NCGNE1170_COMPLETE FILE - HISTORICAL_20161130

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE /I'
DOC TYPE
i HISTORICAL FILE
DOC DATE
❑ Qi) (ID 1 / 3 J
YYYYMMDD

Energy, Mineral
and Land Resources
ENVIRONMENTAL Ot1AUTY
November 30, 2016
FedEx Express
Attn: Chris Galloway, Manager EOS
3620 Hacks Cross Road
Building B, 2"d Floor
Memphis, TN 38125
Subject: No Exposure Certification NCGNE1170
FedEx Express FAYA
Cumberland County
Dear Mr. Galloway:
�v
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Director
The Division of Energy, Mineral and Land Resources (DEMLR) has reviewed your subm
Exposure Certification 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 observations made during a site
visit conducted by Mike Lawyer with the Fayetteville Regional Office on November 29, 2016, the Division is
granting your conditional exclusion from permitting as provided for under 40 CFR 12226(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 the
No Exposure Certification, 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. You must self re -certify annually using the enclosed form, or obtain NPDES permit coverage for
any stormwater discharges from your facility. The annual self re -certification does not need to be submitted
to DEMLR 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 Mr. Lawyer at [phone].
Sincerely,
for T acy E. Davis, CPM, Director
Enclosure
ec: Todd DiMaria, Station Operations Senior Manager — FedEx Express FAYA
Wendy.Howell,.Operatians.Manager FedEx Express FAYA
cc: AFRO — DEMLR, stormwater Filds'(w/o enclosure)
`Stormwater Permitting Program, No Exposure Files (w/o enclosure)
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Fayetteville Regional office 1 225 Green Street, Suite 714 I Fayetteville, NC 28301
910-433-3300

Global Environmentai Management
3620 Hacks Cross Road
Building B 2nd Floor
Memphis. TN 38125 US
VIA Federal Express
October 10, 2016
Fayetteville Regional Office
Att: Stormwater Permitting Office
225 Green Street, Suite 714
Fayetteville, NC 28301-5095
r. 3
RE: FedEx-Express FAYA ---
165 Airport Rd
Fayetteville, NC 28306 OCT j % 2016
Dear Sir or Madam: t C
Enclosed please find our No Exposure Certifications for the above referenced facilities.
7
The Federal Express Corporation has authorized Karen Ellis, Manager, Environmental
Department, to sign Notices of Intent, Notices of Termination, Storun Water Pollution Prevention
Plans and reports required by the NPDES program. A copy of the authorization letter is
attached.
Should you have any questions regarding this correspondence or need additional information,
please do not hesitate to contact me.
Enclosed please find our No Exposure Applications for the FedEx Express' facilities referenced above. If
you have any questions, please do not hesitate to give ine a call.
Sincerely,
Danielle Carter
Environmental Specialist
3620 Hacks Cross Road
Building B, 2"d floor
Memphis, TN 38125
dvcarter a,fedex.com
[phone]
Enclosure

Steven H. Taylor
Vice President
Legal
Regulatory Affairs
Fed
au
1�-i'.i X Y
Expross
DATE.: November 6, 2015
FROM: Steven H. Taylor
RE: Assistant Treasurer Appointment
3520 Hacks Crass Road Telephone [phone]
3td Floor. Building B fax [phone]
Memphis, TN 38125 steven.tayfofofedex.com
TO: Karen Y. Ellis
lffective September 1, 2015, you were elected as an Assistant Treasurer of Federal
Express Corporation as confirmed by Clement Klank, Staff Vice President Securities and
Corporate Law.
As such, pursuant to the regulations implementing the Clean Water Act and, more
specifically, 40 CFR § 122.22'governing signatories to permit applications and reports,
YOU are the responsible corporate officer for FedEx Express with the requisite authority to
sign permit applications under the National Pollutant Discharge Elimination System
(NPDES) program.
f�
S en I -I. Tao
Vice President
Regulatory Affairs
S11T:eys. t 141814
. � t
OCT 17 2016 =
ti
L

