NCG080633_COMPLETE FILE - HISTORICAL_20171121

STORMWATER DIVISION CODINGSHEET
NCG PERMITS
PERMIT NO.
Iv C0 3 3
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ d'b � � � L
YYYYMMDD

ROY COOPER
Governor
---MICHAEL S. REGAN
Secretory
Energy, Mineral T R A C Y DAVIS
and Land Resources Director
ENVIRONMENTAL QUALITY
November 21, 2017
Fed Ex Freight, Inc.
Attn: Bradley DeHetre, Service Center Manager
5452 Shipman Road,
Hope Mills, NC 28348
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG080000
Fed Ex Freight, Inc.
Fed Ex, Certificate of Coverage NCG080633
Cumberland County
Dear Mr. DeHetre:
On November 14, 2017, a site inspection was conducted for the Fed Ex facility located at 5452 Shipman
Road, Cumberland County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your
review. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater
General Permit NCG080D00 under Certificate of Coverage NCG080633. Permit coverage authorizes the
discharge of stormwater from the facility to receiving waters designated as a UT of Grays Creek, a Class B
stream in the Cape Fear River Basin.
As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG080000
permit. Please refer to the enclosed Compliance Inspection Report for additional comments and
observations made during the inspection.
Please be advised that violations of'the NPDES StorMWater'General-Permit are subject to"a civil
penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions,
comments, or needs assistance with understanding any aspect of your permit, please contact me at (910)
433-3384 or by e-mail at [e-mail].
Sincerely,
��-
Melissa Joyner
Environmental Specialist
Enclosure: Compliance Evaluation Inspection Report
Permit Owner Affiliation Designation Form
cc: FRO — DEMLR, Stormwater Files-NCG080000
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 29301
910-433-3300

Permit: NCGO80633
SOC:
County: Cumberland
Region: Fayetteville
Compliance Inspection Report
Effective: 11/01/12 Expiration: 10/31/17 Owner : Fedex Freight Inc
Effective: Expiration: Facility: Fedex Freight, Inc - Fay
5452 Shipman Rd
Contact Person: Service Center Manager
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 11/14/2017 Entry Time: 09:20AM
Primary Inspector: Melissa A Joyner
Secondary Inspector(s):
Hope Mills NC 28348
Phone: [phone]
Certification: Phone:
Exit Time: 10:30AM
Phone:
Reason for inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation w/Vehicle Maintenance[Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

permit: NCGO80633 Owner - Facility: Fedex Freight Inc
Inspection Date: 11114/2017 -- Inspecticn Type : Compliance,EvaluaGon Reason for Visit: Routine - -
Inspection Summary:
Melissa Joyner met with Mr. Bradley DeHetre, Service Center Manager, at the Fed Ex facility located on 5452 Shipman
Road. She reviewed the Stormwater Pollution Prevention Plan (SPPP) which appeared well -organized, including the majority
of the required information as specified in the NPDES Stormwater General Permit NCG080000. Since Brenden Rose is no
longer the Service Center Manager, being replaced by Mr. DeHetre, this information will need to be updated on the enclosed
Permit Owner Affiliation Designation Form will need to be submitted to the Stormwater Permitting Program, in Raleigh, NC,
using the address on this form. The Annual update of the SPPP, stating that it was reviewed with no changes or that there
were changes made to the SPPP was noted for 2013, but not for 2014-2017. The SPPP should be reviewed and updated on
an annual basis. No spills were noted prior to 3131/2014, but there is no documentation after this date about there being
spills or no spills from 4/1/2014 to 10/31/2017. The site map should be modified to include topography, drainage areas,
percent impervious drainage area (s), diversion ditches on.the property and adjacent surface waters or ditches to the
property. The Spill Prevention and Response Procedures were well -described, but there should be a written list of the facility
personnel responsible for implementing the spill response procedures with their dated signature in the SPPP.
Mr. DeHetre conducted a tour of the facility with Ms. Joyner. There was one outfall observed with associated diversion
ditches which appeared in good condition. Near the dumpster on the site, spilled, solidified concrete was noted on the
ground. This should be removed and groundcover re-established in this location as well as on adjacent, bare slopes. If future
concrete work takes place on the facility grounds, waste concrete should be disposed of in a contained area. Overall the
facility appeared well -maintained.
Page: 2

