NCG080064_MONITORING INFO_20180529

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v C�,�`?b ob`
DOC TYPE
❑ HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ a (] 17077 1
YYYYMM DD

SAMPLE PERIOD Jan -June
Semi -Annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG080000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG08000_ _ _ - SAMPLE COLLECTION YEAR 2018
FACILITY NAME FedEx Ground n 1 is dU ❑ ®Jan -Jun
COUNTY Mecklenburg oC] Monthly_' (month)
PERSON COLLECTING SAMPLES Diana Lanier with ATC DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Prism Laboratories, Inc Lab Cert. # 402 I— EIVE ❑Zero -flow [:]Water Supply [:]SA
Comments on sample collection or analysis: ®Other
MAY 2 9 Z01$
CENTRAL F11_ES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
%4rr� t` �` Ifi��
Did this facility perform Vehicle Maintenance Activities using more than 55 ga`Aonsof rte+n�motor oil per month? _ yes _X_no
(if.yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
No discharge this period'
Outfall
No:
Date-
Sample'Collected;
mo/dd/yr
00530
00400
00556
Total Suspended
Solids, mg/L
pH,
-Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664'(SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
-Benchmark
-
50.0r:100.see permit
Within 6.0 - 9.0 _
15
-
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable)
Outfall
= No:.
Date
Sample _Collected; =
mo/dd/yr
00556
00530
00400
Non=Polar Oil;and:crease/TPHsEPA Method , :
1664 (SG T-HEM},.mg/L
Total Suspended. Solids,
..:mg/L
pH,
Standard units
Permit Limit
-
15 "
50 or 100 see permit
6.0 - 9.D
Outfall #1
1 4/15/18
<5.0
250
6.s
pH reading field was 6.22
1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11, 2013
Page 1 of 2

STOIRM EVENT CHARACTERISTICS:
Date 4-15-18 (first event sampled)
Total Event Precipitation (inches): 1.12 _
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an on inal and one copy of this DMR including all "No Discharge" re arts within 30 days of receipt of the lab results for at end a m onitaring period in
the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 subrry'tting false information, including the possibility of fines and imprisonment for knowing violations."
of
(Da e)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/Ir/npdes-stormwater#tab-2
Assistant Secretary
SWU-250 last revised April 11, 2013
Page 2 of 2

ANY C
NkT
ENVIRONMENTAL - GEOTECHNICAL
BUILDING SCIENCES • MATERIALS TESTING
May 21, 2018
Natalie Owens
FedEx Ground Environmental Services
1000 FedEx Drive
Moon Township, PA 15108
Subject: Stormwater Discharge Monitoring Report
FedEx Ground East -CHAR 282
6660 CSX Way
Charlotte, North Carolina 28214
ATC Project No.: 199FED1801
Dear Ms. Owens:
7606 Whitehall Executive Center Drive, Suite 800
Charlotte, North Carolina 28273
Telephone [phone]
Fax [phone]
www.atcgroupservices.com
ATC was contracted to perform a semi-annual stormwater monitoring event for the FedEx Ground East facility
(CHAR 282) at 6660 CSX Way in Charlotte, North Carolina. The stormwater sampling event included the collection
of a stormwater sample and outfall observations for qualitative parameters during a measurable storm event. The
monitoring was conducted in general conformance with the requirements of the State of North Carolina
Department of Environmental Quality (NCDEQ), National Pollutant Discharge Elimination System (NPDES),
General Permit NCG080000, which is effective from November 16, 2017 to October 31, 2018.
On April 15, 2018, a stormwater sample was collected at the designated discharge point, Outfall #1 (OF-1), which
includes an oil/water separator discharge (stormceptor), based on a storm event that meets the requirements for
monitoring. Figure 1 is provided depicting the stormwater sampling location. The collected sample was submitted
to North Carolina -accredited Prism Laboratories, Inc. in Charlotte, North Carolina, for analysis of total suspended
solids (TSS) by EPA Method SM2540D-11, Non -Polar Oil and Grease (O&G)/Total Petroleum Hydrocarbons by
EPA Method 1664A (SGT-HEM), and pH. A total rainfall amount reading was collected from a nearby gauging
location. Results of visual observations, qualitative parameters, and the total rainfall readings are provided in the
attached Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report and SDO Monitoring Report.
Based on the specified monitoring parameters, as outlined in Part II, Section C of the NPDES for North Carolina
General Permit NCG080000, the laboratory results of the O&G of <5.0 mg/L (milligrams/liter) did not exceed the
discharge benchmark of 15 mg/L. The laboratory results of the TSS of 250 mg/L exceeded the
discharge benchmark of 100 mg/L. The pH results were 6.22 (field reading) and 6.5 (lab analysis), which are
both within the range of the discharge benchmark values. Evidence of yellow pollen was visible in the discharge
sample location, which may likely contribute to the moderate amount of suspended solids in the sample.
According to NCDEQ regulations regarding the NPDES, a Tier I investigation should be performed due to
exceedance of TSS.
Please note that the SDO Monitoring Report requires certification by signature of permittee (FedEx employee)
before submittal of the entire report to the address on page one of the SDO Monitoring Report. Please sign on
page 2 of 2 of the SWU-250 SDO form and then send to the DWQ. Please provide a copy of the signed SDO
Monitoring Report to ATC. If you have any questions, please contact us at 704-529-3200.
Sincerely,
AZ,W 641111 "K_
Diana Lanier
Project Manager
ATC
Email: diana.lanierOatcgs.com
Attachments:_
Figure 1
SDO Monitoring Report
Elliot J. Nightingale, P.G.
Senior Consultant
ATC
Email: elliot.niahtingaleO-atcgs.com

7606 Whitehall Executive Center Drive,
Suite 800
ENVINOYNENTAL - GEOTECHNICAL Charlotte, North Carolina 28273
OUILOING SCIENCES - NATESIMS TESTING [phone]
Scale: As Shown
PROJECT No.: 199FED1801
STORMWATER SAMPLE LOCATION MAP
Fed Ex Ground East (CHAR 282)
6600 CSX Way
Charlotte, Mecklenburg County, North Carolina 28214

Envlronmentai
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on falling out this form, please visit https://deg.nc.gov/about/divisions/energyy-mineral-land-
resources/ener -mineral-land- ermits/stormwater- ermits/n des-industrial-sw#tab-4
Permit No.: NICI 8 / 0 / 0 /0 / 0 / 0 or Certificate of Coverage No.: NIC/GI 0 / 8 / 0 / 0 / 0 1 0
Facility Name: FedEx Ground East (CHAR 282)
County. _Mecklenburg Phone No. _704-399-9646
Inspector: Diana Lanier with ATC Group Services LLC (For stormwatet di5chd;ge sampling_gnW
Date of Inspection: _4-15-2018
Time of Inspection: _15:45
Total Event Precipitation (inches): _I.12
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
i
.�► with ATC Group Services LLC for FedEx Ground
(Signature of Perm ittee or Designee)
1. Outfall Description:
Outfall No. I Structure (pipe, ditch, etc.): Two pipes (Approx. 72" and 54" dia.) drain to
same stream
Receivine Stream: Intermittent tributary of Paw Creek
Describe the industrial activities that occur within the outfall drainage area: No industrial activities
are performed at the outfall area. A stormwater retention pond is located adjacent to the _
north of Outfall No. 1. The FedEx_ facility_ is located further north.
Page I of 2
SWU-242, Last modified 07M/20t7

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light brown
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where i is clear
and 5 is very cloudy:
1 2 3 F 5
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:
1 2 F 4 5
6. 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:
1 2 3 � 5
7.
8.
9.
Is there any foam in the stormwater discharge? 0 Yes FNo
Is there an oil sheen in the stormwater discharge? OYes No
Is there evidence of erosion or deposition at the outfall? O Yes Fo No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe Cloudy, lots of leaves, and pollen. Strong flow.
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 07/29/2017

IPAR ISM
—77U 3GRATORIE9, ING,
Full -Service Analytical &
Environmental Solutions
ATC Group Services, LLC
Diana Lanier
7606 Whitehall Executive Center Drive, Suite 800
Charlotte, NC 28273
NC Certification No. 402
NC Drinking Water Cert No. 37735
SC Certification No. 99012
Project: Fed Ex Ground
Lab Submittal Date: 04/17/2018
Prism Work Order: 8040315
Case Narrative
04/25/2018
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative.
Please call if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
a,,-1
Angela D. Overcash
VP Laboratory Services
Data qualifiers Key Reference:
Reviewed By Terri W. Cole For Angela D. Overcash
Project Manager
HT Sample received and analyzed outside of the hold time.
OG HEM O&G is less than the reporting limit, therefore TPH (SGT-HEM) is less than the reporting limit. Sample not
extracted for TPH (SGT-HEM).
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
* Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J.
This report should not be reproduced, except in Its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P,O, Box 240643 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number: 1-800/529-6364 - Fax: [phone] Page 1 of 5

JP ISM Fulla Analytical
Envirmnmeirnnmental 8olutlane
Sample Receipt Summary
04/25/2018
Prism Work Order. 8040315
Client Sample ID Lab Sample ID Matrix Data Sampled Date Received
Outfall 1
8040315-01 Water 04/15/18 04/17/18
Samples were received in good condition at 2.2 degrees C unless otherwise noted.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number. 1.800/629.6364 - Fax: [phone] Page 2 of 5

Laboratory Report
Full -Service AnalyticalISM Environmental Solutions ,
0412512018
7ueonsonieR Nc
ATC Group Services, LLC Project: Fed Ex Ground
Client Sample ID: Outfall 1
Attn: Diana Lanier
Prism Sample ID: 8040315-01
7606 Whitehall Executive Center Drive, Suite
Prism Work Order: 8040315
Charlotte, NC 28273 Sample Matrix: Water
Time Collected: 04/15/18 15:45
Time Submitted: 04/17/18 10:00
Parameter
Result
Units
Report
Limit
MDL Dilution
Factor
Method
Analysis Analyst
Daterrime
Batch
ID
General Chemistry Parameters
Oil & Grease (SGT-HEM)
BRLGG
mg1L
5.0
1.1 1
`1664B
4124118 7:58 SLS
P00500
pH
6.5 HT
pH Units
1
'SM4500-H B
4117l18 16:28 CBP
PBD0420
Total suspended Solids
260
mg/L
17
0.40 1
'SM2640 D
4120l18 13:36 CBP
P8130446
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 8pringbrook Road - P.O. Box 240643 - Charlotte, NC 28224-050
Phone: [phone] -Toll Free Number: 1-8001529.6364 - Fax: [phone] Page 3 of 5

,© J I M
Full -Service Analytical &
r� Environmental Solutions
rliweanuoa
ATC Group Services, LLC Project: Fed Ex Ground
Attn: Diana Lanier
7606 Whitehall Executive Center Drive, Suite
Charlotte, NC 28273
General Chemistry Parameters - Quality Control
Analyte
Reporting
Result Limit Units
Level II QC Report
4125118
Prism Work Order: 8040315
Time Submitted: 4/17/2018 10:00:OOAM
Spike Source %REC RPD
Level Result %aREC Limits RPD Limit Notes
Batch POD0420 - NO PREP
LCS (P8D0420-BSI) Prepared & Analyzed: 04/20/18
pH 6.90 pH Units 6.880 100 98.5-101.5
Batch PBD0446 - NO PREP
Blank (P8D0446-BLK1) Prepared & Analyzed: 04/20/18
Total Suspended Solids BRL 5.0 mg1L
LCS (P800446-13SI) Prepared & Analyzed: 04/20/18
Total Suspended Solids 500 5.0 mg1L 477.0 105 90-110
Batch PBD0600 - NO PREP
Blank (P8D0600-81-11(1) Prepared & Analyzed: 04/24/18
Oil & Grease (SGT-HEM) BRL 5,0 mg/L
LCS (1128130600-BSI) Prepared & Analyzed: 04/24/18
Oil & Grease (SGT-HEM) 15.7 $,a mg/L 20.00 78 64-132
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-060
Phone: [phone] - Tall Free Number: 1-8001629.6364 - Fax: [phone] Page 4 of 5

