NCGNE0941_COMPLETE FILE - HISTORICAL_20180320

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. /V C& F OqC.'
DOC TYPE Lh/HISTORICAI FILE
❑ MONITORING REPORTS
DOC DATE a � UI g U3o10
YYYYMMDD

FOR AGENCY USE ONLY
�`� • i Division of Energy",INlineral& Land Resources Date Received
Year I Month Da
�r Land Quality Section/Stormwater Permitting Program
NCDENRNational Pollutant Discharge Elimination System 1 /�
Nc: D.GV N Der�RT�+u+*of
ViRp.MLn
ENT—wry I:QUAu f7f901lRCCS
RESCISSION REQUEST FORM
Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit.
1) Enter the permit number to which this request applies:
Individual Permit (or) Certificate of Coverage
N? ,C S'' I I"-,�Ni C`: G" N I E 1 0 1 9 4 1
2) Owner/Facility Information: *Final correspondence will be mailed to the address noted below
Owner/Facility Name National Express LLC
Facility Contact Betty Jurkowski
Street Address 2601 Navistar Drive
City Lisle State IL ZIP Code 60532
County Dupage .Lkl E-mail Address [e-mail]
Telephone No. 630 821-9058 Fax:
3) Reason for rescission request(This is required information. Attach separate sheet if necessary):
© Facility closed or is closing on F""30/2017AH industrial activities have ceased such that,no discharges of
stormwater are contaminated by exposure to industrial activities or materials.
❑ Facility sold to on If the facility will continue operations under the new owner it
may be more appropriate to request an ownership change to reissue to permit to the new owner.
❑ Other:
4) Certification:
I, as ah authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit 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 3/9/2018
Betty Iur s Sr. Environmental Compliance Manager
Print or type name of person signing above Title
Please return this completed rescission request form to: NPDES Permit Coverage Rescission
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
MAR 211
1612 Mail Service Center,Raleigh,North Carolina 27699-1612 �� 0 201�
Phone:[phone] FAX:[phone]� s R1�jWA4,4
R p [/gLl1y
An Equal Opportunity\Affirmative Action Employer R101711 G
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K E •
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, PE '
,John E. Skvarla, III
Governor Director Secretary
May 14, 2013
Mr, John Hinners
National Express Transit Services Corp.
8040 Hosbrook Road, Suite 330
Cincinnati, OH 45236
RECEIVED /, Subject: 'No-Exposure Certification NCGNE0941.
National Express Transit Corporation
MAY 21 202 311 Orville Wright Drive—Greensboro, NC
CENTRAL FILES Guilford County
Dear Mr. Hinners: DWQ1E4G
The'Division has reviewed your submittal of the No-Exposure Certification form requesting Exclusion from NPDES
stormwater Permitting for the.National Express Transit Corporation facility located at 311 Orville Wright Drive in
Greensboro, NC. Based on the submittal of the signed certification and the.site visit conducted by Mike Mickey on
May 13, 2013, the Division is granting the.conditional exclusion from permitting as-provided for under'40.CFR
122.26(g), which is incorporated by reference in North Carolina regulations.
Please note that by our acceptance.of the no-exposure .certification, National. Express Transit Corporation is
obligated to maintain no-exposure conditions at this facility. If conditions change such that the facility can no.longer
qualify for the no-exposure,exclusion, you are obligated to immediately obtain. NPDES permit coverage. for any
stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un=permitted.discharge.
National Express Transit Corporation must re-certify the no-exposure status annually using the attached form._ Any '
"Yes" answer would require that you obtain NPDES permit coverage for stormwater discharges from the facility. '.
The annual self re-certification form does not need to be submitted to;DWQ unless requested. Please note that this
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 Mike Mickey at(336)771-5000.
I
Sincerely,
for Charles Wakild, PE
cc: Debbie Shoffner(via email: City of Greensboro,Stormwater management Division) €
Mike Moles(via email:[e-mail])
s
Stormwater Permitting Unit, No-Exposure Files i
Winston-Salem Regional Office.
,Central Files .
Wetlands and stormwater Branch One
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 NorthCarohna
Location:512 N.Salisbury St.Raleigh,North Carolina 27604 ��rt'�°ra�Clf
Phone:919�07-630D 4 FAX:[phone] Customer Service:1�77-623-6748 YP `
Intemet:www.ncwaterquality.org {{{
An Equal Opportunity 1 Affirmative Action Employer
' k

