NCGNE1169_COMPLETE FILE - HISTORICAL_20161010

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
[DOC TYPE
❑HISTORICAL FILE
OOC DATE
❑ 301W 10
YYYYMMDD

-Ilk' Global Environmental Management
3620 Hacks Cross Road
Building B 2nd Floor
MempKs, TN 38125 US
VIA Federal Express
October 10, 2016
Asheville Regional Office
Att: Stormwaler Permitting Office
2090 U.S. 70 Highway
Swannanoa, NC 28778
RE: FedEx-Express QWGA FedEx Express AVLA
1190 North Wendover Rd 628 Patton Ave
Charlotte, NC 28211 Asheville, NC 28806
Dear Sir or Madam:
Enclosed please find our No Exposure Certifications for the above referenced facilities.
The Federal Express Corporation has authorized Karen Ellis, Manager, Environmental
Department, to sign Notices of Intent, Notices of Termination, Storm 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 me a call.
M
-'4�a
Danielle Carter
Environmental Specialist
FedEx Express
3620 Hacks Cross Road
Building B, 2nd Floor
Memphis, TN 38125
dycat1cr(@fcdcx.com
[phone]
Enclosure
Received
OCT 1 7 2016
Land quality Section
Asheville

Stoven H. Taylor
Vice ?resident
Legal
RegufatoryAffairs
Fe&x.,
Express
3520 Hacks Goss Road Telephone [phone]H
3rd Furor, Bull % 8 Fax [phone]
MempWiJI438125 steven.trAorCladex.corn
DATE: November b, 2015 TO: Karen Y. Ellis
FROM: Steven H. Taylor
RE: Assistant Treasurer Appointment
Effective September 1, 2015, you were elected as an Assistant Treasurer of Federal
Express Corporation as confirmed by Clement Klnnk, Staff Vice President Securities and
Corporate Lnw.
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 FcdEx Express with the requisite authority to
sign permit applications under the National Pollutant Discharge Elimination System
(NPDES) program.
d�OenH. Tad� o
Vice President
Regulatory Affairs
SHT:cys.114I 814

1)q0A w
r� F
�rl .s: r�u
Ener qy, Mineral
and Land 1t.esources
ENVIRONNIFNTAt. QUALITY
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
NCGNE0000
'FOR AGENCY USE ONLY
Date Receivcd
Year Month Da
CertiflcaleofCovera e
MEN
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, DEMER 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
ouffalls. 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:
https:/idea.nc.clov/about/divisions/energv-mineral-land-resources/energy-mineral-land-permitslstormwater-
For questions, please contact the DEMLR Regional Office for your area. (Seepage 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, 2°d FI
City Memphis State TN ZIP Code 38125
Telephone No. 901-434-8509 Fax: [phone]
Pagel of 7
.cvul I-nirrwr i act rauicari aoRignis

NCGNEOOOO No Exposure Certification
2) Location of facility producing discharge:
Facility Name �_ r a L"t
Facility Contact
Street Address
CityState ZIP Code
County L G *N
Telephone No.� Fax:
3) Physical location information: ~
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).
Okk
(A copy of a map with the facility clearly locata on it should be included with the certification application.)
4) Is the facility located on Native American Lands? ❑ Yes i 6 WC"A-,:) V e-
5) Is this a Federal facility? ❑ Yes tic 3� 1 q3 ! 3q
��
6) Latitude ?��> > �� Longitude � Udeg., min., seconds) QttJJ ll _r J
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility Date operation Is to begin
tYExisting Date operation began r1 La
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes jl;] o
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) Providl a brief description of the types of Industrial activities and products produced at this facllity
11) Does his 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:
Received
OCT 1 7 2016
Land Quality Section .
Asheville
Page 2 of 7
SWLJ-NCGNE Last revlse 912612016