Full -Service Analytical & CHAIN OF CUSTODY RECORD
L
I S M I Environmental Solutions pAs 1 of 1 ouoTe s To EnsUBE t anAmm
i uM c
"9 Springbrvoh Road • Charlotte. NC 2s217 Project Name: e,bK G ro turd S i^3s
Phone 70wS2s4Isea • Fay 7041625-0409 Short Hold Analysis: (Yes) (No) UST Protect (Yes) (NO)
'Please ATTACH any project specHic reporting (QC LEVEL 111111 M
Client Company Name:provisions andlor QC Requirements
Report TalContact Name'. , r Invoice To•
Reporting Address- Address:
Sarrtpies INTACT upon arrival?
Received ON WET ICE?
PROPER PRESERVATIVES udiraled?
Received WITHIN HOLDING TI MES?
cuSTOby SEALS INTACT?
VOLATILE5 reed W/OIIT HEADSPACE?
PROPER CONTAINERS used?
TEMP: Therm ID: obswved:
YES NO WA 1 u7
0
m
C0
D_
S °c 1 Corr 2.2 021
Phone:-Vi 4N b�"' 'Fine (Yes) (No): Pease Order NodBliling Reference
TO BE FILLED IN BY CLIENTISAIINPLING PERSONNEL
Email Address: S6tNYW, Reqmsted Due Data 0 1 Day 0 2 Days Q 3 Days 0 4 Days O 5 Days
Certification: NELAC DoD
Ft NC
EDT] Type: POF K Excel �Othe► Rush Wont Must Be
"YYorldng Days" Q Ba Days 0 Sterdard 10 days i]
PM40proved
She Location Name: �f�X (� MW, i &[I U412 _ Samples received after 14:00 wM be proms next business day.
Sc OTHER
NIA
Site Location Physical Address: CS& uhk � M i;{el<1a kr Ttmtaround time Is based on business days, wed t meekends aid hoildays.
Cf
Water Chlorinated: YES_ NO�
'fir (SEE REVERSE FOR TERMS & CONWIC !S REGAROIRG SERVICES
RENDERED BY PRISM U00RATORIES, ETC. To Curl
Sample Iced Upon Collection: YES
NO
CI�rT
SAMPLE DESCRIPTION
DATE
COLLECTED
TIME
COLLECTED
4UFARY
MATRIX
(SOIL,
WATER OR
SAMPLE CONTAINER
PRESER:VA
Tlv�s
ANALYSIS REQUESTED / ReItARKs
LAB
'TYPE
No.
Sty
m Na.
HOURS
SLUDGE)
Sty BELOW
��`�
!/
-'
3
l L
W i•+
x
X
O[
I
1
I
I
(
I
I
I
1
I
1
I
I
I
I
1
I
I
I
I
!
I
I
I
I
Sampier s Signature U Jad% t Sampled By (Print Name} Afffiation
Upon ndhiquhadng, this Chain of Custody Is your authorhation for Prism to proceed with the arudyses as requested above. Any changes must be'
PRISM USE ONLY
submittod In w, Ith to the Prism Project Manager. There will be charges for any changes after enalys have been initlaliaed.
(
Additional Comments:
Sits Arrival Tuna:
er_ (S+ ) Rwwnd ay: (sf(t M") cam
Stte Deparane Time:
• tom/ Raoeira�i Far o� :
Field Tech I=ae:
1
Mileage:
ou A LABORATORY
SAFE$ ARE NOT AM VEe AGAINST COC UN'FS. RECENEO AT LABORA?oRY.
Q Fotl Ea O UPS i] Eimrd ddnerotf Pr�n Frdd Sovim Q Other
S
NPDES. jj US% I GROUNDWATER: DRINIONG WATER SOLID WASTE: RCRA: CERCLA ILANDFILL OTHER:
13 NC ❑ SCI o NC ❑ 5C oNC ❑ SC oNC ❑ SC o NC ❑ SC O NC ❑ 5C� U NC ❑ SC I El NC ❑ SC
U NC (3 SC
I
*CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zem Head Space) ORIGINAL

FecEx.,
Ground
FedEx Express
November 28, 2017
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: FedEx Ground Package System, Inc.
6660 CSX Way
Charlotte, NC 28214
Permit No. NCG080064
To Whom it May Concern:
RECEIVED
NOV 2 9 2017
CENTRAL FILES
®Wry SECTIOM
Please find enclosed the Semi -Annual Stormwater Monitoring Report for the above
referenced FedEx Ground Station.
If you have any questions or concerns, please contact me.
Sincerely,
r i
r
N alie O s,
Environmental Compliance Specialist
FedEx Ground
Enclosures

AF C
XkT
ENVIRONMENTAL• GEOTECHHICAL
BUILDING SCIENCES - MATERIALS TESTING
November 14, 2017
Natalie Owens
FedEx Ground Environmental Services
1000 FedEx Drive
Moon Township, PA 15108
Subject: Stormwater Discharge Monitoring Report
FedEx Ground East
6660 CSX Way
Charlotte, North Carolina 28214
ATC Project No.: 199FED1703
Dear Ms. Owens:
7606 Whitehall Executive Center Drive, Suite 800
Charlotte, North Carolina 28273
Telephone [phone]
Fax [phone]
www.atcgroupservices.com
ATC was contracted to perform a semi-annual stormwater monitoring event for the FedEx Ground East facility
at 6660 CSX Way in Charlotte, North Carolina. The stormwater sampling event included the collection of a
stormwater sample and outfall observations for qualitative parameters during a measurable storm event. The
monitoring was conducted in general conformance with the requirements of the State of North Carolina
Department of Environmental Quality (NCDEQ), National Pollutant Discharge Elimination System (NPDES),
General Permit NCG080000, which is effective from December 1, 2012 through October 31, 2017.
On October 23, 2017, a stormwater sample was collected at the designated discharge point, Outfall #1 (OF-
1), which includes an oil/water separator discharge (stormceptor), based on a storm event that meets the
requirements for monitoring. Figure 1 is provided depicting the stormwater sampling location. The collected
sample was submitted to North Carolina -accredited Prism Laboratories, Inc. in Charlotte, North Carolina, for
analysis of total suspended solids (TSS) by EPA Method SM2540D-11, Non -Polar Oil and Grease
(O&G)/Total Petroleum Hydrocarbons by EPA Method 1664A (SGT-HEM), and pH. A total rainfall amount
reading was collected from a nearby gauging location. Results of visual observations, qualitative parameters,
and the total rainfall readings are provided in the attached Stormwater Discharge Outfall (SDO) Qualitative
Monitoring Report and SDO Monitoring Report.
Based on the specified monitoring parameters, as outlined in Part II, Section C of the NPDES for North
Carolina General Permit NCG080000, the laboratory results of the O&G of <5.0 mg/L (milligrams/liter) did not
exceed the discharge benchmark of 15 mg/L. The laboratory results of the TSS of 6.5 mg/L did not exceed
the discharge benchmark of 50 mg/L. The lab results of pH indicated a level of 6.6, which is within the range
of the discharge benchmark values,
Please note that the SDO Monitoring Report requires certification by signature of permittee (FedEx employee)
before submittal of the entire report to the address on page one of the SDO Monitoring Report. Please sign on
page 2 of 2 of the SWU-250 SDO form and then send to the DWQ. Please provide a copy of the signed SDO
Monitoring Report to ATC. If you have any questions, please contact us at 704-529-3200.
Sincerely,
Diana Lanier
Project Manager
ATC
Email: diana,lanier atcass m
Attachments:
Figure 1
SDO Monitoring Report
Elliot J. Nightingale, P.G.
Senior Consultant
ATC
Email: elliot.niohtingaleeatcassociates.com

. me!'Irzt:
[!trip.
Li

Wj
AcSikin
�
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this farm, please visit: e
Permit No.: N/C/ 8/ 0/ 0/ 0/or Certificate of Coverage No.: N/C/G/ 0 / 8
Facility Name: FedEx Ground East
County: Mecklenburg Phone No. 704-399-9646
Inspector: Diana Lanier with ATC Group Services LLC (For-stormwater discharge sampling onlyl
Date of Inspection: 10-23-17
Time of Inspection: 9:00 AM
Total Event Precipitation (inches): 1A4
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below,)
® Yes (A measurable storm event) ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm event"
or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a 'measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
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.
W-1-101M 0410 Moo, tie.
11�- �� mi"
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
�!'a"'-' �' _with ATC Group Services LLC for FedEx Ground _„-___,,,_•_
(Signature of Permittee or Designee)
Page 1 of 2
SWU-242, Last modified 7/31/2013

1. Outfall Description:
Outfall No.1 Structure (pipe, ditch, etc.) Two pipes (Annrox. 72" and 54_" dia,) drain to
same stream
Receiving Stream: Intermittent tributary Qf Paw
Creek
Describe the industrial activities that occur within the outfall drainage area: No industrial activities
are performed at the outfall area. A stormwater retention pond is located adjacent to the
north of Outfall No. 1. The Fedhx facility is located further north.
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: fight hrown-gray
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None.
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 F2� 3 4 5
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:
1 2❑ 3 4 S
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 L�j 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
B. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe: Slightly cloudy, strong flow. No sheen or odor noted.
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 7/31/2013

SAMPLE PERIOD Jan -June
Semi -Annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
Date submitted
CERTIFICATE OF COVERAGE NO. N0008000_ _
FACILITY NAME FedEx Ground
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Diana Lanier with ATC
LABORATORY Prism Laboratories, Inc _Lab Cert. # 402
Comments an sample collection or analysis:
SAMPLE COLLECTION YEAR 2017
❑ ® July -Dec
or []Monthly' _ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
❑Zero -flaw [:]watersupply ❑SA
®Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
yes _X_no
❑ No discharge this period'
No.
.Date:
Sample Collected,
mo/dd/.yr
00400
00556
'TotalSuspended'
Solids, mg/L :.` .._
pH;
." _ Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L _
New Motor Oil Usage,
- Annual average gal/mo
Benchmark
-
= 50 or`-1Q0 see perif�it
Within 6.0. = 9.0
15
-
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall
`No:
Date
Sample -Collected,
mo/dd/yr.
00556
00530
00400
Non=Polar Oil and Grease/iPH:EPAMethod
1664:.(SGT-HEM)1-mg/l_
Total Suspended Solids,
mg/L
pH,
Standard units
Permit<Limit
-
15
50 or 100 see permit
6.0 — 9.0
Outfall #i
1 10/23/17
<5.0
6.5
6.6
1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11, 2013
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 10-23-17 (first event sampled)
Total Event Precipitation (inches): 1.04
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end o f monitoring period in
the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 subjnitting false information, including the possibility of fines and imprisonment for knowing violations."
of
,(1107117
(Dad)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/ir/npdes-stormwater#tab-2
SWU-250
last revised April 11, 2013
Page 2 of 2

�1
(PRISM
-'VU 30RATORIE%IW.
Full -Service Analytical &
Environmental Solutions
ATC Group Services, LLC
Diana Lanier
7606 Whitehall Executive Center Drive, Suite 800
Charlotte, NC 28273
NC Certification No. 402
NC Drinking Water Cert No. 37735
SC Certification No. 99012
Project; Fed Ex Ground
Lab Submittal Date: 10/23/2017
Prism Work Order: 7100433
Case Narrative
10/31 /2017
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative.
Please call if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
61�'J
Angela D. Overcash
VP Laboratory Services
Data Qualifiers Key Reference:
Reviewed By Angela D. Overcash
VP Laboratory Services
HT Sample received and analyzed outside of the hold time.
OG HEM O&G is less than the reporting limit, therefore TPH (SGT-HEM) is less than the reporting limit. Sample not
extracted for TPH (SGT-HEM).
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J.
This report should not be reproduced, except in Its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0543
Phone: [phone] - Tall Free Number: 1-0001529.6364 - Fax: 704152"409 Page 1 of 5

Full -Service Analytical R
MIRISM I Environmental Solutions
Sample Receipt Summary
10/31 /2017
Prism Work Order: 7100433
Client Sample ID Lab Sample ID Matrix Date Sampled Date Received
Outfall 1
7100433-01 Water 10/23/17 . 10/23/17
Samples were received at 19.9 degrees C. See case narrative for further information.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0543
Phone: [phone] - Toll Free Number: 1-8001529-6364 • Fax: [phone] Page 2 of 5

�P ISM Funae Analyticala
Environmlronmsnta3 Solutions
ATC Group Services, LLC
Attn: Diana Lanier
7606 Whitehall Executive Center Drive, Suite
Charlotte, NC 28273
Laboratory Report
10/31/2017
Project: Fed Ex Ground Client Sample ID: Oulfall 1
Prism Sample ID: 7100433-01
Prism Work Order: 7100433
Sample Matrix: Water Time Collected: 10/23/17 09:00
Time Submitted: 10/23/17 09:40
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Date/Time ID
General Chemistry Parameters
Oil & Grease (SGT-HEM) BRLoc mg1L 5.0 1.1 1 "1664B 10126/17 8:36 SLS P7J0525
PH 6.6 HT PH Units 1 'SM4500-H B 10/23/17 15:30 SLS 137J0456
Total Suspended Solids 6.5 mg/L 2.6 0.40 1 'SM2540 D 10/24/17 12:32 SLS PTJ0473
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook (toad - P.O. Box 240543 - Charlotte, NC 28224.0543
Phone: [phone] - Toll Froe Number. 1-800/529-6364 - Fax: [phone] Page 3 of 5

