NCGNE0707_COMPLETE FILE - HISTORICAL_20100903

STORMWATER DIVISION CODING SHEET - - .
RESCISSIONS
PERMIT NO. yN � U ID�
DOC TYPE LACOMPLETE.FILE - HISTORICAL
DATE OF
RESCISSION YYYYMMDD

1r� 7 r
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
September 3, 2010
Mr. Phillip Powell
NC Central University
1801 Fayetteville St.
Durham, NC 27707
Ms. Linda Lamb
Kleinfelder Southeast, Inc.
3500 Gateway Centre Blvd.
Suite 200
Morrisville, NC 27560
Subject: Denial of No-Exposure Certification NCGNE0707
NC Central University
City of Durham
Durham County
Dear Mr. Powell:
The Raleigh Regional Office(RRO) of the Division of Water Quality has reviewed your submitted request for
a No Exposure Certification for Exclusion from NPDES Stormwater Permitting. RRO received this request
on July 14,2010.The Division is unable to concur with your certification of no exposure.
Based on an inspection of your facility on August 31, 2010, Raleigh Regional Office staff found that several
materials on your site were exposed, along with the presence of a fueling pump station used for lawn mowers
that has the potential for a petroleum release. Therefore, DWQ cannot grant your requested exemption from
permit coverage. Instead,you are requested to apply for General Permit NCGO80000 for the Vehicle
Maintenance facility. Please see the enclosed application form. An electronic version is available at
htip://portal.nedenr.orWweb/wq/ws/su/npdessw#tab-2 Scroll to NCG08 and the column for Notice of Intent.
If you have any questions or need further information, please contact Myrl Nisely at [phone].
i
Sincerely,
for Coleeir H. Sullins
Enclosure
cc: Raleigh Regional Office File DWQ Central Files
Stormwater Permitting Unit Files
`is 1 N Carolina
North Carolina Division of Water Quality 1628 Mail Service Center Raleigh,NC 27699-1628 Phone[phone] Customer Service//,1lTfdrrr/!�
Internet: Aww,ncwaterauaiity.orr Location: 3900 Barrett Drive Raleigh,NC 27609 Fax [phone] 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10°/Post Consumer Paper

Permit: NCGNi-0707 Owner-Facility: North Carolina Central University
Inspection Date: 08/31/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This site visit was made to evaluate qualification of the NC Central University Vehicle Maintenance building and TSD
facility for a No Exposure exemption. The TSD building had no material exposed, so met the NE expectations. However,
numerous drums of exposed materials ranging from petroleum products to concentrated soap to an unopened drum of
cooling towner biocide were observed around Veh Maint. There also exists a gasoline fueling pump with no secondary
containment structure, used for fueling lawn mowers. This has a potential for a release. Accordingly, the request for NE
was denied, and the facility manager was instructed to apply for NCGO80000 for the Vehicle Maintenance facility.
Page: 2

Compliance Inspection Report
Permit: NCGNE0707 Effective: Expiration: Owner: North Carolina Central University
SOC: Effective: Expiration: Facility: North Carolina Central University
County: Durham 1801 Fayetteville St
Region: Raleigh
Shannon Plaza NC 27707
Contact Person: Phillip Powell Title: Dir.of Facility Mgmt Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 08/31/2010 Entry Time: 01:30 PM Exit Time: 03:10 PM
Primary Inspector: Myrl Nisely Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Q Compliant IN Not Compliant
Question Areas:
■Miscellaneous Questions
(See attachment summary)
Page: 1

R�D
FOR AGENCY USE ONLY
Date Received
+ Division of Water Quality/Surface Water Protection Year :Month Day
i
NCDENR National Pollutant Discharge Elimination System CertifcateofCoverage
NIC
IGI
1-1
+i) CAnouw C[wwr�c+rt O� NO EXPOSURE CERTIFICATION for Exclusion N o a
raH
rjW�lr?rgrtt wn NR.rL4.�f-o\:ra
NCGNE0000
NO EXPOSURE CERTIFICATION Please check here if this is a renewal: ❑ RENEWAL
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 facilit 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).
You are required to reapply for the No Exposure Exclusion once every five (5) years.
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 correspond a
Name North Carolina Central University L5
Contact Mr. Phillip Powell Jul
Street Address 1801 Fayetteville St .
City Durham State NC ZIP Co e
Telephone No. (919) S 3 0-6 3 92 Fax: (919) 5 3 0 Won& ch
Page 1 of 7
i
SWU-NE-021309 JUL 1 9 2010 Last revised 2i13/2009

