NCGNE0960_COMPLETE FILE - HISTORICAL_20131030

w
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
lV uc M 6 D 9b o
DOC TYPE
O'HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 00 D 36
YYYYM M DD

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Land Quality Section Pat McCrory, Governor
Tracy E. Davis, PE, CPM John E. Skvarla, III, Secretary
Director
Mr. David Quintillo
UPS Supply Chain Solutions
12380 Morris Road
Alpharetta, GA 30005
Dear Mr. Quintillo and Mr. Criswell:
October 30, 2013
Mr. Casey Criswell
UPS Supply Chain Solutions
2515 South TriCenter Blvd
Durham, NC 27713
Subject: No -Exposure Certification NCGNE0960
UPS Supply Chain Solutions
Durham County
The Division of Energy, Mineral and Land Resources (DEMLR) has reviewed your submittal of the No -
Exposure Certification for Exclusion from NPDES Stormwater Permitting form and made a second site visit
to assess the potential for stormwater pollution. Based on our observations and your submittal and signed
certification of no exposure at the above referenced facility, the Division is granting your conditional
exclusion from permitting as provided for under 40 CFR 126.22(g), which is incorporated by reference in
North Carolina regulations.
Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no -
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for
a no -exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your
stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted
discharge (subject to civil penalties of up to $25,000 per day). Your conditional no -exposure exclusion
does not expire. However, you must self re -certify annually, or obtain NPDES permit coverage for any
stormwater discharges from your facility. Please retain the completed re -certification forms to have
them available during future inspections by DEMLR.
Your conditional exclusion from permitting does not affectyour facility's legal requirements to obtain
environmental permits that may be required under other federal, state, or local regulations or ordinances.
1628 Mail Service Center, Ralegh, Noah Carolina 27699-1628
Location: 3800 Barrett Drive, Raleigh, North Carolina 27609 One
Phone: [phone] FAX: [phone] N OCtI 1 Caro I i n a
Internet: http:portal.ncdencorgAvebllrl
An EqualCDponunity 1Affrmative Action Employer ./ aturally

l
Please note that this response is reflective of the second inspection to your facility. Thank you for updating
your certification to more accurately certify the facility�s exposure to stormwater. If you have any questions
or need further information, please contact Dave Parnell at [phone] or at david.parnellCa hcdenr gov.
Sincerely,
J }! of ey,1r:, P PESC
ional Engineer
aleigh Regional Office
cc: DEMLR Central Files - with attachment
,. Stormwater Permitting Program Files- with attachment
DEMLR Raleigh Regional Office Files - with attachment
1628 Mail Service Center, Ralegh, North Carolina 27699-1628
Location: 3800 Barrett Dnve, Ralegh, North Carolina 27609 One 1
Phone: [phone] FAX: [phone] I�OCtr 1.. 1 C i1COl l 11 d
Internet: http:portaLnrAencorgPxeblld dVatur�ll�
An Equal Cpponuniry I AfArmam Action Employer

14
Permit: NCGNE0960
SOC:
County: Durham
Region: Raleigh
Compliance Inspection Report
Effective: 08/21/13 Expiration: Owner: Ups Supply Chain Solutions
Effective: Expiration: Facility: UPS Supply Chain Solutions
2515 S Tri-Center Blvd
Contact Person: Casey Criswell Title
Directions to Facility:
Rt 40 w to 147 n to a cornwallis rd left onto th-center blvd.
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/2312013 Entry Time: 01:00 PM
Primary Inspector: David R Parnell
Secondary Inspector(s):
Durham NC 27713
Phone: [phone]
Certification:
Exit Time: 01:45 PM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
E Miscellaneous Questions ® Misc
(See attachment summary)
Page:1

Permit: NCGNE0960 Owner - Facility: Ups Supply Chain Solutions
Inspection Date: 10/23/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Misc
Is the facility compliant?
Comment: This constitutes a second no exposure certification inspection, reflecting
changes on the certification request form. Certification approved.
Yes No NA NE
■ ❑ ❑ ❑
Page:2

J06 (whey
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�LO��
UPS Supply Chain Solutions
12380 Morris Road
Alpharetta, GA 30005
September 27, 2013
Stone Water Pennitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 2769901617
Re: NPDES No Exposure Certification for Exclusion
UPS Supply Chain Solutions
2515 S. Tri-Center Blvd Durham, NC 27713
Dear Sir or Madam:
Enclosed is a "corrected cop of the No Exposure Certification for the UPS Supply
Chain Solutions facility located at 2515 S. Tri-Center Blv , urham, NC 27713.
Previous version mailed July 27, 2013 was incorrect (page 3, Question #13).
Should you have any questions concerning this submittal, please do not hesitate to
contact the UPS Supply Chain Solution's Environmental Coordinator,lCraig Zimmenman
at [phone].
Sincerely,
Q27;
w,
Craig Zimmerman
UPS SCS District Environmental Coordinator
C
Our -12013