A�] MRISM
S� A I enviro men Analytical 8
r� 1 V f �nvironmanlul Solutlona
�J�weauronire, ixc
ATC Group Services, LLC Project: Fed Ex Ground
Attn: Diana Lanier
7606 Whitehall Executive Center Drive, Suite
Charlotte, NC 28273
General Chemistry Parameters - Quality Control
Analyte
Reporting
Result Limit Units
Level II QC Report
10/31/17
Prism Work Order: 7100433
Time Submitted: 10/23/2017 9:40:OOAM
Spike Source %REC RPD
Level Result %REC Limits RPD Limit Notes
Batch P7J0456 - NO PREP
LCS (P7J0456-BS1) Prepared 8 Analyzed: 10/23/17
pH 6.86 pH Units 6.880 100 98.5-101,5
Batch P7JO473 - NO PREP
Blank (P7d0473-BLK1) Prepared & Analyzed: 10/24/17
Total Suspended Solids BRL 5.0 mg1L
LCS (137J0473-BSI) Prepared & Analyzed: 10/24/17
Total Suspended Solids 460 5.0 mg/L 477.0 96 90-110
Batch P7J0525 - NO PREP
Blank (P7J0525-BLK1;
Oil & Grease (SGT-HEM)
10/26/17
BRL 5.0 mglL
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001529-6364 - Fax: [phone] Page 4 of 5

r - ur. w.'-r • rya •. �:
:�:r�".v rrrr. •.vr. xr. xr•r: y.rl.�•a �i'f+'r.�� of}; .;�;:.: ;j._f :.�Jr. -y.:•,:�r: r:::.--:.�•: r:n �.:, �:: rr.� N. !:��.•: .. .s'N/.:'.•+ / 1. - r
.&MRR I S M
°taeonnsoaies ��
Full -Service Analytical &
Environmental Solutions
449 Springbrook Road • Charlotte, NC 28217
Phone [phone] • Fax: [phone]
Client Company Name:. A: _
Report To/Contact Name: d► cAy, t . *
Reporting Address: '
CHAIN OF CUSTODY RECORD
feline_ OF _ QWrE M TO EKSVRE PROPER 8MUNG:
Project Name: F�O_A r
Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO)
`Please ATTACH any project specific reporting (QC LEVEL I n Ili IV)
provisions and/or QC Requirements
Invoice To:
Address:
Phone: 'I bZ9 _:J_ba ax (Yes) (No):
Purchase Order No.Billing Reference
TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL
Email Address:
EDD Type: POF� Excel Other
—'
Site Location Name:
Requested Due Date ❑ 1 Day ❑ 2 Days 0 3 Days O 4 Days ❑ 5 Days
-working Dom' ❑ 6-9 Days O Standard 1D days ❑ �� Be
Samples received attar 14:00 win be processed neat business day.
Certification: NELAC DoD
SC OTHER
FL NC
NIA
Site Location Physical Address: C;S
Turnaround time is based on business days, excluding weekends and holidays.
MS (SEE REVERSE FOR TER & CON TIONS REGARDING SERVICES
9t RermaD BY PRISM i_ABORATOR1s, OW -TO CLU Nrj
Water Chlorinated: YES— NOT
Sample Iced Upon Collection: YES_ NO
CLIENT
SAMPLE DESCRIPTION
DATE
COLLECTED
TIME
COLLECTED
MILKARY
FiOIIR$
MATRIX
(SOIL,
WATER OR
SLUDGE)
SAMPLE CONTAINER
PRESERVA-
ANALYSIS PX-MF_STED
�� � REIIIAIIWS.
}�
'
PRISM
AB
L o
*TYPE
SEE BELOW
SIZETNES
E. zA
to-- -t
9 W>
Sampler's Signature l� �t z
PRESS .. WN
Sampled By (Print Name) Affiliation
FIRMLY - 3 COPIES
Upon relinquishing, this Chain of Custody Is your authorization for Prism to proceed with the analyses as requested above. Any changes must be
PRISM USE ONLY
submitted in writing to the Prism Projed Manager.
There will be charges for any changes after analyses have been initialized
1
Br 71 F Dgft ona! Comments.
W. (Srgrtiahae)
Br- (Sigrahne)
sitertll1.93101CC:.` .. , ...
R hed By Sigrm—)
�7 L ias iiD,^ata
Field Teat -Fee
Mileage::"..:.'
Method ShOr ent . ALL SHOULDCUSTODY-SEALSDR ATM TO E LABORATORY, COC Graup No.
SAMPLES ARE NOT ACCEPTED AND VERIFIED AGADWCOCUNTIL RECENEDATTHE LABORATORY. r% -
O Fed Ex O UPS O Hwid� O Rtwn Field Swvim O Odwar "
NPDES: UST GROUNDWATER:
DItINKiNG WATER: SOLID WASTE: RGRA CERCLA LANDFILL OTHER
• "
oNC❑SCI ANC ❑SC I UNC ❑SC
oNC ❑SC I ❑❑NC QSC oNC❑SC oNC [a ❑NC ❑SC ❑NC ❑SC
CONDITIONS
*CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Taflon-Lined Cap VOA = Volatile Organics Analysis (Zero Head Space)
ORIGINAL

Ground
CERTIFIED MAIL
April 3, 2017
Central Files RECEIVED
NC Division of Water Quality APR 12 2017
1617 Mail Service Center
Raleigh, NC 27699-1617 CENTRAL. FILES
DWR SECTION
Re: FedEx Ground
6600 CSX Way
Charlotte, Mecklenburg County, NC
Permit Number: NCGO80064
To Whom It May Concern:
Please find enclosed the stormwater DMR for the above referenced FedEx Ground Facility.
If you have any questions or concerns, please contact me.
Sincerely,
/ 44��
atalie Owens,
Environmental Compliance Specialist
FedEx Ground
Enclosures

IF
7606 Whitehall Executive Center Drive, Suite 800
Awl Charlotte, North Carolina 28273
Awr 4TkCTelephone 704-529-3200
Fax [phone]
ENVIRONMENTAL • GEOTECHNICAL www.atcgroupservices.com
BUILDING SCIENCES • MATERIALS TESTING
March 31, 2017
Natalie Owens
FedEx Ground Environmental Services
1000 FedEx Drive
Moon Township, PA 15108
Subject: Stormwater Discharge Monitoring Report
FedEx Ground East
6660 CSX Way
Charlotte, North Carolina 28214
ATC Project No.: 199FED1702
Dear Ms. Owens:
ATC was contracted to perform a semi-annual stormwater monitoring event for the FedEx Ground
East facility at 6660 CSX Way in Charlotte, North Carolina. The stormwater sampling event
included the collection of a stormwater sample and outfall observations for qualitative parameters
during a measurable storm event. The monitoring was conducted in general conformance with
the requirements of the State of North Carolina Department of Environmental Quality (NCDEQ),
National Pollutant Discharge Elimination System (NPDES), General Permit NCG080000, which
is effective from December 1, 2012 through October 31, 2017.
On March 7, 2017, a stormwater sample was collected at the designated discharge point, Outfall
#1 (OF-1), which includes an oil/water separator discharge (stormceptor), based on a storm event
that meets the requirements for monitoring. Figure 1 is provided depicting the stormwater
sampling location. The collected sample was submitted to North Carolina -accredited Prism
Laboratories, Inc. in Charlotte, North Carolina, for analysis of total suspended solids (TSS) by
EPA Method SM254OD-11, Non -Polar Oil and Grease (O&G)ITotal Petroleum Hydrocarbons by
EPA Method 1664A (SGT-HEM), and pH, which was field analyzed. A total rainfall amount
reading was collected from a nearby gauging location. Results of visual observations, qualitative
parameters, and the total rainfall readings are provided in the attached Stormwater Discharge
Outfall (SDO) Qualitative Monitoring Report and SDO Monitoring Report.
Based on the specified monitoring parameters, as outlined in Part II, Section C of the NPDES for
North Carolina General Permit NCG080000, the laboratory results of the O&G of <5.0 mg/L
(milligramstliter) did not exceed the discharge benchmark of 15 mg/L. The laboratory results of
the TSS of 82 mg/L did exceeded the discharge benchmark of 50 mg/L. Field testing of pH
indicated a level of 7.23, which is within the range of the discharge benchmark values. Evidence
of soil deposition were noted, as was visible yellow pollen.
These factors likely contributed to the moderate amount of suspended solids in the sample. The
concentrations of TSS which exceed the discharge benchmark of 50 mg/L have historically
resulted from observed sediment entering the property from the north adjacent properties (Duke

;ETC
March 31, 2017
Page 2 of 2
Energy and CSX). ATC. has continued to monitor TSS levels for influent entering the property
which contribute to increased levels of TSS. Therefore, the exceedance of TSS at the monitoring
point is likely the result of these observed off -site conditions. NCDEQ issued a relief from monthly
monitoring dated September 19, 2016, which indicated that the TSS benchmark exceedances
would not result in additional sampling requirements.
Please note that the SDO Monitoring Report requires certification by signature of permittee
(FedEx employee) before submittal of the entire report to the address on page one of the SDO
Monitoring Report. If you have any questions, please contact us at 704-529-3200.
Sincerely,
Steven M. Aldis, P.G.
Project Manager
ATC
Email: steven.aidis(&atcassociates.com
Attachments:
Figure 1
SDO Monitoring Report
Elliot J. Nightingale, P.G.
Senior Consultant
ATC
Email: elliot nightin, ale __atcassociates.com

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NCDEE R
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
F'orguidance on filling out this form, please visit: o t e - o e
Permit No.: fy/�/�/Q/Q/ 0/�/ 0/_/ or Certificate of Coverage No.:
Facility Name: FedEx Ground East
County: Mecklenburg Phone No. 704-399-9646
Inspector: Steven Aldis with ATC Group Services LLC (For stormwater discharge sampling only.)
Date of Inspection: 0a- 7--17
Time of Inspection: 9:05 PM
Total Event Precipitation (inches): 0.15
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes (A measurable storm event) ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm event"
or "measureahle storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be i
performed during a "representative storm event" or during a "MCgsureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
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.
11 I n 1 1 n 1 1: 1 1 1rtT7.T11 1
1 &ZZA 11 1
imii
1 1 11 • 1_ !_ 1 1. 111 1'
rill Ojlorrm 1 11
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
C� with ATC Group Services LLC for FedEx Ground,,,_, ,,•,,,,
(Signature of Permittee or Designee)
Pagel of 2
5WU-242, Last modilled 7/31/2013

1. Outfall Description:
Outfall No. l Structure (pipe, ditch, etc.) Two pipes (Approx. 72" and 54" dia,) drain to
same stream
Receiving Stream: Intermittent tributary of Paw
Creek
Describe the industrial activities that occur within the outfall drainage area: No jndustrial activities
are performed at the outfall area. A stormwater retention pond is located adjacent to the
jjUrth of!QUtf;jI1 No, 1. :Che FedEx facility is located further north,
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light brown -gam with yellow VUIIgn
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): _ None.
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 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:
1 2 ❑� 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:
1 2 El 4 5
7. Is there any foam in the stormwater discharge? Yes No
B. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Ye No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe: Cloudy, strong flow. No sheen_or odor noted. Yellow pollen on surface of
water.
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 7/31/2013

Semi -Annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
Date submitted
CERTIFICATE OF COVERAGE NO. N0008000 SAMPLE COLLECTION YEAR 2017
FACILITY NAME FedEx Ground SAMPLE PERIOD ® Jan -June ❑ July -Dec
COUNTY Mecklenburg or ❑ Monthly' month)
PERSON COLLECTING SAMPLES _Diana Lanier with Cardno DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Prism Laboratories, Inc Lab Cert. # 402 ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: ®Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes _X—no
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
❑ No discharge this period'
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00530
00400
00556
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
.Benchmark
-
50 or 100 see permit
Within 6.0 — 9.0
15
-
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
6.0 -- 9.0
Outfall #1
1 03/07/17
1 <5.0
82
7.23
1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11, 2013
Page l of 2

STORM EVENT CHARACTERISTICS:
Date 03-07-17 (first event sampled)
Total Event Precipitation (inches): 0.15
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR including all "No Dischar e" reports, within 30 days of receipt of the lab results tor at end of monitoring period in
the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 f e information, including the possibility of fines and imprisonment for knowing violations."
Si nature f Permittee to
------------
(Signature ( )
Additional copies of this form maybe downloaded at: http://porlal.ncdenr.org/web/Ir/npdes-stormwaterl#tab-2
SWU-250 last revised April 11, 2013
Page 2 of 2

n. \
®PRI�ATORMIESIW,
-QLA9,
Full -Service Analytical &
Environmental Solutions
ATC Group Services, LLC
Steven Aldis
7606 Whitehall Executive Center Drive, Suite 800
Charlotte, NC 28273
NC Certification No. 402
NC Drinking Water Cart No. 37735
SC Certification No, 99012
Project: Fed Ex Ground
Lab Submittal Date: 03/08/2017
Prism Work Order: 7030136
Case Narrative
03/14/2017
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods,
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative.
Please call if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
1101
a_-J
Angela D. Overcash
VP Laboratory Services
Data Qualifiers Key Reference:
Reviewed By Terri W. Cole For Angela D. Overcash
Project Manager
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
* Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc,
449 Springbrook Road - P.O. Box 240543 - Chariotte, NC 28224-0643
Phone: [phone] - Toll Free Number: 1-800/629-6364 • Fax: [phone] Page 1 of 5

' r
rn� Full -Service Analytical A
�P I S M I Environmental Solutions
Sample Receipt Summary
03/14/2017
Prism Work Order: 7030136
Client Sample ID Lab Sample ID Matrix Date Sampled Date Received
Outfall 1
7030136-01 Water 03/07/17 03/08/17
Samples were received in good condition at 3.3 degrees C unless otherwise noted.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643
Phone: [phone] -Toll Free Number. 1-8001629.63$4 - Fax: 704162"409 Page 2 of 5

Laboratory Report
�ha
� ISn nFunironmes al Solutio d� 'v' Environmental Solutions 0311412017
7'ueannro IFS 1H
ATC Group Services, LLC Project: Fed Ex Ground Client Sample ID: Outfall 1
Attn: Steven Aldis - Prism Sample ID: 7030136-01
7606 Whitehall Executive Center Drive, Suite Prism Work Order: 7030136
Charlotte, NC 28273 Sample Matrix: Water Time Collected: 03/07/17 21:05
Time Submitted: 03/08/17 15:45
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor DatefTime ID
General Chemistry Parameters
Oil & Grease (HEM) BRL mg/L 5.D 1.0 1 '1664B 3/13/17 8:59 TJY P7C0194
Total Suspended Solids
82 mg1L 6.2 0.80 1 'SM2640 D 3/10117 9:20 SLS P7C0167
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643
Phone: [phone] -Toll Free Number: 1-800/629.6364 - Fax: [phone] Page 3 of 5

