NCGNE0280_COMPLETE FILE - HISTORICAL_20060623

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v 03
DOC TYPE
,L�HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ j bU (O D is c)
YYYYM M D D

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Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department or Environment and Natural Resources
Mr. Robert Whitaker
DHL Express USA, Inc.
1200 South Pine Island Road
Plantation, FL 33324
Dear Mr. Whitaker:
Alan W. Klimek, P. E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
0 2006
Subject: No Exposure Certification NCGNE0280
DHL Express
993 Brompton Lane, Greenville, INC
Pitt County
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on April 21, 2006. Based on your submittal and signed
certification of no exposure at the above referenced facility, the Division is granting your certification 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. Your
conditional no -exposure exclusion expires in five years (May 30, 2011). At that time you must re -certify with
the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your certification of no exposure 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 Sarah Young at [phone], ext.
502, or at [e-mail].
cc: Washington Regional Office
Stormwater Permitting Unit Files
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
for Alan W. Klimek, P.E.
Central Files — w/attachments
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
Arow
Customer Service
1-877-623-6748

Re: no exposure
Subject: Re: no exposure
From: "Pat.Durrett" <[e-mail]>
Date: Mon, 12 Jun 2006 11:28:17 -0400
To: sarah young <sarah.young@ncmai 1. net>
sarah young wrote:
Sorry Pat. It's Monday.
J�CGN�o2-� c�
Sarah M. Young
Administrative Assistant NCDENR Division of Water Quality
Wetlands and Stormwater Branch
[phone] x 502
[e-mail]
http://h2c.enr.state.nc.us/
Sarah,
A site visit was performed on 6/12/2006 to determine compliance with NO EXPOSURE
requirement. The facility *DOES*
meet with those requirements so it is *OK to issue the permit.*_ If I can be of
further assistance, please do not hesitate to contact me. Pat
Pat.Durrett wrote:
Hey there Sarah,
I will be happy to look at it for you, but there was no attachment to this
e-mail. Have a good day!
sarah young wrote:
Pat -
This is a no -exposure application for your region. Please let me know with
30 days if it's ok to issue for this facility. Please use Adobe Reader to
open the attached file. If you have any questions, please call me. Thank
you!! -Sarah Young
I of 1 6/20/2006 2:05 PM

NC&A�' D
wo
Ilk
April 20, 2006
Shara Young
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699
Re: No Exposure Certification — DHL Express (USA), Inc.
Dear Ms. Young
Enclosed, please find the completed No Exposure Certification for DHL Express facility
located at 993 Brompton Lane, Greenville, NC.
Please feel free to contact me at [phone] ext. 2092 if you have any questions.
Thank you.
Sincerely,
nnane nary
Environmental Compliance Specialist
ABX Air, Inc.
Enclosure
145 Hunter Drive • Wilmington, Ohio 45177 • www.abxair.com

6<
Form Approved
United States Environmental Protection Agency OMB No. 2040-0211
NPDES Washington, DC 20460
FORMEPA 3510-11 NO EXPOSURE CERTIFICATION for Exclusion from
NPDES Storm Water Permitting
Submission of this No Exposure Certification constitutes notice that the entity identified in Section A does not require permit authorization for its storm water discharges
associated with industrial activity in the State identified in Section B under EPA's Storm Water Multi -Sector General Permit due to the existence of a condition of no
exposure.
A condition of no exposure exists at an industrial facility when all industrial materials and activities are protected by a storm resistant shelter 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, 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 without operational taps or valves; - adequately maintained vehicles used in material handling; and - final products.
other than products that would be mobilized in storm water 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 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, the entity in Section A is certifying that a condition of no exposure exists at its facility or site, and is
obligated to comply with the terms and conditions of 40 CFR 122.26(g).
ALL INFORMATION MUST BE PROVIDED ON THIS
FORM.
Detailed instructions for completing this form and obtaining the no exposure exclusion are provided on pages 3 and 4.
A. Facility Operator Information
T
1. Name: f ,Ijl h IE,xj
2.Phone: 19,51418,81817,113111
3. Mailing Address: a.Street: I-Lil-lyl Ul I'-71 UIW L-Ill ICI-t-Il dl Cl 111`�I llQ114�-4 I1xi C-4 •I I I
b. City PI lIalnitlal tl ilQp!I i I i I I I iIJ Q. Slate: LFLJ d. Zip Code: 3131312141-, i i
B. FacilitylSite Location Information
1. Facility Name: PlHtLl IE1x Nlr�l I I I 1 1 1 11 11 11 1 1 1 1 11
2. a. Street Address:
b. City: I
l� e. Zip Code: 21 / I8,3141 - 1 1
d. State:
3. Is the facility located on Indian Lands? Yes [ ] No [X]
4. Is this a Federal facility? Yes [ J No [Xi
5, a. Latitude: 35 ° 34' 33" or Longitude: 770 26' 35"
6. a. Was the facility or site previously covered under an NPDES storm water permit?
b, If yes, enter NPDES permit number:
7. SIC/Activity Codes: Primary: 4215 Secondary (if applicable):
C. County:
Yes I l
No [X]
8. Total size of site associated with industrial activity: 0.39 acres
9. a. Have you paved or roofed over a formerly exposed, pervious area in order to qualify for the no exposure exclusion? Yes No [X]
b. If yes, please indicate approximately how much area was paved or roofed over. Completing this question does not disqualify you for the no exposure exclusion.
However, your permitting authority may use this information in considering whether storm water discharges from your site are likely to have an adverse impact
on water quality, in which case you could be required to obtain permit coverage.
Less than one acre [ ] One to five acres [ J More than five acres [ ]
EPA Form 3510-11 (10-99) Page 1 of 4

NPDES &EPA NO EXPOSURE CERTIFICATION for Exclusion from
FORM
Form Approved
OMB No. 2040-0211
3510-11 NPDES Storm Water Permitting
C. Exposure Checklist
Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? (Please
check either "Ves" or "No" in the appropriate box.) If you answer "Ves" to any of these questions (1) through (11), you
are not eligible for the no exposure exclusion.
Ves No
1. Using, storing or cleaning industrial machinery or equipment, and areas where residuals from using, storing
[XI
or cleaning industrial machinery or equipment remain and are exposed to storm water
2. Materials or residuals on the ground or in storm water inlets from spillslleaks
[XI
3. Materials or products from past industrial activity
[ ] [XI
-' 4. Material handling equipment (except adequately maintained vehicles) ' -' --
[ ] [XI
S. Materials or products during loading/unloading or transporting activities
[ , [XI
6. Materials or products stored outdoors (except final products intended for outside use [e.g., new cars] where
[ ] [XI
exposure to storm water does not result in the discharge of pollutants)
7. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, and similar containers
[XI
8. Materials or products handled/stored on roads or railways owned or maintained by the discharger
L [XI
9. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters))
L [XI
`[
10. Application or disposal of process wastewater (unless otherwise permitted)
] [XI
11. Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise regulated
[ ] [XI
(Le., under an air quality control permit) and evident in the storm water outflow
D. Certification Statement
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 exclusion from
NPDES storm water permitting.
I certify under penalty of law that there are no discharges of storm water 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 years to the NPDES permitting authority and, if requested, 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 NPDES permitting
authority, 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 that I must obtain coverage under an NPDES permit prior to any point source discharge of storm water 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.
Print Name:
IR` bl`-i
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I 111i1 14 kQY I I I I I I I I I I I I I I I I I 1
Print Title:
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Signature:
Date:
EPA Form 3510-11 (10-99) Page 2 of 4