QDivision of Water Quality / Surface Water Protection
NCDENRNational Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
NCGNE0000
NO EXPOSURE CERTIFICATION
FOR AGENCY USE ONLY
Dam kcccivaI
Yfllf N1.alh
gDaydCmficamof Covcm
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).
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 mggp.M:
Name UPS Supply Chain Solutions
Contact David Quintillo - Vice President Healthcare Logistics
Street Address 12380 Morris Road
City Alpharetta State GA ZIP Code
Telephone No. 678 - Fax:
Email
C
Page 1 of 7 11
OCT -
1 2013
S W U-N E-12Aug2010

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name UPS Supply Chain Solutions
Facility Contact Casey Criswell
Facility Street Address 2515 S. Tri—Center Blvd.
City Durham State NC ZIPCode 27713
County Durham
Telephone No. 717 325-0390 Fax:
Email [e-mail]
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). Route 40 W to 147 N to E. Cornwallis
Road, left onto Tri—Center Blvd.
(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? ❑ Yes X No
5) Is this a Federal facility? ❑ Yes IN No
6) Latitude 35°55' 12.24" Longitude 78053' 02. 19"(deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
ffi New or Proposed Facility Date operation is to begin June 1, 2 013
❑ Existing Date operation began
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes N 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: 4 2 2 5
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Warehousing of goods with no vehicle maintenance, wash or fueling
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
M No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2 of 7
S W U-NE-12Aug2010

NCGNE0000 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 N No
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 M No
c. Materials or products from past industrial activity
❑ Yes M No
d. Material handling equipment (except adequately maintained vehicles)
❑ Yes IN No
e. Materials or products during loading/unloading or transporting activities
❑ Yes M No
I. Materials or products stored outdoors (except final products intended for outside
❑ Yes N No
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 N No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes Kl No
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes M No
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes M No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes M No
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 N No
(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 IX No
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 and piping free of rust, damaged or weathered coating, pits, or M Yes ❑ No ❑ N/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any N Yes ❑ No ❑ N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
S W U-NE-1 Mug2010

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 all 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 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?
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 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 0 No ❑ N/A
N Yes ❑ No ❑ N/A
❑ Yes ❑ No M N/A
❑ Yes ❑ No K N/A
Bl Yes ❑ No ❑ N/A
❑ Yes M No
❑ Yes M No
❑ Yes ® No
'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.
Page 4 of 7
SW U-NE-12Aug2010

NCGNE0000 No Exposure Certification
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 M No
b. Does your facility have coal piles on site?
❑ Yes N No
c. Does your facility store other fuel sources outside in piles, such as wood chips,
❑ Yes 1 No
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
❑ Yes K No
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 N N/A
Please specify:
I. 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
S W U-N E-12Aug2010

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 exclusion from NPDES stormwaler 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 annually self re -certify No Exposure and, it requested, submit the re -certification to
DWO or the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where
applicable). 1 understand that I must allow the North Carolina Division of Water Ouality, 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.
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.
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 Nameof Person Signing: CaSey Crisweli
Title: Operations Manager
(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 e(i) provides that:
Any person who knowingly makes any false statement, representation, or certlliwtion in any application, record, report, plan, or 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 tact in a rulemaking proceeding or contested rase under this Anicle; or who falsifies, lampers with, or knowingly
renders inaccurate any recording m monitoring device or method required to be operated or maintained 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
S W U-NE-12Aug2010

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
d This completed application and all supporting documentation.
C A map with the location of the facility clearly marked.
EX 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 DWO Regional Office for your area.
DWO Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 7 of 7
S W U-NE-12Aug2010

2,000' 0 2,000'
TIU.:
NORTH CAROLINA
SITE LOCATION MAP
UPS SUPPLY TRAIN SOLUTIONS
2515 SOUTH CENTER BOULEVARD
DURHAM.NORTH CAROLINA
QUADRANGLE LOCATION
P.�� P�. ft,�
ll��'IUrited Parcel Service
SOURCE
U.S.G.S. SOUTHWEST DURHAM AND SOUTHEAST DURHAM I L j l!A= P Pcml by: JSS SroL: AS SHOWN
QUADRANGLE NORTH CAROLINA, 2010, 7.5 MINUTE SERIES ROUX ASSOCIATES, INC. Prvl.ci Mpr. SM Prvj.cl: t1Q:0:072J000 i
(TOPOGRAPHIC) a er66ij FS.: 1115.0072J000.1001.02 — RAlEIGH — DURh

