o ❑ N/A
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
❑ Yes
IVNo
❑ N/A
j. Application or disposal of process wastewater (unless otherwise permitted)
❑ Yes
tSa No
❑ N/A
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes K No ❑ N/A
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 Cj((Jo ❑ N/A
(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 &(No ❑ N/A
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 p 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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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
(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*?
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: mod'
How is material stored:_
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal �Vyendor: ��;
Vendoraddress: 5(n1-1 Uta&_121
Footnotes to Questions 14) c. & d.
❑ Yes ❑ No � N/A
❑ Yes ❑ No �,YN/A
❑ Yes ❑ No _k(N/A
❑ Yes ❑ No NUA
❑ Yes ❑ No X N/A
❑ Yes qNo ❑ N/A
WYes ❑ No ❑ N/A
❑ Yes ONo ❑ N/A
*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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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 `< No ❑ N/A
b. Does your facility have coal piles on site? ❑ Yes "o ❑ N/A
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes No ❑ N/A
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g., ❑ Yes VNo ❑ N/A
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 WN/A
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:
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NCGNE0000 No Exposure Certification
17) 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:
/Gzakr �i'G-�c,!Cu�f q z-zo (a
(Signature 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.
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NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
Et/ This completed application and all supporting documentation.
12 A map with the location of the facility clearly marked.
{a- If this is a renewal, indicated current NCGNE number in Question 7.
-2- 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 DWO Regional Office for your area.
DWO 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 7 of 7
SWU-NE-021309 Last revised 2/13/2009

1300 Pettigrew Street, Durham, NC - Google Maps
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Gologle maps Address
To see all the details that are visible on the
screen, use the "Print' link next to the map.
Get Directions My Maps i-y;I;D( .edv) ap(e5G , i36b E PejRcjR4 Lb5-r,'T nci" (�L -L-'17 di Print Send Link
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