` Lgoa I n AFup-Servlcs Analytical� V'Environmental Solutions
Ji�nauToniea inc
ATC Group Services, LLC Project: Fed Ex Ground
Attn: Steven Aldis
7606 Whitehall Executive Center Drive, Suite
Charlotte, NC 28273
General Chemistry Parameters - Quality Control
Analyte
Batch P7C0167 - NO PREP
Reporting
Result Limit Units
Level II QC Report
3114117
Prism Work Order: 7030136
Time Submitted: 3/8/2017 3:45:0GPM
Spike Source
Level Result %REC
%REC RPD
Limits RPD Limit
Blank (P7C0167-BLK1) Prepared & Analyzed: 03/10/17
Total Suspended Solids BRL 5.0 mg1L
LCS (P7C0167-BS1) Prepared & Analyzed: 03/10/17
Total Suspended Solids 460 5.0 mglL 477.0 96 90-110
Batch 137C0194 - NO PREP
Blank (1127C0194-BLK1) Prepared & Analyzed: 03/13/17
Oil & Grease (HEM) BRL 5.0 mglL
LCS (P7C0194-B51) Prepared & Analyzed: 03/13/17
Oil & Grease (HEM) 35.0 5.0 mglL 40.00 88 78-114
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc,
Notes
"0 5pringbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543
Phone- 7041929-6364 - Toll Free Number. 1-8001520-0364 - Fax: [phone] Page 4 of 571

CHAIN OF CUSTODY RECORD
Full -Service Analytical 8I S M Environmental Solutions
Fip6p— L OF I OUOTE 0 TO ENSURE PROPER $ILLtMpZ
iABORATMES INC. }}--
44S Springbrook Road - Charlotte, NC 28217 �jName. f�Aa �--x G r'n' ll
Phone [phone] + Fax: 704f525-040S Short Hold Analysis: (Yes) UST Project: (Yes) O)
Cferrt Company Name: .I ' _, *Please ATTACH any project a e reporting (QC LEVEL 111 1
provisions andfor CC Requirements
Report To/Contact Name: iF2b*_,,oi XIM I C Invoice To:
Reporting aA��, s� Address:
Phone: - titer Fax (Yes) (Not): Purchase Order NolBiliing Reference
TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL
Entail Address: -[ W a, M�fl01a 9 &e&.6 F 9 Cal .0_"y ues'ted Due flats ❑ 1 Day O 2 Days O 3 Days © 4 Days O 5 Days
CertiflCation: NELAC DOQ
FL NC
EDD Type: POFVExcel Other "Working Days" © 6-9 DayBlstandard 10 days O Rum Re
F-Y
SC OTHER
WA
Site Location Name: _ e� Ly s^tG� _ Samples received after 14:00 will processed next buslim as day.
e is based on business days, excluding weekends and holidays.
Site Location Physical Address: /^ )f 1: ' Turnaroundtime
Water Chlorinated: YES_ NO
REVERSE FOR TERM RREGARDING SERVEn
�ENDERM BY LABOR�TTORIES, INDITIONNc
Sample Iced Upon Collection: YES_ NO
TINE
M.ATRDt
SAMPLE CONTAINER
REQUESTED
CLIENT
DATE
COLLECTED
(SOIL,
PRESERYA-
REMARKS
LAB
+TYPE
NO.
SIZE
SAMPLE DESCRIPTION
COLLECTED
MILITARY
WATER OR
TIVES
+\�
ID NO.
HOURS
SLUDGE)
SEE BELOW
0�
3
L
�I
�
o�
1
I
I
Sampler's Signature Sampled By (Print Name) A fif r Affiliation
Upon relinquishing, this Chain of Custody Is your authorization for Priam to proceed with the analyses as requested above. Any changes must be
submitted In writing to the Prism Project Manager. There will be charges for any changes after analyses have been Initialized.
Anqui RAM Dr ro
Additional Comments
l t §+
_Site Arrival Tlma r F un�
ffthsifWaradB . Date
;Site Departure Time" r N.
Rek qui hW By, rel Prksn Lebarataies syD4ftTie//
Freld Tech Fee 'i
Method of _&Npment : ALL SAMPLE C00LEM SHOULD BE TAPED SHUT SMDY SEALS FOR TRANSPORTATION TO THE LABORATORY No.
c
SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAWSica64iNTIL RECENED AT THE LABORATORY. 7�.a�.
O Fad Ex 7 UPS O Hand-deWersd O Prism Field SorAm O Odrer
DES; UST. LANDFILL
SOUOTHER:-
SFr REVERSE
•'
❑❑PNG ❑ SCI ❑ NC (3 SC I L7 NC 0 SC NC ❑ SCATER: El NC CI SCE I UNC ❑ SC o NC ❑ 5C I NNC SCI O NC O SC
*CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space)

Semi -Annual Stormwater Discharge Monitoring Report
'T- for North Carolina Division of Water Quality General Permit No. NCG080000
Date submittedr
CERTIFICATE OF COVERAGE NO. NCG08000 RC Vl 0'00� SAMPLE COLLECTION YEAR 2016
FACILITY NAME FedEx Ground �' SAMPLE PERIOD ® Jan -June ❑ July -Dec
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES _Diana Lanier with Cardno
LABORATORY Prism Laboratories, Inc Lab Cert. # 402
Comments on sample collection or analysis:
ar ❑ Monthly- (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of n motor oil per month? _yes _X_no
(if yes, report your analytical results in the table immediately below) 144
�clobPart A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period'
Outfall.:
No:
Date
Sample Collected,
mo/dd/yr:
- 00530
00400 .
005_ "
Total'Suspended
Solids, mg/L
Standard units
NnPolarOilpH, = and `Grease/TPH fPA:
' Method'1664:(SGT-HEM),mg/L .
New. Motor -Oil Usage,
-Annual ayerage3gal/mo
Benchmark
-
50 or 100;see;permit.
Within'6.0 �9:0.
15
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00556
00530
,00400•;.
Non -Polar Oil'and Grease/TPH EPA Method.
1664 (SGT=HEM),`mj/L -..'
T6tal,Suspended:Solids,
.. mg/L
H
p ,
Standard units:
Permit Limit
-
15
50'or 106 see permit
6.0 -'9.D -. .
Outfall #1
12-18-16
<5.0
40
6.49
1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11, 2013
Page 1 of 2

7%
STORM EVENT CHARACTERISTICS:
Date 12-18-16 (first event sampled)
Total Event Precipitation (inches): 0.24
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this MR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of_monitoring period in
the case of "No Discharge" reports to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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."
0 V - wr-, t
Additional copies of this form may be downloaded at: httP:Hportal.ncdenr.org/web/ir/npdes-stormwaterttab-2
SWU-250 last revised April It, 2013
Page 2 of 2

:r
fecEx.
Ground
CERTIFIED MAIL.
January 30, 2017
Central Files
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: FedEx Ground
6604 CSX Way
Charlotte, NC
Mecklenburg County
NCG080064 — Stormwater DMR
To Whom It May Concern:
RECEIVED
FEB 0 3 201?
L FILES
R
Please find enclosed the stormwater DMR for the above referenced FedEx Ground facility.
If you have any questions or concerns, please contact me.
Sinc rely,
Natalie Owens,
Environmental Compliance Specialist
FedEx Ground
1000 FedEx Drive
Moon Township, PA 15108
412-262-7347
Enclosures

7606 Whitehall Executive Center Drive, Suite 800
AA'kTC Charlotte, North Carolina 28273
Telephone [phone]
Fax [phone]
ENVIRONMENTAL • GEOTECHNICAL www.atcgroupservices.com
BUILDING SCIENCES - MATERIALS TESTING
January 30, 2017
Natalie Owens
FedEx Ground Environmental Services
1000 FedEx Drive
Moon Township, PA 15108
Subject: Stormwater Discharge Monitoring Report
FedEx Ground East
6660 CSX Way
Charlotte, North Carolina 28214
ATC Project No.: 199FED1702
Dear Ms. Owens:
ATC was contracted to perform a semi-annual stormwater monitoring event for the FedEx Ground
East facility at 6660 CSX Way in Charlotte, North Carolina. The stormwater sampling event
included the collection of a stormwater sample and outfall observations for qualitative parameters
during a measurable storm event. The monitoring was conducted in general conformance with
the requirements of the State of North Carolina Department of Environmental Quality (NCDEQ),
National Pollutant Discharge Elimination System (NPDES), General Permit NCG080000, which
is effective from December 1, 2012 through October 31, 2017.
On December 18, 2016, a stormwater sample was collected at the designated discharge point,
Outfall #1 (OF-1), which includes an oil/water separator discharge (stormceptor), based on a
storm event that meets the requirements for monitoring. Figure 1 is provided depicting the
stormwarer sampling location. The collected sample was submitted to North Carolina -accredited
Prism Laboratories, Inc. in Charlotte, North Carolina, for analysis of total suspended solids (TSS)
by EPA Method SM254OD-11, Non -Polar Oil and Grease (O&G)/Total Petroleum Hydrocarbons
by EPA Method 1664A (SGT-HEM), and pH, which was field analyzed. A total rainfall amount
reading was collected from a nearby gauging location. Results of visual observations, qualitative
parameters, and the total rainfall reading are provided in the attached Stormwater Discharge
Outfall (SDO) Qualitative Monitoring Report and SDO Monitoring Report.
Based on the specified monitoring parameters, as outlined in Part II, Section C of the NPDES for
North Carolina General Permit NCGO80000, the laboratory results of the O&G of <5.0 mg/L
(milligrams/liter) did not exceed the discharge benchmark of 15 mg/L. The laboratory results of
the TSS of 40 mg/L did not exceeded the discharge benchmark of 50 mg/L. Field testing of pH
indicated a level of 6.49, which is within the range of the discharge benchmark values. Evidence
of erosion/deposition and moderate suspended solids were noted, qualitative parameters
indicative of pollutant exposure, were observed.

�Ar �C January 30, 2017
Page 2 of 2
Please note that the SDO Monitoring Report requires certification by signature of permittee
(FedEx employee) before submittal of the entire report to the address on page one of the SDO
Monitoring Report. If you have any questions, please contact Dave Hunter at 704-529-3200.
Sincerely;
I
Steven M. Aldis, P.G.
Project Manager
ATC
Email: steven.aldisaatcassociates.com
Elliot J. Nightingale, P.G.
Senior Consultant
ATC
Email: elliot.ni htin ale atcassociates.com

!MDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
F'orguidance on filling out this form, please visit: httpallportal,acdenr.org/webllr/npdes-sturmwater
Permit No.: /�/�/Q/Q/Q/Q/Q/_/ or Certificate of Coverage No.: R/C/jQ/Q/ 8 /Q/Q/ 0/Q/
Facility [Name: EedEx QroulldEaSt
County: Mec lenburg Phone No. 704-399-9646
Inspector: Steven_Aldis with_AT-C Group -Services LLC (For stormwater discharge sampling only)•
Date of Inspection: 12-18-16
Time of Inspection: 2:30 PM
Total Event Precipitation (inches): 0.24
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes (A measurable storm event) ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm event"
or "measureable storm event" (requirements vary, depending on the permit).
_.._.__.._-..._... ....... ._..-_...---..._-_.._.___......._....._...._...__ -
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
r
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.
I - 1 - + II 1 a + • I + 1 + • III) j
1 + I - r ,
.++ + +17191 + i i R +1. 1
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
■111 iT-11V KKIK + 1 •+ •
(Signature of Permittee or Designee)
Pagel of 2
SWU-242, Last modifted 7/31/2013

1. Outfall Description:
Outfall No.1 Structure (pipe, ditch, etc.) Two in nes [Approx. 72" and 54" dia.) drain to
same stream
Receiving Stream: Intermittent tributary of Paw
Creek
Describe the industrial activities that occur within the outfall drainage area: No Industrial activities
are performed at the outfall area. _A stormwater retentionpond is located adjacent to the
north of Outfall No. 1. The FedEx facility is located further north.
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light brown•gray
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None.
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 M 4 5
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:
1 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:
1 2 ❑3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Ye No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe: Cloudy. strong flow. No sheen or odor noted.
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
sWU-242, Last modified 7/31/2013

05 1 S M
-�inaonaronies, iNc.
Full -Service Analytical 8
Environmental Solutions
ATC Group Services, LLC
Steven Aldis
7606 Whitehall Executive Center Drive, Suite 800
Charlotte, NC 28273
NC Certification No. 402
NC Drinking Water Cart No. 37735
SC Certification No. 99012
Project: Fed Ex Ground
Lab Submittal Date: 12/19/2016
Prism Work Order: 6120350
Case Narrative
12/29/2016
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative,
Please call if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
a --.-I
Angela D. Overcash
VP Laboratory Services
Data Qualifiers Key Reference:
Reviewed By Terri W. Cole For Angela D. Overcash
Project Manager
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
* Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J.
This report should not be reproduced, except In Its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643
Phone: [phone] -Toll Free Number: 1-8001629-6364 - Fax: [phone] Page 1 Of 5

\
M► Full -Service Anaiylical A
A
�R ISM Envlronmonial Solutlane
�„ea Fx 1H
Sample Receipt Summary
12/29/2016
Prism Work Order: 6120350
Client Sample ID Lab Sample ID Matrix Date Sampled Date Received
Outfall 1
6120350-01 Water 12/18/16 12/19/16
Samples were received in good condition at 4.7 degrees C uniess otherwise noted.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number: 1-8001629.6364 - Fax: 704162M409 Page 2 of 5