ARA rcil i I L3
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM
Director
Mr. David Quintillo
UPS Supply Chain Solutions
12380 Morris Road
Alpharetta, GA 30005
Dear Mr. Quintillo and Mr. Criswell:
August 21, 2013
Mr. Casey Criswell
UPS Supply Chain Solutions
2515 South TriCenter Blvd
Durham, NC 27713
Pat McCrory, Governor
John E. Skvarla, III, Secretary
Subject: No -Exposure Certification NCGNE0960
UPS Supply Chain Solutions
Durham County
The Division of.Energy, Mineral and Land Resources (DEMLR) has reviewed your submittal of the No -
Exposure Certification for Exclusion from NPDES Stormwater Permitting form and made a site visit to assess
the potential for stormwater pollution. Based on our observations and your submittal and signed
certification of no exposure at the above referenced facility, the Division is granting your conditional
exclusion from permitting as provided for under 40 CFR 126.22(g), which is incorporated by reference in
North Carolina regulations.
Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no -
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for
a no -exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your
stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted
discharge (subject to civil penalties of up to $25,000 per day). Your conditional no -exposure exclusion
does not expire. However, you must self re -certify annually, or obtain NPDES permit coverage for any
stormwater discharges from your facility. Please retain the completed re -certification forms to have
them available during future inspections by DEMLR.
Your conditional exclusion from permitting does not affectyour facility's legal requirements to obtain
environmental permits that may be required under other federal, state, or local regulations or ordinances.
1628 Mail Service Center, Raleigh, North Carolina 27699-1628
Location: 3800 Barrett Drive, Raleigh, North Carolina 27609 One h n
Phone: [phone] FAX: [phone] NQIrtn1ll.,drnO Lna
Internet http:portaLncdenr rmalweActionE Natum�lf
An Equal OpPortuniry 1 ARrmalive Action Employer

If you have any questions or need further information, please contact Dave Parnell at [phone] or at
david.parnellPricdenrgov.
Sincerely,
J n L. Holley, Jr., PE, CPESC
Regional Engineer
Raleigh Regional Office
cc: DEMLR Central Files - with attachment
Stormwater Permitting Program Files - with attachment
DEMLR Raleigh Regional Office Files - with attachment
1628 Mail Service Center, Raleigh, North Carolina 27699-1628
Location: 3800 Barrett Drive, Raleigh, North Carolina 27609 7��One t,
Phone: [phone] FAX: [phone] v Olfl 1 C ai0 J I Cld
Internet: ppohftp:portal.ncdenr.orgction rl Naturally
An Equal Opportunity 1 Affirmative Action Employer

Permit: NCGNE0960 Effective:
SOC: Effective:
County: Durham
Region: Raleigh
Compliance Inspection Report
Expiration: Owner: Ups Supply Chain Solutions
Expiration: Facility: UPS Supply Chain Solutions
2515 S Tri-Center Blvd
Contact Person: Casey Criswell Title:
Directions to Facility:
Rt 40 w to 147 n to a cornwallis rd left onto tri-center blvd.
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/20/2013 Entry Time: 01:00 PM
Primary Inspector: David R Parnell
Secondary Inspector(s):
Durham NC 27713
Phone: [phone]
Certification:
Exit Time: 02:00 PM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Miscellaneous Questions E Misc
(See attachment summary)
Page: 1

Permit: NCGNE0960 Owner - Facility: Ups Supply Chain Solutions
Inspection Date: 08/20/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Misc
Is the facility compliant?
Comment: All production materials were within the building. There was no floor drains
within the building, nor exhaust to the roof. The dumpsters contained office trash - no
production materials. The housekeeping was excellent. Concur with the Certificate of
No Exposure for this facility.
Yes No NA NE
Page: 2

A�A Division of Water Quality / Surface Water Protection
NCDENR National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for ExclusionQ 0
r.vmv.rvi w'N.n new.,+.;.o NCGNE0000
NO EXPOSURE CERTIFICATION
National Pollutant Discharge Elimination System application for exclusion f , m,
on NO EXPOSURE:
�CLCtA c1 { 1
FOR AGENCY USE ONLY
Dme Received
Ycar
Month
Da
Certificate ofcovcru e
ECE E
JUL 3 1 2013
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, DWO 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
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).
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 UPS Supply Chain Solutions
Contact David Quintillo - Vice President Healthcare Logistics
Street Address 12380 Morris Road
City Alpharetta State GA ZIP Code
Telephone No. 678 74 -34 Fax:
Email
Page 1 of 7
5 W U-N E-12AU92010