NCGNEOU04 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, staring, or cleaning industrial machinery or equipment, and areas where ❑ Yes O No ❑ NIA
residuals from using, storing or cleaning industrial machinery or equipment remain
and are exposed to stormwater ,ram
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes Goo © WA
c. Materials or products from past industrial activity ❑ Yes 041'o ❑ NIA
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes Rio ❑ NIA
e. Materials or products during loadinglunloading or transporting activities ❑ Yes QXo ❑ NIA
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes c�y° ❑ N/A
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 I3,1vo Cl NIA
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by
❑ Yes Q o ❑ NIA
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters))
❑ Yes lAlo ❑ NIA
j. Application or disposal of process wastewater (unless otherwise permitted)
❑ Yes �40113 NIA
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not
❑ Yes l� El NIA
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
1. Empty containers that previously contained materials that are not properly stored
❑ Yes Q o ❑ 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 ❑.Ndl ❑ 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 n es ❑ No ❑ NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any C1Yes ❑ No ❑ N/A
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 041A
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
Page 3 of 7
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NCGNEOa00 No Exposure Certification
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 111 Section 313 Superfund
Amendments and Reauthorization Act (SARA) water priority chemicals"?
d. Is secondary containment provided for hazardous substances` designated in 40
CFR §116?
e. Are release valves on all secondary containment structures locked?
14) 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 Large 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 ! disposal vendor: _
Vendor address:
Footnotes to Questions 14) c. & d.
❑ Yes ❑ No W4/41A
O Yes ❑ No q) A
❑ Yes ❑ No ❑fit lA
2/yes ❑ No ❑ N/A
❑ Yes ❑zo ❑ NIA
❑ Yes Q4 ❑ NIA
❑ Yes ©'No ❑ 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 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 51-tao ❑ NIA
b. Does your facility have coal piles on site? []Yes QAo ❑ NIA
Page 4 of 7
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NCGNE0O0O No Exposure Certification
c. Does your facility store other fuel sources outside in piles, such as wood chips,
❑ Yes !o ❑ NIA
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
❑ Yes aKO ❑ NIA
degreasing operations, plating, painting and metal finishing)? if so, describe the
industrial activity:
J
e. if you answered yes to d., are those emissions permitted by an Air Quality
❑ Yes Q No WJA
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:
Page 5 of 7
1 no rAuicaa Qr?snniR

NCGNE0000 No Exposure Certification
16) Certification:
1 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.
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-Recertifidation form at least once
each h 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 fine and imprisonment for
knowing violations.
certify that 1 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 Treasu a aging Director
_10/7116
(Signature of 11 cant) (Date Signed) —�
Please note: This application for the No Exposure Exclusion is subject to approvq(yWQW
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 applicalion, record, report, plan, at other
document filed 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
(Envlronmental Management) Commission implementing this Article shall be guilty of a Class 2 misdemeanor whlch 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

NCGNE0000 No Exposure Certification
Final Checklist
This
application should include the following items:
This completed application and all supporting documentation.
map with the location of the facility clearly marked.
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 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.
DEMi_i2 Regional. Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...[phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
707-9220
Page 7 of 7 I ant rawicarl anw�fllFi
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Pl 4

PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
November 30, 2016
FedEx Express
Attention: Chris Galloway, Manager EOS
3620 Hacks Cross Road, Building B, Second Floor
Memphis, Tennessee 38125
Subject: No -Exposure Certification NCGNE1169
FedEx Express QWGA
.1190 North Wendover Road
Charlotte, North Carolina 28211
Mecklenburg County ✓
Dear Mr. Galloway:
Secretary
TRACY DAVIS
Director
The Division has reviewed your submittal of the No -Exposure Certification form for Exclusion from
NPDES Stormwater Permitting. Based on your submittal and signed certification of no exposure at the above
referenced facility, and the inspection dated November 9, 2016, 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 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 unpermitted discharge.
You must self re -certify your No -Exposure status annually and the form can be downloaded by visiting:
http://portal.nedenr.org/web/Ir/npdes-stormwater the web page for the Division of Energy, Mineral and Land
Resources Stormwater Program. The annual self re -certification does not need to be submitted to DEMLR
unless requested. A copy should be maintained in your file.
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.
State of North Carolina I $nviro=cntal Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Ave Ste 301 1 Mooresville, NC 29115
704 663 1699 T

FedEx Express QWQA
November 30, 2016
Page 2 of 2
i
If you have any questions or need further information, please dontact Holliday Keen at [phone], or at
[e-mail].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc: Bradley Bennett, Stormwater Permitting Program, No- Exposure Files NCGNE1169

