NCGNE0923_COMPLETE FILE - HISTORICAL_20160516

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. IV U& NCO �a3
DOC TYPE EY HISTORICAL FILE
MONITORING REPORTS
DOC DATE ❑
YYYYMMDD

PAT MCCRORY
T +'-
6overnor
DONALD R. VAN DER VAART
^ ;ecrefan
Energy,Mineral TRACY DAVIS
and Land Resources
ENVIRONMENTAL OUALITV
May 16, 2016 Uireclor
Mr. James Stockdale
General Dynamics Mission Systems, Inc.
7220 US 1-1�,vy 158
Stokesdale, NC 27357
Subject: Name/Ownership Change Request
No Exposure Certification NCGNIE0923
General Dynamics Mission Systems,
Inc.
Formerly General Dynamics AIS
Guilford County
Dear Mr. Stockdale:
r
The Division has reviewed your submittal of the permit name/ownership change form for the
subject No-Exposure Certification. Division personnel have reviewed and approved your
request to transfer the exclusion from NI'DES stormwater permitting requirements.
Please note that by our original acceptance of the No-Exposure Certification and by our
approval of your request to transfer it, you are obligated to maintain no-exposure conditions
at ),our facility. If conditions change such that your facility can no longer qualify for the 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.
Annual re-certification is required, and we have enclosed one blank Annual No Exposure
Exclusion Self Re-Certification form for your use. 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 the Stormwater
Permitting Program at [phone].
Since"O'GINAL SIGNED BY
BETHANY GEORGOULIAS
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land
cc: Winston-Salem Regional Office
Stormwater Permitting File
State of North Carolina 1Snvironmental Quality I Energy,Mineral and Land Resources
1612 Mail Service C+'nler f 512 North Salisbuy Sirect � Ra3eigh,North Carolina 27699-1612
919 707 9220 T

-Y)CC-r-O 300 9,3 hC
January 19, 2016 Gq�)—('13 C "`
JAN .12C.16
VIA FIRST CLASS MAIL
North Carolina Division of Energy, Mineral & J
Land Resources
Attn: Storm Water Permitting
1612 Mail Service Center
Raleigh, NC 27699-1612
Re: Notification of General Dynamics Advanced Information Systems, Inc. Name
Change to General Dynamics Mission Systems, Inc.
Permit Number: Storm water NCGO30083
To Whom It May Concern:
Effective January 1, 2016, General Dynamics Advanced Information Systems, Inc. ("GDAIS")
changed its name to General Dynamics Mission Systems, Inc. Operations at General Dynamics
Mission Systems facilities will continue in substantially the same manner as they have under
GDAIS. This change in name will have no impact on emissions or the operation of any emission
units permitted under GDAIS's Storm Water Permit Number NCG030083.
By this letter, GDAIS is requesting an administrative revision to the Storm Water Permit
Number NCG030083 to change the permitee name to General Dynamics Mission Systems, Inc.
Please contact me if you have any questions regarding this request or if you need any additional
information.
I, James Stockdale, am the Senior Vice President of Business Operations for General Dynamics
Mission System, Inc., and I certify that this request meets the criteria for use of an administrative
permit revision and that, based on information and belief formed after reasonable inquiry, the
statements and information in this letter are true, accurate, and complete.
c {—
Ja es Stockd le
Se or Vice P esident of Business Operations for General Dynamics Mission System, Inc.
Dated: January 19, 2016
cc: Allison A. Torrence
2394198.1

F
J
J
J
J
J
J
J
J
J
J
��� J
-�~ a J

W
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
STATE STORMWATER PERMIT NAME/OWNERSHIP CHANGE FORM JA)V g
I. CURRENT PERMIT INFORMATION I
gars
1. Stormwater Management Permit Number:
2. Project Name:
3. Current Permit Holder's Company Name/Organization: &mal Omomlis fi0
4. Signing Official's Name: -,J-Or�y Sfxrclo)-(- Title: 1;en10r V1 6 0f1Fro�lor�f
5. Mailing Address: ..3J'01 Qpre)i J)rl've-
City: 6reensbOr o State: IBC zip: d�*7
6. Phone: 3--)3- `1 75c� Fax: ( ) r
II. PROPOSED PERMITTEE / OWNER / PROJECT 1 ADDRESS INFORMATION
This request is for: (please check all that apply)
-?�Name change of the owner (Please complete Items 1, 2 and 3 below)
Name change of project (Please complete Item 5 below)
❑ Change in ownership of the property/company (Please complete Items 1, 2, 3, and 4 below)
❑ Mailing address/ phone number change. (Please complete Item 4 below)
❑ Other (please explain): ����""
1. Proposed permittee's company name/organization: &OM12I BMW 1 (5 I��SSiU1� .�ST�J'6
2. Proposed permittee's signing official's name: Jl0me's 6ic rd alp
3. Proposed permittee's title: �ewbt— Vi`Ce- D*erokctlj
4. Mailing Address:_ it 1 C)
City: r) ) 9 State: Y)�q _zip: Y]f
Phone: ( ) 614 Fax:
5. New Project Name to be placed on permit: a I (a
Please check the appropriate box. The proposed permittee listed above is:
❑ HOA or POA (Attach documentation showing that the HOA or POA owns, controls, or has a
recorded easement for all areas that contain stormwater system features. Print name of HOA or
POA in #1 above and provide name of HOA/POA's authorized representative in #2 above)
❑ e property owner
Lessee (Attach a copy of the lease agreement and complete Property Owner Information on
page 4)
❑ Purchaser (Attach a copy of the pending sales agreement. Final approval of this transfer will be
granted upon receipt of a copy of the recorded deed)
❑ Developer (Complete Property Owner Information on page 4)
SSW N/O Change Rev24Sept2012 Page 1 of 4

r'
III. REQUIRED ITEMS
A request to transfer a permit wilt not be approved by the Division of Water Quality (DWQ) unless all
of the applicable required items listed below are included with the submittal. Failure to provide the
listed items may result in processing delays or denial of the transfer.
1. This completed and signed form. This certification must be completed and signed by both the
current permit holder and the new applicant if this is a change of ownership.
2. Legal documentation of the property transfer to a new owner.
3. A copy of any recorded deed restrictions, covenants, or easements, if required by the permit.
4. The designer's certification (DWQ Engineer and Designer Certification Forms are available from
each DWQ Regional office), if required by the permit and if not already submitted to DWQ.
5. If the proposed permittee is a firm, partnership, association, institution, corporation, limited liability
company, or other corporate entity, provide documentation showing the authority of the named
representative to act on behalf of the proposed permittee.
6. The $40.00 processing fee. If this is an initial transfer from the original permittee the processing
fee is not required. Subsequent ownership transfers will require the $40.00 processing fee.
IV. CURRENT PERMITTEE'S CERTIFICATION
Please check one of the following statements and fill out the certification below that statement:
Iheck here if the current permittee is only char in his/her/its name, the project name, or mailing
ress, but will retain the permit. I, c C 1 , the current
rrImittee, hereby notify the DWQ that I am changing m name and/or I am changing my mailing
address and/or I am changing the name of the permitted project. I further attest that this application
for a name/ownership change is accurate and complete to the best of my knowledge. I understand
that if all required parts of this application are not completed or if all required supporting information
and attachments listed above are not included, this application package will be returned as
incomplete.
❑ Check here if current permittee is transferring the property to a new owner and will not retain
ownership of the permit.
I, , the current permittee, am submitting this application
for a transfer of ownership for permit # . I hereby notify DWQ of the sale or
other legal transfer of the stormwater system associated with this permit. I have provided a copy of
the most recent permit, the designer's certification for each BMP, any recorded deed restrictions,
covenants, or easements, the DWQ approved plans and/or approved as-built plans, the approved
operation and maintenance agreement, past maintenance records, and the most recent DWQ
stormwater inspection report to the proposed permittee named in Sections II and V of this form. I
further attest that this application for a name/ownership change is accurate and complete to the best
of my knowledge. I understand that if all required parts of this application are not completed or if all
required supporting information and attachments listed above are not included, this application
package will be returned as incomplete. I assign all rights and obligations as permittee to the
proposed permittee named in Sections 11 and V of this form. I understand that this transfer of
ownership cannot be approved by the DWQ unless and until the facility is in compliance with the
permit.
Signature: 5 � Date: I I 1 `t I
1, /' tar �� Al�4.5 , a Notary Public for the State of
County of �Gut�-rc� , do hereby certify that
c��yn�a personally appeared before me this the
9 day of 201 b , and acknowledge the due execution of the
forgoing instr ment. Witness my hand and official seal, (Notary Seal)
Notary Signature
Notary Pubk
Com*siin No.T=10
SSW N/O Change Rev24Sept2012 Page 2 of 4 hh Com issW E"Om 6OW18

i
�4
'r
C
} PE
�b

' r
V. PROPOSED PERMITTEE CERTIFICATION: (This section must be completed by the
Proposed Permittee for all transfers of ownership)
I, , hereby notify the DWQ that I have acquired
through sale, lease or legal transfer, the responsibility for operating and maintaining the permitted
stormwater management system, and, if applicable, constructing the permitted system.
acknowledge and attest that I have received a copy of: (check all that apply to tHis permit)
H
the most recent permit
the designer's certification for each BMP
❑ any recorded deed restrictions, covenants, or easements
❑ the DWQ approved plans and/or approved as-built plans
❑ the approved operation and maintenance agreement
❑ past maintenance records from the previous permittee (where required)
DWQ stormwater inspection report showing complianc within 90 days prior to this transfer
I have reviewed the permit, approved plans and other docu ants listed above, and I will comply with
the terms and conditions of the permit and approved plans. acknowledge and agree that I will
operate and maintain the system pursuant to the require nts listed in the permit and in the
operation and maintenance agreement. I further attest t at this application for a name/ownership
change is accurate and complete to the best of my kn ledge. I understand that if all required parts
of this application are not completed or all r q ired upporting information and attachments listed
above are not included, this application packs a ilYbe returned as incomplete.
Signature: Date:
I, , a Notary Public for the State of
fndofficial
, do hereby certify that
personally appeared before me this the
day of 0 , and acknowledge the due execution of the
forgoing instrument. Witness my haseal,
{Notary Seal}
Notary Signature
Additional copies of the origi al permit and the approved Operation and Maintenance agreement can
be obtained from the appro riate Regional Office of the Division of Water Quality.
This completed form, inc ding all supporting documents and processing fee (if required), should be
sent to the appropriate egional Office of the North Carolina Department of Environment and Natural
Resources, Division of ater Quality, as shown on the attached map.
Please note that if th Proposed Permittee listed above is not the property owner, the property owner
must complete and sign page 4 of this document. Both the lessee/developer and the property
owner will appear on the permit as permittees.
SSW N/O Change Rev24Sept2012 Page 3 of 4

