NCGNE1061_COMPLETE FILE - HISTORICAL_20150520

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE 0 L {
DOC TYPE
HISTORICAL FILE
DOC DATE
❑ ;Qol `j OS' a O
YYYYMMDD

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NCDENR
/ North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
May 20, 2015
FedEx Ground Package System, Inc.
Attn: Anthony Spalvieri
1000 FedEx Drive
Moon Township, PA 15108
Subject: No Exposure Certification — Approval
NCGNE01061
FedEx — Mills River
Henderson County
Dear Mr. Spalvieri:
The Division has reviewed your application for a No Exposure Certification for Exclusion (NE) for
the subject facility. Based on the information provided and a site visit conducted on March 18,
2015, the NE has been approved.
Please note.that you are obligated to maintain no -exposure conditions at your facility. If
conditions change such that your facility can no longer qualify for a NE, you are obligated to
immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise, the
discharge becomes subject to enforcement as an un-permitted discharge. Your NE does not
expire. In order to help assure that your facility stays in compliance with all of the conditions in
the Certification, you must self -recertify your facility at least annually. Please see the
attachment for information on self -recertification.
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 Shawna Riddle at (828) 296-
4500, or at [e-mail]
Sincerely,
J/ for`Tracy E. Davis, PE, CPM
Director
Enclosure: inspection report
cc: Stormwater Permitting Unit/Ken .Pickle, No -Exposure Files
Division of Energy, Mineral, and land Resources
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 f FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal,ncdenr.org/web/lrl
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

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Permit: NCGNE1061
SOC:
County- Henderson
Region: Asheville
Effective:
Effective:
Contact Person: Nancy Beaumont
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s);
On -Site Representative(s):
Related Permits:
Compliance Insoection Report
Expiration: Owner: Fedex Ground Package System Inc
Expiration; Facility: Fedex Ground
99 Broadpointe Dr
Fletcher NC 28732
Title: Phone: [phone]
Certification:
Phone:
Inspection pate: 0311812015 Entry Time: 10:00AM Exit Time: 10:45AM
Primary Inspector: Shawna Riddle Phone:
Secondary Inspector(sj:
Lee Hill
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant I] Not Compliant
Question Areas:
Miscellaneous Questions Misc
(See attachment summary)
Page: 1

0 0
Permit: NCGNE1061 Owner - Facility: Fedex Ground Package System Inc
Inspection Date: 03118/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection for No Exposure Certification. The facility is all under cover. They load and unload trucks in bays that are fully
under cover of a roof, No materials are stored outside. Would recommend for the No Exposure Certification to be issued for
the facility.
Page: 2

Permit: NCGNE1061 Owner - Facility: Fedex Ground Package System Inc
Inspection Date: 03/18/2015 Inspection Typo: Compliance Evaluation Reason for Visit: Routine
Misc
Is the facility compliant?
Comment:
Yes No NA NE
■❑❑❑
Page: 3

0 9
No -Exposure Self Re -Certification Information:
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. State statute provides for fines of up to $25,000 per day for
un-permitted discharges.
Your conditional no -exposure exclusion must be self re -certified at least annually as follows:
- Complete the re -certification at a minimum of once per year using the included Self Re -
Certification Form.
(additional copies can be downloaded from hitp://porial.ncdenr.org/web/wgtws/su/npdessw#tab-5 )
- Maintain a record of re -certifications on file at the facility. Do not submit the re -certification to
DWO unless requested. If requested, submit a copy of the re -certification to the Division and/or
the municipality in which the facility is located.
-During an inspection by DWQ or local government, provide the re -certifications immediately
upon request.
- Notify the Division of any changes in ownership, significant facility and/or activity changes, or if
the facility can no longer maintain no -exposure.
-Allow the NPDES permitting authority or, if discharging into a municipal separate storm sewer
system, the operator of the system, to: (1) inspect the facility; and (2) make such inspection reports
publicly available upon request.
"No exposure" means that all industrial materials and activities are protected by a storm resistant shelter to
prevent exposure to rain, snow, snowmelt, and/or runoff. Industrial materials or activities include, but are not
limited to, material handling equipment or activities, industrial machinery, raw materials, intermediate
products, by-products, final products, or waste products. Material handling activities include the storage,
loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product
or waste product. (40 CFR 122.26(g))
Information and forms related No -Exposure Certifications can be accessed on the website at:
http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-5
Rev. 30Aug2010

