NCGNE1283_COMPLETE FILE - HISTORICAL_20180905

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. /V U&NED L383
DOC TYPE LY HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
YYYYMMDD

ROY COOPER
Governor
M_ ICHAEL S. REGAN
Secretary
Energy,Mineral WILLIAM E. (TOBY) 'VINSON, JR.
and Land Resources Interim Director
ENVIRONMENTAL QUALITY
September 5, 2018
XPO Logistics—Greensboro Warehouse
Attn: La Tanya Graham
490 Gallimore Dairy Road
Greensboro, NC 27409
Subject: Approval of Application for:
No Exposure Certification NCGNE1283
XPO Logistics—490 Gallimore Dairy Road
Guilford County
Dear Mrs. Graham:
The Division of Energy, Mineral and Land Resources has reviewed your submittal of the No Exposure
Certification for Exclusion from NPDES Stormwater Permitting form. Based on your submittal and signed
certification of no exposure at the above referenced facility as well as observations made by Brandon Wise
with the Winston-Salem Regional Office on August 30, 2018, the Division is granting your conditional
exclusion from permitting as provided for under 40 CFR 122.26(g), which is incorporated by reference in
North Carolina regulations.
Please note that by our acceptance of your No Exposure Certification, you are obligated to maintain no
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for the
No Exposure Certification, you are obligated to immediately obtain NPDES permit coverage for your
stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted
discharge. You must self re-certify annually using the enclosed form or obtain NPDES permit coverage for
any stormwater discharges from your facility. The annual self re-certification does not need to be submitted
unless requested.
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain
environmental permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Brandon Wise at(336) 776-9660.
Sincerely,
a ew E. Gantt, PE
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
Enclosure
cc: WSRO— DEMLR, Stormwater Files (w/o enclosure)
Stormwater Permitting Program, No Exposure Files (w/o enclosure)
State of North Carolina I Environmental Quality I Energy,Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street,Suite 714 1 Fayetteville,NC 28301
910433-3300

FOR AGENCY USF ONIN
Division of Energy, Mineral and Land Resources Date Received
�r gY� Year Monlh [7a
® Land Quality Section
��®E�� National Pollutant Discharge Elimination System CertiticateofCovemge
NI C:APOLINA CJEP*AT�+EHr Or NO EXPOSURE CERTIFICATION for Exclusion N E
ENVIRQNMEW AND N.VURAL RrSMRCr5 OO
NCGNEOO
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, DEMLR 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).
t
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).
If approved, your conditional no-exposure exclusion must be self re-certified at least annually.
Please see information here: htt[)://portal.ncdenr.org/web/Ir/nl)des-storrnwater
For questions, please contact the DEMLR Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of owner/operator address to which all certification corres ondence will be mailed):
Name
ContactLa-\rp
Street Address
City 'n State Ak ZIP Code c:2_7c?& %`-
Telephone No. (e04 — 4 0 U Fax:
NC Department of
Environmental :it!ality RECEIVED
Received
!,11,111 l 0 5 KIM,
MAY 2 2 201�
Page 1 of 7 DENR-LAND QUALITY
SwU-NCGNE
NJinstcn-Salem STORMWATERPERMI `-a},revised5/512015
Regional Office