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name UPS�y_Chain Solut
Facility Contact Casey Criswell
Facility Street Address 2515 S. Tri-Center Blvd.
City Dur am State NC ZIP Code 27713
County Durham
Telephone No. 717 525-0390 Fax:
Email [e-mail]
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). Route 40 W to 147 N to E. Cornwallis
Road, left onto Tri-Center Blvd.
(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? ❑ Yes M No
5) Is this a Federal facility? ❑ Yes O No
6) Latitude 35055' 12.24" Longitude 78053' 02.19"(deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
X New or Proposed Facility
❑ Existing
Date operation is to begin June 1, 2 013
Date operation began
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes M 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: 4 2 2 5
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Warehousing of goods with no vehicle maintenance, wash or fueling
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
M No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2 of 7
SWU-NE-12Aug2010

NCGNE0000 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 IN No
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 M No
c. Materials or products from past industrial activity ❑ Yes N No
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes Iffi No
e. Materials or products during loading/unloading or transporting activities O Yes M No
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes N No
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 M No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes M No
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes 09 No
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes M No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes .X No
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
(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
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 and piping free of rust, damaged or weathered coating, pits, or ❑ Yes X No ❑ N/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes IN No ❑ N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
S W U-N E-12Aug2010

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 all single above ground storage
® Yes ❑ No ❑ N/A
containers (including drums, barrels, etc.) with a capacity of more than 660-
gallons?
b. Is secondary containment provided for above ground storage containers stored
M Yes ❑ No ❑ N/A
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
❑ Yes ❑ No M N/A
Amendments and Reauthorization Act (SARA) water priority chemicals"?
d. Is secondary containment provided for hazardous substances" designated in 40
❑ Yes ❑ No N N/A
CFR §116?
e. Are release valves on all secondary containment structures locked?
M Yes ❑ No ❑ N/A
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? O Yes M No
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes M No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes ® No
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.
"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.
Page 4 of 7
5 W U-N E-12Aug2010

NCGNE0000 No Exposure Certification
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 M No
b. Does your facility have coal piles on site? ❑ Yes X No
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes M No
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g., ❑ Yes M No
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 M N/A
Please specify:
I. 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
S W U-N E-12Aug2010

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 exclusion 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 annually self re -certify No Exposure and, if requested, submit the re-certificatlon to
DWQ or 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 Water Quality, 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.
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.
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: Casey Criswell
Title: Operations Manager
(Signature of Applicant)
(p•24—/7
(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 13(f) 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; 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 Articleorrules 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-NE-12Aug2010

NCGNEO00O No Exposure Certification
Final Checklist
This application should include the following items:
C This completed application and all supporting documentation.
C1F A map with the location of the facility clearly marked.
CY, 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 DWO Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 7 of 7
S W U-NE-12Aug2010

2,000' 0 2,000'
TM.:
NORTH CAROLINA SITE LOCATION MAP
UPS SUPPLY TRAIN SOLUTIONS
2515 SOUTH TRI—CENTER BOULEVARD
DURHAM, NORTH CAROLINA
QUADRANGLE LOCATION Prepared fbr.
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UPS CampusShip: Shipment Label
UPS CampusShip: View/Print Label
Page I of I
1. Ensure there are no other shipping or tracking labels attached to your package. Select the Print button on the
print dialog box that appears. Note: If your browser does not support this function select Print from the File menu to print
the label.
2. Fold the printed sheet containing the label at the line so that the entire shipping label is visible. Place the label
on a single side of the package and cover it completely with clear plastic shipping tape. Do not cover any seams
or closures on the package with the label. Place the label in a UPS Shipping Pouch. If you do not have a pouch,
affix the folded label using clear plastic shipping tape over the entire label.
3. GETTING YOUR SHIPMENT TO UPS
UPS locations include the UPS Store®, UPS drop boxes, UPS customer centers, authorized retail outlets and
UPS drivers.
Schedule a same day or future day Pickup to have a UPS driver pickup all your CampusShip packages.
Hand the package to any UPS driver in your area.
Take your package to any location of The UPS Store®, UPS Drop Box, UPS Customer Center, UPS Alliances (Office
Depot® or Staples®) or Authorized Shipping Outlet near you. Items sent via UPS Return Services(SM) (including via
Ground) are also accepted at Drop Boxes. To find the location nearest you, please visit the Resources area of
CampusShip and select UPS Locations.
Customers with a Daily Pickup
Your driver will pickup your shipment(s) as usual.
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NCD ERR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Land Quality Section Pat McCrory, Governor
Tracy E. Davis, PE, CPM Director John E. Skvarla, III, Secretary
Mr. David Quintillo
UPS Supply Chain Solutions
12380 Morris Road
Alpharetta, GA 30005
Dear Mr. Quintillo and Mr. Criswell:
August 21, 2013
Mr. Casey Criswell
UPS Supply Chain Solutions
2515 South TriCenter Blvd
Durham, NC 27713
Subject: No -Exposure Certification NCGNE0960
UPS Supply Chain Solutions
Durham County
The Division of Energy, Mineral and Land Resources (DEMLR) has reviewed your submittal of the No -
Exposure Certification for Exclusion from NPDES Stormwater Permitting form and made a site visit to assess
the potential for stormwater pollution. Based on our observations and your submittal and signed
certification of no exposure at the above referenced facility, the Division is granting your conditional
exclusion from permitting as provided for under 40 CFR 126.22(g), which is incorporated by reference in
North Carolina regulations.
Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no -
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for
a no -exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your
stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted
discharge (subject to civil penalties of up to $25,000 per day). Your conditional no -exposure exclusion
does not expire. However, you must self re -certify annually, or obtain NPDES permit coverage for any
stormwater discharges from your facility. Please retain the completed re -certification forms to have
them available during future inspections by DEMLR.
Your conditional exclusion from permitting does not affectyour facility's legal requirements to obtain
environmental permits that may be required under other federal, state, or local regulations or ordinances.
1628 Mail service Center, Ralegh, North Carolina 27699-1628
Location: 3800 Barrett Drive, Raleigh, North Carolina 27609 One
Phone: [phone] FAX: [phone] North Caron ❑ a
Internet: htlp.pogal.ncdenr.org/web/Ir/ n ) An Equal Opportunity 1 Affirmative Action Employer N tK,M L//
�

