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HomeMy WebLinkAboutNCG080829_COMPLETE FILE - HISTORICAL_20150416 (2)I STORMWATER DIVISION CODING SHEET RESCISSIONS PERMIT NO. #C6 96 90-1 DOC TYPE ❑COMPLETE FILE -HISTORICAL DATE OF - RESCISSION 0 o�J�S �Y l YYYYMMDD WMIMA NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Ms. Nancy Beaumont FedEx Ground Package System, Inc. 1000 FedEx Drive Moon Township, PA 15108 Dear Ms. Beaumont: Donald R. van der Vaart Secretary April 16, 2015 Subject: Rescission of NPDES Stormwater Permit Certificate of Coverage Number NCG080829 Henderson County On March 3, 2015 the Division of Energy, Mineral and Land Resources received your request to rescind your coverage under Certificate of Coverage Number NCG080829. In accordance with your request, Certificate of Coverage Number NCG080829 is rescinded effective immediately. Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State without valid coverage under an NPDES permit is against federal and state laws and could result in fines. If something changes and your facility would again require stormwater or wastewater discharge permit coverage, you should notify this office immediately. We will be happy to assist you in assuring the proper permit coverage. If the facility is in the process of being sold, you will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please contact us at 919-707-9200, or the Stormwater staff in our Asheville Regional Office (828) 296-4500. Sincerely, for Tracy . Davis, OPE, CPM, Director Division of Energy, Mineral and Land Resources cc: Asheville Regional Office Stormwater Permitting Program ✓Central Files - wlattachments Deborah Reese, Budget, Waive Fees Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: htt :11 ogal.ncdenr,or /web/Irt An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper Alexander, Laura From: Alexander, Laura Sent: Tuesday, April 07, 2015 4:31 PM To: 'Nancy Beaumont' Subject: RE: NCGO80829 - Rescission Request Thanks for your help! From: Nancy Beaumont mailto:nanc .beaumont fedex.com Sent: Tuesday, April 07, 2015 2:24 PM To: Alexander, Laura Subject: RE: NCGO80829 - Rescission Request Hi Laura, the attached signed rescission form will be mailed to your attention. Thank you. Nancy Beaumont FedEx Ground - Environmental Compliance Specialist 1000 FedEx Drive, Moon Township, PA 15108 ph. 412-262-7347; fax 412-859-2232 cell 412-926-5660 From: Alexander, Laura rmailtolaura.alexander@ncdenr.gov Sent: Monday, April 06, 2015 9:24 AM To: Nancy Beaumont Subject: FW: NCGO80829 - Rescission Request Good Morning! I am in the process of sending out a rescission letter for the above permit. Please fill out the attached rescission form and once I receive, I'll get the letter sent to you. We need the rescission form for our files. Thanks for your help! Let me know if you have any questions. Laura Alexander From: Alexander, Laura Sent: Monday, March 16, 2015 3:53 PM To: nancy.beau montC)fedex.com Subject: NCGO80829 - Rescission Request Good Afternoon! I wanted to let you know that our engineer should inspect the facility soon regarding your rescission request. We have your request and are working on it. Thankyou! Laura Alexander Stormwater Permitting Program WA A74• • Division of Energy, Mineral & Land Resources Land Quality Section/Stormwater Permitting Program NCDENRNational Pollutant Discharge Elimination System NCiRIN C.4iOl DewrrtH Or E.vnow — Nm"- P 0. m RESCISSION REQUEST FORM FOR AGENCY USE ONLY Cate Received Year I Month I Da Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit. iz 1) Enter the permit number to which this request applies: I`�� ,u& Individual Permit (or) Certificate of Coverage 2) Owner/Facility Information: * Final correspondencewillbe moiled to the address noted below 11-21 0-Wrier/Facility-Name GY &—fo Gmr1 Facility Contact Street Address City County Telephone No. E-mail Address Fax: 3) Reason For rescission request (This is required information. Attach separate sheet if necessary): ❑ Facility closed or is closing on im' . All industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. ❑ Facility sold to i -7 _- on If the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner, ® Other: / l / /� �I '% �d%i r_' Qi"-CIO E= 1 A,5 i/l!