NCGNE1398_Approval and Inspection_20200421

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Acting Dlrector
General Dynamics Information Technology
Attn: Bee Castle
190 Kale Road
New Bern, NC 28562
NORTH CAROLINA
Environmental Quality
April21, 2020
Subject: No Exposure Certification NCGNE1398
General Dynamics Information Technology
Craven County
Dear Ms. Castle:
The Division of Energy. Mineral and Land Resources (DEMLR) has reviewed your submittal of the No
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 by
Mr. Thom Edgerton with the Washington Regional Office on April 21, 2020, the Division is granting your
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 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 that the No Exposure conditions are being met by completing
the Annual Self Recertification Form, which can be found at https://deg.nc.gov/about/divisions/energv-
mineral-land-resources/nodes-no-exposure. The completed form does not need to be submitted but shall
be kept onsite and made available upon request.
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. Thom Edgerton at (252) 946-
6481.
Sincerely,
for Brian Wrenn
Acting Director, DEMLR
Enclosure: Inspection Report
cc: WaRO — DEMLR, Stormwater
Annette Lucas, PE — SW Programs Supervisor (via email)
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Washington Regional Office 1 943 Washington Square Mall I Washington, North Carolina 27889
rvcnm cuourvn
252.946.6481

Compliance Inspection Report
Permit: NCGNE1398 Effective: Expiration: Owner : General Dynamics Information Technology Inc
SOC: Effective: Expiration: Facility: General Dynamics Information Technology NeH
County: Craven 3220 Hwy 70 E
Region: Washington
New Bern NC 28560
Contact Person: Bee Castle
Title:
Phone: [phone]
Directions to Facility:
Driving from New Bern toward Havelock turn left at the light for Tabarna Way. The building is the back building on the left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04121/2020 Entry Time 11:30AM Exit Time: 12:OOPM
Primary Inspector: Thom Edgerton Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Other Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Misc
(See attachment summary)
Page 1 of 3

Permit: NCGNE1398 Owner - Facility: General Dynamics Information Technology Inc
Inspection Date: 04/21/2020 Inspection Type: Compliance Evaluation Reason for Visit: Other
Inspection Summary:
I recommend that NCGNE1398 be issued.
Page 2 of 3

Permit: NCGNE1398 Owner -Facility: General Dynamics Information Technology Inc
Inspection Date: 04/21/2020 Inspection Type : Compliance Evaluation Reason for Visit: Other
Mlsc Yes No NA NE
Is the facility compliant? 0 ❑ ❑ ❑
Comment: I see no reason for the facility not to be granted a no exposure exclusion from NPDES SW
Permitting.
Page 3 of 3