If you have any questions or need further information, please contact Dave Parnell at [phone] or at
david.parnellPncdenr gov.
Sincerely,
J n L. Holley, Jr., PE, PESC
Regional Engineer
Raleigh Regional Office
cc: DEMLR Central Files - with attachment
Stormwater Permitting Program Files - with attachment
DEMLR Raleigh Regional Office Files - with attachment
1628 Mail Service Center, Raleigh, North Carolina 27699-1628
Location: 3800 Barrett Drive, Raleigh, North Carolina 27609 One
Phone: [phone] FAX: [phone] North Carolina
Internet hftp.portal,ncdenr.org/web/Ir/ q
An Equal Opponuniry 1 Affirmative Action Employer Naturally [ // U

Permit: NCGNE0960 Effective:
SOC: Effective:
County: Durham
Region: Raleigh
Compliance Inspection Report
Expiration: Owner: Ups Supply Chain Solutions
Expiration: Facility: UPS Supply Chain Solutions
2515 S Tri-Center Blvd
Contact Person: Casey Criswell Title:
Directions to Facility:
Rt 40 w to 147 n to e cornwallis rd left onto tri-center blvd.
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Durham NC 27713
Phone: [phone]
Phone:
Inspection Date: 08/20/2013 Entry Time: 01:00 PM Exit Time: 02:00 PM
Primary Inspector: David R Parnell Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Miscellaneous Questions ■ Misc
(See attachment summary)
Page: 1

Permit: NCGNE0960 Owner - Facility: Ups Supply Chain Solutions
Inspection Date: 08/20/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Misc
Is the facility compliant?
Comment: All production materials were within the building. There was no floor drains
within the building, nor exhaust to the roof. The dumpsters contained office trash - no
production materials. The housekeeping was excellent. Concur with the Certificate of
No Exposure for this facility.
Yes No NA NE
Page: 2

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FOR AGENCY USE ONLY
F-PrADme Received
G'OrAv Division of Water Quality /Surface Water Protection Ye„ I merOm u,.
NCDENR National Pollutant Discharge Elimination System cmrxweura,ve e
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NO EXPOSURE CERTIFICATION for Exclusion P
I°fLei[JNCGNE0000
NO EXPOSURE CERTIFICATION t FJUL 1 20)3National Pollutant Discharge Elimination System application for exclusion f✓omgt r grmil bs
f �UALIY
on NO EXPOSURE: YV sodas _ateeBranch
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. 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, 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 questions, please contact the DWO 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 UPS Supply Chain Solutions
Contact David Quintillo - Vice President Healthcare Logistics
Street Address 12380 Morris Road
City Alpharetta State GA ZIP Code 30005
Telephone No. 678 746-3490 Fax:
Email
Page 1 of 7
AUG - 2 2013
S W U-N E-12Aug2010