permit: NCG080633 Owner - Facility: Fedex Freight Inc
Inspection Date: 11l1412017.-.. - • Inspection Type : Compliance Evaluation . _ .. _ Reason for Vsit: - Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
N ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ 0 ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
N ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ 0 ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
■ ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ 0 ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 0 ❑ ❑
Comment
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ E ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ N ❑
Comment: The facility does not conduct vehicle maintenance activities and does not use more than 55
gallons of new motor oil per month when averaged over the year.
Permit and Outfalls. Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
# If the facility has representative outfali status, is it properly documented by the Division? ❑ ❑ N ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page: 3

NC®ENR
NORTH c.aouHa oewRTHeHr o�
EwIRC—EW M0 NA unR RESOURCES
Division of Energy, Mineral and Land Resources
Land Quality Section / Stormwater Permitting Program
National Pollutant Discharge Elimination System (NPDES)
PERMIT OWNER AFFILIATION DESIGNATION FORM
(individual Legally Responsible for Permit)
Use this form if there has been:
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
NO CHANGE in facility ownership or facility name, but the individual
who is legally responsible for the permit has changed.
If the name of the facility has changed, or if the ownership of the facility has changed,
do NOT use this form. Instead, you must fill out a Name -Ownership Change Form
and submit the completed form with all required documentation.
What does "legally responsible individual" mean?
The person is either:
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality, state, federal or other public
agency);
• the general partner or proprietor (for a partnership or sole proprietorship);.
• or, the duly authorized representative of one of the above.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation")
applies:
Individual Permit (or) Certificate of Coverage
;N' C=. S.11 N` CdG t
2) Facility Information:
Facility name:
Company/Owner Organization:
Facility address:
Address
City State Zip
To find the current legally responsible person associated with your permit, go to this website:
http://p6rta1.ncdeiir.orWweb/Ir/sw-permit-contacts and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual:
First MI Last
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit:
First
Ml Last
Page 1 of 2
SM-OWNERAFFIL-25July2014

NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
5) Reason for this change:
A result of:
If other please explain:
Title
Mailing Address
City State Zip
Telephone E-mail Address
Fax Number
❑ Employee or management change
❑ Inappropriate or incorrect designation before
❑ Other
The certification below must be completed and signed by the permit holder.
PERMITTEE CERTIFICATION:
I, , attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if all required parts of this.form are not completed, this change may not be
processed.
Signature Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please call 919-707-9220 or visit the website at:
http://portal.ncdenr.orgZweb/ir/stormwater
Page 2 of 2
SWU-0WNERAFFIL-25July2014