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Ms. Nancy Beaumont
FedEx Ground Package System, Inc.
1000 FedEx Drive
Moon Township, PA 15108
Dear Ms. Beaumont:
Donald R. van der Vaart
Secretary
April 16, 2015
Subject: Rescission ofNPDES Stormwater Permit
Certificate of Coverage Number NCGO80829
Henderson County
On March 3, 2015 the Division of Energy, Mineral and Land Resources received your request to rescind
your coverage under Certificate of Coverage Number NCG080829. In accordance with your request,
Certificate of Coverage Number NCG080829 is rescinded effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters
of the State without valid coverage under an NPDES permit is against federal and state laws and could result
in fines. If something changes and your facility would again require stormwater or wastewater discharge
permit coverage, you should notify this office immediately. We will be happy to assist you in assuring the
proper permit coverage.
If the facility is in the process of being sold, you will be performing a public service if you would inform the
new or prospective owners of their potential need for NPDES permit coverage.
If you have questions about this matter, please contact us at 919-707-9200, or the Stormwater staff in our
Asheville Regional Office [phone].
cc: ✓Asheville Regional Office
Stormwater Permitting Program
Central Files - wlattachments
Deborah Reese, Budget, Waive Fees
Sincerely,
ORIGINAL SIGNED BY
BETHANY GEORGOULIAS
for Tracy E. Davis, PE, CPM, Director
Division of Energy, Mineral and Land Resources
Received
APR 3 0 2015
Land Quality Section
Division of Energy, Mineral, and Land Resources Asheville
Energy Section • Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http:llpofal.ncdenr.orgtwebflr/
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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Ms. Nancy Beaumont
FedEx Ground Package System, Inc.
1000 FedEx Drive
Moon Township, PA 15108
Dear Ms. Beaumont:
Donald R. van der Vaart
Secretary
April 16, 2015
Subject: Rescission of NPDES Stormwater Permit
Certificate of Coverage Number NCGO80829
Henderson County
On March ;, 2015 the Division of Energy, Mineral and Land Resources received your request to rescind
your coverage under Certificate of Coverage Number NCG080829. In accordance with your request,
Certificate of Coverage Number NCG080829 is rescinded effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters
of the State without valid coverage under an NPDES permit is against federal and state lags and could result
in fines. if something changes and your facility would again require stormwater or wastewater discharge
permit coverage, you should notify this office immediately. We will be happy to assist you in assuring the
proper permit coverage.
If the facility is in the process of being sold, you will be performing a public service if you would inform the
new or prospective owners of their potential need for NPDES permit coverage.
If you have questions about this matter, please contact us at 919-707-9200, or the Stormwater staff` in our
Asheville Regional Office [phone].
Sincerely,
for Tracy . Davis. PE, CPM, Director
Division of Energy. Mineral and Land Resources
cc: Asheville Regional Office
Stormwater Permitting Prograip
✓Central Files - w/attachments
Deborah Reese, Budget, Waive Fees
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX. [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: httpalportal.ncdenr.ornlwebllr!
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Pittsb"gh, PA 1523C
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FWEx.
. Ground
February 16, 2015 — Certified
NCDENR — Division of Energy, Mineral and Land Resources
Attn: Stormwater Billing
1612 Mail Services Center
Raleigh, NC 27699-1612
Re: FedEx Ground - Asheville
99 Broadpointe Drive
Mills River, NC 28759
SW Permit Invoice # 2015PRO01126 (Pen -nit #NCG080829)
To Whom It May Concern:
FedEx Ground had submitted a NOT for permit #NCG080829 on December 17, 2014 and
applied for a No Exposure Certification. The attached invoice would no longer apply to this
facility as we no longer have a permit to pay an annual fee for. Please find the attached
invoice, cover letter for the NOT and No Exposure, a copy of the No Exposure Certification
application and a copy of the certified mail card stating the date that the application and
letter were received. If you have any further questions please contact me at the above
mentioned Email or phone number.
ENC
Sincerely,
Nancy Beaumont (412-262-7347)
Environmental Compliance Specialist
FedEx Ground
1000 FedEx Drive
Moon Township, PA 15108
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Herbert, Laura C
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From: Alexander, Laura
Sent: Tuesday, April 28, 2015 12:24 PM
To: Herbert, Laura C
Subject: FW: Rescission Request for NCG080829 - FedEx Ground
Here you go. I'll scan other dots and send to you soon...
From: Riddle, Shawna
Sent: Wednesday, March 25, 2015 11:12 AM
To: Alexander, Laura
Subject: RE: Rescission Request for NCGO80829 - FedEx Ground
La ura-
Thanks for the information. I did an inspection at FedEx on March 18" and would recommend that they have the No
Exposure permit issued. I will enter the information into Bims, but it might not be until Friday.
Thanks —
Shawna
Shawna Riddle - [e-mail]
Environmental Senior Specialist
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Energy, Mineral, and Land Resources - Land Quality Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
From: Alexander, Laura
Sent: Tuesday, March 24, 2015 9:49 AM
To: Riddle, Shawna
Subject: RE: Rescission Request for NCG080829 - FedEx Ground
Good Morning Shawna,
I'm not sure why I never assigned a No Exposure number to their request. I think I originally attached the no exposure form
but didn't assign the number. They sent the rescission request and no exposure documents in at the same time. See
attached no exposure request for 99 Broadpoint Drive, Fletcher. Same facility as permit number NCG080829.
Hope this isn't confusing! Q Thanks for your help!
Laura Alexander
From: Riddle, Shawna
Sent: Tuesday, March 03, 2015 4:24 PM
To: Alexander, Laura
Subject: RE: Rescission Request for NCG080829 - FedEx Ground
Laura -
It's on my list. Will let you know what I find out when I go.
1