NCGNE0000 No Exposure Certification qUG
2) Location of facility producing discharge: `Z 20j3
Facility Name UPS Supply Chain Solutions
Facility Contact Casey Criswell
Facility Street Address 2515 S. Tri-Center Blvd.
City Durham State NC ZIP Code 27713
County Durham
Telephone No. 717 525-0390 Fax:
Email [e-mail]
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). Route 40 W to 147 N to E. Cornwallis
Road, left onto Tri-Center Blvd.
(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? ❑ Yes 09 No
5) Is this a Federal facility? ❑ Yes M No
6) Latitude 35055' 12.24" Longitude 7 8 0 5 3 ' 02.19"(deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
M New or Proposed Facility Dale operation is to begin June 1, 2 013
❑ Existing Date operation began
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes M 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: 4 2 2 5
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Warehousing of goods with no vehicle maintenance, wash or fueling
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
N No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2 of 7
S W U-NE-12Aug2010

NCGNE0000 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 K No
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 M No
c. Materials or products from past industrial activity ❑ Yes M No
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes 0 No
e. Materials or products during loading/unloading or transporting activities ❑ Yes ® No
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes K No
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 M No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes N No
the discharger
i. Waste material (except waste in covered, non -leaking containers (e.g., dumpsters]) ❑ Yes N No
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes M No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes 0 No
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 N No
(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 X No
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 and piping free of rust, damaged or weathered coating, pits, or ❑ Yes N No ❑ N/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes 0 No ❑ N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
S W U-N E-12Aug2010

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 all single above ground storage
IN Yes ❑ No ❑ N/A
containers (including drums, barrels, etc.) with a capacity of more than 660-
gallons?
b. Is secondary containment provided for above ground storage containers stored
0 Yes ❑ No ❑ N/A
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
❑ Yes ❑ No M N/A
Amendments and Reauthorization Act (SARA) water priority chemicals'?
d. Is secondary containment provided for hazardous substances" designated in 40
❑ Yes ❑ No N N/A
CFR §116?
e. Are release valves on all secondary containment structures locked?
E Yes ❑ No ❑ N/A
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes M No
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes M No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes ® No
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.
'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.
Page 4 of 7
S W U-NE-1 Mug2010

NCGNE0000 No Exposure Certification
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 K No
b. Does your facility have coal piles on site?
c. Does your facility store other fuel sources outside in piles, such as wood chips,
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
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?
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:
❑ Yes M No
❑ Yes M No
❑ Yes M No
❑ Yes ❑ No M N/A
Page 5 of 7
SW U.NE-12Aug2010

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 exclusion 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 annually self re -certify No Exposure and, if requested, submit the re -certification to
DWQ or 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 Water Quality, 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.
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.
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: Casey Criswell
-ntle:Operations Manager
(Signature of Applicant)
G-24—/7
(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 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
[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-NE-12Aug2010

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
CX This completed application and all supporting documentation.
4 A map with the location of the facility clearly marked.
EX 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:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 7 of 7
S W U-NE-12Aug2010

2,000' 0 2,000'
Title:
NORTH CAROLINA SITE LOCATION MAP
_—a
UPS SUPPLY TRAIN SOLUTIONS
2515 SOUTH TRI—CENTER BOULEVARD
DURHAM, NORTH CAROLINA
QUADRANGLE LOCATION Prepared For. I
(M United Parcel Service
SOURCE
U.S.G.S. SOUTHWEST DURHAM AND SOUTHEAST DURHAM Ej
QUADRANGLE NORTH CAROLINA, 2010, 7.5 MINUTE SERIES ROUX ASSOCIATES, IN
(TOPOGRAPHIC)
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EB Dale: 03/14/13 FIGURE
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SM I Project: 1148.0072J000

UPS CampusShip: Shipment Label
UPS CampusShip: View/Print Label
Page I of I
1. Ensure there are no other shipping or tracking labels attached to your package. Select the Print button on the
print dialog box that appears. Note: If your browser does not support this function select Print from the File menu to print
the label.
2. Fold the printed sheet containing the label at the line so that the entire shipping label is visible. Place the label
on a single side of the package and cover it completely with clear plastic shipping tape. Do not cover any seams
or closures on the package with the label. Place the label in a UPS Shipping Pouch. If you do not have a pouch,
affix the folded label using clear plastic shipping tape over the entire label.
GETTING YOUR SHIPMENT TO UPS
UPS locations include the UPS Stores, UPS drop boxes, UPS customer centers, authorized retail outlets and
UPS drivers.
Schedule a same day or future day Pickup to have a UPS driver pickup all your CampusShip packages.
Hand the package to any UPS driver in your area.
Take your package to any location of The UPS Store®, UPS Drop Box, UPS Customer Center, UPS Alliances (Office
Depot® or Staples®) or Authorized Shipping Outlet near you. Items sent via UPS Return Services(SM) (including via
Ground) are also accepted at Drop Boxes. To find the location nearest you, please visit the Resources area of
CampusShip and select UPS Locations.
Customers with a Daily Pickup
Your driver will pickup your shipment(s) as usual.
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7/26/2013

