NCG080933_CEI_20230815

3 vaSTATE.o-
ROY COOPER
Governor
ELIZABETH S.BISER
Secretary
WILLIAM E.TOBY V(N$ON,jR NORTH CAROLINA
fnterinf Director Environmenta/Quality
September 25, 2023
FedEx Ground Package System, Inc.
Attn: Natalie Owens, Senior Environmental Compliance Specialist
1000 FedEx Drive
Moon Township, PA 15108
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG080000
FedEx Ground Package System, Inc.
FedEx Ground—South Fayetteville, Certificate of Coverage NCGO80933
Cumberland County
Dear Ms.Owens:
On August 15, 2023, a site inspection was conducted for the FedEx Ground-South Fayetteville facility
located at 880 Technology Drive, Fayetteville, Cumberland County, North Carolina. A copy of the
Compliance Inspection Report is enclosed for your review. Keith Greenwood, Senior Manager and Matthew
Lemire, Environmental Compliance Specialist 11 were also present during the inspection and their 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 NCG080933. Permit
coverage authorizes the discharge of stormwater from the facility to receiving waters designated as
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 NCGO80000
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$26,000 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(910)
433-3384 or via e-mail at melissa.iovneradea.nc.00v
Si c rel /
y,p _ V
Melissa Joyner
Environmental Senior Specialist
DEMLR
Enclosure: Compliance Inspection Report
ec: Keith Greenwood, Senior Manager- FedEx Ground Package System, Inc. (via email)
Matthew Lemire, Environmental Compliance Specialist II (via email)
DEMLR NPDES Stormwater Permit Laserfiche File
cc: FRO—DEMLR, Stormwater Files
� North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
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Fayetteville Regional Office 1 223 Green Street,Suite 7141 Fayetteville,North Carolina 28301
r^=•••-•0•r'"'�O1enh1 910.433.3300

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Compliance Inspection Report
Permit:NCG080933 Effective: 07/01/21 Expiration: 06/30/26 Owner: Fedex Ground Package System Inc
SOC: Effective: Expiration: Facility: Fed Ex Ground-South Fayetteville
County: Cumberland 880 Technology Dr
Region: Fayetteville
Fayetteville NC 28306
Contact Person:Natalie Owens Title: Sr. Env. Compliance Specialist Phone:[phone]
Directions to Facility:
From 1-95 N, Rout 59E, .10 of a mile left on Corporate Drive, 1.75 mile to Technology Drive. .5 mile on right.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 08/15/2023 Entry Time 01:05PM Exit Time: 02:22PM
Primary Inspector:Melissa A Joyner Phone:
Secondary inspector(s):
Kelly Jonas
Reason for Inspection: Routine �. Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG080933 Owner-Facility:Fedex Ground Package System Inc
Inspection Date: 08/15/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Melissa Joyner and Kelly Jonas met with Matthew Lemire, Environmental Compliance Specialist II and Keith Greenwood,
Senior Manager to conduct an industrial stormwater inspection of the FedEx Ground -South Fayetteville facility. The
Stormwater Pollution Prevention Plan (SWPPP)was reviewed. Per the conditions of General Permit NCG080000 this permit
is required to be reviewed annually,signed and dated by the reviewer and include the following annual updates.: 1. The
Feasibility Study-per General Permit NCG080000, a review of the feasibility of changing methods of operations and/or
storage practices to eliminate/reduce exposure of materials and processes to rainfall and run-on flows. If this not practical, a
review of the feasibility of diverting stormwater runoff away from areas of potential contamination.; 2. Evaluation of Outfalls-
checking for the presence/non-presence of non-stormwater discharges in the outfalls and certifying the evaluation results.
The Site Map needs to include all information per the conditions of the General Permit.A General Location (USGS)map will
need to be incorporated in the SWPPP.A Stormwater Best Management Practices Summary should also be included in the
SWPPP. Facility inspections have not been documented and will need to be conducted and documented quarterly as
specified in General Permit NCG080000.
Only Qualitative Monitoring is required to be done by this facility since it uses less than 55 gallons of motor oil and/or
hydraulic oil per month when averaged over the calendar year. The facility should utilize the approved Qualitative Monitoring
form which may be found on-line at:
https://www.deq.nc.gov/about/divisions/energy-mineral-and-land-resources/stormwater/stormwater-program/npdes-industrial•
program/general-industrial-permits
Outfalls 1, 2 and 3 and the best management practices(BMPs)being utilized by the facility were inspected. No issues were
noted with the outfalls and BMPs.The facility has no Aboveground Storage Tanks.
Page 2 of 3

Permit: NCGO80933 Owner-Facility:Fedex Ground Package System Inc
Inspection Date: 0 8/1 512 0 2 3 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? E ❑ ❑ ❑
#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? 0 ❑ ❑ ❑
#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? ❑ E ❑ ❑
#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? N ❑ ❑ ❑
#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? ❑ 0 ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? ❑ E ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? N ❑ ❑ ❑
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:
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? M ❑ ❑ ❑
#If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ M ❑
#Has the facility evaluated all illicit(non stormwater)discharges? ❑ ❑ ❑
Comment:
Page 3 of 3