HomeMy WebLinkAboutNCGNE1565_Application _20221115Attn: Brittany Carson
NCDEMLR Stormwater Program
1612 MSC
Raleigh, North Carolina 27699-1612
RE: No Exposure Certification for Exclusion
United Parcel Service - Edenton
Permit No. NCG080369
Dear Ms. Carson:
0EM1gSlotmWatetPt�
Attached is a completed application to transfer existing coverage under NCG080000 to no
exposure certification for the above referenced facility.
Please do not hesitate to contact me directly at 203-5034300 or vassospanos@ups.com if you
have any questions or comments.
Sincerely,
United Parcel Service
Vasso Spanos
East Region Environmental Manager
Enclosure
FOR AGENCY USE ONLY
NCGNE 5 RECEIVED
Assigned to: COOK
ARO FRO MRO RRO ARO WIRO WSRO
tormwater Program
Division of Energy, Mineral, and Land Resources
National Pollutant Discharge Elimination System
No Exposure Certification for Exclusion
N CG N E0000
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. Industrial materials or activities include, but are not limited to:
• material handling equipment or activities, • by-products,
• industrial machinery, • final products, or
• raw materials, • waste products.
• intermediate 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 industrial materials stored in the following container types, provided
the containers are not deteriorated and do not leak:
• drums, • tanks, and
• barrels, • similar containers.
For new facilities, applicants should apply no earlier than 60 days before the start of operation. This will allow
DEMLR staff to verify conditions during active operation. For facilities that already have an industrial stormwater
permit in North Carolina, DEMUR 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 Until you are issued a No Exposure Certification and your NPDES permit is rescinded, your facility must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.
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. Additionally,
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 forthe 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).
For new facilities, applicants should not apply more than 60 days before the start of operation date. This
If approved, your conditional No Exposure Certification has no expiration date but must be self -recertified at least
annually. Please look for information about recertification under the No Exposure section on this page:
https://deg.nc.gov/about/divisions/energy-mineral-land-resources/npdes-no-exposure.
Directions: Print or type all entries on this application form. Send the original, signed application to: NCDEMLR
Stormwater Program, 1612 MSC, Raleigh, NC 27699-1612. The submission of this form does not guarantee
exclusion from NPDES stormwater permitting. Prior to exclusion from NPDES stormwater permitting a site
inspection will be conducted.
Page 1 of 6
1. Owner/Operator (to whom all permit correspondence will be mailed):
Name of legal organizational entity:
Legally responsible person (as signed in Item 7 below):
United Parcel Service, Inc.
Vasso Spanos
Street address:
City:
State
Zip Code
55 Glenlake Parkway NE
Atlanta
GA
30328
Telephone number:
Email address:
203-503-4300
vasso.spanos@ups.com
Type of Ownership:
Government
❑ County ❑ Federal ❑ Municipal ❑ State
Non -government
fja Business (If ownership is business, a copy of NCSOS report
must be included with this application)
❑ Individual
2. Industrial Facility (facility requesting exclusion):
Facility name:
Facility environmental contact:
United Parcel Service -Edenton
Ashleigh Procknow
Street address:
Telephone number:
1200 N Oakum Street
240-517-8209
Email address:
aprocknow@ups.com'"'".a ..x": `•:; f"., �.....,„:_'`"- e. :,-; .."":3,
city
County "°
State ,.-_-
-Zip Code
Edenton
t
Gliowad
NG. _ _.,.. ,,* ` `�.._,.
27�932' Ey._
Latitude of entrance . 360725 �t s s i i� ;�4
�
Longitude of entrance:v` 76.600
Parcel Identification Number (PIYN) 780516932767 '•.
y - -w:
4 77
Elf
-' '"`"" "_"" ". �=
Date operation began:
�=Stan``dardlndustrialClassfication, SIC Code:
: )
4215,,
Brief description,of the,types.of industrial;activities and,productsprodu'ced at this facility` '�
The facility provides ground delivery service of letters, parcels, and packages. Industr activities, including vehicle maintenanc
and washing, are performed indoors wnlcn is engineerea to drain to me samiar"7 r. rvo Proaucis a[e PJuuuoru a, <I JU ,aUII„y.