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Land Quality Section Pat McCrory, Governor
Tracy E. Davis, PE, CPM John E. Skvarla, III, Secretary
Director
Mr. David Quintillo
UPS Supply Chain Solutions
12380 Morris Road
Alpharetta, GA 30005
Dear Mr. Quintillo and Mr. Criswell:
August 21, 2013
Mr. Casey Criswell
UPS Supply Chain Solutions
2515 South TriCenter Blvd
Durham, NC 27713
Subject: No -Exposure Certification NCGNE0960
UPS Supply Chain Solutions
Durham County
The Division of Energy, Mineral and Land Resources (DEMLR) has reviewed your submittal of the No -
Exposure Certification for Exclusion from NPDES Stormwater Permitting form and made a site visit to assess
the potential for stormwater pollution. Based on our observations and your submittal and signed
certification of no exposure at the above referenced facility, the Division is granting your conditional
exclusion from permitting as provided for under 40 CFR 126.22(g), which is incorporated by reference in
North Carolina regulations.
Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no -
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for
a no -exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your
stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted
discharge (subject to civil penalties of up to $25,000 per day). Your conditional no -exposure exclusion
does not expire. However, you must self re -certify annually, or obtain NPDES permit coverage for any
stormwater discharges from your facility. Please retain the completed re -certification forms to have
them available during future inspections by DEMLR.
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.
1628 Mail service Center, Raleigh, North Carolina 27699-1628
Location: 3800 Barrett Drive, Raleigh, North Carolina 27609 OneL,
Phone: [phone] FAX: [phone] NorthCarolina
Internet ppon viho tal Affirmative
coon rl 11 VV�nl1titrallly
An Equal Opportunilyl AFfrmalive Action Employer LI L

If you have any questions or need further information, please contact Dave Parnell at [phone] or at
david.narnellPncdenr gov.
Sincerely,
J n L. Holley, Jr., PE, CPESC
Regional Engineer
Raleigh Regional Office
cc: DEMLR Central Files - with attachment
Stormwater Permitting Program Files - with attachment
DEMLR Raleigh Regional Office Files - with attachment
1628 Mail Service Center, Raleigh, North Carolina 27699-1628
Location: 3800 Barrett Drive, Raleigh, North Carolina 27609 One
Phone: [phone] FAX: [phone] North Carolina
Internal: hip orportaLncrmativ Action
Naturally
An Equal Opportunity 1 Affirmative Action Employer L

Compliance Inspection Report
Permit: NCGNE0960 Effective: Expiration: Owner: Ups Supply Chain Solutions
SOC: Effective: Expiration: Facility: UPS Supply Chain Solutions
County: Durham 2515 S Tri-Center Blvd
Region: Raleigh
Contact Person: Casey Criswell Title:
Directions to Facility:
Rt 40 w to 147 n to a cornwallis rd left onto tri-center blvd.
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/20/2013 Entry Time: 01:00 PM
Primary Inspector: David R Parnell
Secondary Inspector(s):
Durham NC 27713
Phone: [phone]
Certification:
Exit Time: 02:00 PM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant f] Not Compliant
Question Areas:
Miscellaneous Questions E Misc
(See attachment summary)
Page: 1

Permit: NCGNE0960 Owner -Facility: Ups Supply Chain Solutions
Inspection Date: 08/20/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Misc
Is the facility compliant?
Comment: All production materials were within the building. There was no floor drains
within the building, nor exhaust to the roof. The dumpsters contained office trash - no
production materials. The housekeeping was excellent. Concur with the Certificate of
No Exposure for this facility.
Yes No NA NE
Page:2

�*A Division of Water Quality / Surface Water Protection
NCDENRNational Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for ExclusionR
w R NCGNE0000
NO EXPOSURE CERTIFICATION
National Pollutant Discharge Elimination System application for exclusion fL
on NO EXPOSURE:
ONLY
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JUL 3 1 2013
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, DWO 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
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).
For questions, please contact the DWO 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 UPS Supply Chain Solutions
Contact David Quintillo - Vice President Healthcare Logistics
Street Address 12380 Morris Road
City Alpharetta State GA ZIP Code
Telephone No. 678 74 -34 Fax:
Email
Page 1 of 7
SWU-NE-12Aug2010

m
NCGNE0000 No Exposure Certification
2)
Location of facility producing discharge:
Facility Name UPS Supply Chain Solutions
Facility Contact Casey Criswell
Facility Street Address 2515 S. Tri-Center Blvd.
City Durham State NC ZIP Code 27713
County Durham
Telephone No. 717 525-0390 Fax:
Email [e-mail]
3) Physical location information:
1UG
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). Route 40 W to 147 N to E. Cornwallis
Road, left onto Tri-Center Blvd.
(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? ❑ Yes IN No
5) Is this a Federal facility? ❑ Yes IN No
6) Latitude 35055' 12.24" Longitude 78053' 02. 19"(deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
M New or Proposed Facility
❑ Existing
Date operation is to begin June 1, 2013
Date operation began
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes M 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: 4 2 2 5
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Warehousing of goods with no vehicle maintenance, wash or fueling
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
N No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2 of 7
S W U-NE-12Aug2010