i
,
i
i
No-Exposure Self Re-Certification Information:
I
You are obligated to maintain no-exposure*conditions at your facility.' If conditions change such that
your facility can no longer quality 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. State statute provides'for fines'of up to $25,000'per day for
un-permitted discharges. . .
Your conditional no-exposure exclusion must be self re-certified at least annually as follows:
-Complete the re-certification at a minimum of once per year using the included_ Self fie- �
Certification Form: '
(additional copies can be downloaded from http:/Iportal.ncdonr.org/Web/Wq/wslsu/npdessw#tab-5)
Maintain a record of re-certifications on file at the facility. Do not submit the re-certification to
DWG?unless requested: If requested, submit a copy of the re-certification to the Division and/or s
the municipality in which the facility is located.
-During an inspection by DWQ or local government, provide the re-certifications immediately
upon request.
Notify the Division of any changes in ownership, significant facility and/or activity changes, or if s
the facility can no longer maintain no-exposure.
-Allow the NPDES permitting authority or,if discharging into a municipal separate storm sewer
system, the operator of the system,to:(1)inspect the facility;and(2) make such inspection reports
publicly available upon request.
*"No exposure" means that all industrial materials and activities are protected by a storm resistant shelter to
prevent exposure to rain, snow, snowmeit,'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 activifie's include the storage,
loading and unloading, transportation, or conveyance of any'raw'material, intermediate product, final product !
or waste product. (40 CFR 12226(g)) a
F
Information and-forms related No-Exposure Certifications can be accessed on the website at:
httpY/portal.ncdenr.org/web/wq/ws/su/npdassw#tab-5"
. _ I
. i
r
Rev.30Aug2o10
f
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Division of Water Quality / Surface Water Protection
r
National Pollutant Discharge Elimination System
RcDENR ANNUAL NO EXPOSURE EXCLUSION SELF RE-CERTIFICATION
No H CARou NA Du%ff [Nr Q
EN oNmE ANO NawAi.ResouR Es NCGNE0000
Do not submit this form to DWQ unless requested.
For questions,please contact the DWQ Regional Office for your area or the Central Office.
(Please print or type)
Facility's No Exposure Exclusion No. Date Completed (MM/DD/YYYY)
N I C G N E / /
9) Has the facility name or owner changed? ❑Yes ❑ No
(if yes, please submit a separate NamelOwnership Change Form to DWQ located at
http://portal.ncdenr.org/web/wq/ws/su/npdessW#Application.Forms_NPDES)
2) 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 to maintain your no exposure exclusion, and must immediately apply for a permit from DWQ.
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) ❑ 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 ❑ 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, ❑ Yes ❑ No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes ❑ No
the discharger
i. Waste material (except waste in covered, non-leaking containers [e.g., dumpsters]) ❑ Yes ❑ No
j. Application or disposal of process wastewater(unless otherwise permitted) ❑ Yes ❑ No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes ❑ No
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
1. Empty containers that previously contained materials that are not properly stored ❑ Yes ❑ No
(i.e., not closed and stored upside down to prevent precipitation accumulation)
I
Page 1 of 3
SWU-NESR-29M2010
r

NCGNEOOOO No Exposure Self Re-Certification
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes [:] No
stored outside, has the facility had any releases in the past three (3) years?
3) Above Ground Storage Tanks (ASTs): If you answer"No"to any of the following items, you are not
eligible to maintain your no exposure exclusion, and must immediately apply for a permit from DWQ.
a. Are exterior ASTs and piping free of rust, damaged or weathered coating, pits, or ❑Yes❑ No ❑ NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑Yes❑ No ❑ NIA
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
4) Secondary Containment: If you answer"No"to any of the following items, you are not eligible to
maintain your no exposure exclusion, and must immediately apply for a permit from DWQ.
a. Is secondary containment provided for all single above ground storage ❑Yes❑ No❑ NIA
containers (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 ❑ NIA
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 ❑ NIA
Amendments and Reauthorization Act(SARA)water priority chemicals*?
d. is secondary containment provided for hazardous substances**designated in 40 [:]Yes[:] No ❑ NIA
CFR §116?
e. Are release valves on all secondary containment structures locked? ❑Yes❑ No ❑ NIA
Footnotes to Questions 4)c.9 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.
5) Other information: If you answer"Yes" to any of the following items,and the answer if different from
how it was answered when originally applying,you might not be eligible to maintain your no exposure
exclusion. Please contact the Division if this is the case.
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes ❑ 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 ❑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
, t
industrial activity:
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit? ]Yes[] No❑NIA
Please specify:
f
Page 2 of 3
SWU-NESR-29Jul2010 i