NCGNE0000 No Exposure Certification
2) Location of facility p oducing discharge- ��}}�
Facility Name r MQ dzn (-
Facility Contact ) ry"N
Street Address
City State ZIP Code -:9�7 4U
County 1A 12
Telephone No. 1 _ ztp9i Fax:
3) Physical location information:
Please provide a narrative description of how to get t the facility(U5Q street names, tate road numbers, an
c
ance and direction from q
roadway'n ersect'on). Gi C 1 L
i Yt' i,r - r �1 7-40Iva?
e fac�{'ty clearly Located on it sho d be included with the certification application.)
C7�y f map wit 4) lithe face ity locate on Native merican Lands? ❑ Yes o
5) Is this a Federal facility? ❑ Yes fI No
a
6) Latitude•36, b71a16 Longitude- 5,2 ( eg. min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility Date operation is to begi n
M/Existing Date operation began Q rj4
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE /'
8) Was this facility or site'ever covered under an NPDES Stormwater Permit? ❑ Yes [�f 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: . CA-A— a
10) vide a brief description of the ty s of industri 1 activities_ and products produced at this facility:
r it
5P111_5-2i r I.R. rhad
hisf5l 3`P fyM i r U J]Ien
11) Dies this facility have any Non-Di har a per (�x: recycle permits)?
�'No
❑ Yes
It yes, list the permit numbers for all current Non-Discharge permits for this facility:
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NCGNE0000 No Exposure Certification
Exosure_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 Ao ❑ NIA
residuals from using, storing or cleaning industrial machinery or equipment remain
and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes VNo ❑ NIA
c. Materials or products from past industrial activity ❑ Yes VNo ❑ NIA
d. Material handling equipment(except adequately maintained vehicles) ❑ Yes 1VNo ❑ NIA
e. Materials or products during loading/unloading or transporting activities ❑ Yes NAo ❑ NIA
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes VNo ❑ NIA
use [e.g., new cars]where exposure to stormwater does not result in the discharge
of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes 5Ao © NIA
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes 2 No ❑ NIA
the discharger
i. Waste material (except waste in covered, non-leaking containers[e.g., dumpsters]) ❑ Yes "o ❑ NIA
j. Application or disposal of process wastewater(unless otherwise permitted) ❑ Yes Vlo ❑ NIA
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes VNo ❑ NIA
otherwise regulated (i.e„ under an air quality control permit) and evident in the
stormwater outflow
I. Empty containers that previously contained materials that are not properly stored ❑ Yes IRIKo ❑ N/A
(i.e., not closed and stored upside down to prevent precipitation accumulation)
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes "o ❑ N/A
stored outside, has the facility had any releases in the past three (3)years?
13) Above Ground Storage Tanks (ASTs): If you answer"No" to any of the following items,you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No VN/A
deterioration, or evidence of leaks? /
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No V N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
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NCGNE0000 No Exposure Certification
14) Secondary Containment: If you answer"No" to any of the following items, you are not eligible for the
no exposure exclusion.
a. Is secondary containment provided for single above ground storage containers ❑ Yes ❑ No VkA
(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 VN/A
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for Title III Section 313 Superfund ❑ Yes ❑ No 1�4/A
Amendments and Reauthorization Act(SARA)water priority chemicals*?
d. Is secondary containment provided for hazardous substances**designated in 40 ❑ Yes ❑ No MIA
CFR §116?
e. Are release valves on all secondary containment structures locked? ❑ Yes ❑ No ITV/A
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes ❑ No I)y1V/A
b. Is this facility a Small Quantity Generator(less than 1000 kg. of hazardous waste ❑ Yes ❑ No C,I/A
generated per month)of hazardous waste?
c. Is this facility a Large Quantity Generator(1000 kg. or more of hazardous waste ❑ Yes 171 No V /A
generated per month) of hazardous waste?
If you answered yes to questions b, or c., please provide the following information:
Type(s)of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport/disposal vendor:
Vendor address:
Footnotes to Questions 14)c. &d.
*Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372.38.
**Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities
of the hazardous substances listed in 40 CFR §117.3.
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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 Vflo ❑ NIA
b. Does your facility have coal piles on site? ❑ Yes Vs`fo ❑ NIA
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes & o © NIA
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity(e.g., ❑ Yes I/No ❑ NIA
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity:
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit? ❑ Yes ❑ No ❑ NIA
Please specify:
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
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NCGNE0000 No Exposure Certification
17) Certification:
certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of"no
exposure"and obtaining an exclusion from NPDES stormwater permitting.
I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities
or materials from the industrial facility or site identified in this document(except as allowed under 40 CFR 122.26(g)(2)).
I understand that I am obligated to submit a no exposure certification form once every five(5)years to the North Carolina
Division of Water Quality and, if requested, to the operator of the local municipal separate storm sewer system (MS4)into
which the facility discharges(where applicable). I understand that I must allow the North Carolina Division of Water
Quality, or MS4 operator where the discharge is into the local MS4,to perform inspections to confirm the condition of no
exposure and to make such inspection reports publicly available upon request.
In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from the facility.Additionally, I certify under penalty of
law that this document and all attachments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the
information,the information submitted is to the best of my knowledge and belief true,accurate and complete. I am aware
that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for
knowing violations.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief
such information is true,complete, and accurate.
'amfa- Y-;t� b!Q�
Printed ame of P rson Signi ' l
Title- r ^/n 1
(SignKuw6 of App ant) (Date Signed)
Please note: This application for the No Exposure Exclusion is subject to approval by the
NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for
compliance with no exposure conditions prior to that approval. The Regional Office may also
inspect your facility at any time in the future for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 B(i)provides that:
Any person who knowingly makes any false statement,representation,or certification in any application, record,report,plan,or other
document filed or required to be maintained under this Article or a rule implementing this Article;or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article;or who falsifies,tampers with,or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management]Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars($10,000).
There is currently no fee for a No Exposure Exclusion.
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NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
0 This completed application and all supporting documentation.
0 A map with the location of the facility clearly marked.
0 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 Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions,please contact the DEMLR Regional Office for your area.
DEMLR Regional Office Contact Information:
Asheville Office ...... [phone] 4 win "Sale
Fayetteville Office ... [phone] .Eto o
Mooresville Office ... [phone]
Raleigh Office ........ [phone]
le
Washington Office ...[phone]
Wilmington Office ... [phone] 3
Winston-Salem ...... [phone] att�ri11e
Central Office .........[phone]
Wil ngton
Page 7 of 7
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