Thanks—
Shawna
Shawna Riddle - Shawna. [e-mail]
Environmental Senior Specialist
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Energy, Mineral, and Land Resources - Land Quality Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
From: Herbert, Laura C
Sent: Tuesday, March 03, 2015 11:45 AM
To: Alexander, Laura
Cc: Riddle, Shawna
Subject: RE: Rescission Request for NCG080829 - FedEx Ground
Laura,
This has been assigned to Shawna Riddle. She is out doing inspections today, but I have copied her on your inquiry so she
can respond back to you and let you know the status.
Thanks,
Laura
Laura Herbert, P.E.
Regional Engineer
Division of Energy, Mineral, and Land Resources - Land Quality Section
NCDENR-Asheville Regional Office
2090 US Highway 70
Swannanoa, NC 28778
Tel:[phone] Fax:[phone]
http://portal.ncdenr.org/web/Ir
Notice: E-mail correspondence to and from this address may be subject to the Forth Carolina Public Records Law and therefore may be disclosed to third
parties unless the content is exempt by statute or other regulation.
From: Alexander, Laura
Sent: Tuesday, March 03, 2015 10:58 AM
To: Herbert, Laura C
Subject: RE: Rescission Request for NCG080829 - FedEx Ground
Good Morning!
Our budget office sent a past due invoice for this permit — NCG080829. The permittee sent us correspondence asking about
status of their rescission/no exposure request. Do you have a status on this one? I looked through my emails. Hopefully, I
didn't miss an earlier email from you.
Thanks for your help!
Laura A
2

From: Herbert, Laura C
Sent: Friday, January 16, 2015 5:41 PM
To: Alexander, Laura; Riddle, Shawna
Subject: RE: Rescission Request for NCG080829 - FedEx Ground
Laura,
Ignore last email. I see where they have applied for no exposure with the letter.
Thanks,
Laura
Laura Herbert, P.E.
Regional Engineer
Division of Energy, Mineral, and Land Resources - Land Quality Section
NCDENR-Asheville Regional Office
2090 US Highway 70
Swannanoa, NC 28778
Tel:[phone] Fax:[phone]
http://portal.ncdenr.org/web/Ir
Notice: F-mail correspondence to and from this address may be subject to the North Carolina Public Records ],aw and therefore may be disclosed to third
parties unless the content is exempt by statute or other regulation.
From: Herbert, Laura C
Sent: Friday, January 16, 2015 5:38 PM
To: Alexander, Laura; Riddle, Shawna
Subject: RE: Rescission Request for NCG080829 - FedEx Ground
Laura,
The letter indicates that they want this permit rescinded and then they will apply for a "no exposure?" Shouldn't they apply
for a no exposure first and then we will issued a no exposure? That isn't the same as rescinding the permit?
Thanks,
Laura
Laura Herbert, P.E.
Regional Engineer
Division of Energy, Mineral, and Land Resources - Land Quality Section
NCDENR-Asheville Regional Office
2090 US Highway 70
Swannanoa, NC 28778
Tel:[phone] Fax:[phone]
http:/Iportal.ncdenr.org/web/Ir
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records t,a%v and therelore may be disclosed to third
parties unless the content is exempt by statute or other regulation.
From: Alexander, Laura
Sent: Thursday, January 08, 2015 4:10 PM
To: Herbert, Laura C
Subject: Rescission Request for NCG080829 - FedEx Ground

11
Happy New Year!
Hope you had a nice Christmas and New Year
Attached is a request to rescind the above permit as well as a no exposure request. Looks like this facility had a no exposure
(NCGNE 0355) that was converted to a permit back in 2010.
Thanks for your help!
Laura Alexander
Stormwater Permitting Program
NC Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, NC 27699-1612
[phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.

r
Herbert, Laura C
From:
Alexander, Laura
Sent:
Thursday, January 08, 2015 4:10 PM
To:
Herbert, Laura C
Subject:
Rescission Request for NCG080829 - FedEx Ground
Attachments:
FedEx Ground Asheville.pdf
Follow Up Flag:
Follow up
Flag Status:
Flagged
Happy New Year!
Hope you had a nice Christmas and New Year —
Attached is a request to rescind the above permit.as.well..as.a_ao_ xposure request. Looks like this facility had a no exposure
(NCGNE 0355) that was converted to a permit back in 2010.
Thanks for your help!
Laura Alexander
Stormwater Permitting Program
NC Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, NC 27699-1612
[phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
i