VI. PROPERTY OWNER CONTACT INFORMATION AND CERTIFICATION
If the Proposed Permittee listed in Sections 11 and V of this form is not the Property Owner, the
Property Owner must provide his/her Contact Information below and sign this form:
Printed Name: J(,�o* -5facKdalle _ !
Organization: ()elimol D 7w'CS is l
Title within the Organization: I Y Vrce- i-es I'I &Jnc-05 lJ rabo;"
Street Address: 3?0[ 'err YI U
City: Z7 State: NC T Zip: a 7�(07
Mailing Address: rl
r (if different from street address)
City: ! Q State: Yl >'Gi Zip: r11�]
Phone: A Fax: rl j
Email: V1 I q -
I certify that I own the property identified in this permit transfer document and have given permission
to the Proposed Permittee listed in Sections 11 and V to develop and/or, lease the property. A copy 1
of the lease agreement or other contract, which indicates the party responsible for the construction
and/or operation and maintenance of the stormwater system, has been provided with the submittal.
As the legal property owner I acknowledge, understand, and agree by my signature below, that I will
appear as a permittee along with the lessee/developer and I will therefore share responsibility for
compliance with the DWQ Stormwater permit. As the property owner, it is my responsibility to notify
DWO by submitting a completed Name/Ownership Change Form within 30 days of procuring a
developer, lessee or purchaser for the property. I understand that failure to operate and maintain the
stormwater treatment facility in accordance with the permit is a violation of NC General Statute
(NCGS) 143-215.1, and may result in appropriate enforcement action including the assessment of
civil penalties of up to $25,000 per day, pursuant to NCGS 143-215.6. c,
Signature of the property owner Date:
1, M Q r,, 7q17-1 t`i�cc�S , a Notary Public for the State of
County of ,(l _ do hereby certify that
personally appeared before me this the
/ q 1-` day of , 20 /4 , and acknowledge the due execution of the
forgoing instrument. Witness my had and official seal,
J
' ' [ a, a44 � (Notary Seal)
Notary 7
ignature
Maki WC spode- .�) Ne-DEQ &��o j cel�
Lora 141eX aynde r oy W°nuar 1 ��O./ ''a�,►,�,�,
�j �-ne eene t YJ'� •.•�dw,r,,.
O vId she s+
Mission mac. Cound 50n Vh'S ��
CCY i C� f�S ksSe e of*e- Sll bjeef +'tea
prnperkq .
SSW N/O Change Rev24Sept2012 Page 4 of 4

aroma�,�� a�+ `�,

Taylor-Smith, Aana
From: Bellman, Byron L. <Byron.Bel [e-mail]>
Sent: Wednesday, March 26, 2014 1:15 PM
To: Taylor-Smith, Aana
Subject: RE: General Dynamics AIS Annual No Exposure Exclusion Re-Certification
Awesome! Thank you for such a prompt reply!
Have a nice day.
Byron L. Bellman
From: Taylor-Smith, Aana [mailto:Aana.Taylor-Smith( ncdenr.gov]
Sent: Wednesday, March 26, 2014 11:26 AM
To: Bellman, Byron L.
Subject: RE: General Dynamics AIS Annual No Exposure Exclusion Re-Certification
Hi Byron,
The No Exposure Exclusion Self-Recertification forms do not need to be submitted to DENR unless they are requested.
You can just keep them on-site with your files so that they are available in the case of an inspection.
Thanks very much! Please don't hesitate to contact me with further questions or concerns and I'll be happy to help!
Aana Taylor-Smith
Land Quality Section
Division of Energy, Mineral, and Land Resources
NC DENR Winston-Salem Regional Office
Phone: [phone]
Fax [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.
From: Mickey, Mike
Sent: Wednesday, March 26, 2014 8.36 AM
To: Bellman, Byron L.
Cc: Taylor-Smith, Aana
Subject: RE: General Dynamics AIS Annual No Exposure Exclusion Re-Certification
Byron—I am forwarding your question to Aana Taylor-Smith as she is handling stormwater now. Mike.
----------------------------------------------------------------------------
Mike Mickey
[e-mail]
NC Division of Water Resources
585 Waughtown Street
Winston-Salem, NC 27107
1

Phone: [phone]
FAX: [phone]
From: Bellman, Byron L. [mailto:[e-mail]]
Sent: Wednesday, March 26, 2014 8:30 AM
To: Mickey, Mike
Subject: General Dynamics AIS Annual No Exposure Exclusion Re-Certification
Hi Mike,
I have two No Exposure Exclusion Re-Certifications for our Greensboro and Stokesdale sites. Can I email them to a
specific destination or do they need to be fax/mailed?
Thank You
Byron L. Bellman
General Dynamics-Advanced Information Systems
Environmental, Health and Safety
Cell 336-209-6239
Work 336-323-9752
Fax [phone]
Our EHS Policy is C3P4:Compliance,Communication,and Continual Improvement to Protect People and Prevent Pollution
2

F
HCDEHR
North Carolina Department of Environment and Natural Resources
Division of Water Quality.
Pat McCrory Charles Wakild, PE John E. Skvarla, 111
Governor Director Secr6tary
February 21, 2013
Mr. Byron Bellman
General Dynamics
3801 Boren Drive
Greensboro,NC 27407
Subject: No-Exposure Certification NCGNE0923
General Dynamics
3801 Boren Drive - Greensboro,NC
Guilford County
Dear Mr. Bellman:
The Division has reviewed your submittal '.of the No-Exposure Certification form requesting
Exclusion from NPDES Stormwater Permitting for the General Dynamics facility on Boren Drive. Based
on submittal of the signed certification, the site visit conducted by Mike Mickey on January 30, 2013, and
your follow-up email of February 20, 2013 concerning the pallets, the Division is granting the conditional
exclusion from permitting as provided for under 40 CFR 122.26(g), which is incorporated by reference in
North Carolina regulations. We are hereby rescinding your 'current permit Certificate of Coverage -9
NCG030083.
Please note that by our acceptance of the no-exposure certification, General Dynamics is obligated to
maintain no-exposure conditions at this 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
any stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted
discharge.
I
General Dynamics must self re-certify annually using the attached form. Any "Yes" answer would 1
require that you obtain NPDES permit coverage for stormwater discharges from the facility. The annual
self re-certification does not need to be submitted to DWQ, unless requested. Please note that this
conditional exclusion from permitting does not affect your facility's legal requirements to obtain any
environmental permits that may be required under other federal, state, or local regulations or ordinances.
Wetlands and Stormwater Branch
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 NorthCarolina
Location:512 N.Salisbury St.Rale�h,North Carolina 27e04
Phone:[phone]lKt L FAX:91M0719$Q7-64941 Customer Service:1-$77.623-6748 `
Internet:www.ncwaterquality.or'g
An Equal Opportunity 1 Affirmative Action Employer

Mr. Byron Bellman
General Dynamics
February 20,2013
Jf you have any questions or need further information, please contact Mike Mickey at(336) 771-
5000.
Sincerely,
for Charles Wakild, PE
F
cc: Winston-Salem Regional Office
Debbie Shoffner(via email: City of Greensboro, Stormwater Management Division)
Stormwater Permitting Unit, No-Exposure Files
Stormwater Permitting File NCG030083
Fran McPherson-Budget Office
g
t
z
f
3
i

FOR AGENCY USE ONLY
� ❑stc Received
Division of Water Quality/Surface Water Protection Year mtonm Da
WDENR National Pollutant Discharge Elimination System Certificate ofcovcmge
NO EXPOSURE CERTIFICATION for Exclusion N I?N
F✓/tJY AT 4m N4V ,o.Fm5, -.rs
NCGNE0000
NO EXPOSURE CERTIFICATION
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, DWO must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit.
Industrial materials or activities include, but are not limited to. material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
Material handling activities include the storage, loading and unloading, transportation, or conveyance of
any raw material, intermediate product, final product or waste product. A storm resistant shelter is not
required for the following industrial materials and activities: drums, barrels, tanks, and similar containers
that are tightly sealed,provided those containers are not deteriorated and do not leak. "Sealed"means
banded or otherwise secured and with locked or non-operational taps or valves;adequately maintained
vehicles used in material handling;and final products, other than products that would be mobilized in
stormwater discharges(e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In
addition, the exclusion from NPDES permitting is available on a facility-wide basis only—not for individual
outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not
eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form,you
certify that a condition of no exposure exists at this facility or site and are obligated to comply with the
terms and conditions of 40 CFR 122.26(g).
You are required to self re-certify your No Exposure Exclusion annually.
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 General Dynamics
Contact _Byron Bellman
Street Address _3801 Boren Dr
City _Greensboro State_NC ZIP
Telephone No. _(336) 323-9752 Fax: _(336) 323 LEU
-
Email �[e-mail]
RECEIVED FEB 0 1 Z013
N.C. Dept.of ENR Page 1 of 7
FEB 0 6 2013 MNR - WATER ,,
SWU-NE-12Aug2010 Winston-Salem
Regional Office