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name North Carolina Central University
Facility Contact Mr. Phillip Powell
Street Address 1801 Fayetteville Street
City Durham State NC ZIP Code 27707
County Durham
.Telephone No. (919) 530-6392 Fax: 919 530-5107
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). Exit Durham Fwy (NC147) onto South r
Fayetteville St, Turn left onto E .Lawson St onto Eagle Campus Dr. -6 ILI
(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 ® No
6) Latitude * ' 25"N Longitude 78*53 ' 54 "W (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
® Existing Date operation began --1910
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes ® 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: 8 2 2 1
10) Provide a brief description of the types of industrial activities and products produced at this facility:
The only industrial activity at the campus is vehicle maintenance -
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-NE-02t309 Last revised 2/13/2009

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 0 No ❑ NIA
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 ® No ❑ NIA
c. Materials or products from past industrial activity ❑ Yes W No ❑ NIA
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes ® No ❑ NIA
e. Materials or products during loading/unloading or transporting activities ❑ Yes ® No ❑ NIA
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes IN No ❑ NIA
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 0 No ❑ NIA
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes M No ❑ NIA
the discharger
i. Waste material (except waste in covered, non-leaking containers [e.g., dumpsters]) ❑ Yes N No ❑ NIA
j. Application or disposal of process wastewater(unless otherwise permitted) ❑ Yes ® No ❑ NIA
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes M No ❑ NIA
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 M No ❑ NIA
(i.e., not closed and stored upside down to prevent precipitation accumulation)
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes IN No ❑ NIA
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 or piping free of rust, damaged or weathered coating, pits, or N Yes ❑ No ❑ NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any IK Yes ❑ No ❑ NIA
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SWU-NE-021309 Last revised 2/13/2009

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 single above ground storage containers 0 Yes ❑ No ❑ NIA
(including drums, barrels, etc.)with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored ® Yes ❑ No ❑ NIA
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 ❑ NIA
Amendments and Reauthorization Act(SARA) water priority chemicals'?
d. Is secondary containment provided for hazardous substances"designated in 40 IN Yes ❑ No ❑ NIA
CFR §116?
e. Are release valves on all secondary containment structures locked? IN Yes ❑ No ❑ NIA
15) Kazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes 0 No ❑ NIA
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes Zl No ❑ NIA
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste I&Yes ❑ No ❑ NIA
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste: Flammables, Corrosives, Some acute toxins (P- & U- listed)
How Is material stored: Glass or plastic bottles with secondary containment
Where is material stored: Hazardous Waste Storage Building (dedicated)
How many disposal shipments per year: -3
Name of transport 1 disposal vendor: Clean Harbor Environmental Services, Inc.
Vendor address: 309 American Circle, E1 Dorado, AR 71730
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 §117.1
Page 4 of 7
SWU-NE-021309 Last revised 2/1 312 0 09

NCGNE0o00 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 ® No ❑ NIA
b. Does your facility have coal piles on site? ❑ Yes M No ❑ NIA
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes IN No ❑ N/A
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity(e.g., ❑ Yes M No ❑ 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 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: No. 08512R05 Program: Air Quality
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Page 5 of 7
5WU-NE-021309 Last revised 211 312 00 9

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 submit a no exposure certification form once every five(5)years to the North Carolina
Division of Water Quality 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 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: Phillip__Powe l l
Title: 1 ' t i e v'
(Srgnat e o �
Ap Iicant) (Dat cl e 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-021309 Last revised 2/13/2009

NCGNEOOOO No Exposure Certification
Final Checklist
This application should include the following items:
M This completed application and all supporting documentation.
M A map with the location of the facility clearly marked.
❑ If this is a renewal, indicated current NCGNE number in Question 7.
❑ 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 Re final Office Contact Information:
Asheville Office ...... [phone] w" ronsala
Fayetteville Office ... [phone]
Mooresville Office ... [phone]
Raleigh Office ........ [phone]
Washington Office ...[phone] ooros fe
Wilmington Office ... [phone]
Winston-Salem ...... [phone] F cN lia =-
Central Office .........[phone] ®
W1I` ngton
Page 7 of 7
SWU-NE-021309 Last revised 2/13/2009