ALn-KaWA
NCDENR
�+a9*r G�+ou•• �.++iHe.ir ae
[Nnupur�l�T �+P N•ruw•� Rcsau�e}
Division of Energy, Mineral and Land Resources
Land Quality Section / Stormwater Permitting Program
National Pollutant Discharge Elimination System (NPDES)
PERMIT OWNER AFFILIATION DESIGNATION FORM
(Individual Legally Responsible for Permit)
FOR AGENCY USE ONLY
Dole Recci�ed
Ycar
Month Day
if NO CHANGE in company or facility ownership or name has occurred.
If a Name Change and/or Ownership Transfer at the facility has prompted this change, do
NOT use this form. You must fill out the Name -Ownership Change Form and provide all
necessary supporting documentation instead.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner
Affiliation") applies:
Individual Permit
Ivcs
2) Facility Information:
Facility name:
Company/Owner Organization
Facility address:
(01) Certificate of Coverage
NcGpgplP33
FV-Gi VLG
S
Address
Mal 5 N 2g39 g
City State Zip
To find the current legally responsible person associated with your permit, go to this website:
http://portal.ncdenr.orglweb/lr/sw-permit-contacts and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: Pry uce Cln t Gorr I
first MI Last
4) NEW OWNER AFFILIATION (Legally responsible for the permit):
Person legally responsible for this permit:
13V-aVnO(ev, Rose -
First MI Last
F_tnvr v-otnyy\evt-La I F_Kq l n ee.v-
Fe a ey r=Ye�f l vit ) = rn e- ,
Z-ZOO FFov%,ja wcA Dr D6_' aa19
Mailing Address
H-a rrr'S o rti /fir R 7 2 G D/
City State Zip
(870) 3&s -YO97 bY-e-v0cy,.Y'as--e fe.deX,e,c)m
Telephone E-mail Address
(goI ) 4(9;.-13 Fq
Fax Number �..�.�-
Page l of 2
5W U-OWNERAFFIL-22May2014

NPDESStormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
5) Reason for this change:
A result of X Employee or management change
❑ Inappropriate or incorrect designation before
❑ Other
If other -please e.rplain:
What does "legally responsible person" mean?
That person is either:
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality,
State, Federal, or other public agency);
• the general partner or proprietor (for a partnership or sole proprietorship);
• or the duly authorized representative of that person above.
The certification below must be completed and signed by the permit
holder.
PERNIITTEE CERTIFICATION:
I, C3rC-V\0te*-, �05e- , attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if all required parts of this form are not completed, this change may not be
pro ed.
Signature Date
PLEASE SEND THE COMPLETED FORNI TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please visit our website:
http://portal.ncdenr.orghveb/Ir/stonnwater
Page 2 of 2
SW U-0WNERAFFII,-22May2o14

NC Division of Energy, Mineral and Land Resources
NPDES Stormwater Permit Contacts Summary
NC DEMLR hoe t, he fojlowin¢ co-nast informatlon In our egrmitDittabasr. for You[ vermitnof J2&aQ .7.
Permit Number. NOW80633
Permit •type:
Facility Name: Fed�ht. Inc - Fmr
Facility Addrenl: 5452 Shloman Rd
Facility Addren2:
Clty, Sta:ta & Zlp: HooeMML NC 28348
t yIJST submit a phrnpe a Name/Own�euahVp form to DEMLR bo make arty iAanges to this Owner infonmadom
t See "Mlsoeliarteous Forms"- at,httn••ILincdcnrorgL,lrfebLldnodrs_„stormwmer
owner Name:
Owner Type: Non-G mrm Owner Type Group: QWanlzWo0
N -- — ss*'Cegally Responsible for Permit
.: (Ra�e corporift efflcer/prbrciple e:cecutNe OMcer or ranldnp elecbcd otHciel/oe'n r m partnm• or proa+tetari
+. or any other parron wttlr delapabad dgnmmy euthmtltr: Aom the reaaey c mpa ioi pa'r+on.)
Owner. Aftlllatlon: -- 9Wl.. of enAen ?_06e L Title: tnV I VW rWn I "i �r
Addraml: � IFDEX fret j/ yr- l l n%.
AddrBas2:
fir, State & ZIP.- HaDdSM. AR 72601
Work Rwne: 970 -3(ps- 409? 17ol Aq1-Z3gy
amen address bl{enden . rose e Fedex. Con
✓ Add
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.4 h9&— 6ri1/il�on Fngirou.r 2200 Forward Dr, Ha. PIm, AR 72501 ape-9.4t 13 w 4ti-442- 23M bt(
grcn_de_n . Rose . _. ...,F. Iv _,--�.�-
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8/24/2017 Page 1