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name Genral Dynamics
Facility Contact Byron Bellman
Facility Street Address _3801 Boren Dr
City _Greensboro State_NC ZIP Code _27407
County Guilford
Telephone No. _(336) 323-9752 Fax: _(336) 323-9634
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). _from Wendover Ave. turn south on Norwalk St
_Next,take the second right on to Borden Drive
(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 (9 No
6) Latitude 36 3' 6.1194" Longitude -79 52' 31.8714 (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 —1992
❑ 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: 3 6 6 1
10) Provide a brief description of the types of industrial activities and products produced at this facility:
_Electronics/Cable manufacturing
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-12Aug2010

NCGNE0000 No Exposure Certification
Exposure Checklists(12. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes ©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 ®No
c. Materials or products from past industrial activity ❑ Yes ®No
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes ®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 o Yes (ONo
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 ®No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes ®No
the discharger
i. Waste material (except waste in covered, non-leaking containers [e.g., dumpsters]) ❑ Yes allo
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 ®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 ❑ 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 3of7
5WU-NE-12Aug2o10

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 ❑ 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 [:] Yes ❑ No ON NIA
CFR §116?
e. Are release valves on all secondary containment structures locked? ❑ Yes ❑ No (5NIA
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 ❑ No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste Ij Yes No
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste: _Flammables, alcohol, acetone, and contaminated wipes
How is material stored:—Stored in 55 gallon or smaller containers (steel and poly)
Where is material stored: In the 180 day storage area inside the building
How many disposal shipments per year: _minimum of two
Name of transport 1 disposal vendor: �Nexeo Solutions
Vendor address:_5200 Blazer Pkwy, DS-2, Dublin, Ohio 43017
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 Ili 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 ®No
b. Does your facility have coal piles on site? ❑ Yes CR 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 0 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-12Aug2010

NCGNE0000 No Exposure Certification
17) Certification:
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of"no f
exposure"and obtaining an exclusion from NPDES stormwater permitting. II
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 12ZH(g)(2)).
I understand that 1 am obligated to annually self re-certify No Exl}osure 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 I
applicable). I understand that I must allow the North Carolina Division of Water Duality,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 l
law that this document and all attachments were prepared under my direction or supervision in accordance with a system f
designed to assure that qualified personnel property 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. t 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: Zyn, z
Title:
/ -Z 7 /
(Signature of Applicant) ( ate Signed) I
I
i
I
Please note. This application for the No Exposure Exclusion is subject to approval by the I
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 I
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
S W U-N E-l 2Aug2010

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.
® If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions,please contact the DWQ Regional Office for your area.
DWQ Regional Office Contact Information:
win$ton•Sale {
Asheville Office ...... [phone]
Fayetteville Office ... [phone] ��gh
Mooresville Office ... [phone]
Raleigh Office ........ [phone] is IEo
Washington Office ...[phone] oar IQ
Wilmington Office ... [phone] l
F' ett(Wille
Winston-Salem ...... [phone] 1
Central Office .........[phone]
Wil ngton
Page 7 of 7
5WU-NE-12Aug2010

Print Preview Page 1 of L
General Dynamics
Z. Legend
/V Streams
_ ..-•sy,., � � ��� "+ � •„- /tif Streets
rm: :'''. - •• t City Limits0
6CI VAY,--A mow" ""`e
� •t�,y! =j iiF���l Ikiii. ❑ Parcels
Ma or Lakes
'�.r1E�J�©y��1�Q " �'•,..: c1S1�`G:FII �' �t iF� -X
Mon Ad
zi .%Ptlr=`tDOUER AV• t]
t1 �A'�t�EDOVER=AV'
�. If'
I Wm . �z
M ClriP y4#1 O
rZ
' Q'L- :
�' d(
big CAR z � jivjadd� alj M
LYC
# n� 4b ' + '• "' ' � �Q �t ;t Overview
,��� STOKES©At`.E'„ �
-rOjjLZ..` jkVir?4 _ Ll ON UMMERFIELD
► 5 gr r- =X 3l 1lll 4 a¢'--^ter ? 2 OAK RdG E-a
�� 8�
..
'� HSCE GREENSBOR00 EL'ON
Uj
<.
r .� s1��ii3 C :t TJAMESTON,'JN
..€�e]J � HIGH POlt1T_
���1: �a��i `` +m ar• 4',,D # PLEASANT GARDEN
Cq �' 1Y Ct1P�y ' a Isc 1TRINITYY -�M46
Disclaimer:While every effort is made to keep information provided over the internet
accurate and up-to-date, Guilford County does not certify the authenticity or accuracy of Map Scale
such information. No warranties, express or implied, are provided for the records and/or i inch = 1221 feet
mapping data herein, or for their use or interpretation by the User.
littp://gcgis.co.guitford.nc.us/guilford_new/printPreview.aspx?PrintOptData=General Dyna... 1/8/2413

Print Preview Page 1 of 1
General Dynamics
41. Flap Seaic
.;} 1 1 inch=260 feet
Legend
Streams
� } �/ streets
City LimitsO
® Parcels
Major Lakes
�4 •�a :r 4, rlY R- -
Overview
:' s' .4 •�•• -.3 L, 1 r OAK RIDGE SuMMERFIE OS PEE
4 t � tr _• vl� y _
GREENSBORO'ry,ELON;
•` i '� c _ '.. JAFtESFOWFJ f
.yy r }� '•� HIGH POINT
_ t K PLEASANT GARDEN
Disclaimer.While every effort is
made to keep information
F • { provided over the internet
�s lye s ' accurate and up-to-date,Guilford
y' County does not certify the
authenticity or accuracy of such
information.No warranties,
express or implied,are provided
- t for the records and/or mapping
data herein,or for their use or
interpretation by the User.
http://gcgis.co.guilford.ne.us/gui1ford_new/printPreview.aspx?PrintOptData=General Dyna... 1/8/2013

Mickey, Mike
From: Bellman, Byron L. [[e-mail]]
Sent: Wednesday, February 20, 2013 7:42 AM
To: Mickey, Mike
Subject: RE: No Exposure Certification
Attachments: IMG-20130220-00048.jpg; IMG-20130220-00049.jpg
Hi Mike,
I had all pallets removed Monday morning. Feel free to swing by at your convenience. I also attached photos of the two
areas.
Thank You
Byron L. Bellman
General Dynamics-Advanced Information Systems
Environmental, Health and Safety
Cell 336-209-6239
Work 336-323-9752
Fax [phone]
Be Wel/;( l
Be Dynamic
WELLNESS I EDUCATION I NUTRITION(HEALTH
Our EHS Policy is C3P4:Compliance,Communication,and Continual Improvement to Protect People and Prevent Pollution
From: Mickey, Mike [mailto:[e-mail]]
Sent: Tuesday, February 12, 2013 4:25 PM
To: Bellman, Byron L.
Subject: No Exposure Certification
Byron—I have received the completed certification form that was submitted to Raleigh. I rode by General Dynamics
today and noticed that pallets are still stored outside in two locations. These pallets need to be removed or relocated
indoors before the certification can be issued [See Item 16(a) of the exposure checklist you submitted].
Let me kn6w once that is accomplished. Thanks, Mike.
----------------------------------------------------------------------------
Mike Mickey
[e-mail]
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [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.
1

ice, , �: • .
+o O ~
y
r� '