Laboratory Report
Fune a
EnWIronmantniSolutione
121291'2016
®'c.eoarani.a i�
'ATC Group Services, LLC
Project: Fed Ex Ground
Client Sample ID: Outfall 1
Attn: Steven Aldis
Prism Sample ID: 6120350-01
7606 Whitehall Executive Center Drive, Suite
Prism Work Order: 6120350
Charlotte, NC 28273
Sample Matrix: Water
Time Collected: 12/18/16 14:30
Time Submitted: 12/19/16 16:40
Parameter Result Units Report
MDL Dilution Method Analysis Analyst
Batch
Limit
Factor Daterrime
ID
Genera! Chemistry Parameters
Oil & Grease (HEM) BRL
mg1L 5.0
1.0 1 '1664B 12/29/16 7:52 TJY
POL0457
Total Suspended Solids 40
mg1L 6.2
0.80 1 'SM2640 O 12120116 16:47 SLS
P6L0343
This report should not be reproduced, except in Its entirety, without the written consent of Prism Laboratories, Inc,
449 Springbrook Road - P.O. Sox 240543 - Charlotte, NC 28224.0643
Phone: [phone] - Toll Froo Number: 1.8001520.6364 - Fax: [phone] Page 3 of 5

��<'fit\ Full -Service Analytical a
R f
,y. e I S M ( Environmental Solutions
�. .A �
ATC Group Services, LLC Project: Fed Ex Ground
Attn: Steven Aldis
7606 Whitehall Executive Center Drive, Suite
Charlotte, NC 28273
General Chemistry Parameters - Quality Control
Level II QC Report
12/29/16
Prism Work Order: 6120350
Time Submitted: 12/19/2016 4:40:00PM
Reporting Spike Source %REC RPO
Analyte Result Limit Units Level Result %REC Limits RPM Limit Notes
Batch MOM - NO PREP
Blank (P61-0343-BLK7) Prepared & Analyzed: 12/20/16
Total Suspended Solids BRL 5.0 mg/L
LCS (P6L0343-BS1) Prepared & Analyzed: 12/20/16
Total Suspended Solids 480 5.0 mglL 477.0 100 90-110
Batch PSL0457 - NO PREP
Blank (P6L0457-BLK1) Prepared & Analyzed: 12/29116
Oil & Grease (HEM) 8RL 5.0 mglL
LCS (P61-0467-BSI) Prepared & Analyzed: 12/29/16
Oil & Grease (HEM) 33.6 5.0 mg/L 40.00 84 78-114
Duplicate (P61-0467-DUP1) Source: 6120350-01 Prepared & Analyzed: 12/29/16
Oil & Grease (HEM) 1.30 5.0 mg/L 1.22 6 19
This report should not be reproduced, except in its entirety, without the wrRten consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1.8001529.6364 - Fax: [phone] Page 4 of 5

CHAIN OF CUSTODY RECORD
LAB USE ONLY
Full -Service Analytical &to
ISM Environmental Solutions PAGE- of _ QUCR>E 0 TO ENSLM PROPER BILLIM[li
Lw.'7LABORATOANES
�-
'� € 5 YirS 'l �PUA
Sample w•rs;}Yri h
INC. .r
Project Name:
M1ITAC:T�.upon�msral?, i �. vvir O
�Raoeived 0t1 WET3tCE? i��� u7
Spr%r
449 one T074brook Road • Charlotte, NC 28217
Phone 41529�354 •Fax: 7U4I525 0409 Short Hold is: (Yes) ( UST Project: (lies)
PRaPEFt,PRESE $ Indic� � � �� �
W ated7 } f a;
T
'Please ATTACH any project reportingIU
specific reporting (QC LEVEL I It
F Reoeaed vY1THR4 #ttaED24G,TIMESt ��` r ca
Client Company Name:AIC- provisions and/or QC Requirements
seUSTobY sEAis ttasACT� •
Report To/Contact Name:>'
:
'�
VOEA�11 l S eec d Wtt1T HEAE]SPACE!
Reporting Address:G G C 4}l�t t' L3cri C[ i L i dCI,(�
PROBER CCfTA1NER5 i�sed7� rys "
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1,
7ENIP Therm tD.a c_ 'l3bsMed
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Phone: f � - 1�*'` Fax (Yes) No): a Purchase Order NoJBUIIng Reference
C
TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL
r
Email Address: rJz- w- 00i 5 Q' s 5 c"" Requested Due Dais U 1 Day Q 2 Days O 3 Flays 0 4 Days Q 5 Days
Certification: LAC DOD � NC
EDD Type: PDF�Excgl--��Other -Wonting Days- 0 6r9 Days t� standard 10 days a ���Must �
I°
S OTHER N!A
Site Location Name �'%t t L
Samples reedved after 14:00 will be processed nerd business day.
'f
Site Location Physical Address: Ckl4 If-, i-( C.a Turnaround time is based on business days, excluding waeltands and holidays.
Water Chlorinated: YES NO
(SEE REVERSE FOR TEM a CONDMONS REGARDINO SERVMS
Rt71DERm BY PRtSaI UUMMUTORMSB INC. To CLIENT}
Sample Iced Upon Collection: YES NO
TIME
MATRIX
SAMPLE CONTAINER
ANALYSIS
REQUESTED
RISM
FLAB
}
CLIENT
DATE
COLLECTED
(son-,
PRESERVA-
(.�
�U
REMARKS
SAMPLE DESCRIPTION
COLLECTED
MILITARY
WATER OR
'TYPE
NO.
SIZE
TIVES
ID NO.
HOURS
SLUDGE)
SEE BELOW
r�
Sampler's Signattim . :. 'L` Sampled By (Print Name) 5 34),Rw x I Affiliation
Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed wtth the analyses as requested above. Any changes mist be
submftted writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized.
1 Addition
VM
eY ( )
R86XPA~ BN. (Sip-) Re=hod
_]16
J_6
POadswpnentsANPLH C sHOULD TAPED SH C A M.
SAMPLES ARF NOT ACCEVM AND VERff® AGADW COC CENED AT THE LABORATORY. /0 1 / ,,,} f
Q Fed Ex Q UPS Q Hai6 de kww O PAera Reid SeMm CI Oilier _ t 1 V &55 " 7
0NCOSCj oNC El SC 1 oNC ❑SC j 0NC ❑SC I oNC OSC I ONCOSCI aNC ©SC I QNC ❑SC oNC ❑SC
a I I j I j
'CONTAINER TYPE CODES: A = AMber C = Clear G= Glass P = Plastiq TL = Teflon -Lined Cap VOA - Volatile Organics Analysis (Zero Head Space)
Com merds
PRISM USE ONLYNLY
Siis ArrivallTme � ',
Site Departure
Field Tech' Fee ^ �..
SEE REVERSF FOR
TERMS 8 CONDITIONS
a

P.O. Box 106
Pittsburgh, PA 15230
Ground
January 27, 2016 — Certified Mail
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: FedEx Ground
NCG080064
Stormwater Discharge Monitoring Report
To the Division:
Direct Dial 412l262-7347
Nancy, [e-mail]
/jo (-5-
R E C wr!'l V Ir!" D
FEB .10 2016
CENTRAL FILES
DWR SECTION
The original and copy of the required Stormwater Discharge Monitoring Report are
enclosed. This fulfills the stormater analytical requirement of the second semi-annual
sampling event for 2015 for the above -referenced Fed Ex Ground facility.
There was an exceedance of discharge benchmark values for Oil & Grease and Total
Suspended Solids. Tier I activities have been initiated to address the exceedances and a
Tier I Stormwater Inspection was performed on January 11, 2016. The findings of this
inspection are currently being evaluated.
If you have any questions, please contact me at 412-262-7347. Thank you.
Sincerely,
Nancy Be mont
Environmental Compliance Specialist
Enclosure

IWDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: httpi//aortal.ncdenr.org/web/lr/nodes-stormwater/
Permit No.:/�/�/Q/ Q/Q/Q/Q/_/ or Certificate of Coverage No.:
Facility Name: FedEx Ground East
County: Mecklenburg Phone No. 704-399-9646
Inspector: Diana Linirr with ATC Group ServicesL f r r stormwate
discharge sampling onlvl
Date of Inspection: 12-14-15
Time of Inspection: 11:30 AM _FEB L 4 M6
CENTRAL FILES
Total Event Precipitation (inches): 0.11 DWR SECT1pN
Was this a "Representative Storm Event" or "Measureable arm Event" as defined by the permit?
(See information below.)
® Yes (A measurable storm event) ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
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.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall.The previousu a r event must have n at Ica5t 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative far local storm events during the sampling period, and the permittee
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
i 1 • • • 11 ' ! 1 • : • ' 1 • 1 1
(Signature of Permittee or Designee)
Pagel of 2
SWU-242, Last modified 7/31/2013

1. Outfall Description:
Outfall No.1 T Structure (pipe, ditch, etc.) Two pipes (Approx. 72" and 54" dia.) drain
to same stream
Receiving Stream: Intermittent tributary of Paw Creek
Describe the industrial activities that occur within the outfall drainage area: No industrial
activities are performed at the outfall area. A stormwater retention pond is located adjacent
to the north of Outfall No. 1. The FedEx facility iS,located ,fUrther north.
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Wight brown -oranges
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None. __
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 3 M4 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:
1 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:
1 2 3 F 5
7. Is there any foam in the stormwater discharge? Yes No
B. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of stormwater Pollution:
List and describe: Slight sheen observed. hat -no -odor.
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of Z
5WU-242, Last modified 7/31/2013

e-Hardcopy Z 0
ACC
Technical Report for
Cardno ATC Associates, Inc
FedEx Stormwater Sampling; 6660 CSX Way, Charlotte, NC
199FED 1501
Accutest Job Number: FA29998
Sampling Date: 12/14/15
Report to:
Cardno
7606 Whitehall Executive Center Dr. Suite 800
Charlotte, NC 28273
[e-mail]
ATTN: Diana Lanier
Total number of pages in report: 14
1
Test results contained within Ibis data package meet the requirements
of the National Environmental Laboratory Accreditation Program
and/or state specific certification programs as applicable.
Norm Farmer
Technical Director
Client Service contact: Muna Mohammed 407-425-6700
Certifications: FL (E83510), LA (03051), KS (E-10327), IA (366), IL (200063), NC (573), NJ (FL002), SC (96038001)
DoD ELAP (L-A-B L2229). CA (2937). TX (1'104704404), PA (68-03573), VA (460177),
AK, AR, CA, KY, MA, NV, OK, UT, WA
This report shall not be reproduced, except in Its entirety, without the written approval or Accutest Laboratories.
Test results relate only to samples analyzed.
Southeast • 4405 Vineland Road • Suite C-15 • Orlando, FL 32811 • tel: [phone] - fax: [phone] • http://www•accutest.com
Accutest Laboratories is the sole authority far authorizing edits or modifications to this �•T CCUEM I of-
thIM
document, Unauthorized modification of this report is strictly prohibited. FA29998

Sections:
Table of Contents
1
Sectionl: Sample Summary................................................................................................... 3
Section2: Summary of Hits.................................................................................................... 4
Section3: Sample Results........................................................................................................ 5
3.1: FA29998-1: OUTFALL 1............................................................................................. 6
Section4: Misc. Forms............................................................................................................ 7
4.1: Chain of Custody........................................................................................................... 8
Section 5: General Chemistry - QC Data Summaries.......................................................... 11
5.1: Method Blank and Spike Results Summary.................................................................. 12
5.2: Duplicate Results Sunimary.......................................................................................... 13
5.3: Matrix Spike Results Summary..................................................................................... 14
a■ 2of14
ACCU-rEST.
FA29998 ••""• ••

Accutest Laboratories
Sample Summary
Cardno ATC Associates, Inc
Job No: FA29998
FedEx Stormwater Sampling; 6660 CSX Way, Charlotte, NC
Project No: 199FEM 501
Sample
Collected
Matrix
Client
Number
Date Time By
Received Code 'type
Sample ID
FA29998-1 12/14/ 15 11:30 DL 12/ 15115 AQ Surface Water OUl'FALL I
A
C■ 3of14
ACLU-rea r
FA""8 ••�"• "" ••

Summary of Hits
.fob Number: FA29998
Account: Cardno ATC Associates, Inc
Project: Fcdi'sx Stormwater Sampling; 6660 CSX Way, Charlotte, NC
Collected: 12/14/ 15
Lab Sample ID Client Sample ID Result)
Analyte Qual RL MDL Units Method
FA29998-1 OUTFALL 1
1-11 M Petroleum Hydrocarbons 57.0 4.8 mg/I ETA 1664A
Solids, 'Total Suspended 145 25 mg/l SM2540 D-1 I
Page 1 of 1
1■ 4of14
ACCUTf=BT.
FA29998 I"•""" "" ••

Section 3
Sample Results
Report or Analysis
I
C' 5of14
ACCUTEST.

Accutest Laboratories
Report of Analysis
Client Sample ID: OlT1'FALL 1
Lab Sample ID: FA29998-1 Date Sampled: 12/14/15
Matrix: AQ - Surface Water Date Received: 12/ 15/ 15
Percent Solids: n/a
Project: Fedlsx Stormwater Sampling; 6660 CSX Way, Charlotte, NC
General Chemistry
Analyte Result
HEM Petroleum Hydrocarbons 57.0
Solids, Total Suspended 145
RI, = Reporting Limit
Page I of I
RL
Units
DF Analyzed
By
Method
4.8
mg/l
1 12/22/ 15 09:40
KC
EPA 1664A
25
mg/l
1 12/ 15/ l5 12:25
1,1,
W2540 D-I 1
a■ 6of14
ACCtJi"�l3T.
FA29M ......•.