r
NCGNE0000 No Exposure Self Re-Certification
6) 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/maintaining 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 this 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 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 provided. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information, the information provided is to the best of my knowledge and belief true, accurate and complete. I am aware
that there are significant penalties for providing false information, including the possibility of fine and imprisonment for
knowing violations.
I certify that I am familiar with the information contained in this document and that to the best of my knowledge and belief
such information is true, complete,and accurate.
Printed Name of Person Signing:
Title:
(Signature) (Date Signed)
Please note: The Regional Office may 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 snakes 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).
This completed form must be kept on file at the facility for at least 5 years. Do not submit this '
form to DWQ unless requested.
I
Page 3 of 3
SWU-NESR-29JuI2010

®AMR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild,.PE 'John E. Skvarla, III
Governor Director Secretary
May.14, 2013
Mr. John Hinners
National Express Transit Services Corp.
8040 Hosbrook Road, Suite•330
Cincinnati, OH 45236'
Subject: No-Exposure Certification NCGNE0941.
National Express Transit Corporation
311 Orville Wright Drive-Greensboro, NC
Guilford County
Dear Mr. Hinners:
The Division has reviewed your submittal of the No-Exposure Certification form requesting Exclusion from NPDES
stormwater Permitting for the National Express Transit.Corporation facility located at 311. Orville Wright Drive in
Greensboro, NC. Based on the submittal of the signed certification and the.site visit conducted by Mike Mickey on
May 13, 2013, the Division is granting the conditional exclusion from permitting as provided for under 40 CFR
1.22.26(g), which is incorporated by reference-in North Carolina regulations.
Please note that by our acceptance,of the no-exposure .certification, National. Express Transit Corporation is
obligated to maintain no-exposure conditions at this facility. If conditions change such that the facility can no longer .
qualify for the.no-exposure exclusion, you 'are obligated to immediately obtain. NPDES permit coverage.for any
stormwater discharge. 'Otherwise, the discharge becomes subject to enforcement as an un=permitted discharge.
National Express Transit Corporation must re-certify the no-exposure status annually using the attached form. Any
"Yes' answer would require that you obtain. NPDES permit coverage for stormwater discharges. from the facility.
The annual self re-certification form does not need to be submitted to,DWQ unless requested.- Please note that this
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 Mike Mickey at(336) 771-5000. l
- 1
Sincerely,
I
for
Charles Wakild, PE {
cc: Debbie Shoff ner(via email: City of Greensboro,stormwater Management Division)
Mike Moles(via email:[e-mail])
Stormwater Permitting Unit, No-Exposure Files
Winston-Salem Regional-Office' ? ?
Central Files
' 1 #
Wetlands and Stormwater Branch ne
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 l�of�hCarolina
Location:512 N.Salisbury St.Ralegh,North Carolina 27604 I
Phone:[phone] PAX:919-807-6494 L Customer Service:1.877-623-6748 rally'
Intemet:w�w.ncwaterquality.org ���
An Equa!Opportunity 1 Affirmative Action Employer '
i

I
No-Exposure Self Re-Certification information:
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. State statute provides for fines of up.to $25,000 per day for
un-permitted'discharges. . .
Your conditional no-exposure-exclusion must be self re-certified at least annually as follows:
-Complete the re-certification at a minimum of once per year using the included Self Re-
Certification Form:
(additional copies can be downloaded from http://portal.ncdenr.org/web./wq/wslsu/npdossw4ttab-5)
r
Maintain a record of re-certifications on file at the facility. Do not-submit the re-certification to
DWo unless requested. If requested, submit a copy of the re-certification to the Division and/or
the municipality in which the facility is located. .
-During an inspection by DWQ or local government, provide the re-certifications immediately
upon request. c
Notify the Division of any changes in'ownership, significant facility and/or activity changes, or if
the facility can no longer maintain no-exposure.
-Allow the NPDES permitting authority or, if discharging into a municipal separate storm sewer
f? 9 tY �. 9 9 pa pa
system, the operator of the system,to:(1)inspect the facility,and(2) make such inspection reports # j
publicly available upon request. I
"."No exposure" means that all industrial materials and activities are protected by a storm resistant shelter to
prevent exposure to rain, snow,snowmeft,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 i
or waste product. (40 CFR 122:26(g)) #
7j
. t
Information and-forms related No-Exposure Certifications can be accessed on the website at:
httpY/portal.ncdenr.orglweblwq/ws/su/npdassw#tab-5 j
. national express f
Mike Moles
a
Director of Maintenance !
National Express Transit Corporation S
311 Orville-Wright t 4}
Rev.30Aug2010 Greensboro, NC 27409
Voice: [phone]
Mobile: [phone]
Fax-. [phone]
[e-mail] ;