►6ogle Maps Page 1 of 1
Google maps lGet Google Maps on yotu phone
Text the word'GMAPS'to 46645 3
.10
Ri_2�fI PA
Du%e tJ vCr y a--.• (31d North— '- - 70 ; �th_oods� {cF°
East Carnpeis �f tr
1- jr �-iuUL 4 7�ItY tom + I Mertitk ff'*�
Dux�e'A � �:T• �, z- ►C �`Cesy � t 1' i bioore� `jyrp,.
P rm
-iversdy �,P. � + w �y� shtruLro/ p•a r , � .
a� i4r1Rp I„ � �w3 7Q r{ywy. r� 4r� �. ;E _ q Twin Lakes _
r7; = 70 tHgt �= t f j r .Gris
Norvroad 1 ],r.- DUfham- b'7 y"W }
74
Avenues , �i< reheadf� w � F 88 4 T A } , ; r
t ~i 70 �""O� j Cha`ridferl f r
Pi
Lakevrood 77 1 A�, ' r 98 r - Breedloiae
iParkI'r,� TD 15 { �'�i � .Easy ` ; �. }
�. Af * rn„ v ..� 1 � �-.s""+"'17YSt � �: • . �.
o y -a r ; Wedgeuood I - f
147 Fp S �' l : e r 1 n $ke FQr +�
M � _ " ti . /11 �...7.r.E.Bim.ih i 1 osr
I1j' r-l_ - cam rYi _er'� ! t � ` Rn t T a eyr� r-r'i Qa
r 1. f ! 4 i` G! f
til r L
501 1.�t �.
501 ^` 15 $f warm Caralau a ti - tliitlden i
x � ¢cential La ty'I �' i ei t ,Hglli w
f� Rockaivooidr y� L Ouitiam:Ttctrdcat (! s � f
'hrd 'J 1 �` :Co'm�m \`.: _ •t 70 �t r {`
Ilag-y }}}a� ti. � ✓• a1' � P��o_.y U_ e
1i
r a 4 � {`� ti
T51 ti,t.Peak. ri
rmkennd er
rilE ,�Eg. _ON 40
¢ ; ' BgPafk-es
4 .. !C Park- _ -� > a , �.-
1po a y t�s rt+ a.. �4q"e' 74 { �
% A t►
u_rray' rEmoryLVot>ds �-
re4'n r`� _ '-.� _.dfC_hard5 �
rt - 1L'rAaF �` Y1-!•T° E11i5R J . .,`�a
1 a Delcheste .. ,l Ij
Hope,VaUey. ? �. C4tiitL{. q� Triangl e
a r s,��� j1;} � � Devefapment -
`Yt> O SSLe
` •� ' r. Atiercnlayi, ; fit rljv
1
R cc,l tAstileyy
Faresi.
y`.Slfriup
�147 ai� �e+anee+Ur ._ ';Cre'ek
s. Car�enier•Fletcher J �, r 51 ,+�. rneywood /ate t. d �+p 1 �g _ �l
s one e� aTown'es�`,rF S5 1 a.
T .r k �_ o!f r; �� ! r 02010100gie-Map data 02010 Google-
http://maps.google.com/maps?hi=en&ie=UTF8&11=35.963836,-78.879776&spn=0.100176,.., 7/8/2010

y
('KL EWrEL OER
Bright People.Right Solutions.
July 12, 2010
RAL1OL096
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Centerig
p lj
Raleigh, NC 27699-1617 iJ
Reference: No-Exposure Certification JUL 14 2010
North Carolina Central University DEN R -
Durham, North Carolina w $�A
Kleinfelder Project 110505, Task 4 '
Dear Sir:
Please find attached a No Exposure Certification application, submitted on behalf
of North Carolina Central University (NCCU), in Durham, NC. Though NCCU has
never held a stormwater permit, the University is requesting certification of their
No Exposure exclusion from permitting stormwater discharges.
If you have any questions or need further information pertaining to this matter,
please contact Ms. Linda Lamb at 919.755.5011, ext. 102.
Sincerely,
KLEINFELDER
Linda M. Lam , P.E. Daryl H. Grassi k
Senior Professional Engineer Project Professional
Cc: Phillip Powell, Director of Facilities, NCCU
Attachment:
JUL 1 9 2010
3500 Gateway Centre Blvd., Suite 200, Morrisville, NC 27560 pl 919.755,5011 fl 919.755.1414

