NCGNE0942_COMPLETE FILE - HISTORICAL_20180320

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. IV C& NC--U9t� a
DOC TYPE Tf HISTORICAL FILE
0 MONITORING REPORTS
DOC DATE ❑ �VI Pj O3O
YYYYMMDD

FOR AGENCY USE ONLY
• Division of Energy,Aiineral& Land Resources Date ReIih
_ Year Month Day
Land Quality SectionlStormwater Permitting Program
NCDENRNational Pollutant Discharge Elimination System
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ENVIRONMENT-D NIRUR�RESWRCES
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 for) Certificate of Coverage
P. C 5 ,.Nz; 'W N I E 0 9 4 2
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 ive
City Lisle State IL ZIP Code 60532
County Dupage 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 r212812018 All industrial activities have ceased such that no discharges of
stormwater are contaminated by exposure to industrial activities or materials. .
❑ Facility sold to F-== air_ on F I . 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 an 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 Jurko l 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 f?ECEr1 iCn
1612 Mail Service Center,Raleigh,North Carolina 27699-1612 MAR
qV} 8 LLll
Phone:[phone] FAX:[phone] �� 2 O [U�B
An Equal Opportunity 1 Affirmative Action Employer $r RMW,q ER QU L)Ty
PERNI117'O�Q
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MCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakiid, P, E. John E. Skvarla, III
Governor Director Secretary
May 29, 2013
National Express Transit Services, Inc.
Attw John Hinners
8040 Hosbrook Road, Suite 330
Cinncinnati, OH 45236
Subject: No-Exposure Certification Approval, NCGNE0942
National Express Transit Services, Inc., Light Industrial Property
3640 Reed Street, Winston-Salem, NC 27107
Forsyth County
Dear Mr. Hinners:
The Division has reviewed your submittal of the No-Exposure Certification (NEC) for Exclusion
from NPDES Stormwater Permitting form. Based on your submittal and signed certification of no exposure
at the above referenced facility, as well as a field inspection of the facility conducted by Ron Boone of the
Division's Winston-Salem Regional Office (WSRO) on May 21, 2013, with Dwayne Cosby, of National
Express, the Division is granting your conditional exclusion from permitting as provided for under 40 CFR
126.22(g), which is incorporated by reference in North Carolina regulations.
Please note that by our acceptance of your no-exposure certification, you are obligated to maintain
no-exposure conditions at your facility. 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. You must self re-certify annually using the self-recertification form, which may be downloaded
from our website at hftp://Portal.ncdenr.or.qlweb/wq/ws/su/npdessw#tab-3, or obtain NPDES permit
coverage for any stormwater discharges from your facility. The annual self re-certification does not need to
be submitted to DWQ unless requested.
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 Ron Boone at 336-771-4967
or by email at ron.boone@nc_denr.gov.
North Carolina Division of Water Quality,Winston-Salem Regional Office
Location:585 Waughtown St.Winston-Salem,North Carolina 27107
Phone:[phone] L FAX:[phone] Customer Service;1-877-623-6748
Internet www.ncwaterquality.org
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An Equal Opportunity)Affirmative Action Employer NorthCarolina
;Vatmrally

National Express Transit Services,Inc.,Atin:John Hinners
No Exposure Certification Approval
NEC#NCGNE0942
May 29,2013,Page 2 of 2
Thank you for your attention to this matter.
Sincgrely,
for Coleen H. Sullins
cc: Winston-Salem Regional Office
CStormwater_pe-mitting Unit,Na=Exposure Files
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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E. John E. Skvarla, III
Governor Director Secretary
May 29, 2013
National Express Transit Services, Inc.
Attn: John Hinners
8040 Hosbrook Road, Suite 330
Cinneinnati, OH 45236
Subject: No-Exposure Certification Approval, NCGNE0942
National Express Transit Services, Inc., Light Industrial Property
3640 Reed Street, Winston-Salem, NC 27107
Forsyth County
Dear Mr. Hinners:
The Division has reviewed your submittal of the No-Exposure Certification (NEC) for Exclusion
from NPDES Stormwater Permitting form. Based on your submittal and signed certification of no exposure
at the above referenced facility, as well as a field inspection of the facility conducted by Ron Boone of the
Division's Winston-Salem Regional Office (WSRO) on May 21, 2013, with Dwayne Cosby, of National
Express, the Division is granting your conditional exclusion from permitting as provided for under 40 CFR
126.22(g), which is incorporated by reference in North Carolina regulations.
Please note that by our acceptance of your no-exposure certification, you are obligated to maintain
no-exposure conditions at your facility. 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. You must self re-certify annually using the self-recertification form, which may be downloaded
from our website at http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-3, or obtain NPDES permit
coverage for any stormwater discharges from your facility. The annual self re-certification does not need to
be submitted to DWQ unless requested.
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 Ron Boone at 336-771-4967
or by email at ron.boone ncdenr. ov.
North Carolina division of Water Quality,Winston-Salem Regional Office
Location:585 Waughtown St.Winston-Salem,North Carolina 27107
Phone:[phone] FAX:[phone] Customer Service;1-877-623-6748
Internet www.ncwaterquality.org One
NorthCarolina
An Equal Opportunity 1 Affirmative Action Employer ;Vaturally