3. Consultant (if applicable):
Name of consultant: Consulting firm:
Tiffanee Grumbly Arcadis U.S., Inc.
Street address: City: State and zip code:
1301 River lace Blvd, Ste 700 Jacksonville FL 32207
Telephone number: Email address:
904-861-2819 1 tiffanee. rumbl arcadis.com
4. Exposure Checklists
Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? If you
answer "Yes" to any of these items, you are not eligible for the no exposure exclusion.
Using, storing, or cleaning industrial machinery or equipment, and areas where residuals from
using, storing, or cleaning industrial machinery or equipment remain and are exposed to
stormwater
❑ Yes ® No ❑ N/A
Materials or residuals on the ground or in stormwater inlets from spills/leaks
❑ Yes R No ❑ N/A
Materials or products from past industrial activity
❑ Yes ® No ❑ N/A
Material handling equipment (except adequately maintained vehicles)
❑ Yes 12 No ❑ N/A
Page 3 of 6
Materials or products during loading/unloading or transporting activities
❑ Yes IR No ❑ N/A
Materials or products stored outdoors (except final products intended for outside use [e.g., new
cars] where exposure to stormwater does not result in the discharge of pollutants)
❑ Yes I@ No ❑ N/A
Materials contained in open, deteriorated, non -sealed', or leaking storage drums barrels, tanks,
and similar containers
❑ Yes N No ❑ N/A
Materials or products handled/stored on roads or railways owned or maintained by the discharger
❑ Yes [A No ❑ N/A
Final products that would be mobilized in stormwater discharges (e.g., rock salt)
❑ Yes [54 No ❑ N/A
Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
❑ Yes IN No ❑ N/A
Application or disposal of process wastewater (unless otherwise permitted)
❑ Yes ® No ❑ N/A
Particulate matter orvisible deposits of residuals from roof stacks and/or vents not otherwise
regulated (i.e. under an air quality control permit) and evident in the stormwater outflow
❑ Yes ❑ No ® N/A
Empty containers that previously contained materials that are not properly stored (i.e., not closed
and stored upside down to prevent precipitation accumulation)
❑ Yes R No ❑ N/A
For any exterior ASTs, as well as drums, barrels, tanks and similar containers stored outside, has
the facility had any releases in the past three (3) years?
❑ Yes ❑ No 9) N/A
'Sealed means banded or otherwise secured and with locked or non -operational taps or valves.
Above Ground Storage Tanks (ASTs) and Secondary Containment
If you answer "No" to any of the following items, -you are'not eligible for the no exposure exclusion`.
Are exterior ASTs or piping free of rust+, damaged ogweathered coatmg,.pits,lor deterioration,or
of leaks? !
❑•Yes DN, C� N/A
f 1
evidence
Is secondary containment provided for all exterior ASTs? If so] is it free of any cracks, holes, or
❑'Yes ❑ No fd N/A
evidence of leaks, and are drain valvesmeintained locked shut? ( ,'
d.
Is secondaWontainment•provided for single above ground storage containers (including drums
a
l Yes'❑ No ❑ N/A
barrels, etc.) with a capacity of more than 660-gallons? ,
Is secondary containment; provided for above ground storage containers stored in close proximity`"
Yes ❑ No ❑ N/A
to each other with a combined capacity of more than 1,320 gallons? ' Q '� `'
Is secondary containment provided for Title III Section 313 Superfund Amendments and
❑ Yes ❑ No R N/A
Reauthorization Act (SARA) water priority chemicals?
Is secondary containment provided for hazardous substances designated in 40 CFR §116?
fR Yes ❑ No ❑ N/A
Are release valves on all secondary containment structures locked?
❑ Yes ❑ No IN N/A
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.
Are vehicles used in material handling in disrepair and/or leaking fluid?
❑ Yes N No ❑ N/A
Does this facility store used, recycled, or otherwise reclaimed pallets outside?
❑ Yes R No ❑ N/A
Does this facility have coal piles on site?
❑ Yes 9 No ❑ N/A
Does this facility store other fuel sources outside in piles, such as wood chips, sawdust, etc.?