NoT; Division of Water Quality/Surface Water Protection
r
National Pollutant Discharge Elimination System
NCDENR ANNUAL NO EXPOSURE EXCLUSION SELF RE-CERTIFICATION
NdrtM CN=OLJNA DEPFRfMEM OP NCGNEOOOO
viMpHMEM u+o Nalw.t�[SOIInCE9 .
Do not submit this form to DWQ uniess'requested.
For questions, please contact the DWQ Regional Office for your area or the Central dffice.
(Please print or type)
Facility's No Exposure Exclusion No. Date Completed (MM/DD/YYYY)
N I C G ..N E
1) Has the facility name or owner changed? ❑ Yes ❑ No
(if yes, please submit a separate NamelQwnership Change Form to DWQ located at
http://portal.ncden r.org/web/wq/ws/su/npdessw#Application_Forms_NPDES)
2) 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 to maintain your no exposure exclusion, and must immediately apply for a permit from DWQ.
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 LINO
d. Material handling equipment (except adequately.maintained vehicles) ❑ 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 ❑ 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, ❑ Yes ❑ No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes ❑ No
the discharger
1
11i
i. Waste material (except waste in covered, non-leaking containers [e.g., dumpsters]) ❑ Yes ❑ No i
j. Application or disposal of process wastewater(unless otherwise permitted) ❑ Yes ❑ No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes ❑ Na
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 ❑ No
(i.e., not closed and stored upside down to prevent precipitation accumulation)
Page 1 of 3
SWU-NESR-29M2010 t

• i.
NCGNE0000 No Exposure Self Re-Certification
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑Yes ❑ No
stored outside, has the facility had any releases in the past three (3)years?
3) Above Ground Storage Tanks (ASTs): If you answer"No"to any of the following items, you are not
eligible to maintain your no exposure exclusion, and must immediately apply for a permit from DWQ.
a. Are exterior ASTs and piping free of rust, damaged or weathered coating, pits, or ❑Yes❑ No ❑ NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any [—]Yes[:] No ❑ NIA E
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut? i
4) Secondary Containment: If you answer"No" to any of the following items,you are not eligible to
maintain your no exposure exclusion, and must immediately apply for a permit from DWQ.
a. Is secondary containment provided for all single above ground storage ❑Yes❑ No❑ NIA
containers (including drums, barrels, etc.)with a capacity of more than 660-
gallons?
j
b. Is secondary containment provided for above ground storage containers stored ❑Yes❑ No ❑ NIA i
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 ❑ NIA
Amendments and Reauthorization Act(SARA)water priority chemicals*?
d. Is secondary containment provided for hazardous substances"designated in 40 [:]Yes[:] No ❑ NIA
CFR §116?
e. Are release valves on all secondary containment structures locked? [:]Yes[:] No ❑ NIA
Footnotes to Questions 4)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,
5) Other information: If you answer"Yes"to any of the following items,and the answer if different from
how it was answered when originally applying,you might not be eligible to maintain your no exposure j
exclusion. Please contact the Division if this is the case. i
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes [:] 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 ❑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❑NIA
Please specify:
Page 2 of 3 j
SWU-NESR-29Jul2010
i

M
NCGNE0000 No Exposure Self Re-Certification
6) 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/maintaining 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 this 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 p rior to-any point source dischar a 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 provided. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information,the information provided is to the best of my knowledge and belief true, accurate and complete. I am aware
that there are significant penalties for providing false information, including the possibility of fine and imprisonment for
knowing violations.
I certify that I am familiar with the information contained in this document and that to the best of my knowledge and belief
such information is true, complete, and accurate.
Printed Name of Person Signing:
Title:
(Signature) (Date Signed)
Please note: The Regional Office may inspect your facility at any time in the future for
compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 13(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).
This completed form must be kept on file at the facility for at least 5 years. Do not submit this
form to DWQ unless requested.
i
t
l
Page 3 of 3
SWU-NESR-29Jul2010