Mickey, Mike
From: Bellman, Byron L. [[e-mail])
Sent: Tuesday, February 12, 2013 5:24 PM
To: Mickey, Mike
Subject: RE: No Exposure Certification
Mike,
My apologies. I was out-of-town all last thru tomorrow and that was supposed to be taken care of. I will get on that
tomorrow and provide pictures prior to your next outing.
Thank You
Byron L. Bellman
General Dynamics-Advanced Information Systems
Environmental, Health and Safety
Cell 336-209-6239
Work 336-323-9752
Fax [phone]
Be Wel/;( l
Be Dynamic
WELLNESS I EDUCATION I NUTRITION I HEALTH
Our EHS Policy is C3P4:Compliance,Communication,and Continual Improvement to Protect People and Prevent Pollution
From: Mickey, Mike [mailto:[e-mail]]
Sent: Tuesday, February 12, 2013 4:25 PM
To: Bellman, Byron L.
Subject: No Exposure Certification
Byron—I have received the completed certification form that was submitted to Raleigh. I rode by General Dynamics
today and noticed that pallets are still stored outside in two locations. These pallets need to be removed or relocated
indoors before the certification can be issued [See Item 16(a) of the exposure checklist you submitted].
Let me know once that is accomplished. Thanks, Mike.
----------------------------------------------------------------------------
Mike Mickey
Mike.Mickey(MNCDEN R.eov
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [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.
1

rr
r AN s "
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, PE John E. Skvarla, III
Governor Director Secretary
February 4, 2013
Mr. Byron Bellman
General Dynamics
3801 Boren Drive
Greensboro,NC 27407
Subject: NPDES General Stormwater Permit Inspection
General Dynamics
Stormwater Permit No. NCG030083
Guilford County
Dear Mr. Bellman:
On January 30, 2013, Mike Mickey of this office met-with you to perform a NPDES General
Stormwater Permit.Inspection at the General Dynamics plant located in Greensboro,NC. The facility was
found to be compliant with the stormwater permit. The inspection findings are detailed below and an
inspection checklist is attached for your records.
1. Permit
General Dynamics holds NPDES. Stormwater Permit No. NCG030083 for the discharge of stormwater
from the facility. The permit expires next on October 31, 2017.
2. Records/Reports
Part 1I, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan
(SPPP). A copy of the SPPP was emailed to this office for review. The plan was found to be thorough
and complete and was last updated in October 2012.
3. Facility Site Review
A tour of the property found the site to be clean and well managed. Observations did not reveal any
problems or concerns. No liquid materials are stored outdoors. The General Dynamics facility appears to
be a good candidate for the No Exposure Exclusion from NPDES stormwater permitting. The only item
noted that would prevent issuance of a No Exposure Certification involved the pallets that are currently
stored outside. These pallets would need to 'be relocated indoors or removed before you submit an
application.
North Carolina Division of Water Quality,Winston-Salem Regional Office
Location:585 Waughtown St.Winston-Salem,North Carolina 27107 One
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 NorthCaro ina
Internet www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Acton Emplayer dMAJ11Y
1�

Mr. Byron Bellman
r Page 2 i
February 4,2013
e
4..Effluent/Receiving Waters
Stormwater from the property•is discharged from three outfalls that lead to South Buffalo Creek, class
"WS-V; NSW" waters in the Cape Fear Basin. The outfalls were observed and were found to be clean
and free of any accumulated debris.
5. Monitoring Program
Part II, Section B of the permit requires the collection of semi-annual analytical samples of the stormwater
discharge during a measurable storm event. The file review showed that this monitoring was performed as
required by AMEC Environmental. The 2012 sampling occurred on June 1" and September 28th. All
values were below the benchmark levels specified in Table 3 of the permit. Please note that the new
permit now includes monitoring for copper and zinc.
Part II, Section C of the permit requires that qualitative (visual) monitoring be performed and documented
semi-annually. This monitoring is being performed as required. The two monitoring events in 2012
occurred on June 0 and September 28t".
The analytical monitoring for on-site vehicle maintenance referenced in Part II, Section C of the permit is
not required since the facility uses less than 55 gallons of new motor and hydraulic oil when averaged
over the calendar year.
Your efforts to comply with the stormwater permit are appreciated. Should you have any questions
concerning this letter, please contact Mike Mickey or me at [phone].
Sincerely,
W. Corey Basinger
Water Quality Regional Supervisor
Surface Water Protection Section
Cc: Debbie Shoffner(via email: City of Greensboro,Stormwater Management Division)
WBSCP Unit
Central Files—SWP
WSRO,�,
I
i
i
FAdv7ed
n Bellman
ced Specialist i
nmental,Health&Safety
AL— DYNAMICS I
formation Systems
Boren Drnsboro,NC 27407
336-323-9752
336-323-9634
[e-mail]
i

Permit: NCG030083 Owner-Facility: General Dynamics Advanced Information Sy
Inspection Date: 01/30/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ® ❑ ❑ ❑
#Does the Plan include a General Location(USGS)map? ■ ❑ Q 0
#Does the Plan include a"Narrative Description of Practices"? ® Q ❑ Q
#Does the Plan include a detailed site map including outfall locations and drainage areas? ® ❑ Q 0
#Does the Plan include a list of significant spills occurring during the past 3 years? ® ❑
#Has the facility evaluated feasible alternatives to current practices? ® ❑ Cl 0
#Does the facility provide all necessary secondary containment? ■ Q ❑ n
#Does the Plan include a BMP summary? ■ ❑ ❑ fl
#Does the Plan include a Spill Prevention and Response Plan(SPRP)? ■ C-) ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? a 0 ❑ ❑
#Does the facility provide and document Employee Training? E 0
#Does the Plan include a list of Responsible Party(s)? ® ❑ ❑ 0
#is the Plan reviewed and updated annually? ■ ❑ Q o
#Does the Plan include a Stormwater Facility Inspection Program? ■ Q ❑ 0
Has the Stormwater Pollution Prevention Plan been implemented? ® 0 Q
Comment: Part fl, Section A of the permit requires the development of a Stormwater
Pollution Prevention Plan (SPPP). The General Dynamics SPPP was reviewed and
found to be thorough and complete. The plan was updated last in October 2012.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ D 0
Comment: Part If, Section D of the permit requires that the qualitative (visual)
monitoring be conducted semi-annually and at the same time as the analytical
monitoring. This monitoring is being performed. The 2012 monitoring events occurred
on June 1 st and September 28th.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? IV 0 0 n
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ I_l 0 ❑
Page: 3

Permit: NCG030083 Owner-Facility: General Dynamics Advanced Information Sy
Inspection Date: 01/30/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: Part II, Section B of the permit requires the collection of semi-annual
analytical samples at each outfall during a measureable storm event. The 2012
monitoring was performed as required on June 1st and September 28th. Please note
that the analytical results must be reported to the Division on the proper forms no later
than 30 days from receiving the results from the laboratory.
The On-Site Vehicle Maintenance monitoring required in Part II, Section C of the permit
is not required since < 55 gallons of new motor and hydraulic oil is used per month
when averaged over the calendar year.
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑
#Were all outfalls observed during the inspection? ® ❑ ❑ ❑
#If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
#Has the facility evaluated all illicit(non stormwater)discharges? ■ ❑ ❑ 0
Comment: The facility has three designated outfalls. Observations indicated that the
site was clean and well managed. Stormwater is discharged to South Buffalo Creek,
class "WSV; NSW" waters in the Cape Fear River Basin.
I
e
I
I
l
I
i
I
i
i
f
I
Page: 4

Mickey, Mike
From: Bellman, Byron L. [[e-mail])
Sent: Friday, February 01, 2013 2:30 PM
To: Mickey, Mike
Subject: RE: Stormwater Permit info.
Attachments: image001.png; Stormwater.docx; GDASS Qualitative forms June 2012.pdf; GDASI Sept 2012
Qualitative forms.pdf
Mike,
My apologies for the delay in getting these documents to you. My AMEC rep was in the field Wednesday and Thursday.
Attached are the requested documents.
Thank you and have a great weekend!
Byron L. Bellman
General Dynamics-Advanced Information Systems
Environmental, Health and Safety
Cell 336-209-6239
Work 336-323-9752
Fax [phone]
Be Wei I
Be Dynamic
WEI INESS i EDI OCATION I NUTRIMON i HEALTH
Our EH5 Policy is C3P4:Compliance,Communication,and Continual Improvement to Protect People and Prevent Pollution
From: Mickey, Mike [mailto:[e-mail]]
Sent: Thursday, January 31, 2013 1:00 PM
To: Bellman, Byron L.
Subject: Stormwater Permit info.
Hi Byron—Just a follow-up to see it you have had a chance to locate the updated Stormwater Pollution Prevention Plan
and the qualitative monitoring results for 2012. Thanks, Mike.
----------------------------------------------------------------------------
Mike Mickey
Mike.Micke NCDENR. ov
NC Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [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.
f

01 Soren Dr, Greensboro,NC 27407 Directions, Location and Map...http://www.mapquest.conVprint?a=app.core.d7ceea65a4dO74d2e2dt$d17
Notes
GENERAL DYNAMICS NCG030083
mapquest•
Map of:
3801 Boren Dr
Greensboro, NC 27407-2046
s O , W
tP
Ile
NZ
p� fir' OOVER:A`
6YIdbeTrY g
CBRs>teaSt qSti`'i�ft5t�r,—. Terra Cotia!S'f.U�l`TI j�
Brevard
1n!Rderidover,P.ive,' ^ i�am Rd
$_
� = fs�a p tom`
CJUnter Hil
s�
v
i�y[tW7 � 'aSd Gtrdnr°odU]t
J1
a ll
� Mosby Dr
�a� m Oakswest (//J/fJ�/.��■ andom-Woods
�7•�1 a� � _ of
_ ,20-v e4d' =�, \`� Mrs
'.�mapquast' 6 Q KastPaAr � �.
'Partion5;(2)20,12�N�,,�,fa�J,l��l _ �f
C2012 MapQuest,Inc.Use of directions and maps is subject to the MapQuest Terms of Use.We make no guarantee of the accuracy of their content,
road conditions or route usability.You assume all risk of use.View Terms of Use
1
t
f 1 10/2/2012 2:09 PM