ANIFX�
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Fed Ex Freight East; Inc
5452 Shipman Rd
Hope Mills NC 28
Division of Wafer Quality
Coleen H. Sullins Dee Freeman
Director Secretary
Mav 25. 2010
Subject: COMPLIANCE EVALUATION INSPECTION
Fed Ex
NPDES Stormwater General Permit-NCG080633
Cumberland County
Dear: Mr. Watts
On May 21, 2010, I, Danny Strickland from the Fayetteville Regional Office of the Division of Water
Quality, conducted a site inspection at the Fed Ex facility located 5452 Shipman Rd, Cumberland County;
North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. The site visit and file
review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG080633
Accordingly, the following observations were noted during the Division of Water Quality inspection
(please see the enclosed addendum for information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented.
Yes ■ No ❑
2) Oualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ■ No ❑
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301
Phone: [phone] FAX [phone] Customer Service:1-877-623-6748
Internet: www.ncwaterquality org
An Equal OpportuMy 1 Affirinahe Actien Eriployer
One
NorthCarol ina
;V19turutttf

Please refer to the enclosed Compliance Inspection .Report for additional comments and observations made
during the inspection.
Please be advised that violations of the NPDES General Permit are subject to a civil Penalty°
assessment of up to S25,000 per day for each violation. If you or your staff has any questions, comments. or
needs assistance with understanding any aspect of your permit, please do not hesitate to contact me at (910)
433-3309.
Enclosure
cc: FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit
DWQ Central Files
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301
Phone: [phone] FAX: 91CA86-07071 Customer Service: 1-877-623-6748
Internet: WWW.nCWalerquality.org
An Equal Opportunity's Affirmative Action Employer
Sincerely,
�a►,-mil/ _ .
Danny'�tric,kland
Environmental Sr. Technician
Nne
orthCarohna
Naturally

r
Compliance Inspection Report
Permit: NCGO80633 Effective: 11/01/07 Expiration: 10/31/12
SOC: Effective: Expiration:
County: Cumberland
Region: Fayettevilie
Contact Person: Randall Smith Title:
Directions to Facility:
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Owner: Fedex Freight East Inc
Facility: Fedex Freight East, Inc.
5452 Shipman Rd
Hope Mills NC 28348
Phone: [phone]
Phone:
Inspection Date: 05/21/2010 Entry Time: 01 00 PM Exit Time: 01:45 PM
Primary Inspector: Danny Strickland. ' — Phone:
„ :✓y. X
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Se orator Stormwater Discharge COC
Facility Status: ® Compliant Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG080633 Owner - Facility: Fedex Freight East Inc
Inspection Date: 05/21/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This facility was clean and neat in apperance. I spoke with Mr. Watts about applying for the No Exposure Certfication for
this facility.
Page.2

Permit: NCG080633 Owner - Facility: Fedex Freight East inc
Inspection Date: 05/21/2010 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan'
m
n
n
n
# Does the Plan include a General Location (USGS) map?
■
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
■
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n
n
n
# Has the facility evaivated feasible alternatives to current practices?
■
n
Cl
n
# Does the facility provide all necessary secondary containment?
■
n
n
n
# Does the Plan include a BMP summary?
■
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
n
n
# [does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
n
n
# Does the facility provide and document Employee Training?
■
n
n
n
# Does the Plan include a list of Responsible Party(s)?
■
n
n
n
# Is the Plan reviewed and updated annually?
■
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program'
■
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
n
n
■
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
n
■
n
Comment: This facility does not conduct vechile maintenance activities and does not
use more than 55 gallons of new motor oil per month when averaged over the year.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
n
00
# Were all outfalls observed during the inspection?
®
n
n
n
# If the facility has representative outfali status, is it properly documented by the Division?
®
n
n
n
# Has the facility evaluated all illicit (non stormwater) discharges?
e
n
n
Cl
Comment
Page: 3