= 4) Certification: T, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, complete and accurate. Signature Date yZ7115 R /J D-10,y j' � P/] l .V i t1 � i Ids , iSi 11 /iI j ij,ec/>' Tl/i r Print or type name of person signing above Title Please return this completed rescission request form to: NPDES Permit Coverage Rescission Stormwater Permitting Program 1612 Mail Service Center nn Raleigh, North Carolina 27699-161R E L E I VE D 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 APR 14 2015 Phone: 919-807-63001 FAX: 919-807-6492 DENR-LAND CX ALITV 3 PERMITTING An Equal Opportunity 1 Affirmative Action Employer p0. Box 10B Pittsburgh, PA 15230 Direct Dial 412n62-7347 Nancy. Bnumom0fedex.com February 16, 2015 - Certified NCDENR - Division of Energy, Mineral and Land Resources Attn: Stormwater Billing 1612 Mail Services Center Raleigh, NC 27699-1612 Re: FedEx Ground - Asheville 99 Broadpointe Drive Mills River, NC 28759 SW Permit Invoice # 2015PR001126 (Permit #NCG080629) To Whom It May Concern: FedEx Ground had submitted a NOT for permit #NCG080829 on December 17, 2014 and applied for a No Exposure Certification. The attached invoice would no longer apply to this facility as we no longer have a permit to pay an annual fee for. Please find the attached invoice, cover letter for the NOT and No Exposure, a copy of the No Exposure Certification application and a copy of the certified mail card stating the date that the application and letter were received. If you have any further questions please contact me at the above mentioned Email or phone number. ENC F," .. �. i\/ED -t 2015 Sincerely, r A Nancy Beaumont (412-262-7347) Environmental Compliance Specialist FedEx Ground 1000 FedEx Drive Moon Township, PA 15108 Loy) OGIN�!R-LA.1�:'.J f.}J11:.F STORi;M�A,-, `tt PLE-- RMI ITING Alexander, Laura From: Alexander, Laura Sent: Wednesday, March 25, 2015 11:17 AM To: Riddle, Shawna Subject: RE: Rescission Request for NCG080829 - FedEx Ground Great! Thanks for your help! From: Riddle, Shawna Sent: Wednesday, March 25, 2015 11:12 AM To: Alexander, Laura Subject: RE: Rescission Request for NCG080829 - FedEx Ground Laura - Thanks for the informati Exposure permit issues ------------- Thanks — Shawna I did an inspection at FedEx on March 18"' and would recommend that they hav_e_the li enter the information into Bims, but it might not be until Friday. Shawna Riddle - Shawna.Riddle@ncdenr.gov Environmental Senior Specialist North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Energy, Mineral, and Land Resources - Land Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 82&299-7043 From: Alexander, Laura Sent: Tuesday, March 24, 2015 9:49 AM To: Riddle, Shawna Subject: RE: Rescission Request for NCG080829 - FedEx Ground Good Morning Shawna, I'm not sure why I never assigned a No Exposure number to their request. I think I originally attached the no exposure form but didn't assign the number. They sent the rescission request and no exposure documents in at the same time. See attached no exposure request for 99 Broadpoint Drive, Fletcher. Same facility as permit number NCG080829. Hope this isn't confusing! O Thanks for your help! Laura Alexander From: Riddle, Shawna Sent: Tuesday, March 03, 2015 4:24 PM To: Alexander, Laura Subject: RE: Rescission Request for NCG080829 - FedEx Ground Laura- It's on my list. Will let you know what I find out when I go. Thanks— Shawna Shawna Riddle - Shawna. Riddle@ncdenr.gov Environmental Senior Specialist North Carolina Dept. of Environment and Natural Resources Asheville.Regional Office Division of Energy, Mineral, and Land Resources - Land Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 From: Herbert, Laura C Sent: Tuesday, March 03, 2015 11:45 AM To: Alexander, Laura Cc: Riddle, Shawna Subject: RE: Rescission Request for NCG080829 - FedEx Ground Laura, This has been assigned to Shawna Riddle. She is out doing inspections today, but I have copied her on your inquiry so she can respond back to you and let you know the status. Thanks, Laura Laura Herbert, P.E, Regional Engineer Division of Energy, Mineral, and Land Resources - Land Quality Section NCDENR-Asheville Regional Office 2090 US Highway 70 Swannanoa, NC 28778 Tel:828-296-4500 Fax:828-299-7043 http:Z/portal.ncdenr.org/web/Ir Notice: I:: -mail correspondence to and from this address may be subject to the North Carolinu Public Records Late and therelbre may he disclosed to third pac7ies unless the content is ctcmpt by statute or other regulation. From: Alexander, Laura Sent: Tuesday, March 03, 2015 10:58 AM To: Herbert, Laura C Subject: RE: Rescission Request for NCG080829 - FedEx Ground Good Morning! Our budget office sent a past due invoice for this permit — NCG080829. The permittee sent us correspondence asking about status of their rescission/no exposure request. Do you have a status on this one? I looked through my emails. Hopefully, I didn't miss an earlier email from you. Thanks for your help! 2 Laura A From: Herbert, Laura C Sent: Friday, January 16, 2015 5:41 PM To: Alexander, Laura; Riddle, Shawna Subject: RE: Rescission Request for NCG080829 - FedEx Ground Laura, Ignore last email. I see where they have applied for no exposure with the letter. Thanks, Laura Laura Herbert, P.E. Regional Engineer Division of Energy, Mineral, and Land Resources - Land Quality Section NCDENR-Asheville Regional Office 2090 US Highway 70 Swannanoa, NC 28778 Tel:828-296-4500 Fax:828-299-7043 htta:/Ipgrtal.ncdenr.org/web/­`I Notice: I -mail correspondence to and from this address may he subject to the forth Carolina Public Records Law and therefore mug• he disetosed to third parties unless the content is exempt by statute. or Ater regulation, From: Herbert, Laura C Sent: Friday, January 16, 2015 5:38 PM To: Alexander, Laura; Riddle, Shawna Subject: RE: Rescission Request for NCG080829 - FedEx Ground Laura, The letter indicates that they want this permit rescinded and then they will apply for a "no exposure?" Shouldn't they apply for a no exposure first and then we will issued a no exposure? That isn't the same as rescinding the permit? Thanks, Laura Laura Herbert, P.E. Regional Engineer Division of Energy, Mineral, and land Resources - Land Quality Section NCDENR-Asheville Regional Office 2090 US Highway 70 Swannanoa, NC 28778 Tel:828-296-4500 Fax:828-299-7043 http://Portal.ncdenr.org/web/Ir Notice: E-mail correspondence to and from this address may he subject to the North (.:arulin;t Pllhlle Records Latic and thereforc ntay he disclosed to third parties unless the content is exempt h}' statute or other regulation. 91 From: Alexander, Laura Sent: Thursday, January 08, 2015 4:10 PM To: Herbert, Laura C Subject: Rescission Request for NCGO80829 - FeclEx Ground Happy New Year! Hope you had a nice Christmas and New Year Attached is a request to rescind the above permit as well as a no exposure request. Looks like this facility had a no exposure (NCGNE 0355) that was converted to a permit back in 2010. Thanks for your help! Laura Alexander Stormwater Permitting Program NC Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, NC 27699-1612 (919)807-6368 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. Environmental SeN1NORTH CAROLINA DEPARTMENT OF FEB 12 ZUNVIRONMENTAND NATURAL RESOURCES II I jIjI II I I III �I�II,�I II�III �jl Department INVOICE *2I015PR00112I6*}{ Annual Permit Fee Open This annual fee is required by the.North Carolina Administrative Code. It covers the administrative costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions. Invoice Number: 2015PROO1126 Permit Number: NGGOBOB29 Henderson County Fedex Ground Jerry C. Swart Fedex Ground Package System Inc 1000 Fed X Dr Moon Township, PA 15108 Annual Fee Period: 2015-03-01 to 2016-02-28 Invoice Date: 02/06/2015 Due Date: 0310812015 Annual Fee: $100.00 Notes: 1. You may pay either by checklmoney order OR by electronic payment. i G M5 2. If payment is by checklmoney order, please remit payment to: NCDENR - Division of Energy, Mineral and Land Resources a ecpsWen: Attn: Stormwater Billing 1612 Mail Service Center Raleigh, NC 27699-1612 3. If payment is electronic, see http:llportal.ncdenr.org/w6b/wq/hot-topics/el)avment for additional details. See http:llportal.ncdenr.org/web/wq/epayment to pay electronically. Only eCheck transactions are allowed at this time. Credit card transactions are not accepted. 4. Please include your Permit Number and Invoice Number on all correspondence. 5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512. 6. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 7. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-707-9220, (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2015PR001126 Permit Number: NCGO80829 Henderson County Fedex Ground Jerry C. Swart Fedex Ground Package System Inc 1000 Fed X Dr Moon Township, PA 15108 IIIIIIIII�'IIIII�II I6'InIlcRllllll,lllll IIII Open Annual Fee Period: 2015-03-01 to 2016-02-28 Invoice Date: 2/6/2015 Due Date: 3/812015 Annual Fee: $100.00 Check Number: ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery Is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mallplece, or on the front if space permits. 