NCG080975_CEI_20200918

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Director
NORTH CAROLINA
Environmental Quality
September 18, 2020
Old Dominion Freight Line, Inc.
Attn: Joseph Fuhr, Manager -Real Estate Environmental Services
500 Old Dominion Way
Thomasville, NC 27360
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCGO80000
Old Dominion Freight Line, Inc.
Old Dominion Freight Line, Inc. - FAY, Certificate of Coverage NCGO80975
Cumberland County
Dear Mr. Fuhr:
On September 16, 2020, a site inspection was conducted for the Old Dominion Freight Line, Inc. - FAY facility located at
3939 Gillespie Street, Fayetteville, Cumberland County, North Carolina. A copy of the Compliance Inspection Report is
enclosed for your review. Mr. Jeremy Gregory, SVC Manager - Sales and Service, was also present during the inspection
and his time and assistance is greatly appreciated. The site visit and file review revealed that the subject facility is covered
by NPDES Stormwater General Permit NCG080000 under Certificate of Coverage NCG080975. Permit coverage
authorizes the discharge of stormwater from the facility to receiving waters designated as an unnamed tributary of Rockfish
Creek, class C waters in the Cape Fear River Basin.
As a result of the inspection, the facility was found to be compliant with the conditions of the NCG080000 permit. Please
refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff have any questions, comments, or needs
assistance with understanding any aspect of your permit, please contact me at [phone] or via e-mail at
[e-mail].
Sincerely,
�,G.�R
Michael Lawyer, CPSWQ
Environmental Program Consultant
DEMLR
Enclosure: Compliance Inspection Report
ec: Jeremy Gregory, SVC Manager - Sales and Service — Old Dominion Freight Line, Inc.
cc: FRO — DEMLR, Stormwater Files
-r North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
DFayetteville Regional Office 1225 Green Street, Suite 714 ( Fayetteville, North Carolina 28301
Nc'WH C.AROUN
Department w �aonnmatw a.ii� �r�+'�''� 910.433.3300

Compliance Inspection Report
Permit: NCGO80975 Effective: 09/17/19 Expiration: 05/31/21 Owner: Old Dominion Freight Line Inc
SOC: Effective: Expiration: Facility: Old Dominion Freight Line Inc - FAY,
County: Cumberland 3939 Gillespie St
Region: Fayetteville
Fayetteville NC 28306
Contact Person: Joseph Fuhr Title: Manager -Real Estate/Env. Sery Phone: [phone]
Directions to Facility:
From Downtown Fayetteville take Gillespie St. south to 1-95 business S, then head S on 1-95 Bus. S. for 3.3 miles, then make left
onto Gillespie Street, site is on the right.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Jeremy Gregory 910-425-9119
Related Permits:
Inspection Date: 09/16/2020 Entry Time 10:30AM Exit Time: 11:15AM
Primary Inspector: Mike Lawyer /Wz- Phone: [phone]
Secondary Inspector(s): /
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG080975 Owner - Facility: Old Dominion Freight Line Inc
Inspection Date: 09/16/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection for compliance with NCG080000 permit conditions conducted in response to submittal of application for No
Exposure Certification. Met with Jeremy Gregory, SVC Manager - Sales and Service, to review the facility's Stormwater
Pollution Prevention Plan (SPPP) and available monitoring records as well as make observations of site conditions for
verification of no exposure applicability. Facility's SPPP is well written containing all permit required components and
documentation associated with the annual review/update requirements. Qualitative monitoring of stormwater discharges at
the facility's single outfall has been conducted and recorded for the second half of 2019 as well as the first and second half
of 2020. Fueling and major vehicle preventative maintenance such as oil changes is conducted offsite, however some
containers of oil, anti -freeze, etc. are maintained at the facility inside an enclosed storage shed just for topping off vehicle
fluids. Facility has spill kits available in the event of a minor spill. Vehicle washing is conducted onsite by a contractor that
contains and then disposes all wash water offsite. After the records review, observations were made in and around the
vehicle fluid storage shed, two stormwater catch basins leading to the single outfall and overall site conditions. At the time of
inspection, facility appeared to be well operated and maintained.
Facility qualifies for No Exposure Certification, which will be approved under separate correspondence.
Page 2 of 3

Permit: NCG080975 Owner - Facility: Old Dominion Freight Line Inc
Inspection Date: 09/16/2020 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?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
E ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
E ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
E ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ 0 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: Onsite vehicle maintenance consists solely of topping off vehicle fluids. Less than 55 gallons of
new motor oil and/or hydraulic oil is used per month.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? E ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ N ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment: Facility has one stormwater discharge outfall.
Page 3 of 3