El
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'" Division of Water Quality / Surface Water Protection
��'®E�� National Pollutant Discharge Elimination System
Y­C ,n. .,.,.,ti.r NO EXPOSURE CERTIFICATION for Exclusion
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NCGNE0000
NO EXPOSURE CERTIFICATION
FOR AGENCY USF. ONLY
I)aIC Received
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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. 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 PedEx Ground Package System, Inc.
Contact Anthony Spalvieri
Street Address 1000 l,edex Drive
City Moon Township State PA ZIP Code 15108
Telephone No. 412-262-7347 Fax: [phone]
Email environmental a fedex.com
Page 1 of 7
SW U-NE-1 Mug2010

. ® P.O Box 108 '
Pinshurgh, PA 15230
Dieu Dial 412f26-7347
Nancy. Bi umontgfcdcw com
December 17, 2014 — Certified
North Carolina Department of Environment
and Natural Resources
1601 Mail Service Center,
Raleigh, NC 27699-1601
Re: FedEx Ground - Asheville
99 Broadpointe Drive
Mills River, NC 28759
Termination — Stormwater Permit
To Whom It May Concern:
FedEx Ground has ceased operations that require a stormwater permit. Please terminate
the permit NCG080829 and we will apply for a no exposure certification. See Attached.
Sincerely,
a={412-262-7347)
Environmental Compliance Specialist
FedEx Ground
1000 FedEx Drive
Moon Township, PA 15108
ENC
Y

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name FedEx Ground - Asheville
Facility Contact--Nancy_Beaumont_ _
Facility Street Address 99 Broadpointe Drive
City Fletcher State NC ZIP Code 28732
County Henderson
Telephone No. 412 262-7347 Fax: [phone]
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). I26N to New Airport Road Exit (280) make left; New
Airport turns into Bolvston Hwv. Rieht onto Broadnointe Dr.
(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 (M No
6) Latitude 35" 25 3 Longitude 82° 33' l" (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
IN Existing Date operation began 9/2/2014
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE_
8) Was this facility or site ever covered under an NPDES Stormwater Permit? in Yes ❑ No
If yes, what is the NPDES Permit Number?
9) Standard Industrial Classification:
M
NCG080829
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 4 2 1 5
10) Provide a brief description of the types of industrial
the buildin
11) Does this facility have any Non -Discharge permits (e4: recycle permits)?
129 No
❑ Yes
If yes, list the permit numbers for all current NQ -Discharge permits for this facility:
uced at this facility:
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Page 2 of 7 /11U riflrlOS u�t��
5WU-NE-12Aug2010

NCGNEOOOO No Exposure Certification
Exposure Checklists (12. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑.Yes 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
c. Materials or products from past industrial activity
d. Material handling equipment (except adequately maintained vehicles)
e. Materials or products during loading/unloading or transporting activities
I. Materials or products stored outdoors (except final products intended for outside
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,
and similar containers
❑ Yes ED No
❑ Yes IS No
❑ Yes IN No
❑ Yes CR No
❑ Yes ® No
❑ Yes IN No
h. Materials or products handled/stored on roads or railways owned or maintained by © Yes p No
the discharger
i. Waste material (except waste in covered, non -leaking containers (e.g., dumpsters]) ❑ Yes IN No
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes 12 No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes ® 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 0 No ® NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes f] No M NIA
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 ® NIA
containers (including drums, barrels, etc.) with a capacity of more than 660-
gallons?
b. Is secondary containment provided for above ground storage containers stored
❑ Yes O No M 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 IN NIA
Amendments and Reauthorization Act (SARA) water priority chemicals'?
d. Is secondary containment provided for hazardous substances" designated in 40
❑ Yes ❑ No ® NIA
CFR §116?
e. Are release valves on all secondary containment structures locked?
❑ Yes ❑ No ® NIA
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes ® No
b. Is this facility a Small Quantity Generator (less than -1000 kg. of hazardous waste ❑ Yes IM 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?
It 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
SWu-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 IN No
b. Does your facility have coal piles on site? ❑ Yes ® 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 ® No
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity!
e. It you answered yes to d., are those emissions permitted by an Air Quality Permit? ❑ Yes ❑ No ❑ NIA
Please specify-
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit: Program:
Permit: Program, :
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Page 5 of 7
SWU-NE-1 Mug2010