❑ Yes l)d No ❑ N/A
Page 4 of 6
5.
Does this facility have air emissions associated with industrial activity (e.g., degreasing operations, ❑ Yes 12 No ❑ N/A
plating, painting, or metal finishing)?
If yes:
Describe the industrial activity:
Are those emissions permitted by an Air Quality Permit? ❑ Yes ❑ No
Please specify:
Other Facility Conditions (check all that apply and explain accordingly):
❑ This facility has other NPDES permits.
If checked, list the permit numbers for all current NPDES permits:
El This facility has Non -Discharge permits (e.g. recycle permit).
If checked, list the permit numbers for all current Non -Discharge permits:
IK This facility stores hazardous waste in the 100-year floodplain.
If checked, describe how the area is protected from flooding: The staging area is maintained in a building or within a storage
container.
❑ This facility is a (mark all that apply)
R1 Hazardous Waste Generation Facility
❑ Hazardous Waste Treatment Facility
❑ Hazardous Waste Storage Facility _
❑ Hazardous Waste Disposal Facility --
If checked, indicate
• Kilograms of waste generated each month: Less than 1 lb; Facility has not generated hazardous wasfe since 2019.
• Type(s) of waste:"Spent aerosol liquidsfrom can puncturing device (flammable) j
• How material is stored:.55,gallon-drums compatible with material `• . ,.
• Wl ere-m_atenal naC ed Within building or adjacent shed'with roof
• Number of waste shipments per year: As needed_
• Nameof transport/disposalJendor: yeoliaES'Technical:SolutionstLLC -
• Transport/disposal vendor EPA ID: NJD080631369
• Vendor address: 2176 Will Suitt Road, Creedmoor, NC 27522 --- - r
❑ This facility is located on a Brownfield or SUPERFUND site.
If checked, briefly describe the site conditions:
❑ This facility is located on Native American Lands.
6. Required Items (Application will be returned unless all of the following items have been included):
Copy of most recent Annual Report to the NC Secretary of State (if applicable)
® This completed application and any supporting documentation
12 Copy of county map or USGS quad sheet with the location of the facility clearly marked
Page 5 of 6
7. ' Applicant Certification
North Carolina General Statute 143-215.6E (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 ... shall be guilty of a Class 2 misdemeanor which may include a fine not
to exceed ten thousand dollars ($10,000). 1 hereby request exclusion from NPDE5 stormwater permitting.
Under penalty of law, I certify that:
® 1 am the person responsible for the industrial activity, for satisfying the requirements of this exclusion, and for any civil
or criminal penalties incurred due to violations of this exclusion.
IA 1 have read and understand the eligibility requirements for claiming a condition of "no exposure" and obtaining an
exclusion from NPDES stormwater permitting.
W 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)).
Q 1 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 M54 operator where applicable, 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 recertifications on file at the facility.
I understand that in the event that the site no logger qualifies -for a No.EExxposurre Exclusion that I must obtain coverage
under an NPDES permit prior to any point source discharge of stormwater from the facihty.N A.
f7 The information:
my inquiry of the
based on
ie the
information. >-z
Printed Name of Person Signinge
Title:
0
v
Signature of Applicant
Signed
Date Si g
'
Mail the entire package to: DEMLR —Stormwater Program
Department of Environmental Quality
1612 Mail Service Center
Raleigh, NC 27699-1612
Page 6 of 6
FIGURE 1
s:
GENERAL LOCATION MAP — United Parcel Service - Edenton
rf
.
l
j
,x
au !
• 1 3
a
4'
A ♦
t 1
F.
�.,SxYeLocatioxt
�p
F
i s
a1
��
ryj
gg-
t
C
r'iy
- t
slA
S
\ in
• R
•
��i
�t
�. � � \
ham..•:.
4h ��.�}
� �
F meson
vara+w toe.: u.y .. K)Nm.