NCGNE0000 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 29 No
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 M No
c. Materials or products from past industrial activity ❑ Yes N No
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes O No
e. Materials or products during loading/unloading or transporting activities ❑ Yes X No
I. Materials or products stored outdoors (except final products intended for outside ❑ Yes N No
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 M No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes M No
the discharger
Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes N No
Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes 0 No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes N No
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 N No
(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
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 and piping free of rust, damaged or weathered coating, pits, or ❑ Yes X No ❑ N/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes IN No ❑ N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SW U-NE-12Aug2010

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 all single above ground storage
® Yes ❑ No ❑ N/A
containers (including drums, barrels, etc.) with a capacity of more than 660-
gallons?
b. Is secondary containment provided for above ground storage containers stored
0 Yes ❑ No ❑ N/A
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
❑ Yes ❑ No M N/A
Amendments and Reauthorization Act (SARA) water priority chemicals*?
d. Is secondary containment provided for hazardous substances" designated in 40
❑ Yes ❑ No M N/A
CFR §116?
e. Are release valves on all secondary containment structures locked?
lit Yes ❑ No ❑ N/A
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes M No
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes DO No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes M No
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.
'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.
Page 4 of 7
SW U-NE-12Aug2010

NCGNE0000 No Exposure Certification
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 X No
b. Does your facility have coal piles on site?
c. Does your facility store other fuel sources outside in piles, such as wood chips,
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
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?
Please specify:
I. 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:
❑ Yes M No
❑ Yes M No
❑ Yes ffi No
❑ Yes ❑ No X N/A
Page 5 of 7
SW U-NE-12Aug2010

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 exclusion 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 annually self re -certify No Exposure and, if requested, submit the re -certification to
DWQ or 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 Water Quality, 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.
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.
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: Casey Criswell
Title: Operations Manager
(Signature of Applicant)
(D-2V-17
.(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 maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rutemaking 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
[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-NE-12Aug2010

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
Cf This completed application and all supporting documentation.
IN A map with the location of the facility clearly marked.
EX 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 DWO Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 7 of 7
S W U-N E-12Aug2010

NI 2,000' 0 2,000'
s
11
N NORTH CAROLINA
QUADRANGLE LOCATION
SOURCE
U.S.G.S. SOUTHWEST DURHAM AND SOUTHEAST DURHAM
QUADRANGLE NORTH CAROLINA, 2010, 7.5 MINUTE SERIES
(TOPOGRAPHIC)
Ttle:
SITE LOCATION MAP
UPS SUPPLY TRAIN SOLUTIONS
2515 SOUTH TRI—CENTER BOULEVARD
DURHAM, NORTH CAROLINA
Prepared for [I i United Parcel Service
prepared ny: JSG Scale: AS SHOWN
ROUX ASSOCIATES, INC. project Ngr. SM Project: 1149.0072,1000
P rrinmmmnl fnn.ulri,g
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UPS CampusShip: Shipment Label
UPS CampusShip: ViewlPrint Label
Page 1 of I
1. Ensure there are no other shipping or tracking labels attached to your package. Select the Print button on the
print dialog box that appears. Note: If your browser does not support this function select Print from the File menu to print
the label.
2. Fold the printed sheet containing the label at the line so that the entire shipping label is visible. Place the label
on a single side of the package and cover it completely with clear plastic shipping tape. Do not cover any seams
or closures on the package with the label. Place the label in a UPS Shipping Pouch. If you do not have a pouch,
affix the folded label using clear plastic shipping tape over the entire label.
3. GETTING YOUR SHIPMENT TO UPS
UPS locations include the UPS Store®, UPS drop boxes, UPS customer centers, authorized retail outlets and
UPS drivers.
Schedule a same day or future day Pickup to have a UPS driver pickup all your CampusShip packages.
Hand the package to any UPS driver in your area.
Take your package to any location of The UPS Store®, UPS Drop Box, UPS Customer Center, UPS Alliances (Office
Depot® or Staples®) or Authorized Shipping Outlet near you. Items sent via UPS Return Services(SM) (including via
Ground) are also accepted at Drop Boxes. To find the location nearest you, please visit the Resources area of
CampusShip and select UPS Locations.
Customers with a Daily Pickup -
Your driver will pickup your shipment(s) as usual.
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