Compliance Inspection Report
Perm[t: NCGNE1169 Effective: Expiration: Owner: Fedex Express
SOC: Effective: Expiration: Facility: Fed Ex Express - QWQA
County: Mecklenburg 1190 N Wendover Rd
Region: Mooresville
Charlotte NC 28211
Contact Person: Wade Dark Title: Phone: [phone]
Directions to Facility:
Head NE on S Tryon St, right onto E 5th St, merge onto US-74 via NC-27 E, exit 245 A merge onto Wendover.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/30/2016 Entry Time: 08:OOXM Exit Time: 08:30AM
Primary Inspector: Holliday Keen Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant [] Not Compliant
Question Areas:
® Miscellaneous Questions ® Misc
(See attachment summary)
Page: 1

permit: NCGNE1169 owner - Facility: Fedex Express
Inspection Date: 11.130/2016 Inspection Type: Technical Assistance Reason for Visit: Routine
Inspection Summary:
This inspection was conducted per request for a No Exposure certificate for this site. Upon inspection, I found that there are
no materials exposed to stormwater that could potentially affect the stormwater runoff. Vehicle washing and vehicle
maintenance on site takes place indoors and any runoff is directed to floor drains which lead to oil -water separators and
then drains to the municipal city sewer system. I recommed that the No Expousre certificate is granted for this site.
Page: 2

Permit NCGNE1169 Owner - Faciflty:FedexExpress
Inspection Date: 1113012016 Inspection Type : Technical Assistance Reason for Visit: Routine
Misc
is the facility compliant?
Comment:
Yes No NA NE
❑❑❑®
Page: 3

jt
Energy, Mineral
and Land Resources
ENVIRONMENTAL OVALiTY
November 30, 2016
FedEx Express
Attention: Chris Galloway, Manager EOS
3620 Hacks Cross Road, Building B, Second Floor
Memphis, Tennessee 38125
Dear Mr. Galloway:
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Subject: No -Exposure Certification NCGNEI l69
FedEx Express QWGA
1190 North Wendover Road
Charlotte, North Carolina 28211
Mecklenburg County
Secretary
TRACY DAVIS
Director
The Division has reviewed your submittal of the No -Exposure Certification form for Exclusion from
NPDES Stormwater Permitting. Based on your submittal and signed certification of no exposure at the above
referenced facility, and the inspection dated November 9, 2016, 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 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 unpermitted discharge.
You must self re -certify your No -Exposure status annually and the form can be downloaded by visiting:
http:I/portal:ncdenr.org/web/lr/npdes-stormwater the web page for the Division of Energy, Mineral and Land
Resources Stormwater Program. The annual self re -certification does not need to be submitted to DEMLR
unless requested. A copy should be maintained in your file.
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 focal regulations or ordinances.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1610 East Center Ave Ste 301 1 Mooresville, NC 28115
704 663 1699 T

j -
' FedEx Express QWQA
November 30; 2016
` Page 2 of 2
If you have any questions or need further information, please contact Holliday Keen at [phone], or at
[e-mail].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc: (Bradley-B erne erne tt; Stormwater Permitting Program, No- Exposure Files NCGNE 1169
cCE1,VEn
AFC U zor6
Q1:1%,R-LA�ry
STpPM,tn�q.JER PC'�'�tT7•jAIG

Compliance Inspection Report
Permit: NCGNE1169 Effective: -Expiration: Owner: Fedex Express
SOC: Effective: Expiration: Facility: FedEx Express - QWQA
County: Mecklenburg 1190 N Wendover Rd
Region: Mooresville
Charlotte NC 28211
Contact Person: Wade Dark Title: Phone: [phone]
Directions to Facility:
Head NE on S Tryon St, right onto E 5th St, merge onto US-74 via NC-27 E, exit 245 A merge onto Wendover.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORCjs)-
OnSite Representativels):
Related Permits:
Inspection Date: 11/30/2016 Entry Time: 08:00AM Exit Time: 08:30AM
Primary Inspector: Holliday Keen Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions ® Misc
(See attachment summary)
Page: i

permit: NCONE1189 Owner - Facility: Fedex Express
Inspection Date: 11/30/2016 Inspection Type : Technical Assistance Reason for Visit: Routine
Inspection Summary:
This inspection was conducted per request for a No Exposure certificate for this site. Upon inspection, I found that there are
no materials exposed to stormwater that could potentially affect the stormwater runoff. Vehicle washing and vehicle
maintenance on site takes place indoors and any runoff is directed to floor drains which lead to oil -water separators and
then drains to the municipal city sewer system. I recommed that the No Expousre certificate is granted for this site.
Page; 2

Permit: NCGNE1169 Owner - Facility:FedexExpress
Inspection Date: 11/30/2016 inspection Type: Technical Assistance Reason for Visit: Routine
Misc
Is the facility compliant?
Comment:
Yes No NA NE
❑❑❑■
Page: 3