1. Article Addressed to: NC Dept. of Environment & Natural Resources 1601 Mail Service Center Raleigh, NC 27699-1601 2. Article Number (Transfer from service labeq A. Signature ; X ❑ Agent i Addressee -5. Received by (Printed Name) , f . Da of Delivery 'l ' D. isdeliv 61 Tom item 17 ❑ es 5�9t to Ty address below: ❑ l r 13. S ice Type 4rjV b' Gay 1 1 ' 11 ertifled Made ail F�cpress" ❑ egiste P`�. eturn Receipt for Merchandise ❑ 1 u it ❑ Collect on Delivery 1 4. Restricted Delivery? (Extra Fee) p yes 7010 3090 0202 4667 9626 , PS Form 3811., July 2013 Domestic Return Receipt P.O. Box 108 Prtshur9h. PA ' 5230 Dirw Dial 412l262.7347 Nancy. Rvaimum'f4k k. e— �� a Ground December 17, 2014 — Certified North Carolina Department of Environment and Natural Resources 1601 Mail Service Center, Raleigh, NC 27699-1601 Re: FedEx Ground - Asheville 99 Broac pointe Drive Mills River, NC 28759 Termination — Stormwater Permit To Whom It May Concern: FedEx Ground Dias ceased operations that require a stormwater permit. Please terminate the permit NCGO80829 and we will apply for a no exposure certification. See Attached. Sincerely, 2=4412-262-7347) Environmental Compliance Specialist FedEx Ground 1000 FedEx Drive Moon Township, PA 15108 ENC COPY NOMA Division of Water Quality / Surface Water Protection NCDMRNational Pollutant Discharge Elimination System NO EXPOSURE CERTIFICATION for Exclusion Mq{,nv N CG N E0000 NO EXPOSURE CERTIFICATION FOR AGENCY USE ONLY Date Rcccived Yc. Month Un CeNificaicofrovera e 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). For questions, please contact the DWO Regional Office for your area. (See page 6) (Please print or type) 1) Mailing address of owner/operator (address to which all certification correspondence will be mailed): Name Contact Street Address City Telephone No. Email FedEx Ground Package System, Inc._ Anthony Spalvieri 1000 Fedex Drive Moon Township State PA ZIP Code 15108 412-262-7 43 7 _ Fax: 412 _859-2232 environmental@fedcx.com Page 1 of 7 SWU-NE-12Au92010 NCGNE0000 No Exposure Certification 2) Location of facility producing discharge: Facility Name FedEx Ground - Asheville Facility Contact Nancy Beaumont Facility Street Address 99 Broadpointe Drive City Fletcher State NC ZIP Code 28732 County Henderson Teiephone No. 412 262-7347 Fax: 412 859-2232 Email nancy.beaumont@fedex.com 3) Physical location information: Please provide a narrative description of how to get to the facility (use street names, stale road numbers, and distance and direction from a roadway intersection). _126N to New Airport Road Exit (280) matte left; New Airport turns into Boivston Hwy. Right onto Broadpointe Dr. (A copy of a map with the facility clearly located on it should be included with the certification application.) 4) Is the facility located on Native American Lands? ❑ Yes IN No 5) Is this a Federal facility? ❑ Yes M No 6) Latitude 351,25' 3" Longitude 82' 33' 1" (deg., min., seconds) 7) This NPDES No Exposure Exclusion application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin IN Existing Date operation began 9/2/2014 ❑ Renewal of existing No Exposure Certification Certification No.: NCGNE 8) Was this facility or site ever covered under an NPDES Stormwater Permit? IN Yes 0 No If yes, what is the NPDES Permit Number? NCGO80829 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: 4 2 1 5 10) Provide a brief description of the types of industrial activities and products produced at this facility: Small package distribution satellite that conducts minor vehicle maintenance on P&D vans inside the building. 