# . Division of Energy, Nlineral and Land Resources
Im Land Quality Section
National Pollutant Discharge Elimination System
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
!0
-]
Cerlificate "Covers e
N C N 1 - .10
" NO EXPOSURE CERTIFICATION for Exclusion 1
Energy, Mineral
and Land ResDurces NCGNEOOOO
ENi'IR01,jMFNTA4. t)IJALITY
0CT 17 2016
National Pollutant Discharge Elimination System application for exclusion from a_Stormwater P_ermit.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, 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.
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).
If approved, your conditional No Exposure Exclusion has no expiration date
BUT MUST BE self re -certified at least annually.
Please look for information about re -certification under the No Exposure section on this page:
htt1)s-1/dect.nc.gov/about/divisions/energy-mineral-land-fesources/energy-mineral-land-permitslstormwater-
For questions, please contact the DEMLR Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of ownerloperator (address to which all certification correspondence will be mailed):
Name FedEx Express
Contact Chris Galloway, Manager EOS
Street Address 3620 Hacks Cross Rd Bldg B, 2nd A
City Memphis
Telephone No. 901-434-8509 Fax: [phone]
State TN ZIP Code 38125
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NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name FedEx Express FAYA_
Facility Contact
Street Address
City
County
Telephone No.
Todd DiMaria
165 Airport Rd_
Fayetteville
Cumberland
910-485-5277 Fax:
3) Physical location information:
State NC ZIP Code 28306
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). Start out going southeast on Hay St toward Ray Ave.
Enter next roundabout and take the 1st exit onto Gillespie St. Turn slight right onto 1-95 Bus SIUS-301
SIDS Highway 301. Turn left onto Airport Rd.
(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 [R<o
5) Is this a Federal facility? ❑ Yes VIO
6) Latitude 34 59 52 Longitude 78 53 42 (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
0 New or Proposed Facility Date operation is to begin f
VlExisting Date operation began
❑ Renewal of existing No Exposure Certification No.: NCGNE
• Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes 54o
If yes, what is the NPDES Permit Number?
8) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 4215
9) Provide a brief description of the types of industrial act'vities and products produced at this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permits)?
EANo
❑ 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.)
11) 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 ❑ NIA
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
leNo
❑ NIA
c. Materials or products from past industrial activity
❑ Yes
Imo
❑ NIA
d. Material handling equipment (except adequately maintained vehicles)
❑ Yes
"o
❑ NIA
e. Materials or products during loading/unloading or transporting activities ❑ Yes q Ndo ❑ NIA
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes Q o ❑ NIA
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 EI No ❑ NIA
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes QAo Cl NIA
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
❑ Yes E"o ❑ "NIA
j. Application or disposal of process wastewater (unless otherwise permitted)
❑ Yes Ei�wo/❑ NIA
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not
❑ Yes 041vo ❑-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 too ❑ NIA
(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 ❑,to' ❑ NIA
stored outside, has the facility had any releases in the past three (3) years?
12) 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 0 es ❑ No ❑ NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided far 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?
13) 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 ❑ Yes ❑ No -NIA
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
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NCGNE0000 No Exposure Certification
b. Is secondary containment provided for above ground storage containers stored ❑ Yes ❑ No alA'
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
i
c. Is secondary containment provided for Title III Section 313 Superfund ❑ Yes ❑ No gNIA
Amendments and Reauthorization Act (SARA) water priority chemicals*?
d. Is secondary containment provided for hazardous substances** designated in 40 ❑ Yes ❑ No ❑/N/A
CFR §116? //
e. Are release valves on all secondary containment structures locked? D Yes ❑ No ❑ NIA
14) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes ❑40 ❑ NIA
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes Q N/o ❑ NIA
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes ❑'No ❑ NIA
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.
15) 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 940 , ❑ NIA
b. Does your facility have coal piles on site? ❑ Yes Q No 0 NIA
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NCGNE0000 No Exposure Certification
c. Does your facility store other fuel sources outside in piles, such as wood chips,
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
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? 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:
E] Yes P-No Il NIA
❑ Yes UV-0/0 ❑ NIA
❑ Yes 0 No 'NIA
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NCGNE0400 No Exposure Certification
16) Certification:
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 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 the discharge is into the local MS4, to perform inspections
to confirm the condition of no exposure and to make such inspection reports publicly available upon request. I understand I
must keep a copy of annual re -certifications on file at the facility.
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 fin? 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: Karen Ellis
Title: _Asst Treasur r ing Director
1017116 _
(Signature of Appli nt) (Date Signed)
Env. Ops. Support
Please note: This application for the No Exposure Exclusion is subject to approval !yHW
NCDEQ 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 fled 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 fora No Exposure Exclusion.
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NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
©//This completed application and all supporting documentation.
�/l
map with the location of the facility clearly marked.
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 Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR 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)
707-9220
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