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.
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)).
understand that I am obligated to gnnually 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 ailow 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 slormwater 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 nest of my knowledge and belief true, accurate and complete. 1 am aware
that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for
knowing violations.
certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief
such information is true, complete, and accurate.
Printed Name of Person Signing:
Title: t�5
(Signature of Apptic
PA 5 paJu t,ert
I4 3o I y
(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 line
not to exceed ten thousand dollars ($10,000).
There is currently no fee for a No Exposure Exclusion.
Page 6 of 7
SW U-NE-12Aug2010

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NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
This completed application and all supporting documentation.
® A map with the location of the facility clearly marked.
M 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
SWU-NE-12Aug2010

NOrTogo�'�-�'
4q WA
NCDENR
W.WTI C+A 1kw MFW pF
FNVMWF.W AM Nmnw. Fes• W_75
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
NCGNE0000
NO EXPOSURE CERTIFICATION
FOR AGENCY USE ONLY
D:ue Received
Year
Month
Da
(:crtiliCalc o C vc -ag
NICIGINIE
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. 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 DWQ Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of owner/operator (address to which all certification correspondence will be mailed):
Name
Contact
Street Address
City
Telephone No.
Email
SW U-NE-12Aug2010
Fedl"x Ground Package System, Inc.
Anthony Spalvieri
1000 Fedex Drive
Moon 'Township State PA ZIP Code 15108
412-262-7347 Fax: [phone]
[e-mail]
Page 1 of 7
.:..Received
MAR 2 6 2015
- tend "My Settit n
Asheville

e
IL-�;

0 •
NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name FedEx Ground - Asheville
Facility Contact Nancy Beaumont
Facility Street Address 99 Broad ointe Drive
City Fletcher State NC ZIP Code 28732
County Henderson
Telephone No. 412 262-7347 Fax: [phone]
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). 126N to New Airport Road Exit (280) make left; New
Airport turns into Bolyston Hwy. Right onto Broadpointe Dr.
(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 ® No
5) Is this a Federal facility? ❑ Yes IN No
6) Latitude 35° 25 3 Longitude 82" 33' 1" (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility
® Existing
Date operation is to begin
Date operation began 9/2/2014
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? IN Yes ❑ No
If yes, what is the NPDES Permit Number?
9) Standard Industrial Classification:
NCG080829
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 4 2 1 5
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Small package distribution satellite that conducts minor vehicle maintenance on P&D vans inside
the building.
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
SW U-NE-12Aug2010

u
10
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 a No
c. Materials or products from past industrial activity ❑ Yes IN No
d. Material handling equipment (except adequately maintained vehicles) ID Yes IN 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 ® 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 IN No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes 13d No
the discharger
i. Waste material (except waste in covered, non -leaking containers (e.g., dumpsters]) ❑ Yes IN No
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes ® No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes IN No
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
1. Empty containers that previously contained materials that are not properly stored ❑ Yes M 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 0 Yes IJ 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 D Yes III No ® NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No ® NIA
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SW U-NE-12Aug2010

0 0
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 ❑ No ® NIA
❑ Yes ❑ No ® NIA
❑ Yes ❑ No IN NIA
❑ Yes ❑ No ® NIA
❑ Yes ❑ No ® NIA
❑ Yes ® No
❑ Yes ® 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 ill 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 IN No
b. Does your facility have coal piles on site? ❑ Yes ® No
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes ® No
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g., ❑ Yes ® 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 ❑ NIA
Please specify:
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Page 5 of 7
SW U-NE-12Aug2010

0 •
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 Qrior 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: &- l op
Title: `a 5 %ecte
/a 30 y
(Signature of Applic (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 6of7
SWU-NE-12Aug2010

Print - Maps . Page 1 of 1
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NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
IN This completed application and all supporting documentation.
IN A map with the location of the facility clearly marked.
Im It 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
...[phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 7of7
SWU-NE-12Aug2010

1W 1 r ® '5Xa, -,_
F W A ] � � Michael F. Easley, Governor
William G: Ross Jr., Secretary
North CarotIn
in ment o nvironm R��`thttCtis'^'
O f Nees l�i. �n o�W§Va Qu
D vis t� T1
August 24, 2007
AUG 28 2007
Mr. Jerry C. Swart WATER QUALITY 5�C rloiv
ASI-iEVILLE REGIONr1L C�FIC�
Fedex Ground Package Sytem —
1000 Fedex Drive
Moon Township, PA 15108
Subject: No Exposure Certification NCGNE0355
Fedex Ground
99 Broadpointe Drive, Fletcher, NC
Henderson County
Dear Mr. Swart:
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on March 21, 2007. Based on your submittal and signed
certification of no exposure at the above referenced facility, the Division is granting your certification as
provided for under 40 CFR 126.22(g), which is incorporated by reference in North Carolina regulations.
Please note that by our acceptance of your no exposure certification, you are obligated to maintain no
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a no -
exposure exclusion, you are -obligated to immediately obtain NPDES permit coverage for your stormwater
o
discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your
conditional no -exposure exclusion expires in five years (August 31, 2012). At that time you must re -certify
with the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your certification of no exposure does not affect your facility's legal requirements to obtain environmental
permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Sarah Young at [phone], ext.
502, or at [e-mail].
cc: Asheville Regional Office
Stormwater Permitting Unit Files
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
for Coleen H. Sullins
Central Files — wlattachments
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699.1617 [phone]
i ER
NR
Customer Service
1-877-623.6749

