NCGNE1175_COMPLETE FILE - HISTORICAL_20161214

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
O'HISTORICAL FILE
DOC DATE
❑
YYYYMMDD

Pat McCrory
Governor
NC®ENR
North Carolina Department of Environment and Natural Resources
December 14,201
Fed Ex Express
Attn: Chris Galloway
3620 Hacks Cross Rd. Bldg. B, 2nd FI.
Memphis, TN 38125
Subject: No Exposure Certification NCGNE 1175
FedEx Express/RDU A
Durham County
Mr. Galloway:
6
n-
d R. van der Vaart
Secretary
The Division has reviewed your submittal of the No Exposure t;ernncation Tor txclusion rrgrn NPDES
Stormwater Permitting form. Based on your submittal and signed certification of no exposure at the above
referenced facility as well as observations made by Thad Valentine with the Raleigh Regional Office on
December 13, 2016, the Division is granting your conditional exclusion from permitting as provided for under
40 CFR 122.26(g), which is incorporated by reference in North Carolina regulations.
Please note that by our acceptance of your No Exposure Certification, you are obligated to maintain no
exposure conditions,at your facility. If conditions change such that your facility can no longer qualify for the
No Exposure Certification, 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. You must self re -certify annually using the enclosed form or obtain NPDES permit coverage for
any stormwater discharges from your facility. The annual self re -certification does not need to be submitted
to DEMLR unless requested.
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.
If you have any questions or need further information, please contact Thad Valentine at [phone].
Sincere) ,
rT cy E. Davis, P , CPM
Enclosure
cc: RRO - Land Quality Section, Stormwater Files (w/o enclosure)
Stormwater Permitting Program, No Exposure Files (w/o enclosure)
Fran McPherson - Budget Office (w/o enclosure)
Division of Energy, Mineral and Land Resources
Land Quality Section
Raleigh Regional Office 1628 Mail service Center, Raleigh, North Carolina 27699.1628
Phone: [phone] / FAX: [phone] / Internet: http://portal.ncdenr.org/web/Ir/
An Equal Opportunity 1 Affirmative Action Employer- 50% Recycled 1.10% Post Consumer Paper

NC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
December 14,2016'
FedEx Express
Attn: Chris Galloway
3620 Hacks Cross Rd. Bldg. B, 2nd FI.
Memphis, TN 38125
Subject: No Exposure Certification NCGNE 1175
FedEx Express/RDU A
Durham County
Mr. Galloway:
Donald R. van der Vaart
Secretary
The Division has reviewed your submittal of the No Exposure Certification for Exclusion from NPDES
Stormwater Permitting form. Based on your submittal and signed certification of no exposure at the above
referenced facility as well as observations made by Thad Valentine with the Raleigh Regional Office on
December 13, 2016, the Division is granting your conditional exclusion from permitting as provided for under
40 CFR 122.26(g), which is incorporated by reference in North Carolina regulations.
Please note that by our acceptance of your No Exposure Certification, you are obligated to maintain no
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for the
No Exposure Certification, 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. You must self re -certify annually using the enclosed form or obtain NPDES permit coverage for
any stormwater discharges from your facility. The annual self re -certification does not need to be submitted
to DEMLR unless requested.
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.
If you have any questions or need further information, please contact Thad Valentine at [phone].
Enclosure
cc: RRO - Land Quality Section, Stormwater Files (w/o enclosure)
Stormwater Permitting Program, No Exposure Files (w/o enclosure)
Fran McPherson - Budget Office (w/o enclosure)
Division of Energy, Mineral and Land Resources
Land Quality Section
Raleigh Regional Office 1628 Mail service Center, Raleigh, North Carolina 27699-1628
Phone: [phone] / FAX: [phone] / Internet: http://Portal.ncdenr.org/web/Ir/
An Equal Opportunity 1 Affirmative Action Employer- 50% Recycled 110% Post Consumer Paper

as>eigY al„m%ui
III I II L ro t CI,.(" ), CO
=tIVIROlIi F,d'TAL W A'.II
C�;
Division of Energy, Mineral and Land Resources
Land Quality ti�ctuan�� �t'a + Tr'• *"
National Pollutant Discharge [liminationlS 7s cm I F;
NO EXPOSURE CER'1 IFICA[EIQN'1oa Exclusion-
NCGNE0000 ,-'1 CC f i y � Ili
MR AGENCY USE ONLY
nRe Received
Year
MoWh
Day
CLn II �Ic orG,vc,ape
WT1351 CI
National Pollutant Discharge Elimination System applica(ion fi4(Iezcl'usibn�fromta)Stoe�mwater Permit based
on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for storrnwater 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, DEMLR must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your III permit is your facility must continue
to abide by the terms and conditions of the currel �—
Industrial materials or activities include, but are not limitec � 7/s^
N YCrsent or activities,
industrial machinery, raw materials, intermediate products //xi l�/ vVl S ar waste products.
Material handling activities include the storage, loading at r conveyance of
any raw material, intermediate product, final product or w 3--' I �'� it shelter is not
required for the following industrial materials and activiti f, J/-11 V similar containers
that are tightly sealed, provided those containers are not I / "Sealed" means
banded or otherwise secured and with locked or non -operational rapes ately 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 facility4ide 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).
If approved, your conditional No Exposure Exclusion has no expiration date
BUT MUST BE self re -certified at least annually.
Please look for information about re -certification under the No Ex op sure section on this page:
hops !/deg nc gov/about/divisions/energy-mineral-land-resources/energy-mineral-land-permits/stormwater-
For questions, please contact the DEMLR 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 FedEx Express
Contact
Street Address
City
Telephone No.
Chris Galloway, Manager EOS _
3620 Hacks Cross Rd Bldg B, 2n" FI
Memphis
901-434-8509 Fax:[phone]
Slate TN ZIP Code 381
r
Page 1 of 7
I act rnvicad QI90.1907R
C1NI I_N(:r NF