F-K
�wi Division of Water Quality / Surface Water Protection
NCDEidRNational Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
r 1'Y'RJVx.F_<r u1R N.TlM;4. f11"yCJ0.�.rfi
NCGNE0000
FOR AGENCYUSE ONLY
Dale Received
Year Month
Day
Certificate of Covcrige
NEGME
NO EXPOSURE CERTIFICATION Rleasencheck hereitthis rs.la�renewai:OREIVEWAL
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, snowmelt, and/or runoff.
For permitted facilities in North Carolina, DWQ 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. Ir
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).
You are required to reapply for the No Exposure Exclusion once every five (5) years.
For questions, please contact the DINO 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
Contact
Street Address
City
Telephone No.
Page 1 of 7
State ZIP Code
Fax:
SWU-NE-021309 Lasi revised 211312009

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
3) Physical location information:
State ZIP Code
Fax:
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).
(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? 0 Yes ❑ No
5) Is this a Federal facility? ❑ Yes ❑ No
6) Latitude Longitude (deg., min., seconds)
7) This NPDES. No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility
❑ Existing
Date operation is to begin
Date operation began
❑ Renewal of existing No Exposure Certification Certification No.: NCGNF
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:
10) Provide a brief description of the types of industrial activities and products produced at this facility:
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
5WU-NE-021309 Last revised 2/13/2009

NCGNEOOOO 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 ❑ 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 ❑ No ❑ NIA
c. Materials or products from past industrial activity
❑ Yes ❑ No ❑ NIA
d. Material handling equipment (except adequately maintained vehicles)
❑ Yes ❑ No ❑ NIA
e. Materials or products during loading/unloading or transporting activities
❑ Yes ❑ No ❑ NIA
I. Materials or products stored outdoors (except final products intended for outside
❑ Yes ❑ No ❑ 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 ❑ No ❑ NIA
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes ❑ No ❑ NIA
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes ❑ No ❑ NIA
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes ❑ No ❑ NIA
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes ❑ No ❑ NIA
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 ❑ No ❑ 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 ❑ No ❑ NIA
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 or piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No 0 NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? It 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-NZ_-021309 Last revised 2/13/2009

r
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 single above ground storage containers
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for Title III Section 313 Superfund
Amendments and Reauthorization Act (SARA) water griority chemicals'?
d. Is secondary containment provided for hazardous substances" designated in 40
CFR §116?
e. Are release valves on all secondary containment structures locked?
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste
generated per month) of hazardous waste?
c. Is this facility a barge Quantity Generator (1000 kg. or more of hazardous waste
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.
❑ Yes ❑ No ❑ NIA
❑ Yes ❑ No ❑ NIA
0 Yes ❑ No ❑ NIA
❑ Yes ❑ No ❑ NIA
❑ Yes ❑ No ❑ NIA
❑ Yes 0 No 1:1 NIA
❑ Yes ❑ No ❑ NIA
❑ Yes ❑ No O NIA
'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 Deportable Quantities
of the hazardous substances listed in 40 CFR §1 17.3.
SWU-NE-021309
Page 4 of 7
Last revised 2/13/2009

NCGNE0000 No Exposure Certification
0
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? ❑ Yes ❑ No ❑ NIA
b. Does your facility have coal piles on site?
❑ Yes ❑ No ❑ NIA
c. Does your facility store other fuel sources outside in piles, such as wood chips,
❑ Yes ❑ No ❑ NIA
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
❑ Yes ❑ No ❑ NIA
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 ❑ 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-021309 Last revised 2/13/2009

NCGNE0000 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 exclus}on 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 submit a no exposure certification form once every five (5) years to the North Carolina
Division of Water Quality and, if requested, to the operator of the locale 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 focal MS4, to perform inspections to confirm the condition of no
exposure and to make such inspection reports publVy 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 discharge of stormwater from tfle 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 fine 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:
Title:
(Signature of Applicant)
(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 maintasned 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 mainta}red 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-NF-02120g Last revised 2/13/2009