Edenton
Mytclpa
Stormwater Discharge Outfall Location SDO-001: Latitude: 360 4' 20" N Longitude: 760 362" W
Receiving Stream: Edenton Storm. Sewer to UT to Queen Anne Creek
Queen Anne Creek is a Class C;NSW water identified by Stream Index # 26-1-2), located in the Pasquotank River Basin
According to the 2018 NC "303(d) List" Final, Queen Anne Creek is not listed as a Category 5 Impaired Water
BUSINESS CORPORATION ANNUAL REPORT
11612022
NAME OF BUSINESS CORPORATION: United Parcel Service, Inc.
SECRETARY OF STATE ID NUMBER: 0153384 STATE OF FORMATION: OH
REPORT FOR THE FISCAL YEAR END: 12/31/2021
SECTION A: REGISTERED AGENT'S INFORMATION
1. NAME OF REGISTERED AGENT: Corporation Service Company-,
2. SIGNATURE OF THE NEW REGISTERED AGENT:
E - Filed Annual Report
0153384
CA202210600251
4/16/2022 06:30
FX Changes
SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT
3. REGISTERED AGENT OFFICE STREET ADDRESS & COUNTY 4. REGISTERED AGENT OFFICE MAILING ADDRESS
2626 Glenwood Avenue
2626 Glenwood Avenue, Suite 550
Raleigh, NC 27608 Wake County Raleigh, NC 27608
SECTION B: PRINCIPAL OFFICE INFORMATION
1. DESCRIPTION OF NATURE OF BUSINESS: To transport property for hire by motor vehicle or by any other means
2. PRINCIPAL OFFICE PHONE NUMBER: (404) 828-6000 3. PRINCIPAL OFFICE EMAIL: Priyacy.Redaction
4. PRINCIPAL OFFICE STREET ADDRESS 5. PRINCIPAL OFFICE MAILING ADDRESS
55 Glenlake Parkway, NE 55 Glenlake Parkway, NE
Atlanta, GA 30328-3474 Atlanta, GA 30328-3474
6. Select one of the following If applicable. (Optional see Instructions)
ElThe company is a veteran -owned small business
ElThe company is a service -disabled veteran -owned small business
SECTION C: OFFICERS (Enter additional officers in Section E.)
NAME: RICHARD D. BISHOP NAME: Nando Cesarone NAME: NORMAN M. BROTHERS, JR.
TITLE: Assistant Treasurer
ADDRESS:
55 GLENLAKE PARKWAY, NE
ATLANTA, GA 30328
TITLE: President
ADDRESS:
TITLE: Secretary
ADDRESS:
55 Glenlake Parkway NE 55 GLENLAKE PARKWAY, NE
Atlanta, GA 30328
ATLANTA, GA 30328
SECTION D: CERTIFICATION OF ANNUAL REPORT, Section D must be completed in its entirety by a person/business
entkCHARD D. BISHOP 4/16/2022
SIGNATURE
Form must be signed by an officer listed under Section C of this form.
DATE
RICHARD D. BISHOP Assistant Treasurer
Print or Type Name of Officer Print or Type Tale of Officer
MAIL TO: Secretary of State, Business Registration Division, Post Office Box 29525, Raleigh, NO 27626-0525
SECTION E: ADDITIONAL OFFICERS
NAME: BRIAN CANNON NAME: BRIAN 0. NEVRVIAN
TITLE: President TITLE: Treasurer
ADDRESS: ADDRESS:
55 Glenlake Parkway, NE 55 Glenlake Parkway, NE
Atlanta, GA 30328 ATLANTA, GA 30328
NAME
TITLE:
ADDRESS:
NAME:
TITLE:
ADDRESS:
NAME:
TITLE:
ADDRESS:
NAME:
TITLE:
ADDRESS:
NAME:
TITLE:
ADDRESS:
NAME:
TITLE:
ADDRESS:
NAME: NAME:
TITLE: TITLE:
ADDRESS: ADDRESS:
NAME:
TITLE:
ADDRESS:
NAME:
TITLE:
ADDRESS:
NAME:
NAME:
TITLE:
TITLE:
ADDRESS:
ADDRESS:
NAME:
TITLE:
ADDRESS:
NAME:
TITLE:
ADDRESS:
Name:
TITLE:
ADDRESS:
NAME:
TITLE:
ADDRESS: