NCGNE1651_Application_20231204

FOR AGENCY USE ONLY
NCGNEL�_S I
Assigned to: Vcoot
ARO FRO ED RRO WARO WIRO WSRo j�M�RwatefProgfarn
Division of Energy, Mineral, and Land Resources
National Pollutant Discharge Elimination System
No Exposure Certification for Exclusion
NCGNE0000
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. Industrial materials or activities include, but are not limited to:
• material handling equipment or activities, • by-products,
• industrial machinery, • final products,or
• raw materials, • waste products.
• intermediate 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 industrial materials stored in the following container types, provided
the containers are not deteriorated and do'not leak:
• drums, • tanks,and
• barrels; • similar containers.
For new facilities, applicants should apply no earlier than 60 days before the start of operation. This will allow
DEMLR staff to verify conditions during active operation. For facilities that already have an industrial stormwater
permit in North Carolina, DEMLR 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 Until you are issued a No Exposure Certification and your NPDES permit is rescinded,your facility must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.
A No Exposure Certification must be provided for each facility qualifyingfor the no exposure exclusion.Additionally,
the exclusion from NPDE5 permitting is available on a facility-wide basis only— not for individual outfalls. If any
industrial activities or materials are,orwill be,exposed to precipitation,the facility is not eligible forthe 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).
For new facilities,applicants should not apply more than 60 days before the start of operation date.This
If approved,your conditional No Exposure Certification has no expiration date but must be self-recertified at least
annually. Please look for information about recertification under the No Exposure section on this page:
https://deg.nc.gov/about/divisions/energy-mineral-land-resources/nodes-no-exposure.
Directions: Print or type all entries on this application form. Send the original, signed application to: NCDEMLR
Stormwater Program, 2612 MSC, Raleigh, NC 27699-1612. The submission of this form does not guarantee
exclusion from NPDES stormwater permitting. Prior to exclusion from NPDES stormwater permitting a site
inspection will be conducted.
Page 1 of 6

1. Owner/Operator(to whom all permit correspondence will be mailed): T
Name of legal organizational entity: Legally responsible person(as signed in Item 7 below):
6N V* qLk% SStreet ►� tL.\N1L
g335resOLO SV1L adds: Ce Q •�G ity: StateCode
UA ZIEW
Telephone number: Email address: l• (moo
ct6A-III.8z4% c 1GV3e@ IkE44tFF. co
Type of Ownership:
Government
❑ County ❑ Federal ❑ Municipal ❑State
Non-government
Business(If ownership is business,a copy of NCSOS report must be included with this application)
❑ Individual
2. Industrial Facility (facility requesting exclusion):
Facility name: Facility environmental contact:
Street address: Telephone number:
OM I;; OLID hffE6VtLLE M. I CA-352-635
Email address:
RLNPKVAP 4AEt.3%FF. carve~ - -
Ci Coun r State —• - -Zip Code
M�t¢ ays�vlt its a „ ,a dW 2$24q
Latitude of entrance35.`34FIVI :{ _ �5.= °� • ` `g k-�
q
Longitude of entrance,=.
Parcel Identification Number(PIN):,..• -ty" i I►� Q (
Date operatiod•hegan:" *_',','_Standard Industrial Classification(SIC)Code:
dzl�zC3 4231
Brief description of the iy_pesof Industrial,actwlties and products produced at this facility 2N>
VL 16 N E n
3. Consultant(if applicable):
Name of consultant: Consulting firm:
Street address: City: State and zip code:
Telephone number: Email address:
4. Exposure Checklists
Are any of the following-materials or-activities.exposed-to.precipitation,.now or in the foreseeable future?If you
answer"Yes"to any of these items,you are not eligible for the no exposure exclusion.
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 ❑Yes'l No ❑ N/A
stormwater
Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑Yes QQ No ❑ N/A
Materials or products from past industrial activity ❑Yes DI No ❑ N/A
Material handling equipment(except adequately maintained vehicles) ❑Yes IIK No ❑ N/A
Page 3 of 6

Materials or products during loading/unloading or transporting activities Cl Yes]KNo ❑ N/A
Materials or products stared outdoors(except final products intended for outside use[e.g.,new ❑Yes A No ❑ N/A
cars]where exposure to stormwater does not result in the discharge of pollutants)
Materials contained in open,deteriorated,non-sealed',or leaking storage drums barrels,tanks, ❑Yes %No ❑ N/A
and similar containers
Materials or products handled/stored on roads or railways owned or maintained by the discharger ❑Yes TALNo ❑ N/A
Final products that would be mobilized in stormwater discharges(e.g.,rock salt) ❑Yes XNo ❑ N/A
Waste material(except waste in covered,non-leaking containers[e.g.,dumpsters]) ❑Yes)( No ❑ N/A
Application or disposal of process wastewater(unless otherwise permitted) ❑Yes NLNo ❑ N/A
Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise ❑Yes%No ❑ N/A
regulated(i.e.under an air quality control permit)and evident in the stormwater outflow
Empty containers that previously contained materials that are not properly stored(i.e.,not closed ❑Yes*KNo ❑ N/A
and stored upside down to prevent precipitation accumulation)
For any exterior ASTs,as well as drums,barrels,tanks and similar containers stored outside,has ❑yes l)�No ❑ N/A
the facility had any releases in the past three(3)years?
'Sealed means banded or otherwise secured and with locked or non-operational taps or valves.
Above Ground Storage Tanks(ASTs)and Secondary Containment
_. — — n ..,
If you answer"No"to any of the following items you are'not'ehgible`fortbe no expos6i�e xdu31on
Are exterior ASTs or piping free�of,ru'st,damaged or weathered coating pits;or detenorabon or it
evidence of leaks? ) O Yes O No�N/A
�- �r (r
Is secondary containment provided for all exterior;ASTsZ'lf so;is it free�of=any cracks holes,or - i P � tq'
evidence of leaks,and are drain valves mamtamed locked shut ,... r ❑Yes`❑ No N/A
v ?.
Is secondary�contanment provided for single above ground storage containers(mdudmg • �
barrels,etc.)with a capacity of more than 660 gallons? yY. ❑Yes❑ No 17LN/A
Is secondary containment provided for above ground storage,contain,ars,stored inclose,prokimnyj'`#�N
to each other with a combined capacity of more ktl an 1,320 gallons? `"°-" t
_ = ' ❑Yes❑ No IR[N/A
e
Is secondary containment provided for Title III Section 313 Superfund Amendments`nd ❑yes❑ No (A N/A
Reauthorization Act(SARA)water priority chemicals?
Is secondary containment provided for hazardous substances designated in 40 CFR§316? ❑Yes❑ No [A N/A
Are release valves on all secondary containment structures locked? ❑Yes❑ No fA N/A
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.
Are vehicles used in material handling in disrepair and/or leaking fluid? ❑Yes Xl No ❑ N/A
Does this facility sto—reused,-Fe cycled,or otherwise is -pallets outside?' Yes ❑ No ❑ N/A
Does this facility have coal piles on site? ❑Yes$No ❑ N/A
Does this facility store other fuel sources outside in piles,such as wood chips,sawdust,etc.? ❑Yes OK No ❑ N/A
Page 4 of 6

Does this facility have air emissions associated with industrial activity(e.g.,degreasing operations, ❑Yes D9 No ❑ N/A
plating,painting,or metal finishing)?
If yes:
Describe the industrial activity:
Are those emissions permitted by an Air Quality Permit? ❑Yes ❑ No
Please specify:
S. Other Facility Conditions (check all that apply and explain accordingly):
❑This facility has other NPDES permits.
If checked,list the permit numbers for all current NPDES permits:
❑This facility has Non-Discharge permits(e.g.recycle permit).
If checked,list the permit numbers for all current Non-Discharge permits:
❑This facility stores hazardous waste in the 100-year floodplain.
If checked,describe how the area is protected from flooding:
❑This facility is a(mark all that apply)
❑ Hazardous Waste Generation Facility
❑Hazardous Waste Treatment Facility
❑ Hazardous Waste Storage Facility
❑ Hazardous Waste Disposal Facility"-
If checked,indicate. ' _� ' �� ,rk. a� , ' '>�`' k -�
x 4
• Kilograms of waste generated each months "'�4 ''�„ '•� *
• Type(s)of waste
• How material is store ,- sti^ - 5 k
• Wherematenal7sstored:
• Number of waste shipments per year,
• Name of transport/disposalvendo(•, ,it„ `°-
w
• Transport/disposal vendor EPA ID: ,
• Vendor address:
❑This facility is located on a Brownfield or SUPERFUND site.
If checked,briefly describe the site conditions:
❑This facility is located on Native American Lands.
6. Required Items (Application will be returned unless all of the following items have been included):
Xeopy of most recent Annual Report to the NC Secretary of State(if applicable)
IKThis completed.application.and any supporting documentation _
Copy of county map or USGS quad sheet with the location of the facility clearly marked
Page 5 of 6