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? IN No ❑ Yes It yes, list the permit numbers for all current Non -Discharge permits for this facility: Page 2 of 7 SW U-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 I9 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 IN No d. Material handling equipment (except adequately maintained vehicles) ❑ Yes 129 No e. Materials or products during loading/unloading or transporting activities ❑ Yes ❑i No f. Materials or products stored outdoors (except final products intended for outside ❑ Yes IM No use [e.g., new cars] where exposure to stormwater does not result in the discharge of pollutants) g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes [J No and similar containers h. Materials or products handed/stored on roads or railways owned or maintained by ❑ Yes Q No the discharger i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes IN No j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes ® No k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes M 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 IN 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 ® N/A deterioration, or evidence of leaks? b. Is secondary containment provided for ail exterior ASTs? If so, is it free of any ❑ Yes ❑ No ® N/A cracks, holes, or evidence of leaks, and are drain valves maintained locked shut? Page 3of7 SWU-NE-12Aug2010 NCGNE0000 No Exposure Certification 14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the no exposure exclusion. a. Is secondary containment provided for all single above ground storage ❑ Yes ❑ No ® NIA containers (including drums, barrels, etc-) with a capacity of more than 660- gallons? b. Is secondary containment provided for above ground storage containers stored ❑ Yes ❑ No IZ 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 IN NIA Amendments and Reauthorization Act (SARA) water priority chemicals'? d. Is secondary containment provided for hazardous substances— designated in 40 ❑ Yes ❑ No IN NIA CFR §116? e. Are release valves on all secondary containment structures locked? ❑ Yes ❑ No ® NIA 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes ® No b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes ® No generated per month) of hazardous waste? c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes ® No generated per month) of hazardous waste? 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 1 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 i,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-12Aug2O1O NCGNE0000 No Exposure Certification 16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the no exposure exclusion. A more in-depth evaluation of the site circumstances may be required. a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? []Yes IN No b. Does your facility have coal piles on site? c. Does your facility store other fuel sources outside in piles, such as wood chips, sawdust, etc.? d. Does your facility have air emissions associated with its industrial activity (e.g., 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? Please specify: I. Please list any other environmental program permits (federal, state, etc.) not specified earlier in this application (such as Hazardous Waste Permits, etc.): Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: Page 5 of 7 SW U-N E-12AU92D1 D ❑ Yes ® No ❑ Yes ® No ❑ Yes ® No CI Yes Cl No ❑ NIA NCGNE0000 No Exposure Certification 17) Certification: I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no exposure" and obtaining an exclusion from NPDES stormwater permilling. 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 CFA 122.26(g)(2)). understand that I am obligated to annually.self re -certify No EEx 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 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 tine 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: i�2 Title: re (Signature of Applic S Ptah ie rt a 3o i� (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 l 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 matntained under INS 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 Icn thousand dollars ($10,000). There is currently no fee for a No Exposure Exclusion. Page 6 of 7 5WU-NE-12Aug2olo Print - Maps bing Maps QO G p*%-mAnniw%+rk r%r IiAillc River hir 7R7F%Q My Notes ?n the gc1 Use m.bing.eom I;; finw n1aps. �irecfi3ns. bustriesses, anc nrre 7 � �G - 4 b Beirnon tr)Cr a , C - ►:a•7ulrl m , Vau;.v Z -Is 0 French firs. Rry 6,e1'��yei U, 8ruad River ;i 'a — Y 0 571r} ta,lnin9 c?ri,.`� 6 � Page i of-1 .Royal Pines Avery Creek Hoopers Cr 4741 Mills River Mountain Home Balfour '%,N i,Gzraeorl Z:orporalbr. b, ui„S1 V E7]c4 Nskia i R A: brodiv R.ecronal Ail"'. Asheville Regional Airport a ,�Y ��fah LLB u it + `1 �a ' ' s u s k K = ttf C ` r_ D D,?vicii krf C? � `M1 Bloadmoor Golf links 7 7 a rlulf �J U V t 17 6,fVV Ica r �v Cy O Gi l'� n 4280� -- �' a Huller 6r;s�� R;I W41y^,� Dr i Rejckb: r- u] .a — � Q 0. !i ding mesa; 0 2-3; 4 Mir oeoft ..orparaliar. +'d 2014 Nokia 11ttp://www.bing.com/maps/print.aspx'?mkt=en-us&z=14&s=r&cp=35.421 1 18,-82.55302... 12/31 /2014 NCGNE0000 No Exposure Certification Final Checklist This application should include the following items: 99 This completed application and all supporting documentation. ® A map with the location of the facility clearly marked. ® If the site currently has an NPDE=S 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 questlons, please contact the DWO Regional Office for your area. DWQ Reaional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 7 of 7 5W U•NE-12Aug2010 Pp. Box 108 Pittsburgh, PA 15230 Direct Dial 4121262-7347 Nancy. Beaumrnu a hdcr.wn, Ground December 17, 2014 — Certified North Carolina Department of Environment and Natural Resources 1601 Mail Service Center, Raleigh, NC 27699-1601 Re: FedEx Ground -Asheville 99 Broadpointe Drive Mills River, NC 28759 Tennination — Soormwater Permit To Whom It May Concern: FedEx Ground has ceased operations that require a stormwater permit. Please terminate the permit NCGO80829 and we will apply for a no exposure certification. See Attached. ENC Sincerely, Nancy Beaumont (412-262-7347) Environmental Compliance Specialist FedEx Ground 1000 FedEx Drive Moon Township, PA 15108 f i.ECEE1, r E-D DEF;R-LA,HD QUALITY STO Rev VIXIFI ER PERIv01 i 1i,IG P.O. Box T08 Pittsburgh, PA 15230 Afrm Dial 412/262-7147 Nancy. Bmumuncrr fcdex. com Ground February 16, 2015 — Certified NCDENR — Division of Energy, Mineral and Land Resources Attn: Stormwater Billing 1612 Mail Services Center Raleigh, NC 27699-1612 Re: FedEx Ground - Asheville 99 Broadpointe Drive Mills River, NC 28759 SW Permit Invoice # 2015PR001126 (Permit #NCG080829) To Whom It May Concern: FedEx Ground had submitted a NOT for permit #NCG080829 on December 17, 2014 and applied for a No Exposure Certification. The attached invoice would no longer apply to this facility as we no longer have a permit to pay an annual fee for. Please find the attached invoice, cover letter for the NOT and No Exposure, a copy of the No Exposure Certification application and a copy of the certified mail card stating the date that the application and letter were received. If you have any further questions please contact me at the above mentioned Email or phone number. ENC Sincerely, ql"f Nancy Beaumont (412-262-7347) Environmental Compliance Specialist FedEx Ground 1000 FedEx Drive Moon Township, PA 15108 2915 l] ►,"; i.'`1� UALITY RECEIVED STCRMVVti` ftK PERMTTING DENR-LAND QUALITY STORMWATER PERMITTING NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director March 26, 2010 Mr. Jerry C. Swart, Managing Director Fed Ex Ground Package System, Inc. 1000 FcdEx Drive, Attn: Envir Services Moon Township, Pennsylvania 15108 Dear Mr, Swart: Natural Resources Dee Freeman Secretary Subject: General Permit No. NCG080000 FedEx Ground- Fletcher COC No. NCC080829 Henderson County In accordance with your application for a discharge permit received on December 19 2008, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and -the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). If any parts, measurement frequencies, or sampling requirements contained in this pennit are unacceptable to you, you have the right to request an individual pen -nit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. In addition, we are rescinding"your existing No Exposure Permit, NCGNE0355, for this facility in favor of this new pen -nit. 1 . Please take notice that this certificate of coverage is not transferable except after notice to'the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This pen -nit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Bill Diuguid at telephone number (919) 807-6369. - Since% INAL SIGNED BY KEN PICKLE Coleen H. Sullins cc: Mooresville :Regional Office Central Files Stdrmwater Permitting Unit Files. Attachments 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 1�T017e Phone: 919-807.63001 FAX: 919.807-64921Customer Service: 1-877-623.6748 1 V orth Cato11 ilia Internet: www.ncwaterquality.org ^,� �� 1��}���/_ , An Equal Opportunity 1 Allirmalivo Aclion Employer J V/ ` ` `J STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCGO80829 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215,1, other