SIA7Z
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forgaidance on filling out this form,please visit: httt)://h2o.enr.state.ne,tis/su/Forms Doouments-htrn#miscforms
Permit No.: N/C/ or Certificate of Coverage No.:. N/C/G/0 13 1 6/0/ Y/S/
Facility Name: IMAAlry A)-5
County: GVIL�'Oplb Phone No, (334) R3 -`2060
Inspector: 90ASIbi L('0*0
Date of Inspection: IZ
Time of Inspection:
Total Event Precipitation(inches):
Was this a Representative Storm Event? (See information below) 19/yes FINo
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event(requirements vary).
A "Representative Storm Event"is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours(3 days)in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
Ey this na
ture,jo,,l ZY that this report is accurate and complete to the best of my knowledge:
(S/4davture of k/rrraev,or Designee)
1. Outfall Description:
Outfall No. Structure(pipe,ditch,etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color. Describe the color of the discharge using basic colors(red,brown,blue,etc,) and tint
(light,medium, dark) as descriptors: I—fAn
3. Odor: Describe any distinct odors that the discharge may have(i.e., smells strongly of oil, weak
chlorine odor,etc.): Nb 0WV--
Page I of 2
SWU-24,2-112609

r
. I
I I
I I
I
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear i
and 5 is very cloudy:
�1 2 3 4 5
5. FloatingSolids: Choose the number which best describes the amount of floating solids in the
g
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
f
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge,where 1 is no solids and 5 is extremely muddy:
2 3 4 5
i
7. Is there any foam in the stormwater discharge? Yes
Bo
8. Is there an oil sheen in the stormwater discharge? Yes No
i
i 9. Is there evidence of erosion or deposition at the outfall? Yes DNo
i
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
i
I
Note: Low clarity,high solids, and/or the presence of foam,oil sheen,or erosion/deposition may be
i
indicative of pollutant exposure. These conditions warrant further investigation.
i
Page 2 of 2
S WU-242-112668

i
srnh
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on f lling out this form,please visit: httn:l/h2o.enr,state.nc.us/sLi/F'orms Documents.htm#miseforms
Permit No.: NICI _l�l_I^I or Certificate of Coverage No.: NICIG/0 I ID 10I 9
�
e: � I 1
Facility Nam .I_hlffrrfPCA C
County: 4, 0 1 t, 'bra Phone No. 1336) 3 Z3'%ono
Inspector: K,606,j
Date of Inspection: Z
Time of Inspection:
Total Event Precipitation(inches): 0. (0-4
Was this a Representative Storm Event? (See information below) � Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event(requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours(3 days)in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By— ure
natre, Ice tha report is accurate and complete to the best of my knowledge:
( �Of"Pcjini o esignee)
1. Outfall Description:
Outfall No. Structure(pipe,ditch, etc.) _
Receiving Stream:
Describe the industrial activities that occur within the outfall dzainage area: �rt lNG, 'f� ,,�55
2. Color: Describe the color of the discharge using basic colors(red,brown,blue,etc.) and tint
(light, medium,dark) as descriptors:—COWL
3. Odor: Describe any distinct odors that the discharge may have(i.e.,smells strongly of oil, weak
chlorine odor,etc.):N 0 013WL—
Page I of 2
5 wU-2A2-t 12608

4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear
and 5 is very cloudy: �
2 3 4 5
5. Floating;Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge,where I is no solids and 5 is the surface covered with floating solids:
2 3 4 5
I
G. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge,where I is no solids and 5 is extremely muddy:
V 2 3 4 5
i
7. Is there any foam in the stormwater discharge?. Yes
8. Is there an oil sheen in the stormwater discharge? Yes JN
9. is there evidence of erosion or deposition at the outfalI? Yes Na
s
f I
1.0. Other Obvious Indicators of Stormwater Pollution:
List and describe
I
Note: Low clarity, high solids,and/or the presenee of foam, oil sheen,or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
S WU-242-l 12608

f
f
!
I
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form,please visit: htt :llh2o.enr.state-no,us/su/Forms Documents.htm#miscforms
Permit No.: N/Chl_I 1_I_I 1_I or Certificate of Coverage No.; NICIGII'DI3I QI of�_131
Facility Name: A 15
County: Gq_o ( ')00 Phone No. (33 az31!&be)
Inspector; tn �f�
Date of Inspection:
Time of Inspection: l S'Z x
Total Event Precipitation(inches):
Was this a Representative Storm Event? (See information below) Yes El No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event(requirements vary).
A"Representative Storm Event"is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours(3 days)in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this sig ature,I cc�tfthis report is accurate and complete to the best of my knowledge:
(Illy,
(Si Are f Permittee or signee.)
1. Outfall.Description:
Outfall No, bF'3 Structure(pipe,ditch,etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: /1 lr5 L.Ci
SS
2. Color: Describe the color of the discharge using basic colors(red,brown, blue,etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have(i.e.,smeils strongly of oil,weak
chlorine odor, etc,): 140 nil Q--
!
Page 1 of 2
SWU-242.112608

I
i
4. Clarity: Choose the number which best describes the clarity of the discharge,where I is clear
and 5 is very cloudy:
2 3 4 5
5. floating Solids: Choose the number which best describes the amount of Floating solids in the �
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
I I
1 2 3 4 5
I
I
C. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge,where '1 is no solids and 5 is extremely muddy:
( 1 J 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes o
8. Is there an oil sheen in the stormwater discharge? Yes
i
9. Is there evidence of erosion or deposition at the outfall? Yes
I
10. Other Obvious Indicators of Stormwater Pollution:
I List and describe
i
F
Note: Low clarity,high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe
indicative of pollutant exposure. These conditions warrant further investigation.
f
Page 2 of 2
S WU-242-1 1 2508

4
}
a�FA�W
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
iFor guidance on filling out this farm,please visit. http;I//h2o•cnr.state•nc.tis/su/Forms Documants,htm#miscforms
Permit No.: NIC/ I_I_I l_I / or Certifi ate of Coverage No.: N/CIGI al S1&81$1 1
Facility Name: Z.9nRA2A 1— �p
County:_ r ui L-Fva N Phone No. (336
Inspector: � g� ' ems n
Date of Inspection:
Time of Inspection: 1' 5-'
Total Event Precipitation(inches):
Was this a Representative Storm Event? (See information below) Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event(requirements vary).
A"Representative Storm Event"is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days)in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certif that this report is accurate and complete to the best of my knowledge:
(Signature of Permit e or Designee)
1. Outfall Description:
Outfall No. Structure(pipe,ditch,etc.) �ll
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: TP 21 �S
2. Color: Describe the color of the discharge using basic colors(red,brown,blue,etc.) and tint
(light, medium,dark) as descriptors: C l `rAfT-
3. Odor: Describe any distinct odors that the discharge may have(i.e., smells strongly of oil,weak
chlorine odor,etc.): _&Yt>
Page 1 of 2
SWt1.242-112608

4, Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
2 3 4 5
i
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge,where I is no solids and 5 is the surface covered with floating solids:
(' •1 1 2 3 4- 5
I
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfal17 Yes SO
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5 WU-242-112608

d 4a STATE o
1
Stormwater Discharge Outfall (SDO)
E
Qualitative Monitoring Report
For guidance on filling out this form,please visit, http:/lh2o.etir.state.nc.us/su/Forms Docunients.htm#miseforms
Permit No.: NICI_I^I_l ITI 1_I or Certificate of Coverage No,: NICIGI 1,3101 01 i�1-31
Facility Name: --6It� AAC- lupj M c� ,i
County: G u1 L FaLC) Phone No. (Z36 `3�'3 "�•dra° _
Inspector: 6 L w
Date of Inspection:
Time of Inspection:
Total Event Precipitation(inches): r L?/
Was this a Representative Storm Event? (See information below) Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event(requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours(3 days)in which'no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
_.. --- - —-- -- -- -— —-- --- .--.....---—— - --— —------- --------..-_,_.._
By this signature, I certif th is report is accurate and complete to the best of my knowledge:
I
i
I
( 1 nature of Pennittee o signee)
I
1.. Outfall Description:
Outfall No. _(� Z Structure(pipe, ditch, etc.) 'TIP�
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: rR� ����fL�iSs
i
2. Color: Describe the color of the discharge using basic colors(red, brown,blue, etc.)and tint
(light,medium,dark)as descriptors: CL�A2
3. Odor: Describe any distinct odors that the discharge may have(i.e., smells strongly of oil, weak
chlorine odor, etc.): 0-0 01ba(z✓
i
i
Page 1 of 2
5 wU-242-l 12G08
. I

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
(DI
2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
i
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge,where I is nosolids and 5 is extremely muddy:
y 2 3 4 5
7, Is there any foam in the stormwater discharge? Yes
S. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes to
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam,oil sheen,or erosion/deposition maybe
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
S W U3 242-1 12608
i

1
1 STAVC
I
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on f lling out this form,please visit: httn:/lh2o.enr.state.nc.tis/stt/Porms Documents,htm#miscforms
Permit No.: NICI_hl 1 1 1`1-1 or Certificate of Coverage No.: N/CIGIO I SIO la 1891�3
Facility Name: .f1 'i— G3 }
County:C2,j1L�Cat-b Phone No.
I Inspector: L
Date of Inspection: 91ZK/I Z
Time of Inspection: I3�
Total Event Precipitation(inches):
r
Was this a Representative Storm Event? (See information below) Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performer)during a representative
storm event(requirements vary).
A"Representative Storm Event" is a storm event that measures greater than 0,1 inches of rainfall and that
is preceded by at least 72 hours(3 days) in which no storm event measuring greater than 0,1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature,I cer 'fy that this report is accurate and complete to the best of my knowledge:
(Si �ture of Perm Designee)
I. Outfall Description:
Outfatl No. ©G` Structure(pipe,ditch,etc.) 1 �U
Receiving Stream:
Describe the industrial activities that occur within the outfali drainage area: vT
2. Color: Describe the color of the discharge using basic colors(red,brown,blue,etc.)and tint
(light,medium,dark) as descriptors: �L
3. Odor: Describe any distinct odors that the discharge may have(i.e., smells strongly of oil,weak
chlorine odor,etc.): p9b
Page 1 of 2
SWU-242-112606