RECEIVED
N C.Dept,of ENR
AVH 21 2013 U V
FUR YUS USE:ON
lnston-salem Dare Received
W• Division of Water Quality/Surface ►I ter3ftotection
� Year Month Day
17
NCDENR National Pollutant Discllar-e Elimination System Cerlificak of G v-ake
NO EXPOSURE CERTIFICATION for EXClusion
�w+m�wr.T a+u r+m+rsi.rtr.5nntrc
NCGNE0000
NO EXPOSURE CERTIFICATION
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, DWO 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 NPOES 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-certify your No Exposure Exclusion annually.
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):
Name Nationa'. Express Transit Services Corporation
Contact John Hinners
Street Address 8040 Hosbrook Road, Suite 330
City Cincinnati State off ZIP Code 45235
Telephone No. 513 322-8710 Fax: 513 458-2341
Email John.Hinnersgnationalexpresscorp.com O r=@IN DP lam(;1 1r�
Page 1 of 7
D NR - wATFY aUAI.ITv
etlands 3 atv®ranch
SWU-NE-12Aug2U10

d

�f
NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name Light Industrial Property (vacant)
Facility Contact John xinners
Facility Street Address 311 Orville Wright Drive
City Greensboro State NC ZIP Code 27409
County Guilford
Telephone No. 513 322-8710 Fax. 111 456-2341
Email [e-mail]
3) Physical location information:
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). 1) Exit 210 1-40, 2) North on S. Regional Rd. (0.4 mi.)
3) Right on Cessna Rd. (0.2 mi.), 4) Left on Orville Wright Dr., site on right
(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? C] Yes ® No
5) Is this a Federal facility? © Yes W1 No
6) Latitude 36, 5', 6.97" W Longitude 19, 57', 6.73" N (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 Spring 2013
❑ Existing Date operation began
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
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: 4 1 5 1
10) Provide a brief description of the types of industrial activities and products produced at this facility:
The site will be used for fleet vehicle maintenance.
11) Does this facility have any Non-Discharge permits (ex: recycle permits)?
® No
❑ Yes
If yes, list the permit numbers for all current Non-Discharge permits for this facility:
Page 2 of 7
SW U-NE-12Aug2010
1

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 o 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 133 No
c. Materials or products from past industrial activity ❑ Yes EI No
d. Material handling equipment (except adequately maintained vehicles) G Yes 0 No
e. Materials or products during loading/unloading or transporting activities ❑ Yes m No
f. Materials or products stored outdoors (except final products intended for outside o Yes CI 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, ❑ Yes to No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes m No
the discharger
i. Waste material (except waste in covered, non-leaking containers [e.g., dumpsters]) C Yes m No
j. Application or disposal of process wastewater (unless otherwise permitted) 0 Yes El No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not U Yes m No
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 m No
(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 0 No
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 and piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No ® NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No ® NIA
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SWU-NE-12Aug2010
J

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 ❑ Yes ❑ No 0 NIA
containers (including drums, barrels, etc.)with a capacity of more than 660-
gallons?
b. Is secondary containment provided for above ground storage containers stored ❑ Yes 0 No ❑ NIA
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 0 NIA
Amendments and Reauthorization Act (SARA) water priority chemicals"?
d. Is secondary containment provided for hazardous substances— designated in 40 ❑ Yes ❑ No 0 NIA
CFR §116?
e. Are release valves on all secondary containment structures locked? ❑ Yes ❑ No 0 NIA
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑Yes pNo
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste [:]Yes (a No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑Yes ONo
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.
Page 4 of 7
SWU-NE-I Mug2010

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 pNo
b. Does your facility have coal piles on site? ❑Yes ONo
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑Yes [Z]No
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity(e.g., ❑Yes [Z]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 p 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:
Page 5of7
5W U-NE-12kg2010

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 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 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: John Hinners
Title: Environmental ]Manager
(Signature of pticant) (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 rutemaking 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 6 of 7
sWU-NE-12Aug2010