lawful standards and regulations prnmulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, FedEx Ground Package System, Inc. is hereby authorized to discharge stormwater from a facility located at FedEx Ground 99 Broadpointe Drive Fletcher Henderson County to receiving waters designated as a tributary to McDowell Creek, a Class C creek, French Broad River Basin; hi accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111, IV, V and VI ol'General Permit No. NCG080000, as attached. This Certificate of Coverage shall become effective March 26, 2010. This Certificate of Coverage shall remain in effect for the duration of the General Permit, Signed, this day March 26, 2010. ORIGINAL SIGNED BY KEN PICKLE Colecn H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission X `1 i �i "�l%`•..�.f tTTy t 4 1 I ,', `t Z •�S • - �i., ,I • y1 f PE, s f'ia. �.3'* u �7""' Ji„ .� \; c``" Y1, �' y' ; 1 Yi� _i. 4 ; ` Y f•' , 4 =•-..:,�,'J.. r{if '�✓.: �1 "C '� w:�f `��i.+i J S�/t3--. Ji1' .'`4 ;r,..r•", ' �. �'r'.1.'� �� „ FedEx Ground Package 5 y�/.,.��f�,ur / ✓'tea..`` 99 Broadpointe Drive ?�°r^-"'• +x ",7d' { AP� ,f Fletcher (Approx. % :� �Cr���� "�'i'}{ 1L•L:.�t'•�. • � ,� �\ i +.,, + ' •?xt•,r �°(S J ! •,✓`., ,l'S��, Lo lion ,�••:....1a t4 =�,1r�}'` :� '1\`1 �� x.5$ y I Q",' f/,l T: i .�. r'S - � px1 � '♦� �, r 3 i .i S `�ot:?r.Fr i ! 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T �"'" iii } �' J J / $ �I ` �' EtYi ��,�Yy`,lF�' `T� r �„_ +• J f 11 '` if {' 1y i i � � ��. � yg �''� z. ��ti c,\,�-f�t �•.- � �,*'> •�,, , • � f � �. ,r,tfi, � , ,� 1 �° .'',l 'fir �,� ��`b � �n,.r "A� All .,f/��--- "7• l.' ; ra �� �s; � 4• 'f�'1~''�� 1s�<�'�..-. � � + r.� Pxo } p �fr_�••I� "y{ �� S r'���4 '•�_ Wf•.-♦ t 4l 1T ;if ze Lt. Y1� (l{ y1y� 444 rJJJ f ���a` ., V a_v%'' ` •f r� ���F-•' %'�l�'a ��.�1�/��. Mde �,, "�C7'i'•�: r �°!�+';r.�'� 1 f� 1i� .4L1, � � � ? � ��/'r�g'�.+�,t• ��. .�.:' .,,''%' �,'.•," M �,+'`.. ! ' 1,7fF::.�`� i!•%ttl 111.�/ �S .s!k,:� f�a.: *°��r `"'il a �'• Latitude:35°25'02" � NCC7�8Q829 Faciii},, Longitude: 82°32 59 `r r �=•r�'�ry'�� �;��� '� Location.,r. County: Henderson FedEx Ground Packagr_� Stream Class: C mow,. Fl etcher Receiving Stream: McDowell Creek Sub -basin: 04-03-02 (French Broad River Basin) NOT !CALID Stream Index: 6-58 3 zb�/0 Diuguid, Bill From: Diuguid, Still Sent: Friday, May 08, 2009 2:51 PM To: 'roger.edwards@ncmail. net' Subject: NCGO80829 FedEx Ground Package Fletcher NOI Attachments: NCGO80829 FedEx Grnd Package Fletcher NOI May 8 09.pdf Roger Edwards, Asheville Regional Office : This NOI apparently got lost on my desk. Better late than never. There is an existing No Exposure Permit NCGNE0355 on this facility. So this represents a change. You may know about this one. The aerial Goggle photo is the best way to see this one. Please review the attached NOI application with the objective of responding to me with a recommendation to issue the permit. I recognize that you may not visit each new, proposed permittee during this NOI review, but it affords you the opportunity to log the general permit into your regional database and add the industrial facility to a future monitoring and compliance visit schedule. Therefore, your recommendation now to issue the general permit serves as your acknowledgement that (1) the facility is located in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and (3) that the facility may ultimately be inspected by the regional surface water staff. I've also attached a scanned copy of the N01 and a location map for your review. COC # I Faci lity I Location I City/County INCG080829 FedExGround Package 99 Broadpointe Drive Fletcher/Henderson If you need any more info, give me a call. If you could send me a recommendation to issue the permit by 06/08/2009, I'd appreciate it, so I can issue their COC. I am not allowed to issue the permit until the respective regional office reviews and comments back to me with a recommendation to isse the permit. Thanks Bill Bill Diuguid, Staff Planner Stormwater Permitting Bill Diuguid, AICP, Staff Planner Stormwater Permitting NCDENR Div. of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Phone: (919) 807-6369 Fax: (919) 807-6494 Website: http://h2o.enr.state.nc.us/su Please note: my e-rnail address has changed to bilLdiuguid(5)ncdenr.gov 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.