Section 4
Southeast
ACCUTES
6 A 6 O R A T Q
Misc. Forms
Custody Documents and Other Forms
Includes the following where applicable:
• Chain of Custody
_■ 7 of 14
ACCUTE8T.
FA2M8 I••"•• "" ••

A
FA29998: Chain of Custody
Page 1 of 3
mm 8of14
N ACCU-rEST.
FA29M •...........

ACCUTEST LABORATORIES SAMPLE RECEIPT CONFIRMATION
ACCUTESI'SJOBNUMHER:(A S CLIENT: A rL PROJECT: OM4 Eavov0
DATE/1'DIdE RECEIVED: )l — S • [ S OT' {MIN/IIDIYY 24:00} NUMBER OP COOLM RECEIVED: '
METHOD OF DELIVERY:
AIRBH,L
UPS ACCUTESTCOURIER DELIVERY OTHER:
COOLER INFORMATION
CUSTODY SEAL NOT PRESENT OR NOT INTACT
CRAIN OF CUSTODY NOT RECEIVED (COC)
ANALYSIS REQUESTED IS UNCLEAR OR MISSING
SAMPLE DATES OR TIMES UNCLEAR OR MISSING
TEMPERATURE CRITERIA NOT MET
TRIP BLANK INFORMATION
TRIP BLANK PROVIDED
TRIP BLANK NOT PROVIDED
TRIP BLANK NOT ON COC
TRIP BLANK INTACT
TRIP BLANK NOT INTACT
RECEIVED WATER TRIP BLANK
RECEIVED SOIL TRIP BLANK
NUMBER OF ENCORES? 28-CRAM 5-GRA341
NUMBER OF $035 PIRLD KITS ?
NUMBER OF LAB FILTERED METALS T
TEMPERATME INFORMATION
m THERM ID�_ CORR. FACTOR ` 0
OBSERVED TEMPS: ?j•8
CORRECTED TEMPS: (USED FOR LIMB)
SAWLE I1Y.IrO1tM non
INCORRECT NUMBER OF CONTAINERS USED
SAMPLE RECEIVED IMPROPERLY PRESERVED
INSUFFICIENT VOLUME FOR ANALYSIS
DATRWIMES ON COC DO NOT MATCH SAMPLE LABEL
ID'S ON COC DO NOT MATCH LABEL
VOC VIALS HAVE HEADSPACE (MACRO BUBBLES)
BOTTLES RECEIVED BUT ANALYSIS NOT REQUESTED
NO BOTTLES RECEIVED FOR ANALYSIS REQUESTED
UNCLEAR FILTERING OR COMPOSITING INSTRUCTIONS
SAMPLE CONTAINER(9) RECEIVED BROKEN
RIM FIELD KITS NOT RECEIVED WITHIN 48 HOURS
BULR'VOA SOIL JARS NOT RECEIVED W1TH1N 49 HOURS
% SOLIDS JAR NOT RECEIVED
RESIDUAL CHLORINE PRESENT LOTH
(APPLICABLE TO EPA WO SERIES OR NORTH CAROLINA ORGANICS)
TEST STRIP LOTN5 pH 0-: _204413A_ pH 10.13 �219813A_ OTHER (specify)
summ"Y OF CoMMENTs: dQ ell v!' A [ o! Z R-G �wkp& ,AAABOP&
TECHNICIAN SIGNA
NF 11115
-IS -1S
reeelpt conflrmetion 111016.xla
FA29998: Chain of Custody
Page 2 of 3
�a 9 of 14
ACUUTEST.
FA29998 "•'""'"" ••

r
j
twalm 111IPNVR 9N P p/i1En j 'C16
BILL bENpER ,
UNITED Brms U0
TG #c
ACCUTE8T
4405 VINELAND RD
STEM
OR ANDO FL 32811
K..
61®IR[ppGInINII�GMI1Bll�lpll�lpllpl fedEx '
�pN/M
' 1
Li 8087 599 M STANDARD OVERNIGHT 4
XHTO 52811
F�_� MCO
FA29998: Chain of Custody
Page 3 of 3
■■ 10 of 14
W ACCUTEST.
FA2MB '"'"""'"""'

Section 5
Southeast
ACCUTEST
LASOI3ATORIUS
General Chemistry
QC Data Summaries
Includes the following where applicable:
• Method Blank and Blank Spike Summaries
• Duplicate Summaries
• Matrix Spike Summaries
10 11 of 14
FA29998 "• ""„" ••

• METHOD BLANK ANC SPIKE RESULTS SUMMARY
GENERAL CHEMISTRY
Login Number: FA29998
Account: ATCNCC - Cardno ATC Associates, Inc
Project: FedEx Stormwater Sampling; 6660 CSX Way, Charlotte, NC
MB Spike BSP BSP QC
Analyte BaLch I❑ RL Result Units Amount Result %Racov Limits
HEM Petroleum Hydrocarbons uP27156/GN69184 5.D C.0 mg/1 20 15.7 78.5 64-132% U1
Solids, Total Suspended GN69062 10 0.0 mg/1 :a
Associated Samples:
Hatch GN69062: FA29998-I
Batch GP27156: FA29998-1
(') OuLside of. QC .limits
Page 1 '
Ia 12 of 14
ACCUTr=ST.
FA29998 .... ""•

• DUPLICATE RESULTS SUMMARY
GENERAL CHEMISTRY
Login Number: FA29998
Account: ATCNCC -- Cardno ATC Associates, Inc
Project: FedEx Stormwater Sampling: 6660 CS% way, Charlotte, NC
QC Original DOP QC
Analyte Batch ID Sample Units Result Result RPb Limits
Solids, Total Suspended CN69062 FA29995-1 mg/1 2.5 3.0 18.2(a) 0-5% C"
N
Associated Samples:
Hatch FA29998
f'I Outsidetside of QC limits
(a) RPD acceptable due to low duplicate and sample concentrations.
P;J g e 1
■■ 13 of 14
N ACCUTEST.

' MATRIX SPIKE RESULTS SUMMARY
GENERAL CHEMISTRY
Login Number: FA29998
Account: ATCNCC - Cardno ATC Associates, Inc
Project: FedEx Stormwater Sampling; 6660 CSX Way, Charlotte, NC
QC Original Spike MS QC
Anal.yte Hatch ID Sample Units Resu1.L Amount Result %Aec LimiLs
HEM Petroleum Hydrocarbons GP27156/GN69184 FA30078-3A mg/1 0.0 20.51 7.2 34.5'(a) 64-132% („
W
Associated Samples:
Batch GMIOutside
o FA29998-1
limits
(') Outside of QC limits
(N) Matrix Spike Rec. outside of QC limits
(a) Spike recovery outside of acceptable QC criteria.
Page 1
C■ 14 of 14
ACMU-rEBT.
FAi29M

.r
A Semi -Annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No.
NCGO80000 Date submitted i-25-2016
CERTIFICATE OF COVERAGE NO. NC608000-;L
FACILITY NAME FedEx Ground
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES _Diana Lanier with Cardno
LABORATORY Accutest Laboratories Southeast Lab Cert. # 573
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly" (month)DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other
RECEIVED PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of U UoMper month? _yes _X_no
(if yes, report your analytical results in the table immediately below) CENTRAL FILES
DWR SECTION
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
No discharge this period'
Outfall
No.
Date
SampleCollected,
mo/dd/yr
00530
00400
00556
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50 or 100 see permit
- Within 6.0 _ 9.0
15
-
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall
Nm
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
6.0 — 9.0
Outfall #1
12-14-15
1 57.0
145
7.23
1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11, 2013
Page 1 of 2

S M EVENT CHARACTERISTICS:
Date 12-14-15 (first event sampled)
Total Event Precipitation (inches): 0.11
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one cony of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in
the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 submittjpg false information, including the possibility of fines and imprisonment for knowing violations."
- ` R1,111.
{Signature of rmitte Anthony Spalvied (Date
Assistant Secretary
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/ir/npdes-stormwater#tab-2
SWU-250 last revised April 11, 2013
Page 2 of 2

Semi -Annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG080000
Date submitted 6-23-2015
CERTIFICATE OF COVERAGE NO. NCG080008 ��la
FACILITY NAME FedEx Ground
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES _Diana Lanier with Cardno
LABORATORY Accutest Laboratories Southeast Lab Cert. # 573
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water supply []SA
®Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _X_no
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
No discharge this period'
'Outfall '
` 1 No.
Date
_ Sample Collected,
mo/dd/yr
.00530 .
00400
00556 .
Total Suspended
Solids; mgJL
pH;
Standard units
Non -Polar Oil and.Grease /TPHEPA
Method 1664 (SGT-HEM), mg/L
New.Motor OihUsage,
Annual average gal/mo
;Benchmark .:
50 or 100'see.permit
Within.6.0 — 9.0
15
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall'
No.
Date
'Sample Collected,
mo/dd/yr
00556
00530-
00400
Non=Polar Oil and Grease/TPH'EPA Method
1664 (SGT-HEM}, mg/L
":Total Suspended"Solids,
mg/E
pH,
Standard units
Permit' Limit
15
50 or 100 see permit
6.0 — 9.0
Outfall #1
6-02-15
<5.0
29.0
6.95
I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
V2
'0
"we.
SWU-250 last revised April 11, 2013
Page I of 2

STORM EVENT CHARACTERISTICS:
Date 6-02-15 (first event sampled)
Total Event Precipitation (inches): 0.36
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
+ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [:]No ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No_Discharae" reports within 30 days of receipt of the lab results for at end of monitoring period in
the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 pegelties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
10 S
— j6tasZ��- -� (Signature ol Per'm'itteeiy4vAnthony Spalvled (Dad)
Assistant Secretary
Additiona copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wqLws/su/npdes.swtftab-4
SWU-250 last revised April 11, 2013
Page 2 of 2

e-Hardeopy 2.4
Technical Report for
Cardno ATC Associates, Inc
FedEx Stormwater Sampling; 6660 CSX Way, Charlotte, NC
199FED1501
Accutest Job Number: FA24881
Sampling Date: 06/02/15
Report to:
Cardno
7606 Whitehall Executive Center Dr. Suite 800
Charlotte, NC 28273
[e-mail]
ATTN: Diana Lanier
Total number of pages in report: 14
F
Test results contained within this data package meet the requirements
of the National Environmental Laboratory Accreditation Program
and/or state specific cerlillcatlon programs as applicable.
Norm Farmer
Technical Director
Client Service contact: Muna Mohammed 407-425-6700
Certificallons: FL (E83510), LA (03051), KS (E-10327), IA (366), IL (200063), NC (573), N] (FL002), SC (96038001)
DolD FLAP (L-A-S L2229), CA (2937). TX (T104704404), PA (68-03573), VA (460177).
AK, AR, CA, KY, MA, NV, OK, UT, WA
This report shall not be reproduced, except in its entirely, without the written approval of Accutest Laboratories.
Test results relate only to samples analyzed.
Southeast - 4405 Vineland Road - Suite C-15 - Orlando, FL 32811 - tel: [phone] - Fax: [phone] - http://www.accutest.com
Accutest Laboratories is the sole authority for authorizing edits or modifications to this I• CCUT of 1
document. Unauthorized modification of this report is strictly prohibited. FA24881 ....-.....

Sections:
Table of Contents
-1-
Section 1: Sample Summary................................................................................................... 3
Section2: Summary of Hits.................................................................................................... 4
Section3: Sample Results........................................................................................................ 5
3.1: FA24881-1: OUTFALL 1............................................................................................. 6
Section 4: Misc. Forms............................................................................................................ 7
4.1: Chain of Custody........................................................................................................... 8
Section 5: General Chemistry - QC Data Summaries.......................................................... 11
5.1: Method Blank and Spike Results Summary.................................................................. 12
5.2: Duplicate Results Summary.......................................................................................... 13
5.3: Matrix Spike Results Summary..................................................................................... 14
0
0
0
C■ 2of14
ACCU'T"eBT.
FA24581 ............

Accutcst Laboratories
Sample Summary
Cardno ATC Associates, Inc
Job No: FA24881
FedEx Stormwater Sampling; 6660 CSX Way, Charlotte, NC
Project No: 199F ED 1501
Sample Collected Matrix Client
Number Date Time By Received Code Type Sample ID
17A24881-1 06/02/15 00:00 DT 06/04/15 AQ Water OUTFALL I
A
�"l
Q■ 3 of 14
ACCt_1TEST.
FA2M1 I ..... "" • •

Summary of Hits Page I of I
Job Number: FA24881
Account: Cardno ATC Associates, Inc
Project: FedEx Stormwater Sampling; 6660 CSX Way, Charlotte, NC
Collected: 06/02/ 15
Lab Sample ID Client Sample ID Result/
Analyte Qua] RL MDL Units Method
FA24881-1 OUTFALL I
Solids, Total Suspended 24.0 25 mgll SM2540 D-I 1
Q■ 4of14
ACCUTE8-r
FA24881 "`"""°""'

Section 3
MM
N .A
Sample Results
Report of Analysis
Fw]
I 5of14
FA24BB1 I..... �" ••

Accutest Laboratories
Report of Analysis
Client Sample ID: OUTFALL 1
Lab Sample ID: FA24881-1 Date Sampled: 06/02/15
Matrix: AQ - Water Date Received: 06/04/15
Percent Solids: n/a
Project: FedEx Stormwater Sampling; 6660 CSX Way, Charlotte, NC
Page I of I
General Chemistry
Analyte Result RL Units DF Analyzed By Method
HEM Petroleum hydrocarbons < 5.0 5.0 mg/I 1 06/ 15/ 15 15:30 FN rPA 1664A
Solids, Total Suspended 29.0 25 mg/l 1 06/05/15 10:10 KC SM2540 D-11
RL = Reporting Limit
Q■ 6of14
ACCUTE8T.
FA24UI ••"•• "• ••

Section 4
■o'
a A[
Misc. Forms
Custody Documents and Other Forms
Includes the following where applicable:
• Chain of Custody
0
1■ 7of14
ACCUTEBT.
PA24881 "..... ..