ii

IF

atzA
HCDE 1R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor - Director
March 26, 2010
Mr. Jerry C. Swart, Managing Director
FedEx Ground Package System, Inc.
1000 FedEx Drive, Attn: Envir Services
Moon Township, Pennsylvania 15108
Dee Freeman
Secretary
Subject: General Permit No. NCG080000
FedEx Ground- Fletcher
COC No. NCGO80829
Henderson County .
Dear Mr. Swart:
-In accordance with your application for a discharge permit received on December 19 2008, we are
forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state — NPDES
general pen -nit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1
and the Memorandum of Agreement between North Carolina and the US Environmental Protection AOency
dated October 15, 2007 (or as subsequently amended).
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding. In addition,
we -are rescinding your existing No Exposure Permit, NCGNE0355, for this facility in favor of this new pen -nit.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the
certificate of coverage. This permit does not affect the legal requirements to obtain other permits whi h may be
required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act or any other federal or local governmental permit that may be required.
If you have any questions concerning this permit, please contact Bill Diuguid.at telephone number
(919).807-6369.
•• �.3//mod% lle
cc: Regional Office
Central Files
Stonnwater Pennitting Unit Files
Attachments
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone]M0 FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquaCty.org
An Equal Opporlunily 1 Affirmative Action Employer
SincerebRIGINAL SIGNED BY
KEN PICKLE
.y1 �'�•':��`f�1�j, aY.M/r.ir^o•'v f/Y-••n s'V' �nir—'ewlY «�•„�
Coleen H. Sullins',—
LEC[
APR - 5 2010
V jn•.
11 WATER QUALITY SECTION
ASH' \` 'Re gFrIONAi pFFICE
„. NorthCarolina ;

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG086829
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commmission, and the
Federal Water Pollution Control Act, as amended,
FedEx Ground Package System, Inc.
is hereby authorized to discharge stonnwater from a facility located at
FedEx Ground
99 Broadpointe Drive
Fletcher
Henderson County
to receiving waters designated as a tributary to McDowell Creek, a Class C creek, French Broad River Basin; in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV,
V and VI of General Permit No. NCG080000, as attached.
This Certificate of Coverage shall become effective March 26, 2010.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 26, 2010.
ORIGINAL SIGNED BY
KEN PICKLE
Coleen 1-1. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Latitude: 35125'02" NCGO80829
Longitude: 82132'59"
County: Henderson FedEx Ground Paeka
Stream Class: C Fletcher
Receiving Stream: McDowell Creek
Sub -basin: 04-03-02 (French Broad River Basin)
Stream Index: 6-58
.� Mi[e o
Facility
Location ,M,.•_,,;.
9 -
NOT ICALID

Wilson, Susan A
From:
Sent:
To:
Subject:
Attachments:
Susan,
Felix Egli [[e-mail]]
Wednesday, November 30, 2011 10:33 AM
Wilson, Susan A
Fed Ex Expansion to Ex. facility -Mills River
C4-0 LANDSCAPE PLAN - PRELIM.pdf; Bing Map - aerial.pdf; C2-0 SITE PLAN -
PRELIM.pdf; C3-0 GRADING PLAN - PRELIM.pdf
rti
Thank you for your time this morning. Per our conversation, please find attached the preliminary site,
grading/erosion and landscape plans and a aerial photo taken from Bing maps of the existing site. As we discussed, FED
EX would like to expand their parking areas in four (4) different locations and add two (2) additional areas of
office/warehouse space (+/-6500 sf) as shown on the site plan. The original permitted drawings completed in 2006
accounted for these areas, therefore grading is minimal. However, with new and relocated landscaping, the overall
limits of disturbance is approximately 1.5 acres, with about 1.0 acres being new pavement/buildings and 0.5 acres
remaining grassed/landscaped.
Will any post construction controls be required for this type of expansion? What will you need from us for a
formal review? Once you've had chance to review the attachments, please call me and we can discuss what I will need
to provide you for permitting (if any). Thanks!
Felix
Felix Egli, Senior Project Manager
CAMPBELL ENGINEERING & A.SSOCWrES, INC.
Civil Engineering and Land Planning 1w`
31 Boland Court
Greenville, SC 29615" ~"
Main: [phone] ,
Direct: [phone]
Fax: [phone]
Licensed in VA, GA, NC, SC, TN, FL, AL,1TX, MS, LA
www.campbell-engineering-sc.com
C
AIVIPBELL�
ISNC1S1:1?1ItNi; A hdSUC1ATr•.F, INC:
C. bi: le.gierr.inr vn:lln nrl F"lan niar
Campbell
Engineering &Associates, Inc. 2011
PLO
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"This transmission is for general information only and shall not be used to produce documents of any kind without some being submitted to,
reviewed by, and approved by Campbell Engineering &Associates, Inc. in writing. Al! data of this transmission is subject to change. User
assumes all liability relating to the use of this transmission and agrees to release, indemnify, and hold harmless Campbell Engineering &
Associates, Inc. from all claims relating to said use. User is responsible to check for any viruses before use. "