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 this is a renewal, indicated current NCGNE number in Question 7.
0 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 DWQ Regional Office for your area.
DWQ Regional Office Contact Information:
AsheviNe Office ...... [phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office
...[phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 7 of 7
SWU-NE-021309 Last revised 2/13/2009

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
o�oF WAr�gQI
r
August 23, 2002
RANDALL SMITH
AMERICAN FREIGHTWAYS-FAYETTEVILLE
2200 FORWARD DRIVE
HARRISON, AR 72601
Dear Permittee:
Alan W. Klimek, P.E., Director
Division of Water Quality
Subject: NPDES Stormwater Permit Renewal
American Freightways-Fayetteville
COC Number NCGO80633
Cumberland County
In response to your renewal application for continued coverage under general permit NCG080000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCG080000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office
Stormwater and General Permits Unit at [phone], ext. 584
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
®�A
NCDENK
Customer Service
1- 800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCG080633
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
AMERICAN FREIGHTWAYS
is hereby authorized to discharge stornwater from a facility located at
AMERICAN FREIGHTWAYS-FAYETTEVILLE
5452 SHIPMAN RD
HOPE MILLS
CUMBERLAND COUNTY
to receiving waters designated as a UT of Grays Creek, a class B stream, in the Cape Fear River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set lorth in Parts 1, 11, III, IV, V, and VI
of General Permit No. NCGO90000 as attached.
This certificate of coverage shall become effective September I, 2002,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

�QF NlAjFpP 'rye;- r�,.,� j.. s !r':'��� Michael F, Easley, Governor
William G. Ross Jr., Secretary
`Q G North Carolina Department of Environment and Natural Resources
FES 2
� Gregory J. Thorpe, Ph.D.
Acting Director
0 _ • Division of Water Quality
___ __ �Dcccnabci 27. 2001
RANDAI_Ir SMITH
AMERICAN I-�IZEIGI-f-I'WAYS-FAYE"Ivl'EVI
2200 FORWARD 1)R
HARRISON, AR 72601
Subject: NI'I)f3S Stormwater Permit Renewal
AMERICAN FlREIGFI`I-WAYS-I-AYI "I"I IsVI
COC Nuniber NCG080633
Cumberland County
Dear Pcnniticc:
Yom' facility is Currently COVerCd for storniwuter discharge under General Permit NCC;080000. This licrmit expires
on August 3I, 2002. The Division staff is currently in the process of rcwriting this permit and is SCItCdulCd to have
the permit reissued by late Summer of 2002. Once the permit is rcissuCd, your facility would he CligihlC lirr
CuniinuCrl Coverage undo_ file r'cissucd permit.
In order to ratSure your continued coverage -under the general permit, you trust apply to the Division of Water
Quality (DWQ) lOr rcncwal of your permit coverage. To slake this renewal process easier, we are informing you in
advance thal your per'rltit will he cxpiri!12. l_-nclosCd you will find a General Permit Coverage Renewal
Application Form. The application must be c01111)[00d and returned by March 4, 2002 in order to assure continued
coveragC under the general permit.
l,ailure to rcyuest renewal within this (line period may rosin( in a civil assessment of at least $250.00. Larger
penalties may he assessed depeluling cm the dClirtcluCncy of the NLILICst. DischargC of storrnwaler from your facility
willtout Cc>vcr'agC under a valid stornlwatcr NPDES permit would ConslitLIW a violation oh NCGS 143-215. I and
C1uld resell in asscssmcnts of Civil pc11',11OUS of up to $10MOt1 per day.
Please note that recent ICLICral le*islation has extended the " no CxpoSurC Cxclusion" to all operators of industrial
facilities ill any of the I I categories of "stoma water discharges associalcd with industrial activity." (except
Construction activities). It'you feel your facility can certify a Condition of "rto CxposurC", i.C. the facilly industrial
materials and operations arc not exposed to stor, uwaler, you can apply for the no exposure CxClusion. For additional
informalion contact the Central Office Stornnvatcr Staff member listed below or check the Stormwater &, General
Per'nlils Unit Web Site athttp://h2o.enr.slale.nc.us/su/Stormw',tcr.litniI
If the subject stormwater disc•har-c to waters of the state has been tCrminated, please complete the enclosed
Rescission Request Form. Mailinv instructions are listed on the bottom of the fornl. You will he nolified when (lie
rescission process has been completed.
ll' you have any questions re-ardinl- the permit renewal procedures please contact Ricky Revels (.)]'the Fayetteville
Regional Oflice at 910-486-1541 or Dclonc4t Alexander of the Central Office Stornlwater Unit al (c) 19) 733-5083,
ext. 584
Sincerely,
hi 4,161 �711�~
Bradley 13cnnetl, Supervisor
Slormwaatcr and General Permils Unit
cc: Central Filcs
�v%ttivill� i2cf�ionat�,_ ['Off is
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