A
i
S
1
4, Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
i and 5 is very cloudy;
2 3 4 5
E
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge,where 1 is no solids and 5 is the surface covered with floating solids: '
2 3 4 5
i
I
h. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge,where 1 is nosolids and 5 is extremely muddy: j
( 1/ 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes ,
8. Is there an oil sheen in the stormwater discharge? Yes �[
9. Is there evidence of erosion or deposition at the outfall? Yes /N
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam,oil sheen,or erosionldeposition maybe
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
i
SWU-242-112608

Draft Revised 10/09/12
1. TITLE
STORMWATER POLLUTION PREVENTION PLAN (SWP3)
2. TABLE OF CONTENTS
1. TITLE 1
2. TABLE OF CONTENTS 1
3. GENERAL DESCRIPTION 1
3.1. RESPONSIBILITIES 1
4. REFERENCES 2
5. DETAILED INSTRUCTIONS 2
5.1. GENERAL 2
5.2. SIGNIFICANT SPILLS AND LEAKS 5
5.3, NON-STORM WATER DISCHARGES 6
5.4. SAMPLING DATA 6
5.5. NARRATIVE SUMMARY AND RISK ASSESSMENT 6
5.6. GENERAL BEST MANAGEMENT PRACTICES [BMPs] 6
5.7. TRAINING REQUIREMENTS 7
5.6. SITE COMPLIANCE EVALUATION AND INSPECTION
REQUIREMENTS 7
5.9, APPROVALS AND CERTIFICATION 9
3. GENERAL DESCRIPTION
3.1. RESPONSIBILITIES
Greensboro Facile Manager
- Approve the Stormwater Pollution Prevention Plan (SWP3)
-Operate the facility to maintain compliance with permit conditions.
-Provide secondary containment for all bulk storage of liquid materials (Permit Part 11,
Section A:2(b))
- Identify and implement BMP's for prevention of storm water pollution where feasible
EHS
- Preparation and maintenance of the SWP3 (Permit Part 11, Section A)
-Analytical sampling and reporting (Permit Part 11, Section B)
-Semi-annual qualitative sampling and reporting (Permit Part 11, Section 13)
- Perform annual monitoring of vehicle maintenance if present (Permit Part H, Section C)
-Permit renewal (submit renewal application 180 days before permit expiration date)
WARNING: HARDCOPY MAY NOT BE LATEST ISSUE
OWNER: EHS I Byron Bellman Page 1 of 1 1 Stormwater Pollution Prevention
Plan (SWP3) Oct 2012

Draft Revised 10/09/12
4. REFERENCES
NCG030083 NPDES Stor•mirater Discharge Permit 1 Certificate of Coverage
EHS-iNS-1.2.2 SIVP3 and NPDES Stormwater Management
EHS-INS-1.2.3 Hazardous Waste Management(Common Process Framework)
EHS-INS-1.2.5 Chemical Management Program
EHS-INS-1.4.6 hazard Communication Program
EHS-INS-1.4.8 Hazardous Materials
EHS-INS-1.1.6 FHS Training Requirements
EHS-INS-1.1.10 Emergency Preparedness Plan (EPP for site on EHS web site)
5. DETAILED INSTRUCTIONS
5.1. GENERAL
Purpose
The purpose of this document is to establish a Stormwater Pollution Prevention Plan
(SWP3) for the General Dynamics AIS facility at 3801 Boren Drive, Greensboro, NC.
The goal of this plan is to ensure that facilities, practices, and procedures are in place to
minimize the risk of pollution to site storm water discharges and surrounding ground and
surface waters. This plan also incorporates the required elements of the Stormwater
Management Plan and the Spill Prevention and Response Plan.
This SWP3 is intended to satisfy the requirements of the National Pollutant Discharge
Elimination System (NPDES) general permit NCG030000 !Certificate of Coverage
NCGO30083 requirements for storm water discharge associated with industrial activity as
administered by the State of North Carolina Department of Environmental, Health, and
Natural Resources- Winston-Salem Region. The General Permit and current certificate of
coverage is effective from November 1,2012 to midnight of October 31, 2017.
This SWP3 does not provide actual operating instructions (or detailed contingency plan in
the event of a chemical spill) for the procedures and practices used to prevent pollution in
the sites storm water system. Rather, this SWP3 provides a review of the facilities,
practices, and procedures in place to minimize the potential of pollution in site storm
water discharges and surrounding ground water.
The Shop Team Leader(s) and Maintenance Supervisor are responsible for the daily
operations of the facility in accordance with local procedures and the common process
framework.These procedures, instructions and shop aids provide the instructions, training,
inspection requirements,and other procedures necessary to make this Plan effective.
FACILITIES DESCRIPTION
Reference the attached site map for all facilities described in this section.
Site/Process Descri tion
Facility Address: 3801 Boren Drive
Greensboro, NC 27407
Type of Facility Process: SIC 3810/3812
The facility stores, handles, and uses chemical products during the repair
WARNING: HARDCOPY MAY NOT BE LATEST ISSUE
OWNER: EHS ! Byron Bellman Page 2 of 1 1 Stormwater Pollution Prevention
Plan (SWP3) Oct 2012

Draft Revised 10/09/12
of printed circuit boards, assemblies, and other electronic equipment. It also performs
cable assembly and repair, and other miscellaneous assembly and test operations.
Operations at the site do not meet the definition of vehicle maintenance (use of 55 gallons
or more of new vehicle motor oil).
THE FOLLOWING BUILDINGS ARE LOCATED ON SITE;
- Main Building- 135,000 sq. ft. This is the main manufacturing building which
contains printed circuit board repair, sub-assembly operations, cable assembly
operations, storerooms, and maintenance. Only approximately 70,000 square feet of
the available space is leased and used by GDAIS and the remaining areas are vacant
or controlled by the landlord.
- Chemical Storage Bldg`-This complex of prefabricated rooms located on the west end
of the facility adjacent to the 24 hour entrance provides storage for hazardous and non-
hazardous chemicals outside of the main buildings. These storage rooms contain sumps
integral in the design of the equipment.
- Empty Drum Storage B Idt".-This prefabricated building located on the east end of the
facility adjacent to the shipping 1 receiving area houses empty 55 gallon drums and
some non-flammable chemicals (such as "kitty litter" type absorbents and non-
flammable 1 non-corrosive chemicals). This storage room contains a sump integral in
the design of the equipment.
Fixed Construction Material Bldg. -This prefabricated building contains non-
flammable and non-corrosive construction materials such as metal conduit and piping,
and other electrical systems parts.
- Above-Ground Liquid Nitrogen Storage Tank. -This prefabricated 6000 gallon tank
and piping system located on the east end of the facility adjacent to the shipping 1
receiving area contains non-flammable and non-corrosive cryogenic liquid nitrogen.
STORM WATER MANAGEMENT DESCRIPTION
The site storm water management system consists of Lake #1. Lake #I [off property],is
stream fed and accommodates storm runoff from approximately 3.4 acres of the facility.
Nearly 90 % of this area is impervious surfaces. Discharge from Lake #I is into Buffalo
Creek.
Lake #I is feed by:
Buffalo Creek (off property).
Other Industrial Facilities and street run-off.
EA-1 outfall- 18" dia. parking lot discharge at the east end of the facility.
- EA-2 outfall -36" dia. parking lot discharge and trash compactor.
- EA-3 outfall- 15" dia.dock drain, main gate, and emergency drain for chemical
storage facility at the west end of the facility.
SITEEMATERIAL INVENTORY
The following listing is an inventory of significant materials which could be exposed to
storm water and could be released into the storm water discharges from this site
Location: East side of main building.
Description/Activity: Loading / unloading dock area containing trash compactor, closed
pallet and cardboard dumpster. A diesel powered forklift for loading and unloading of
trailers is parked outside the building.
Material and—Quantity: Normal trash and cardboard from facility. All materials and
chemicals used at facility are received at this dock.
WARNING: HARDCOPY MAY NOT BE LATEST ISSUE
OWNER: EHS 1 Byron Bellman Page 3 of ] 1 Stormwater Pollution Prevention
Plan (SWP3) Oct 2012

Draft Revised 10/09/12
Current Best Management Practices: Chemicals are unloaded directly from delivery,
vehicle into the receiving area by trained personnel. Only the diesel forklift is serviced
outside, all other lift equipment and company vehicles are serviced either inside or off-
site.
Operating Documents: Shipping ! Receiving ! Storeroom I PM1 1 Material Control
Responsible Organization: Material Control
Storm Water Treatment: None
Significant Risk to Storm Water: None
Location: Truck loading docks 1 entrance at West Side of main building.
Description/Activity: Personnel door, material for 24 hour access.
Material and Quantity: US Postal Mail, some other express deliveries.
Current Best Management Practices Security monitors 24 hours per day.
Operating Documents: Security Procedures
Responsible Organization: Security
Storm Water Treatment: None
Significant Risk to Storm Water: None
Location: West side of main building next to 24 hour entrance.
Descri tion/Activi : Chemical Storage Facility
Material and Quantity: The following inventory of waste profiles summarizes the routine
waste streams which could be exposed to storm water and be discharged from this facility.
HAZARDOUS AND NON-REGULATED WASTE PROFILES
The following materials are disposed of through a vendor selected by General Dynamics
Corporation. All materials are transported by DOT registered carriers in accordance with
regulations for shipping hazardous materials and wastes. All shipments are non-bulk. In
the event of a chemical spill, the facility is also under contract with at least one vendor to
provide emergency response services.
Waste Flammable Liquids
Other Spent Solvents
Lab Packs that may contain: D001,D002, D003, D008, F003
Used Fluorescent Tubes for recycling
Broken Fluorescent tubes
Scraps 1 Debris with Flammable Liquid
Scraps /Debris with Lead and Flammable Liquid
Lead Dross
• i
Electronic Scrap, including computer monitors for recycling
Waste aerosols, Flammable and nonflammable
Alkaline batteries for recycling
NiCad batteries for recycling
Waste Paint-related material
Spent photographic development solutions
Conductive epoxy
Current Best Management Practices: This area is surrounded by a locked fence which has
been posted with warning signs. All drums are located in containment buildings having
WARNING: HARDCOPY MAY NOT BE LATEST ISSUE
OWNER: EHS ! Byron Bellman Page 4 of 11 Stormwater Pollution Prevention
Plan (SWP3) Oct 2012