T -
1 SCS Engineers, P.C.
Environmental Consultants 2520 Whitehall Park Drive 704 504-3107
and Contractors Suite 450 FAX [phone]
Charlotte, NC 28273-3557 wvvvv.scsengineers.com
SCS ENGINEERS ,, PC
April 18, 2013
File No. 02212303.01
Bradley Bennett
Stormwater Permitting Unit Supervisor
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: No Exposure Certification Documents
311 Orville Wright Road
Greensboro, North Carolina 27409
Dear Mr. Bennett:
On behalf of National Express Transit Services Corporation (NEC), SCS is submitting the
forms to obtain No Exposure Certification for a site in Greensboro, North Carolina. The site
is located at 311 Orville Wright Dr., Greensboro, North Carolina. The site is currently vacant
and will be used as a fleet vehicle maintenance center in the future. All industrial activities
will be protected by storm resistant structures.
The site was recently inspected for Phase I study and it was determined it would meet "No
Exposure Certification" conditions if used as described by NEC. NEC will notify the
permitting division should operations change that would disqualify it from No Exposure
standings. NEC also understands it must annually re-certify the site.
Included with this submittal are the completed NCDENR forms, "NO EXPOSURE
CERTIFICATION for Exclusion - NCGNEE0000" and a site map showing the location of the
facility.
Please call Scott Nordgren at [phone] should you need more information regarding
these submittals. Thank you for your consideration.
Regards,
Sincerely,
'J f L
Scott R. Nordgren, P.E. Richard D. Spencer, P.G.
Senior Project Professional Vice President
SCS ENGINEERS SCS ENGINEERS
Attachment
M:\PROJECT FILE5102212303.00-NEC Phase Is102212303.01 -No Exposure\NEC No Exposure NCDENR submittal GBORO.doc

LETTER OF TRANSMITTAL 2520 Whitehall Park Drive 704 504-3107
Suite 450 FAX [phone]
Charlotte, NC 28273-3557 www.scsengineers.com
SCS ENGINEERS , PC
TO 1jCi9ACW)? - 9,". JT I../a Atr ok"Ijy DATE �'►l� ! 13 _16,17 Re.,j ,se/,/,to Gewl r JOB NO. ozz-17- 0 3. 0 r
7-769y ATTENTION
WE ARE SENDING YOU
Attached ❑ Under separate cover via
the following items: ❑ Plans ❑ Samples
❑ Shop drawings ❑ Prints
❑ Copy of letter ❑ Change order
❑ Specifications ❑
COPIES DATE DESCRIPTION
v E — 3110��, re cJ• ��
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THESE ARE TRANSMITTED as checked below:
For approval ❑ Approved as submitted ❑ Resubmit copies for approval
❑ For your use ❑ Approved as noted ❑ Submit copies for distribution
❑ As requested ❑ Returned for corrections ❑ Return corrected prints
XFor review and comment ❑
❑ FOR BIDS DUE ❑ PRINTS RETURNED AFTER LOAN TO US
REMARKS 1 _
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COPY TO SIGNED:
If enclosures are not as noted,kindly notify us at once.

SCS Engineers, P.C.
Environmental Consultants 2520 Whitehall Park Drive 704 504-3107
and Contractors Suite 450 FAX [phone]
Charlotte, NC 28273-3557 www.scsengineers.com
April 18, 2013
File No, 02212303.01
Bradley Bennett
Stormwater Permitting Unit Supervisor
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: No Exposure Certification Documents
3640 Reed Street
Winston-Salem, North Carolina 27107
Dear Mr. Bennett:
On behalf of National Express Transit Services Corporation (NEC), SCS is submitting the
forms to obtain No Exposure Certification for a site in Winston-Salem, North Carolina. The
site is located at 3640 Reed Street, Winston-Salem, North Carolina. The site is currently
vacant and will be used as a fleet vehicle maintenance center in the future. All industrial
activities will be protected by storm resistant structures.
The site was recently inspected for Phase I study and it was determined it would meet "No
Exposure Certification" conditions if used as described by NEC. NEC will notify the
permitting division should operations change that would disqualify it from No Exposure
standings. NEC also understands it must annually re-certify the site.
Included with this submittal are the completed NCDENR forms, "NO EXPOSURE
CERTIFICATION for Exclusion - NCGNEE0000" and a site map showing the location of the
facility.
Please call Scott Nordgren at (704) 504-3 t07 should you need more information regarding
these submittals. Thank you for your consideration.
Regards,
Sincerely,
f'
Scott R. Nordgren, P. Richard D. Spencer, P.G.
Senior Project Professional Vice President
SCS ENGINEERS SCS ENGINEERS
Attachment
MAPROIECT FILES102212303.00-NEC Phase 1s102 2 1 2 3 03.01 -No ExposureWEC No Exposure NCDENR submittal W-S.doc

311 Orville Wright Rd. - Greensboro, NC
NOTES:Site Location:36,5',6.38"N(LAT);79,57'.7.97"W(LONG)
Data available from U.S.Geological Survey,National Geospatial Program.
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