MARIE CADGENE
PIN:9642159463
AMERICAN COATING
TECHNOLOGIES- INC
D.B. 964/273
t8\c9642261471 l
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SITE EXPANSION PLANS
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� �JC(rNEo355 NO
United States Environmental Protection Agency Form Approved
g y oMBNo. 2oao-ozlt
NPDES A Washington, DC 20460
FORM `"VI ��� NO EXPOSURE CERTIFICATION for Exclusion from
351 U-11
NPDES Storm Water Permitting
Submission of this No Exposure Certification constitutes notice that the entity identified in Section A does not require permit authorization for its storm water
discharges associated with industrial activity in the State identified in Section B under EPA's Storm Water Multi -Sector General Permit due to the existence
of a condition of no exposure.
A condition of no exposure exists at an industrial facility when all industrial materials and activities are protected by a storm resistant shelter to prevent
exposure to rain, snow, snowmelt, andlor runoff. Industrial materials or activities include, but are not limited to, material handling equipment er activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. Material handling activities include the storage,
loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product or waste product. A storm resistant shelter is
not required for the following industrial materials and activities:
— drums, barrels, tanks, and similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed"
means banded or otherwise secured and without operational taps or valves;
— adequately maintained vehicles used in material handling; and
— finai products, other than products that would be mobilized in storm water discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In addition, the exclusion from NPDES permitting is
available on a facility -wide basis only, not for individual outfalls. If any industrial activities or materials are or will be exposed to precipitation, the facility is
not eligible for the no exposure exclusion.
By signing and submitting this No Exposure Certification form, the entity in Section A is certifying that a condition of no exposure exists at its facility or site,
and is obligated to comply with the terms and conditions of 40 CFR 122.26(g),
ALL INFORMATION MUST BE PROVIDED ON THIS FORM.
Detailed instructions for completing this form and obtaining the no exposure exclusion are provided on pages 3 and 4.
A. Facility Operator Information
1. Name: iyl&IdlEA i6i/V
2. Phone: �� vGdl �I✓ (�1 71
3. Mailing Address: a. Street: 16 (�LJO i III I ��Xt I.JI/-i/ V te-1 _i I I 1 I I I I I I I I I „k I I
b. Citsr 4 0 i �70 � { / c. State: 9 •d- Zip Code: 11 �1 D $1— I I I I I
B. Facility/Site Location Information
1. Facility Name: i fl eIZ 1 i5X1
2,a, Street Address: 17 ll / A /101�1�holiol7 In ItI4 1014 / IVI6 11 I. I I I I I I I
b. City: 7/ 1HG iiic von/ i I I �/I I I i i I I I I I I I 1 c. County: h� %'S O
d. State: /� L� e. Zip Code: IRI b I % l9—, l _ I _ i 1
3. Is the facility located on Indian Lands? Yes ❑ No
4, Is this a Federal facility? �� Yes ❑ No ((
5. a. latitude: a.1J - ��I__I� Ik' 3-� I" b. Longitude: �.--,CAI " �3111 g` J "
6. a. Was the facility or site previously covered under an NPDES storm water permit? Yes ❑ No
b, If yes, enter NPDES permit number:
7. SfClActivity Codes: Primary: Secondary (if applicabte): # t 1
8. Total size of site associated with industrial activity: •tar acres
9. a. Have you paved or roofed over a formerly exposed, pervious area in order to quality for the no exposure exclusion? Yes ❑ No ©�
b. If yes, please indicate approximately how much area was paved or roofed over. Completing this question does not disqualify you for the no exposure
exclusion. Howevar, your permitting authority may use this informntion in considering whether storm water discharges from your site aro likely to have
an adverse impact on water quality, in which case you could be required to obtain permit coverage.
Less than one acre ❑ One to five acres ❑ More than five acres ❑
EPA Form 3510-11 (10-99) Page 1 of 4