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ACC--[^^TI'I+ST{ryLABORATORIES SAMPLE RECEUT CONFIRMATION
ACCUTEBT'SJDHNUIMBER: r-i''1�r�"i Tl�� CLiHNT: Ct,-fclwlE PROdBGT: SGIs
DATFIC[MHRHCBlVgi1:, Q�6C}k{•{ 'QKs PO4M YY 2I:0j NUKMOFCOOLERS RHCFJV&D; _
METHOD OFDELTVRRY:
AIRMLL NUMMRS:—
UPS ACCUT$S7' COURM DELIVERY OTIMR:
CUSTODY SEAL NOT PRKYENT OR NOT INTACT
CHAIN OF CUSTODY NOT RECEIVED (COP
ANALYSIS REQUESTED IS UNCLEAR ORML4 M
SAMPLE DATES OR TOM UNCLEAR OR MUSSING
L-PTWMATM CR17Tm NOT 1NIC1'
Tom
BLANK NOT PROVIDED
Si.i►NIC NOTON CDc
SLANK DPTACT
RI.ANKNOT INTACT
WATER'TRIP BLANK
SOM TRV BLANK
NUMBER OF ENCORES 7 29-GRAM &GRAM__
NUMBER OF w" FIELD KITS T
NUMBER OF LAB FH.TERED METALS?
THZRN IDS, CORM FACTOR � '•-0-Z
BSERVEDTEMPB: .-4. -
RIIECT&D TEIIO'B: �'a .
CORRECT NUMBER OF CONTAMMIS USED
LE RECEIVED WROPERLY PRISERVED
ME DMUMCMINT VOLUFOR ANALYSIS .
'IBBfiVYf68 ON COC DO NOT MATCH eA]IlPI.E LABEL
ON COC DO NOT MATCK LABEL
VIALS HAVE HEADI�ACE (MACRO
8 O BMUDJM
BOITIM RF.CXWM BUT ANALYSIS NOT REQUMID.
O BOTTLES RECEIVED FOR ANALYSIS WWfflXMW
CLEAR FILTERING OR COMPOMI 4G UWMUCTWM
CONTA94MM RECWM UROMM '
sm FDILD DOTS NOT mwE um 11 rnm 4s HOURS
ZULK VOA SMI JAM NECE NOT RIVED WITHIN aHOURS
% SOLIDS JAR NOT RECEIVED
UAL CEWRINS PRRSENT L llf
(A"UCMU TO MA 600 MM OR NiMH CAROIMA M"MCM
PH PAFER "" WIDE RANGE Aomin NARROWRANGE O7iIER (tpeelljq ^--451 l30Q10
SUMMARYOFCQMMEM: LA,4,c tiIi - — _ • - _ _
TECHNICIAN SIGNATUREMATE BVMWtR SIGNATUREIDATB
NF 10114
mmlptconfinno on 102814.xls
FA24881: Chain of Custody
Page 2 of 3
I9of14
ACCUTEBT.
FA2MI I.....Tow .r

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FA24881: Chain of Custody
Page 3 of 3
Q■ 10 of 14
ACCIJTEBT.
FA21881 "'""""""'

Section 5
MM
E A
General Chemistry
QC Data Summaries
Includes the following where applicable:
• Method Blank and 131ank Spike Summaries
• Duplicate Summaries
• Matrix Spike Summaries
I11 of 14
ACCUTEBm.
FA24BB1 ••""• "" ••

METHOD BLANK AND SPIKE RESULTS SUMMARY
GENERAL CHEMISTRY
Login Number: FA24801
Account: ATCNCC - Cardne ATC Associates, Inc
Project: FedEx Stormwater Sampling; 6660 CSX Way, Charlotte, NC
MB Spike BSP BSP OC
Analyte Batch ID RL Result Units Amount Result %Recov Limits
HEM Petroleum Hydr.ocarbonn GP26164/GN66740 5.0 0.0 mg/1 20.0 16.1 80.5 70-130% Ln
Solids, Total Suspended GN66625 10 0.0 mg/1
Associated Samples:
Batch GN66625: FA29881-1
Bauch GP26164: FA24881-1
(1) Outside of QC limits
Page 1
_■ 12 of 14
FA21881 •"""" "" ••

DUPLICATE RESULTS SUMMARY
GENERAL CHEMISTRY
Login Number.: FA24681
Account: ATCNCC - Cardno ATC Associates, Inc
Project: FedEx Stormwater Sampling; 6660 CSX Way, Charlotte, NC
QC Original DUP OC
Analyte Hatch ID Sample Units Result Result RPD Limits
Solids, Total Suspended GN66625 FA24001-1 mg/1 29.0 20.0 3.5 0-5%
Associated Samples:
Batch GN66625: FA24881-1
(*) Outside of QC limits
Page 1
�■ 13 of 14
^MMU-rEBT.
FA24881 `..... °" ••

MATRIX SPIKE RESULTS SUMMARY
GENERAL CHEMISTRY
Login Number: FA24881
Account: ATCNCC - Cardno ATC Associates, Inc
Project: FedEx Stormwater Sampling; 6660 CSX Way, Charlotte, NC
QC Original Spike MS QC
Analyte Batch 1D Sample Units ResuLt Amount Resuit %Rec Limits
HEM Petroleum Hydrocarbons GP26164/GN66740 TC66181-1 mg/1 0.0 22.73 21.1 91.5 70-130% L"
W
Associated Samples: .
4881-1
Batch Outside
o: QC limits
(•) Outside of QC limits
)N) Matrix Spike Rec. outside of QC limits
I
Page 1
10 14 of 14
FA248M1 "....I • •

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling outthisfarm, please visit: httpollportal.ncdgnr.gCg/web/wg/ws(5u/apdessw#ltab-4
Permit No.:/c/ s/_/ o/ a / a/ a/_/ or Certificate of Coverage No.:
Facility Name: FedEx Ground,East
County: Mecklenburg Phone No. 704-399-9646 REC ElyED
inspector: - Diana Lanier with Cardno (for stormwater discharge only) OCT 2 0 Z015
Date of Inspection: 6-02-2015
CENTRAL FILES
Time of Inspection: 9:30 DWR SECTION
Total Event Precipitation (inches): 0.36
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
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.
t A "measurable storm event" is a storm event that results in an actual discharge from the
,permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampliniz period, and the permittee
I obtains approval from the local DWO Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
Asou"+ 0-" w ith Cardno for FedEx Ground
(Signature of Permittee or Designee)
Page 1 of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. 1 __ Structure (pipe, ditch, etc.) Two pipes (Approx. 72" and 54" dia. drain to same stream
Receiving Stream: Intermittent Tributary of Paw Creek
Describe the industrial activities that occur within the outfall drainage area: No industrial activities are performed
at the outfall area. A stormwater retention pond is located adjacent to the north of Outfall #1. The FedEx facility is located
farther north.
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium dark) as descriptors: Light tan __-
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 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:
1 �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:
7.
8.
Ga
1 2
Is there any foam in the stormwater discharge?
4 5
Yes No
Is there an oil sheen in the stormwater discharge? Yes No
Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe None.
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 10/25/2012

Semi -Annual Stormwater Discharge Monitoring Report
s
for North Carolina Division of Water Quality General Permit No. NCG080000
Date submitted ,12-30-2014
CERTIFICATE OF COVERAGE NO. NCG08000-k
FACILITY NAME FedEx Ground
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES _Diana Lanier with Cardno
LABORATORY Accutest Laboratories Southeast Lab Cert. # 573
Comments on sample collection or analysis:
100
4 � 00 Z� 00'
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly) (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
®Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes -X-no
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
❑ No discharge this period'
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00530
00400
00556
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA-.
Method'.1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-.
50 or 100 see permit
Within 6.0 - 9.0
15
Part B: oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall
No.
Y ,.Date - , ._
-Sample"Collected,,
mo/dd/yr:.
00556"
- 00530
00400
Non -Polar Oil and_Grease/TPH EPA Method.
1664:(SGT-HEM),. mg/L
Total Suspended` Solids,,
mg/L
PH, :y
- Standard.unrts
Permit Limit
_
i5 ' :
50'or 100 see permit
6.0 9 0 - . .
Outfall #1
12-05-14
<5.0
<25
7.80
3 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250
last revised April 11, 2013
Page 1 of 2

w
f.
~ �AEINT CHARACTERISTICS:
Date 12-05-14 (first event sampled)
Total Event Precipitation (inches): 0.10
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART AAND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one coav of this DMR, including all "No Discharae" reports, within 30 days of receiat of the lab results for at end of monitorina Period in
the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 sig 'fi for sUbmitting false information, including the possibility of fines and imprisonment for knowing violations."
V�� )VI �- - 1144
s
(Signat re of Pe ) Alimony Spalvierl (at
Assistant Secretary
Additional copies of this form may be downloaded at: httl3-.//portal.ncdenr.org/web/wqLwslsu/nj2dessw#tab-4
S)W-250 last revised April 11, 2013
Page 2 of 2

A
CDETIR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: httna/nortal,ncdenr.org/web/wq/ws/su jnndessw#tab-4
PermitNo.: 8/ 0 / 0 / 0 / 0/ 0// or Certificate of Coverage No.:
Facility Name: FedEx Ground East
County: Mecklenburg Phone No. 704-399-9646
inspector: Diana Lanier with Cardno for st rmw ter dischargeonly)
Date of Inspection: 12-5-2014
Time of Inspection: 12:00
Total Event Precipitation (inches): 0.10
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.) RECEIVED
® Yes ❑ No
JAN 12 Z015
TRAL F,ILES
Please verify whether Qualitative Monitoring must be performwki tM- t Rsentative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
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
1 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
j permitted site outfall. -The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
w ith Cardno for FedEx Ground
(Signature of permittee or Designee)
Pagel of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Dutfall No. 1 Structure (pipe, ditch, etc.) Two pipes (Approx. 72" and 54" dia. drain to same stream
Receiving Stream: Intermittent Tributary of Paw Creek
Describe the industrial activities that occur within the outfall drainage area: No industrial activities are performed
at the outfall area. A stormwater retention pond is located adjacent to the north of Dutfall #1. The FedEx facility is located
farther north.
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium dark) as descriptors: Light gray
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 ❑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:
11 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:
7.
B.
9.
1 El 3
Is there any foam in the stormwater discharge?
4 5
Yes No
Is there an oil sheen in the stormwater discharge? Yes No
Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of stormwater Pollution:
List and describe None.
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU•242, Lastmodi8ed 10/25/2012

e-Hardcopy Z 0
Automated Report
Southeast
Reissue #1
ACCUTS�"
LABORATOPI Eta
12129114
Technical Report for
Cardno
FedEx Stormwater Sampling; 6660 CSX Way, Charlotte, NC
199FED1501
Accutest Job Number: FA20490
Sampling Date: 12/05/14
Report to:
Cardno
[e-mail]
ATTN: Diana Lanier
Total number of pages in report: 16
/ram • .:-
Test results contained within (his data package meet the requirements
of the National Environmental Laboratory Accreditation Program
and/or state specific certification programs as applicable.
Norm Farmer
Technical Director
Client Service contact: Muna Mohammed 407-425-6700
Certificatlons: FL (E83510), LA (03051), KS (E-10327), IA (366), IL (200063), NC (573). N] (FL002), SC (96038001)
UoU ELAP (L-A-B L2229), CA (2937), TX (T104704404), PA (68-03573), VA (460177),
AK, AR, CA, KY, MA, NV, OK, UT, WA
This report shall not be reproduced, except In its entirety, without the written approval of Accutest Laboratories.
Test results relate only to samples analyzed.
Southeast • 4405 Vineland Road • Suite C-15 • Orlando, FL 32811 • let: 407-425.6700 • fax: [phone] • http://www.acctitest.com
Accutest Laboratories is the sole authority for authorizing edits or modifications to this �• CCU-rF=a T
document. Unauthorized modification of this report is strictly prohibited. FA2W80 ,.�.. "^'•'

■■
N ACCUTEST.
LABORATORIES
December 29, 2014
Ms. Diana Lanier
Cardno
7606 Whitehall Executive Center Dr
Suite 800
Charlotte, NC 28273
RE: Accutest job FA20490 Reissue
Dear Ms. Lanier,
The final report For job number FA20490 has been edited to reflect requested corrections.
These edits have been incorporated into the revised report.
The sample ID and project number have been revised.
Please feel free to contact us if we can be of further assistance.
Sincerely,
Accutest Laboratories, SE
Florida ♦ 4405 Vineland Road • Suite C-15 ♦ Orlando, FL 32811 ♦ tel: [phone] • Fax: [phone] • htpp:lwww.accutesuonn
No 2of16
■,o,ccu-rr=a7:
FA20490 ..