Draft Revised 10/09/12
capacity for over 10% of the design volume. These self-contained buildings are designed
to prevent the mixing of incompatible chemicals if their containers leak. Containers that
hold incompatible chemicals are stared in separate buildings. HazWaste inspections for
leaks or deterioration are performed by trained maintenance inspectors on a weekly basis
and documented for record.
Operatin,g Documents:
NCG030083 jVPDES Stormwater Discharge Permit I Certificate of Coverage
EHS-INS-1.22 StVP3 and 1VPDES Stormwater Management
EHS-INS-1.2.3 Hazardous 1Vaste Management(Common Process Framework)
EHS-INS-1.2.5 Chemical Management Program
EHS-INS-1.4.6 Hazard Communication Program
EHS-INS-1.4.8 Hazardous Materials
EHS-INS-1.1.6 EHS Training Requirements
EHS-[NS-1.1.10 Emergency Preparedness Plan (EPP for site on EMS web site)
Responsible Organization: Material Control and EHS
Storm Water Treatment: Valved emergency holding tank imbedded in spill pad
Significant Risk to Storm Water: Yes
5.2. SIGNIFICANT SPILLS AND LEAKS
The following listing is a summary of significant spills or leaks that have occurred in the
previous three years.
Location: Open top dumpster at east end of building.
Date: 7/l 2/20 1 1
Area: Shipping Receiving
Materials released and quantities: Durabond Part A&B unreacted 2 gallons
Cause of release: Employee emptied container of non-regulated waste into a solid
waste container so that when it was emptied by two other employees,the non-regulated waste
liquid spilled into,on,and around the dumpster.
Response taken: Clean Harbors Chemical Spill Response Team was called to
clean-up the.spill.
Current BMPs:The process was a best management practice until
the employee circumvented the process causing the spill.
Storm water treatment: None
Significant risk of storm water pollution: None based on actions taken.
WARNING: HARDCOPY MAY NOT BE LATEST ISSUE
OWNER: EHS 1 Byron Bellman Page 5 Of 11 Stormwater Pollution Prevention
Plan (SWP3) Oct 2012

" 4
Draft Revised 10/09/12
5.3. NON-STORM WATER DISCHARGES
All non-storm water discharges identified below are based upon knowledge of the facility
and an examination of available drawings. The following list of non-storm water
discharges are allowed under the General Permit conditions. The storm water discharges
have been evaluated for the presence of non-storm water discharges.
Air Conditioning Condensate - Condensate from many site air conditioning systems are
discharged to the roof, Condensate will evaporate or be combined with roof drainage into
the storm discharges. Remaining air conditioning systems discharge directly to back of
property. In all cases, flow will be continuous during summer months.
Fire Protection Water Testing- Flushing and draining of fire hydrants and fire sprinkler
systems occurs randomly. All site fire mains are fed from the Greensboro Cit y supplied
potable water source. (City permit required).
Lawn Sprinkling -Lawn sprinkling may occur. The source of lawn sprinkling water is the
Greensboro City supplied potable water source.
Building or Pavement Washing-Occasional wash down of building or pavement surfaces
with potable water may be required. Whenever this activity will result in a discharge to the
storm sewer system, it will be done without detergents or other chemicals added to the
water.
5.4. SAMPLING DATA
A copy of sampling data and reports are maintained in the EHS files.
5.5. NARRATIVE SUMMARY AND RISK ASSESSMENT
Chemical Storage Buildings/Pad
A chemical storage facility is located next to the West wall of the Main building (site map
location H). This facility consists of self contained buildings, set on crusher run, with a
concrete pad at entry level. All major liquid transfers are performed within the buildings;
minor transfers can occur outside of the buildings.
BMP - Policy and Procedures for hazardous material management, and empty container
handling have been implemented. A valved emergency tank is located beneath the
concrete pad which can be shut off to stop any flow to storm sewer.
These facilities and BMP can effectively control this source during good weather.
However, during winter months and during hazwaste pick-ups a potential exists for a
major spill with resulting contamination o f the storm water system.
5.6. GENERAL BEST MANAGEMENT PRACTICES [BMPS]
A listing of general BMPs that are in place at this site follows:
Good housekeeping is standard practice for all facility operations. Trash (daily) and
hazwaste (weekly) is picked up from shops inside the facility on a regular basis for proper
disposal.
Preventative Maintenance (PM) is performed on key components of the manufacturing
operation. PM is controlled and documented in the Facilities Management System known
as CAFM.
WARNING: HARDCOPY MAY NOT BE LATEST ISSUE
OWNER: EHS 1 Byron Bellman Page 6 of 11 Stormwater Pollution Prevention
Plan (SWP3) Oct 2012

Draft Revised 10/09/12
Standard chemical handling practices include the use of designated storage locations, the
use of secondary containment where practical, and the use of drip pans where practical.
A spill response team with full 24 hr. HAZWOPER training is on call at all times to
respond to all spill events.
Inspections are performed by EHS personnel and other employees on a routine basis with
emphasis on housekeeping, chemical storage and handling, and safety. In addition, Safety
Awareness Monitor(SAM) team inspections are performed monthly addressing safety,
housekeeping, and chemical handling.
Lawn maintenance chemicals are stored off site at the contractor's location. All lawn
chemicals are brought on site the day of use, and used/applied per manufacturer's
instructions. There is no on-site storage.
The entire site is either paved with concrete or asphalt, or covered with grass/vegetation.
Areas under construction will be provided with sediment control measures as required.
Material storage outside the facility is kept to a minimum, but occasionally will store
materials outside such as HVAC equipment, pallets, pallet racks and shelves. Where
feasible, this material will be covered for short term storage. Chemical containers and
chemical waste containers are not stored outside.
5.7. TRAINING REQUIREMENTS
Training required for the implementation of this Plan is included as part of the operational
documents referenced by this plan. There are no additional training requirements dictated
by this Plan. See GDAISU training course HEH070.
5.5. SITE COMPLIANCE EVALUATION AND INSPECTION
REQUIREMENTS
Annual Inspections
The SWP3 shall conduct semi-annual inspections of all areas contributing to storm water
discharge during the 2nd (April-June) and 4th (September-November) Quarter of each
year. The inspection shall evaluate:
1. Accuracy of the SWP3 and the site plan.
2. Possible new sources of storm water contamination.
3. Evidence of past storm water pollution.
4. Effectiveness of current BMPs.
A report documenting the findings of the inspection and any recommended actions shall
be generated within I month of the inspection and kept on file in the EHS files. Any
noncompliance found by the inspection will be corrected as soon as possible but no later
than 3 months after its discovery.
Plan Review
The SWP3 will be reviewed on an annual basis by EHS and documented in conjunction
with the fall semi-annual inspection report. This review shall include:
1. Results of the annual inspection.
2. Effectiveness of BMPs.
3. Accuracy of identification of potential pollution sources.
WARNING: HARDCOPY MAY NOT BE LATEST ISSUE
OWNER: EHS I Byron Bellman Page 7 of 11 Stormwater Pollution Prevention
Plan (SWP3) Oct 2012

Draft Revised 10/09/12
Plan Amendments
Amendments to the plan or changes to procedures or facilities dictated by the site
inspection, SWP3 review or any facility modification that may affect storm water quality
shall be implemented within 3 months following the inspection, review or facility
modification.
WARNING: HAR )COPY MAY NOT BE LATEST ISSUE
OWNER: EHS 1 Byron Bellman Page 8 of I I Stormwater Pollution Prevention
Plan (SWP3) Oct 2012

.'Draft Revised 10/09/12
S.9. APPROVALS AND CERTIFICATION
APPROVALS and DATE
EHS Byron Bellman 10-9-12
CERTIFICATION
I certify under penalty of law that this document and all attachment(s)were prepared under
my direction or supervision in accordance with a system designed to assure that qualified
personnel properly gather and evaluate the information submitted. Based on my inquiry of
the persons who manage the system or those persons directly responsible for gathering the
information, the plan 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 or imprisonment for knowing violations.
Authorized Signature Blair Willis
Greensboro Facility and Operations Manager
General Dynamics Advanced Information Systems
WARNING: HARDCOPY MAY NOT BE LATEST ISSUE
OWNER: EFTS I Byron Bellman Page 9 of 1 1 Stormwater Pollution Prevention
Plan (SWP3) Oct 2012

ameO�-
AMEC Environment & Infrastructure TRANSMITTAL RECORD
7347-E West Friendly Avenue
Greensboro, North Carolina 27410 DATE: August 23, 2011
Phone[phone]
Fax [phone] JOB NO: 6261-11-2013
JOB NAME: General Dynamics Stonnwater
Monitoring Report
DISTRIBUTION:
TO: Division of Water Quality CC:
ATTN: DWQ-Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
CC: Mr. Byron Bellman, General Dynamics AIS CC:
CC:
TRANSMITTED:
uantih' ITEM Lj
2 Stonnwater Discharge Outfall Monitoring Report-General Dynamics ►&1$ Facilit u)
3801 Boren Drive, Greensboro, North Carolina (3
f 1 ec U
rr
uJ'REMARKS:
First Semi-Annual Monitoring Event-2011
Thank you,
Carin Lee Kromm