7. Applicant Certification
North Carolina General Statute 143-215.613(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. ..shall be guilty of a Class 2 misdemeanor which may include a fine not
to exceed ten thousand dollars($10,000).1 hereby request exclusion from NPDES stormwater permitting.
Under penalty of law, I certify that:
❑ lam the person responsible for the industrial activity,for satisfying the requirements of this exclusion,and for any civil
or criminal penalties incurred due to violations of this exclusion.
❑ 1 have read and understand the eligibility requirements for claiming a condition of"no exposure"and obtaining an
exclusion from NPDES stormwater permitting.
❑ 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)).
❑ 1 understand that I am obligated to maintain no exposure conditions and complete a Self-Recertification form at least
once each year and,if requested,provide this certification 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 Energy, Mineral,and Land Resources,or MS4 operator where applicable,to perform inspections to confirm
the condition of no exposure and to make such inspection reports publicly available upon request.I understand I must
keep a copy of annual recertifications on file at the facility.
❑ I understand that in the event that the site no longer qualifies for a No Exposure Exclusion that I must�obtain coverage
under an NPDES permit prior to any;pomt source'discharge of stormwater from the facility.
❑ The information submitted inthis N01 is tothe best ofmy knowledge a`rid belief true;accurate,'and complete based on
my inquiry of the person or persons who manage the system or those persons directly responsible far gathering the
information
w a
Printed Name of Person Signing
Title: .-
ryk �,nrye
tk
�F ten
Signa re of Applica Date Signed
Mail the entire package to: DEMUR—Stormwater Program
Department of Environmental Quality
1612 Mail Service Center
Raleigh,NC 27699-1612
Page 6 of 6

LIMITED LIABILITY COMPANY ANNUAL REPORT
11612022
NAME OF LIMITED LIABILITY COMPANY: Heniff Transportation Systems, LLC
Fumg W.U.Orly
SECRETARY OF STATE ID NUMBER: 1441143 STATE OF FORMATION: IL E-Filed Annual Report
1441143
CA202310010001
REPORT FOR THE CALENDAR YEAR: 2023 4/10/2023'09:30
SECTION A: REGISTERED AGENT'S INFORMATION Changes
1.NAME OF REGISTERED AGENT: Corporation Service Company
2.SIGNATURE OF THE NEW REGISTERED AGENT:
SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT
3. REGISTERED AGENT OFFICE STREET ADDRESS S COUNTY 4.REGISTERED AGENT OFFICE MAILING ADDRESS
2626 Glenwood Ave Ste 550 2626 Glenwood Ave Ste 550
Raleigh, NC 27608 Wake County Raleigh,NC 27608
SECTION B: PRINCIPAL OFFICE INFORMATION
1.DESCRIPTION OF NATURE OF BUSINESS: Interstate trucking transportation
2.PRINCIPAL OFFICE PHONE NUMBER: [phone] 3.PRINCIPAL OFFICE EMAIL: Privacy Redaction
4.PRINCIPAL OFFICE STREET ADDRESS 5.PRINCIPAL OFFICE MAILING ADDRESS
2222 Camden Court 2222 Camden Court
Oak Brook,IL 60523 Oak.Brook,IL 60523
6.Select one of the following if applicable.(Optional see Instructions)
❑ The company is a veteran-owned small business
❑ The company is a service-disabled veteran-owned small business
SECTION C: COMPANY OFFICIALS(Enter additional company officials in Section E.)
NAME: Robert J, Heniff NAME: Jeff O'Connor NAME: Kevin Loudon
TITLE: Chief Executive Officer TITLE: President TITLE: Vice President
ADDRESS: ADDRESS: ADDRESS:
2222 Camden Court 2222 Camden Court 2222 Camden Court
Oak Brook IL 60523 Oak Brook,IL 60523 Oak Brook, IL 60523
SECTION D:CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety by a person/business entity.
Michael Hansen 4/10/2023
SIGNATURE DATE
Form must he signed by a Company Official listed under Section C of This form.
Michael Hansen Chief Financial Officer
Print or Type Name of Company Official Print or Type Tille of Company Official
SUBMIT THIS ANNUAL REPORT WITH THE REQUIRED FILING FEE OF$200.00
MAIL TO:Secretary of State, Business Registration Division,Post Office Box 29525.Raleigh,NO 27626-0525

SECTION E:ADDITIONAL COMPANY OFFICIALS
NAME: Kevin Loudon NAME: Michael Hansen NAME: Heniff Transportation Holdings,LLC
TITLE: Treasurer TITLE: Chief Financial Officer TITLE: Managing Member
ADDRESS: ADDRESS: ADDRESS:
2222 Camden Court 2222 Camden Court 2222 Camden Court
Oak Brook, IL 60523 Oak Brook, IL 60523 Oak Brook, IL 60523
NAME: Michael Hansen NAME: NAME:
TITLE: Secretary TITLE: TITLE:
ADDRESS: ADDRESS: ADDRESS:
2222 Camden Court
Oak Brook, IL 60523
NAME: NAME: NAME:
TITLE: TITLE: TITLE:
ADDRESS: ADDRESS: ADDRESS:
NAME: NAME: NAME:
TITLE: TITLE: TITLE:
ADDRESS: ADDRESS: ADDRESS:
NAME: NAME: Name:
TITLE: TITLE: TITLE:
ADDRESS: ADDRESS: ADDRESS:
NAME: NAME: NAME:
TITLE: TITLE: TITLE:
ADDRESS: ADDRESS: ADDRESS:

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