National Express Transit Services,Inc.,Attn:John Hinners
No Exposure Certification Approval
NEC#NCGNE0942
May 29,2013,Page 2 of 2
Thank you for your attention to this matter.
Sincerely,
for Coleen H. Sullins
cc: Winston-Salem-Regional-Office
Stormwater Permitting Unit, No-Exposure Files
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FOR AGENCY USL()',LY
A � Division of Water Quality/Surface Water Protection "'1"ReC•j�7e
�C Year 1.4,11111 bav
NCDENR National Pollutant Discharge Elimination System Cer[ifscairufCmergi
SICIGI
�..,.,r—,...rA.....,_ - NO EXPOSURE CERTIFICATION for Exclusion
rMYfi]VMF'•'f�fi NSTlNJ,.Rf_SCL.irS
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, snowmell, 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
storm water discharges(e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In
addition, the exclusion from NPDES permitting is available on a facility-wide basis only—not for individual
oulfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not
eligible for 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 re aired to self re-certifV 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 National Express Transit services Corporation
Contact John Hinners
Street Address 8040 Hosbrook Road, suite 330
City Cincinnati State off ZIP Code 45236
Telephone No. 513 322-8710 Fax: 513 459-2341
Email John.Hinners®nationalexpresscorp.com
ERECEINNED
NRPage 1 of 7 013SWU NE-t2Au 20t0 esst9 flae

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name Light Industrial Property (Vacant)
Facility Contact Bohn Hinners
Facility Street Address 3640 Reed street
City Winston-Salem State NC ZIP Code 27107
County Forsyth
Telephone No. 513 322-8710 Fax: 513 4SB-2341
Email John.Hinners®nat iona lexpreascorp.cam
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 109 1-40, 2) southeast on Thomasville Rd. (0.5 mi.)
3) Right on Reed St.(0.2 mi.), site on left
(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? ❑ Yes ® No
5) Is this a Federal facility? ❑ Yes ® No
6) Latitude 11, 3', 9.81" N Longitude 80, 121, 35-35" W (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
ID 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 he 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

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 0 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 0 No
c. Materials or products from past industrial activity 0 Yes 0 No
d. Material handling equipment (except adequately maintained vehicles) o Yes 0 No
e. Materials or products during loadinglunloading or transporting activities ❑ Yes 0 No
f. Materials or products stored outdoors (except final products intended for outside 0 Yes El 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 0 No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by 0 Yes 0 No
the discharger
L Waste material (except waste in covered, non-leaking containers [e.g., dumpsters]) © Yes 0 No
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes EI No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not 13 Yes 0 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 0 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 17 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 W1 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-1 Mug2010

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 ❑ No (21 NIA
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for Title ill 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 MNo
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste []Yes Q No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑Yes [Z]No
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 1 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 4of7
5wU-NE-12Aug2010

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? 0 Yes MNo
b. Does your facility have coal piles on site? ❑Yes [a 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 ❑r 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 5 of 7
SWU-NE-12Aug2010

NCGNE4a0Q 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 Nf DES 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 ChR 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 discharcig 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 property gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the
information,the 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.
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 piicant) (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,
Page 6 of 7
SWU-NE-12Aug2olo

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
❑ This completed application and all supporting documentation.
❑ A map with the location of the facility clearly marked.
❑ 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.
DWQ Regional Office Contact Information:
Asheville Office ...... [phone] win ton-sale
Fayetteville Office ... [phone] at sh
Mooresville Office ... [phone] t � ��° in °
Raleigh Office ........ [phone] s 'Ile
�oorry le
Washington Office ...[phone] i.
Wilmington Office ... [phone] ,+
Winston-Salem ...... [phone] Fayetteprille
919( ) 0 300 Central Office ......... 8 7-6 ((
Wit ngton
Page 7 of 7
SWU-NE-1 Mug2010

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1
i 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
SCS EN GIN EERS , PC
April 18, 2013
File No. 02212303.01
Bradley Bennett
Stormwater Permitting Unit Supervisor
Division of Water Quality C,- n ,
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: No Exposure Certification DocumentsQ,�b`
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 [phone] should you need more information regarding
these submittals. Thank you for your consideration.
Regards,
Sincerely,
�~ L
Cott R. Nordgren, P. Richard D. Spencer, P.G.
Senior Project Professional Vice President
SCS ENGINEERS SCS ENGINEERS
Attachment
M:TROJECT FILES102212303.00-NEC Phase Is102212303.01 -No Exposure\NEC No Exposure NCDENR submittal W-S.doc

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