N.C. Division of Water Quality
Water Quality Section
Stormwater and General Permits Unit
1617 Mail Service Center
Raleigh,NC 27699-1617
(Phone:[phone])
(Fax: [phone])
August 22, 2011
Re: Stormwater Sampling and Site Inspection for General Dynamics AIS NPDES General Permit--
Certificate of Coverage No.NCG030083
Stormwater Sampling Event
Semiannual Qualitative and Quantitative sampling of stormwater for the General Dynamics AIS(GDAIS)
facility at 3801 Boren Drive, Greensboro, North Carolina 27407, was completed on July 8, 2011 by Mr.
Tom Buller.
According to National Weather Service (NWS) climatological data for the recording station at Piedmont
Triad International Airport, a storm event on July 7, 2011 produced 1.66 inches of precipitation. In
addition, a total of 0.07 inch of precipitation fell on July 8, 2011 according to the NWS. Stormwater
sampling began at approximately 11:00 PM and was completed by 11:30 PM on July 8, 2011. Qualitative
samples were collected as "grab" samples at each of the three permitted outfall locations. Subsequently,
the observations were recorded and the samples were discarded. Flooded conditions were reported at all
three outfall locations. The locations of the three permitted outfalls are shown on the attached Figure 1.
At each of the three permitted outfall locations, stormwater was collected in containers and placed in
coolers provided by Research & Analytical Laboratories (R&A Labs), a North Carolina-certified
laboratory. The samples were preserved with ice and Chain-of Custody protocols were followed. The
samples were delivered to R&A Labs at 8:50 AM on July 11, 2011 to be analyzed for total suspended
solids(TSS) using Standard Method 2540D, Lead using Environmental Protection Agency(EPA)Method
200.7, and Oil and Grease using EPA Method 1664A. The laboratory analytical results were received on
July 20, 2011 and are presented as an attachment to this letter report, along with the Chain-of Custody
document.
Due to an oversight by our consultant, AMEC Environment & Infrastructure, Inc., stormwater sample
collection was not completed early in the permitted period. The oversight was quickly addressed and was
completed in July during the next significant rainfall. Procedures have been implemented to ensure that
sample collection occurs during the permitted period. The second semiannual monitoring event is
required to be no less than 60 days after the date of the first semiannual monitoring event. The second
semiannual monitoring event will be eligible for completion after September 8, 2011.
Results
Field measurements recorded during the sampling event indicated pH readings of 6.3, 6.4, and 6.9,
respectively, at Outfall No. 1, Outfall No. 2, and Outfall No. 3. Readings were within the permit range of
6.0 to 9.0.

This sample data are being sent in order to meet the permit compliance requirements. Please address any
questions to me by cell at 336-323-9439, by email at Byron.Bel [e-mail], or at the mailing
address below,
General Dynamics AIS
Byron Bellman
3801 Boren Drive
Greensboro,NC 27407
2

STORMWATER DISCHARGE OUTFALL(SDO)
MONITORING REPORT
GENERAL PERMIT NO.NCGO30000 0083 SAMPLES COLLECTED DURING CALENDAR YEAR: Z �!
CERTIFICATE OF COVERAGE NO.NCG03 (This monitoring report is due at the Division no later than 30 days from
3801 �ffft DrIV 2 the date the facility receives the sampling results from the laboratory.)
FACILITY NAME COUNTY Go;briivd
PERSON COLLECTING SAMPLES vK4 j$ttit4tr PHONE NO.( 33 ) 3 -- 100 d
CERTIFIED LABORATORY R ab9 Lab# Nr .3
Lab# PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Outfall ,Date 00530' ti,'. 00400h. ' ,, "� =01051 ` 00556. " 78141 '
No:' ' ,Sample Collected;£ 'Total°SusPeiided'Sol ids, pH, '"a r`,, " Lead,°mg/L Otl and°Grease, :.Total Toxtc.Orgamcs ,
moldd/ r" ,";. , 'iri' * Staiidard,units i qc s ru
'Benchmark .-- _; y. '100 _, r _`,.s `"Within:6 —9.0. '"h 0 3�
OF-I - o8 li 3. 3 o.00 C 3;0 VA -
OF- 01 o a 6 C 0, 005' < S:a A
0 F-3 0-f oa tr I se'l °C a.aoS 1 C , O
Note: If you report a sampled value in excess of the benchmark value,or outside the benchmark range for pH,you must implement Tier I or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_yes _no
(if yes,complete Part B)
Part B: Vehicle Maintenance ActivityMonitorin Requirements
O6tfall Dati Q0556 s E " '•00530,=`k;r
Sampei Collected,{ , ry Oil and;
Grease, "Total Suspended Soltds, pH, t New Motor Oil Usage,
r
inoldd/ r. Standard umts r, ;'Arinual; ,a�era e' allmo
Bericlimark e' : + `r 30 ._ a140 '� * �' 6:0-9.0. `-
Fi �
Note:If you report a sampled value in excess of the benchmark value,or outside the benchmark range for pH,you must implement Tier I or Tier 2 responses.
See General Permit text. z
c�rn
STORM EVENT CHARACTERISTICS: Mail Original and one copy to: a'tmi
Division of Water Quality
Date (first event sampled) r 66 // n t/) Attn: DWQ Central Files 8 ;�
Total Event Precipitation(inches): y ,! 1617 Mail Service Center tN
0.0 a f, Br Zoe) Raleigh,North Carolina 27699-t 617
Date (list each additional event sampled this reporting period,and rainfall amount)
Total Event Precipitation(inches):
S W U-245-031308
Page I of 2

I Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations,manufacture semiconductors,manufacture electronic crystals,or
manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject
to the requirement to sample(for metal finishing use the definition as found in 40 CFR 433.11:for semiconductor manufacture use the definition as found in 40 CFR 469.12;for
electronic crystal manufacture use the definition as found in 40 CFR 469.22;and for cathode ray tube manufacture use the definition found in 40 CFR 469.31).
Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify,and the requirement for TTO monitoring may be waived. The
solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the
TTO monitoring waiver,the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requitement for total toxic organics(TI'O),1
certify that to the best of my knowledge and belief,no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management
plan included in the Stormwater Pollution Prevention Plan."
G
Na a(Print name)
1591
Title(Print title)
(Si nature) (Da(e)
"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 gather and evaluate 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 fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
S W U-245-031308
Page 2 of 2

%%ss Sol"1 fe
RESEARCh & ANA1YTICAL •'��� ' ���`
QQI
LAbORATORIES, INC. NC#34 zj
0 4 Analytical/Process Consultations %'•. o
feAlIkkitt
July 20, 2011
Mactee Engineering
7347-E West Friendly Avenue
Greensboro, NC 27410
Attention. Carin Kromm
Project Name: Not Available- #6261-11-2013
RAL Total Total
Sample Sample Collection Collection Oil&Grease Lead TSS
Identification Number Date Time (mg/L) (mj!/L) (ma/L)
OF-1 707220 07/08/11 2300 <5.0 <0.005 13.5
OF-2 707221 07/08/11 2315 <5.0 <0.005 17.0
OF-3 707222 07/08/11 2320 <5.0 <0.005 88.9
< = Less than or Below Detection Limit mg/L = milligrams per Liter=parts per million(ppm)
NR=Not Requested

ES EA RCh & AN AlyiriW
UbowroRks, b4c.
Analytical / Process Consultations
Phone [phone]
Client: Project ID- Date,
Address. s Contact: Turnaround:
Address. LJL_ Phone: Job Number:
Quote #: Fax: P.O. Number:
61MIN I ME
G-1 xn X
7-T
IV, Pglr� V,7UN rt"M-1
,WE
S.Sr U IVIA-11-1--11 2 \0
N G.. GI,
..................
ORIGNAL

E_\WACTEC_Prejaeta\6281-11-2017\Fl5p"—I A" raw, 16 Ayq 2011 — 11:10a .?rMWQt.
9
BE
� H
'4
_ I
tE l
a E
L 9 It
4Z�'j6 a
` Outfall l
t
v � 9
a i
Outfall 2
w
k
.s
Nod 5Y Y 270.81' xtY 3Y Y c5'_a•
1�
H
a
Outfall 3
am�cl�ySTORMWATER OUTFALL SAMPLE LOCATIONS DRAWN. S.M. DATE: AUGUST 2011 FIGURE
GENERAL DYNAMICS AIS FACILITY
Environment 8t Infrastructure, Inc. 3801 BOREN DRIVE ENG CHECK: J.b.C. SCALE: NOT TO SCALE
4021 STIRRUP CREEK DRIVE,SUITE 100 GREENSBORO, NORTH CAROLINA
DURHAM,NORTH CAROUNA APPROVAL: JOB NO.: 6261-11-2013
REFERENCE: