NCGNE0731_COMPLETE FILE - HISTORICAL_20101026 (2)

izrZO
-- ---------
STORMWATER DIVISION CODING SHEET
.NCG PERMITS
PERMIT NO.
NCGNE 6731
DOC TYPE
HISTORICAL FILE
DOC DATE
F1
YYYYMMDD
12
m

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Jay Powell
UPS Supply Chain Solutions
12380 Morris Road
Alpharetta, GA 30005
Dear Mr. Powell and Mr. Lestyan:
Division of Water Quality
Coleen M. Sullins
Director
October 26, 2010
Mr. Pete Lestyan
UPS Supply Chain Solutions
2519 South TriCenter Blvd
Durham, NC 27713
Subject: No -Exposure Certification NCGNE0731
UPS Supply Chain Solutions
Durham County
Dee Freeman
Secretary
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES Stormwater -
Permitting form and made a site visit to assess the potential for stormwater pollution. Based on our observations and
your submittal and signed certification of no exposure at the above referenced facility, 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 un-permitted discharge (subject to civil penalties
of up to $25,000 per day). Your conditional no -exposure exclusion does not expire. However, you must self re-
certify annually using the enclosed form, or obtain NPDES permit coverage for any stormwater discharges from
your facility. Please store the completed re -certification forms to have them available during future inspections by
DW Q.
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 Myrl Nisely at (919) 7 1-4200 or at
[e-mail].
Sincerel ,
for Coleen H. Sul' s
Attachment
cc: RRO Durham County NE File Durham Clty Stormwater Permitting Unit- Jim Azarelo
✓Stormwater Permitting Unit No -Exposure Files 1 City of Durham, NC Public Works I Stoe mwater Services
101 City Hall Plaza Durham, NC 2770-1 u„V
NolthCarofina
North Carolina Division of water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 Phone [phone]N0 Customer Service
Internet: www.ncwaterquality.orq Location: 3800 Barrett Drive Raleigh, NC 27609 Fax [phone].623-6748
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper
i

11
it
Compliance Inspection Report
Permit: NCGNE0731 Effective: Expiration: Owner: Ups Supply Chain Solutions
SOC: Effective: Expiration: Facility: UPS Supply Chain Solutions-NCDHM
County: Durham 2519 S Tricenter Blvd
Region: Raleigh
Durham NC 27713
Contact Person: Pete Lestyan Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/25/2010 Entry Time: 09:00 AM Exit Time: 09:30 AM
Primary Inspector: Myrl Nisely Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions
(See attachment summary)
Page: 1

Permit: NCGNE0731 Owner - Facility: Ups Supply Chain Solutions
Inspection Date: 10/25/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This large building is beautifully landscaped on three sides. The fourth has a series of truck docks. There was good
housekeeping. No vehicle maintenance is done at the site. All industrial activity takes place indoors. No Exposure is
granted.
Page: 2