71
NPDES NO EXPOSURE CERTIFICATION for Exclusion from Form Approved
FORM a"�', EPA OMB No, 2040-0211
3510.11 NPDES Storm Water Permitting
C. Exposure Checklist
Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future?
(Please check either "Yes' or "No" in the appropriate box.) If you answer "Yes" to any of these questions
(1) through (11), you are not eligible for the no exposure exclusion.
Yes
No
1. Using, storing or cleaning industrial machinery or equipment, and areas where residuals from using, storing
❑
or cleaning industrial machinery or equipment remain and are exposed to storm water
2. Materials or residuals on the ground or in storm water inlets from spiilslleaks
❑
3. Materials or products from past industrial activity
❑
EQ
4. Material handling equipment (except adequately maintained vehicles)
❑
L"J
S. Materials or products during load inglunloading or transporting activities
❑
��
6. Materials or products stored outdoors (except final products intended for outside use [e.g., new cars] where
❑
�—
exposure to storm water does not result in the discharge of pollutants)
7. Materials contained in open. deteriorated or leaking storage drums, barrels, tanks, and similar containers
❑
©�
8. Materials or products handledlstored on roads or railways owned or maintained by the discharger
❑
pl-
9. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
❑
D_r
10. Application or disposal of process wastewater (unless otherwise permitted)
❑
9-
11. Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise regulated
❑
(i.e., under an air quality control permit) and evident in the storm water outflow
D. Certification Statement
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no exposure" and obtaining an
exclusion from NPDES storm water permitting.
I certify under penalty of law that there are no discharges of storm water contaminated by exposure to industrial activities or materials from the industrial
facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)).
I understand that I am obligated to submit a no exposure certiGca6cin forth once every five years to the NPDES permitting authority and, if requested, to
the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where applicable). I understand that I must
allow the NPDES permitting authority, or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no
exposure and to make such inspection reports publicly available upon request. I understand that I must obtain coverage under an NPDES permit prior
to any point source discharge of storm water from the facility.
Additionally, I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or
persons who manage the system, of 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 victations.
Print Name:
PrintTitle: fI-144JIdil 4IQI Al
Signature:
Date: 10,511
EPA Form 3510-11 (10-99)
Page 2 of 4
r)t

06/19/2007 12:21 82849 FEDED GROUND A
06/19/2007 TJE 9:58 M 10654 70G4 Henderson Counts Otil,
l.._. -
PAGE 02/02
Z0011001
235 5t. John Road — Unit F
Fleteller, NC 28732
Phone: [phone]
Fax: [phone]
Ame 19, 2007
Moyle Freemon, Director
joanna Manley. UnliniatrAtivc A.s%l.ttant
Tre�*r McAtinn, 17ngincaring,recl,ni6an
Henderson County Utilities Department
Fed -Ex Ground Distribution Center
99 Eroadpointe Drive
Fletcher, NC 28732
RF-: C:anc Creek Watcr and Sewer District
Fed -Ex (Permit #101038CQ
Dear Elaine:
This letter confirms that Fed -Ex is connected to the Cane Crock Water and Sewer District or
Henderson County and all wastewater azid water from oil/water separator is discharged into the
sewer system.
If you have any questions or nerd additional information, plcasc contact Our office.
Sincerely
jQ.LII+KJ„ �J�l.ry�'1.f��tJ
Doyle Freeman
Director
I
i
JUN 1920077
f WATER QUALITY SECTION
ASHEVILL� E HEGJOI L OFFICE

Re: next set of no -exposures 0
0
Subject: Re: next set of no -exposures
From: Laurie Moorhead <Laurie.Moorhead 5 ncmail.net>
Date: Tue, 19 Jun 2007 16:12:57 -0400
To: Sarah Young <sarah.young a ncmail.net>
CC: Roger Edwards <Roger. Edwardsa ncmail.net>, Starr Silvis <Starr.Silvis a ncmail.net>
Sarah,
I have confirmation that the oil/water separator at the FedEx site is connected to the sanitary sewer. I
can now verify that the no exposure request numbered as NCGNE0355 is accurate. Go ahead and
issue that one. I'm still waiting on a few housekeeping measures for NCGNE0353, so please continue
to hold that one.
Thanks.
Laurie
Sarah Young wrote:
Here's the next set of no exposures for your region. Please let me know within 30 days if we can
issue these. If you need more time just let me know. Thanks, Sarah
Laurie Moorhead - I.:aur.i.c:..Coo<:rrhrat] i�r:r��il.n� t
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Water Quality Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]C0
Fax: [phone]
Laurie Moorhead <LaUrle.Moorhead y ncmail.net>
NC DENR - Asheville Regional Office
Division of Water Quality - Water Quality Section
I of 1 6/ 19/2007 4:13 PM