KL E/NFEL OER
Bright People.Right Solutions.
July 12, 2010
RAL10LO96
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Reference: No-Exposure Certification
North Carolina Central University
Durham, North Carolina
Kleinfelder Project 110505, Task 4
Dear Sir-
Please find attached a No Exposure Certification application, submitted on behalf
of North Carolina Central University (NCCU), in Durham, NC. Though NCCU has
never held a stormwater permit, the University is requesting certification of their
No Exposure exclusion from permitting stormwater discharges.
If you have any questions or need further information pertaining to this matter,
please contact Ms. Linda Lamb at 919.755.5011, ext. 102.
Sincerely,
KLEINFELDER
�U. M - Z'1' `�
Linda M. Lamb, P.E. DDaryl . Grassick
Senior Professional Engineer Project Professional
Cc: Phillip Powell, Director of Facilities, NCCU
Attachment-
.l of - _ 9�010 f
3500 Gateway Centre Blvd., Suite 200, Morrisville, NC 27560 pl 919.5'501'1 fl 919�755.1414

IVA FOR AGENCY USE ONLY
* Rece
ived Date
Division of Water Quality/Surface Water Protection Year a nth
nay
NCDENR National Pollutant Discharge Elimination System Certificate of Coverage
NO EXPOSURE CERTIFICATION for Exclusion NIC�GlN
Fr N N.cvw Rmo_�'s NCGNEOOOO
NO EXPOSURE CERTIFICATION Please check here if this is a renewal: 0 RENEWAL
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).
You are required to reapply for the No Exposure Exclusion once every five (5) years.
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 North Carolina Central University
Contact Mr. Phillip Powell
Street Address 1801 Fayetteville St . 0
City Durham State NC ZI PIET
Telephone No. (919) 530-6392 Fax: (919) 30L
Et1R - h
Page 1 of 7 tlands S
SWU-NE-021309 Last revised 2/13/2009

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name North Carolina Central University
Facility Contact Mr• Phillip Powell
Street Address 1801 Fayetteville Street
City Durham State NC ZIP Cade 27707
County Durham
.Telephone No. (919) 530-6392 Fax: (919) 530-3107
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). Exit Durham Fwy (NC147) onto South
Fayetteville St . Turn left onto E.Lawson St onto Eagle Campus 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 M No
5) Is this a Federal facility? ❑ Yes 10 No
6) Latitude 35*58 ' 25"N Longitude 78*53 154"W (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
® Existing Date operation began -1910
❑ 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: 8 2 2 1
10) Provide a brief description of the types of industrial activities and products produced at this facility:
The only industrial activit at the campus is vehicle maintenance.
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-NE-021309 Last revised 2/13/2009

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 IX 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 0 Yes 0 No ❑ NIA
c. Materials or products from past industrial activity ❑ Yes 0 No ❑ NIA
d. Material handling equipment(except adequately maintained vehicles) ❑ Yes El No 0 NIA
e. Materials or products during loading/unloading or transporting activities 0 Yes ® No ❑ NIA
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes Q9 No © NIA
use je.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 0 No ❑ NIA
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes M+ No ❑ NIA
the discharger
i. Waste material (except waste in covered, non-leaking containers [e.g., dumpsters]) ❑ Yes N No ❑ NIA
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes ® No ❑ NIA
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes IN No ❑ NIA
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
1. Empty containers that previously contained materials that are not properly stored ❑ Yes 1K No ❑ NIA
(i.e., not closed and stored upside down to prevent precipitation accumulation)
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes 0 No ❑ NIA
stared 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 or 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 H Yes © No ❑ NIA
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SWU-NE-021309 t_asi revised 2/1 312 0 09