NCGNE0000 No Exposure Certification
2) Location of facility producina discharae:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
\�.v hnrv, o1a[e%\Jt-_ur i,oae I t I )
53:1- (coo Fax:
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers,
distance and direction from a roadway intersection). I \\ x Vic 1 t1 ���, -ice IM n
�V-1, T(lav ('�'\e_ . \ C a' -A' -A or -1'-e_1 '1- c-.: N
(A copy of a map w`Ith the facility clearly located on it should be included with the certification application.)
4) Is the facility located on Native American Lands? ❑ Yes
and
[b �r.
5) Is this a Federal facility? ❑ Yes L�I.N6
6) Latitude rJV 5 b � CL Longitude —l� S> -a (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
O�Xxisting 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 q_lo__�
If yes, what is the NPDES Permit Number?
9) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this
facility
SIC Code: \ ��
10) Provide a brief description of the types of industrial activities and products produced at this facilitt
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
❑ No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2 of 7
SWU-NCGNE Last revised 9128/2016

NCGNE0000 No Exposure Certification
Exposure Checklists (12. - 14.)
11) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes El No ❑ N/A
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 G No ❑ N/A
c. Materials or products from past industrial activity ❑ Yes O-Nfo ❑ N/A
d. Material handling equipment (except adequately maintained vehicles)
❑ Yes
"o
❑ N/A
e. Materials or products during loading/unloading or transporting activities
❑ Yes
Q No
❑ N/A
f. Materials or products stored outdoors (except final products intended for outside
❑ Yes
QNb
❑ N/A
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks,
❑ Yes
G1,No
0 N/A
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by
❑ Yes
[JAo
❑ N/A
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
❑ Yes
Ga,No
DNA
j. Application or disposal of process wastewater (unless otherwise permitted)
❑ Yes
o
❑ N/A
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes l,No 0 N/A
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 u4o ❑ N/A
(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 0,DIe l7 N/A
stored outside, has the facility had any releases in the past three (3) years?
12) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or es ❑ No ❑ N/A
deterioration, or evidence of leaks? �
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any a es ❑ No ❑ N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
13) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion.
a. Is secondary containment provided for single above ground storage containers El Yes ❑ No A
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
Page 3 of 7
1 no rgvicad QI9N/7MF

NCGNE0000 No Exposure Certification
b. Is secondary containment provided for above ground storage containers stored ❑ Yes ❑ No GYN/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 q N/A
Amendments and Reauthorization Act (SARA) water priority chemicals'?
d. Is secondary containment provided for hazardous substances" designated_ in 40 ❑ Yes ❑ No CI,�,N/A
CFR §116?
e. Are release valves on all secondary containment structures locked? CXYes ❑ No ❑ N/A
14) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes ❑,Ko ❑ N/A
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes La,No ❑ N/A
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑Yes Q No ❑ N/A
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.
15) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the
no exposure exclusion. A more in-depth evaluation of the site circumstances may be required.
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes CA4o . ❑ N/A
b. Does your facility have coal piles on site? ❑ Yes a ❑ N/A
Page 4 of 7
1 a0 v2Anmr,

NCGNE0000 No Exposure Certification
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes p?No ❑ N/A
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g., ❑ Yes ELNO ❑ NIA
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity:
e. If you answered yes to d., are those emissions permitted by an Air Quality ❑ Yes ❑ No Q W/A
Permit? Please specify:
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit: Program:
Permit: Program:
Permit: Program:
Permit Program:
Permit: Program:
Permit: Program:
Permit Program:
Page 5 of 7
I act ramcad pI7R/901fi

NCGNE0000 No Exposure Certification
16) Certification:
I certify under penally of law that I have read and understand the eligibility requirements for claiming a condition of "no
exposure" and obtaining an exclusion from NPDES storrawater permitting.
I certify under penalty of law that there are no discharges of stormwaler contaminated by exposure to industrial activities or
materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)).
I understand that I am obligated to maintain no exposure conditions and complete a Self -Recertification form at least once
each year, and if requested, provide this certification to the operator of the local mtmicipal separate storm sewer system
(MS4) into which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of
Energy, Mineral, and Land Resources, or MS4 operator where the discharge is into the local MS4, to perform inspections
to confirm the condition of no exposure and to make such inspection reports publicly available upon request. I understand I
must keep a copy of annual re -certifications on file at the facility.
In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwaler from the facility. Additionally, I certify under penally 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: _Karen Ellis
Title: Ass Treasurer Managing Director
(Signature , f Applicant)
_10/7/16
l
(Date Signer!)
Please note: This application for the No Exposure Exclusion is subject to approvaA#YRft
NCDEQ Regional Office prior to issuance. The Regional Office may inspect your facility for
compliance with no exposure conditions prior to that approval. The Regional Office may also
inspect vour facility at anv 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
1 —f .e,deeri Onannlr.

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
CZI/This completed application and all supporting documentation.
Umap with the location of the facility clearly marked.
the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8.
Mail the entire package to:
Stormwater Permitting Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
F_ For questions, please contact the DEMLR Regional Office for your area.
DEMLR 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)
707-9220
Page 7 of 7
.,..n uv 1 acf rcvicnd 0/9AI701F