'f
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr. Secretary
Kerr T. Stevens, Director
Mr. Randall Smith
American Freightways - Fayetteville
2200 Forward Drive
Harrison, AZ 72601
Dear Mr. Smith:
NCDENR
NORTH CAROLNA' DEF?ARTMENT OF
ENVIR ltllaT eA Op,N ffJFJA RESOURCES
January 31, 2001 FEB 5 pool
Subject: General Permit No. NCG080000
American Freightways -Fayetteville
Permit Number NCG080633
Cumberland County
In accordance with your application for discharge permit received on January 13, 2000
we are forwarding herewith the subject certificate of coverage to discharge under the subject
state - NPDES general permit. This permit is issued pursuant to the requirements of North
Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North
Carolina and the US Environmental Protection agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this
permit are unacceptable to you, you have the right to request an individual permit by submitting
an individual permit application. Unless such demand is made, this certificate of coverage shall
be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice
to the Division of Water Quality. The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land Resources,
Coastal Area Management Act or any other Federal or Local governmental permit that may be
required.
If you have any questions concerning this permit, please contact Darren England at
telephone number 919/733-5083 ext. 545.
Sincerel „
wwvlay'�-�
For Kerr T. Stevens
cc: Fayetteville Regional Office
Central Files
Stormwater and General Permits Unit Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080633
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
AMERICAN FREIGHTWAYS FAYETTEVILLE CUSTOMER CENTER
is hereby authorized to discharge stormwater from a facility located at
AMERICAN FREIGHTWAYS FAYETTEVILLE CUSTOMER CENTER
5452 SHIPMAN ROAD
HOPE MILLS
CUMBERLAND COUNTY
to receiving waters designated as a UT of Grays Creek, a class B stream, in the Cape Fear River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI
of General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective January 31, 2001.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 31, 2001.
"=MCNILS
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Facility Location Map
USGS Topographic Map
7.5 Minute Series
Facility:
American Freightways — Fayetteville Customer Center
Map ID:
H23NE
Latitude:
3411 56' 33"
Longitude:
780 56' 06"

FACILITY
COUNTY
NPDES
MAP 4
DSN FLOW
SUB BASIN
LATITUDE
LONGITUDE
RECEIVING STREAM
STREAM CLASS
DISCHARGE CLASS
EXPIRATION DATE
American Freightways - Fayetteville Customer Center
Cumberland
NCG080633
H23NE
NIA
03 06 15
340 56' 33"
78" 56' 06"
UT of Grays Creek
B
Stormwater
08/31/02

R
G
Facility:
Map ID:
Latitude:
Longitude:
Facility Location Map
USGS Topographic Map
7.5 Minute Series
A
4 1 Yk4, �611
:®
ROS�11� f
} y
_ �d � � -1i1•• j
►.1-4®
American Freightways — Fayetteville Customer Center
H23NE
340 56' 33"
78" 56' o6"