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 single above ground storage containers M Yes ❑ No ❑ NIA
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored ® Yes ❑ No Q NIA
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 ❑ NIA
Amendments and Reauthorization Act (SARA)water priority chemicals'?
d. Is secondary containment provided for hazardous substances— designated in 40 X 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 0 No ❑ NIA
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes 0 No ❑ NIA
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator(1000 kg. or more of hazardous waste M Yes ❑ No ❑ NIA
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste: Flammables, Corrosives, Some acute toxins (P- & U- listed)
How is material stored: Glass or plastic bottles with secondary containment
Where is material stored: Hazardous waste Storage Building (dedicated)
How many disposal shipments per year: -3
Name of transport/disposal vendor: clean Harbor Environmental Services, Inc.
Vendoraddress: 309 American Circle, El Dorado, AR 71730
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-021309 Last revised 2/13/2009

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 ❑ NIA
b. Does your facility have coal piles on site? ❑ Yes ® No ❑ NIA
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes N No ❑ NIA
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g., ❑ Yes ® No ❑ 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 Permit? ❑ Yes ❑ No IX 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: No . 08512R05 Program: Air_ Quality
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Page 5of7
SWU-NE-021309 Last revised 2/13/2009

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 submit a no exposure certification form once eveLry five(5)years to the North Carolina
Division of Water Quality 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 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: Phillip Powe11
Title: ; Services
0�." � - .�
� c
(Signat e o Ap licant) (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 slatement,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-021309 Last revised 2/13/2009

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.
❑ It this is a renewal, indicated current NCGNE number in Question 7.
❑ 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.
DWO Regional Office Contact Information:
Asheville Office ...... [phone] r'ti�`�'n�srorr5°!`rig
Fayetteville Office ... [phone] ~i��
Mooresville Office ... [phone]
� i s �• rn a �
Raleigh Office ........ [phone] �5 'Ile }
� r � Aloorasvilla/ ,
Washington Office ...[phone] J
Wilmington Office ... [phone]
Winston-Salem ...... [phone]
Central Office .........[phone]
Wil ngton
Page 7of7
SWU-NE-021309 Last revised 2/13/2009

Goode Maps Page 1 of 1
Go os to maps Get Google Maps on your phone
.:- Twill word"GMAPS"to466453
■?° �:':W6. Duke Univer"y c Otid Horih
'r•ss`yE3stCamKus w t Pt;
Merrick
N� 7 f Gee `-� Mzrnck f )a
Dukc =hi 1. r .. Tdaore. yr
Q
rversity �` i ;sru. e d °ryg
m• 147 � �' •5D1 �.F
Twin Lakes
:�;,a� '.,t_, f GreYs4rs
Nonvootl •; _ _ DUf ha-ili '�' ,' , S. ge _ Green
A.renl�e 't Moreneud a �, i. y _
Hill�r� .'1'> 7D Chandler, '
Lakewood a_ . Q Breedlove - 1.
Park; a 15 Eax
o
Dumam A� — 1p'+ay ■
- -.;,
: y a 147 F �C•
We, wl
Y:E:S: I.1 ►M1a .F
♦ a � "9� _ lt9n �']a1 �°s°st
, �i, _ •� ��rr - 'k fir
Hidden
Hollox � _
Rackwooa l]ilrtssm Teetriirat +
B Campus.eUnrY Vllapz d . ;p S'l _ to.
o . Hilts i c�
5 O4 ,0t4�a,ros� /I .: N
y y (Hi]i a k.r
Hreckenrrl,a l' 1^ --- ` z Q.
Fa
a
Vitt b_ rl1Pm ��� _ Rid:Je FM 147
Riddle y
Heights
f VPark PI
Emory
$ Woods { _ � Ed Cook
f -
aurrzY •�� C*" � �, Emory Wcoos
Green
Rd
�o Hope Valley --_ r-�_ t'¢Sm• Court 4 Triangle
S Farms North• k r Development
j 4.
} - 3hercT4 no •Y.y $' }}� _ �a�.e s•rre -1'r.
< j inc l .q Ashley
SiziF
7.-
Q ' , Cri 147 e}aaaar iJr Creek
s` •--- _ Cara?nter•=ietcner � -
Pineywd
Tarries C261 C93 le-'Map data 02010 Google-
http:/hnaps.google.coin/maps?hl=en&ie=UTF8&11-35,96383 6,-78,879776&spn=0.100176,... 7/8/2010