Table of Contents
Section 1: Sample Summary.............................1...................................................................
Section2: Summary of Hits....................................................................................................
Section3: Sample Results........................................................................................................
3.1: FA20490-1: OUTFALL 1.............................................................................................
Section4: Misc. Forms............................................................................................................
4.1: Chain of Custody...........................................................................................................
Section 5: General Chemistry - QC Data Summaries..........................................................
5.1: Method Blank and Spike Results Summary ..................................................................
5.2: Duplicate Results Summary ..........................................................................................
5.3: Matrix Spike Results Summary.....................................................................................
Sections:
4
6
7
8
9
13
14
15
16
■■ 3 of 16
E ACCUTEE3T.
FA20490 ,••""""""`

Accutcst Laboratories
Sample Summary
Cardno
Job No: FA20490
FedEx Stormwater Sampling; 6660 CSX Way, Charlotte, NC
Project No: 199FED1501
Sample Collected, Matrix Client
Number Date Time By Received Code Type Sample ID
FA20490-1 12/05/14 12:35 J13 12/06/14 AQ Surface Water OUTFALL 1
i
A
an 4 of 16
U ACCIJTEST.
FAMSO ••""""""`

Summary of Hits ["age I of I
Job Number: FA20490
Account: Cardno
Project: Fedl3x Stormwater Sampling; 6660 CSX Way, Charlotte, NC
Collected: 12/05/14
Lab Sample ID Client Sample ID Result/
Analyte Qua] RL MDL Units Method
FA20490-1 OUTFALL 1
No hits reported in this sample.
■■ 5 of 16
■,o.cCU-rr= *a-r.
FA20490 """"""'

Section 3
■■
N ACC
Sample Results
Report of Analysis
FWI
■■ 6of16
E ACCIJTEST.
FA2"W • ••.••,."".

Accutest Laboratories
Report of Analysis
Client Sample ID: OUTFALL I
Lab Sample ID: PA20490-1 Date Sampled: 12/05/14
Matrix: AQ - Surface Water Date Received: 12/06/14
Percent Solids: n/a
Project: Fedl,x Stormwater Sampling; 6660 CSX Way, Charlotte, NC
Page 1 of 1
General Chemistry
Analyte Result RL Units DF Analyzed By Method
HEM Oil and Grease < 5.0 5.0 mg/l 1 12/16/14 08:00 JA M'A 1664A
Solids, 'Total Suspended < 25 25 mgll 1 12/09/14 13:10 KC SM2540 IM I
RL = Reporting Limit
c.�
110011 7of16
U ACCUTE9T.
FA20490 •""•• "•'••

Section 4
Southeast
E ACCUTEST'
1.ADORATOAIES'.. ,
Misc. Forms
Custody Documents and Other Forms
Includes the following where applicable:
Chain of Custody
_■ a of 16
ACCUTEBT.
FA20490 '...........

Accutest Laboratones bouttieast
a
ACCLJTE�3T. Chaiin of C j�811 JE;
,�GV PACiE�_OFA-
P.
J
FA20490: Chain of Custody
Page 1 of 4
■■ 9 of 16
U ACCUTEST.
FA29190

ACCUTEST LABORATORIES SAMPLE RECEIPT CONFIRMATION
ACCIIPwrsJOB NUMBER- FA CLIENT: f'LLrA� PROJECT:
DATILMIME RECEIVRDJ Z• "I Y U Kam- _MUAMWYY 24.00) NUMBER OF COOLERS RECEIVED:
METHOD OF DELIVERY:. Q �g �B(� UPS AC�1CUTFST COURIER DELIVERY OTHER:
A=[LL NUMBERS: --
COOLER INFORMATION
CUSTODY SEAL NOT PRESENT OR NOT INTACT
CHAIN OF CUSTODY NOT RECEIVED (COC)
ANALYSIS REQUESTED IS UNCLEAR OR MISSING
SAMM BATES OR TIMES UNCLEAR OR MISSING
YRATUR$ CRITERIA NOT MET
ON
TRIP BLANK PROVIDED .. .. .
TRIP BLANK NOT PROVIDED
TRIP BLANK NOT ON COC
TRIP BLANK INTACT'
TRIP BLANK NOT INTACT
PUDCLPM WATER I" BLANK
EIVED SOIL TRIP BLANK
O
NUMBER OfI' ENCORES 7 7.5-GRAM 5-GRAI►1,,. _„
NUMBER OF SM FIELD KITS T
NUMBER OF LAB FILTERED METALS 7
pH PAPER LOTIh WIDE RANGE_ AU3 m
SUMMARY OF COMMENTS: ACe—i "d /
TECHNICIAN
NF UW14
TEMIPERA'! (IRE WORMATION
IR THERM m,L_ CORR. F croR - -1-0 • t
HSERVED TEMPS:
CORRECTED TEMPS:
SAMPLE INFORATION
CORRECT NUMBER OF CONTAINERS USED
SAMPLE RECEIVED IMPROPERLY PRESERVED
INSUFFICIENT VOLUME FOR ANALYSIS
DATU&MMES ON COC DO NOT MATCH SAMPLE LABEL
IDS ON COC DO NOT MATCH LABEL
VOC VIALS HAVE HEADVACE (MACRO BUBBLES)
BOTTLES RECEIVED BUT ANALYSIS NOT REQUESTED.
O BOTTLES RECEIVED FOR ANALYSIS REQUtISPED
UNCLEAR FMTERING OR COMPOSITING INSTRUCTIONS
SAMPLE CONTAINER(S) RECEIVED BROKEN
S FIELD KITS NOTRECRIVED WITHIN 49 HOURS
BULK VOA SOIL JARS NOT RECEIVED WITHIN /B NOURS
% SOLIDS JAR NOT RECEIVED
RESIDUAL CHLORINE PRESENT' LOTH
K"UCABLB TO ■lA 400 SUMS OR NORTH CAROIJNA OfZG TOM
mcelpt oodmiatbn 102914.x1B
OTHER (qw*) A*mlo
A
FA20490: Chain of Custody
Page 2 of 4
an 10 of 16
w ,o,ccuTEs-r.
FA20490 ••�••

.. i _...-_ BILL Ump '
-�- WOTEST LABORATORIES °.
"05 VINELAND RD.
C1S
OIILAND6 Fr: 3281 11 f
a,
11 IIIIIIIIIgIIYINI{UIIWilllllldllq �� � '
FHd Ex
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TURDAY. F..
BI�� 8044 2994 3873 PRIORITY OVERNIGHT:
• r
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FA20490: Chain of Custody
Page 3 of 4
■■ 11 of 16
E ACCUTE9T.
FA20490 '..... " ••

Job Change Order: FA20490_12/29/2014
A
Requested DaW
12/29/2014 Received Date:
j
1202014
Account Name:
Cardno Due Date:
1211512014
Project
FedEx Stormwater Sampling: 6660 CSX Way, Deliverable:
COMMB
CSR .
MMO TAT (Days):
7
Sample M
Change: Per client request sample ID should be Outfall #1
FA20490-ALL
and project number 199FED1501.
Above Changes Per: Diana Lanier Date: 1212912014 FA20490: Chain of Custody
Page 4 of 4
To Client: This Change Order is confirmation of the revisions, previously discussed with the Accutest Client Service
Page 1 of 1
IN 12 of 16
AIMOU-R'E8"R:
FA20490 ' """""'""'

Section 5
.. Southeast
ACCUTEST
LA DO RAT ❑RIEB'.
General Chemistry
QC Data Summaries
Includes the following where applicable:
• Method Blank and Blank Spike Summaries
• Duplicate Summaries
• Matrix Spike Summaries
0■ 13 of 16
AC C UTE BT,
FA20490 `..... "« ••

METHOD BLANK AND SPIKE RESULTS SUMMARY
GENERAL CHEMISTRY
Login Number: FA20490
Account: ATCNCC - Cardno
Project: F'edEx Stormwater sampling; 6660 CSx Way, Charlotte, NC
MB Spike BSP BSP QC
Analyte Hatch ID RL Result Units Ameunt Result %Recov Limits
HEM Oil and Grease GP2515B/GN64488 5.0 0.0 mq/1 40.00 35.0 87.5 78-114% C11
Solids, Total Suspended GN64390 10 0.0 mg/1Assocs
Batch atedGN64 Samples:
Batch GN64390: FA20494-1
Batch GP25158: FA20490-1
{*} Outstdo of QC limits
Page 1
MM 14 of 16
N ACCUTEeT.
FA20490 ••""• '" ••

DUPLICATE RESULTS SUMMARY
GENERAL CHEMISTRY
Login Number: FA20490
Account: ATCNCC - Cardno
Project: FedEx Stormwater Sampling; 6660 CSX way, Charlotte, NC
QC original DUP QC
Analyte Batch IA Sample Units Result Result RPD Limits
Solids, Total Suspended GN64390 FA20395-1 mg/1 10.0 10.0 0.0 0-5%
Associated Samples:
Batch GN64390: FA20490-1
{•} Outside of QC limits
Page 1
M■ 16 of 16
M ACCU-rEBT.
FA20490 ••"•••"• ••

MATRIX SPIKE RESULTS SUMMARY
GENERAL CHEMISTRY
Login Number: FA20490
Account: ATCNCC - Cardno
Project: FedEx Stormwater Sampling; 6660 CSX Way, Charlotte, NC
QC Original Spike MS QC
Analyte Batch ID Sample Units Result Amount Result %Rec Limits
HEM Oil and Grease GP2515B/GN6448B FA20522-1 mg/1 0.0 40100 32.6 81.0 78-114% W
W
Associated Samples:
Batch 8: FA2040
{t} Outside of QC limits
{N} Matrix Spike Rec. outside of QC limits
Page 1
a■ 16 of 16
ACCUTEBT.
FA201B0 ••""• `" ••

A��
NCDEEIR
�..-
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
F'orguidance on falling out this form, please visit:
Permit No.: 0/_/ or Certificate of Coverage No.: - , -, - /-/�/ /
Facility Name: Fe Ex Ground ,asl
County: Mecklenburg Phone No. 704-399-9646
Inspector: Diana Lanier with Cardno (for stormwater discharge only)
Date of Inspection: 07-9-2014
Time of Inspection: 18:00
Total Event Precipitation (inches): 0.12
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." however,
some permits do not have this requirement. Please refer to these definitions, if applicable.
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.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the samplins period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
Ax'- w ith Cardno for FedEx Ground
(Signature of Permittee or Designee)
Pagel of 2
SWU-242, Last modified 10/25/2012

1. Outfall Description:
Outfall No. I _ ^ Structure (pipe, ditch, etc.) Two pipes (Approx. 72" and 59" dia. drain to same stream
Receiving Stream: Intermittent Tributary of paw Creek
Describe the industrial activities that occur within the outfall drainage area: No industrial activities are performed
at the outfall area. A stormwater retention pond is located ad)acent to the north of Outfall #1. The FedEx facility is located
farther north.
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium dark) as descriptors: Light brown -tan
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2�3. 4 5
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:
11 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:
7.
8.
9.
1 F2 1 3
Is there any foam in the stormwater discharge?
4 5
Yes No
Is there an oil sheen in the stormwater discharge? Yes No
Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe None.
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU•242, Last modified 10/25/2012

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG080000
Date submitted 8-01-2014
CERTIFICATE OF COVERAGE NO. N0008000_ _ _ _
FACILITY NAME FedEx Ground
COUNTY _ Mecklenburg
PERSON COLLECTING SAMPLES Diana Lanier with Cardno
LABORATORY Accutest Laboratories Southeast Lab Cert. # 573
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ® Jan June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes _X_no
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
No discharge this period'
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00530
00400
00556
Total Suspended
Solids, mg/L
pH,
Standardunits
Non -Polar Oil and Grease/TPH EPA
Method.1664:(SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50 or 100 see permit
Within 6.0 — 9.0
15
-
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
6.0 — 9.0
Outfall #1
1 07-09-14
1 <5.0
28
7.20
1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11, 2013
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 07-09-14 (first event sampled)
Total Event Precipitation (inches): 0.12
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
FOR PARTA AND PART B MONITORING RESULTS:
s A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR including all "No Discharge'" reports within 30 days of receipt of the lab results for at end of monitoring period in
the case of "No Discharge" reports to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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."
a
— -AWZW-- /144. -1 (Signs e of Pe itt (Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wgLwsisu/nl2dessw#tab-4
sv�rb+l
ReWL&mry thew& a S"bn
SWU-250 last revised April 11, 2013
Page 2 of 2

e-Hardeopy 2.0
Automated Report
S utheast
ACCLJ EST
LAQO,RATgRI t3t3
1
7121114
Technical Report for
Cardno ATC Associates, Inc
FedEx Stormwater Sampling; 6660 CSX Way, Charlotte, NC
048.75104.0128
Accutest Job Number: FA 16601
Sampling Date: 07/09/14
Report to:
Cardno ATC Associates
4020 Old Pineville Rd
Charlotte, NC 28217
[e-mail]
ATTN: Diana Lanier
Total number of pages in report: 14
Test results contained within this data package meet the requirements garyehzadi, Ph.D.
of the National Environmental Laboratory Accreditation Program Laboratory Director
and/or stale specific certification programs as applicable.
Client Service contact: Muna Mohammed 407-425-6700
Certifications: FL (E83510), LA (03051), KS (E-10327), IA (366). IL (200063), NC (573). NJ (FLOOZ), SC (96038001)
DoU FLAP (L-A-B 1,2229), CA (04226CA), TX ('17104704404), PA (68-03573), VA (460177).
AK, AR. GA, KY, MA, NV, OK, UT, WA
This report shall not be reproduced, except In Its entirely, without the written approval of Accutest Laboratories.
Test results relate only to samples analyzed.
Southeast " 4405 Vineland Road • Suite C-15 " Orlando. FL 32811 • tel: [phone] • fax: [phone] • http://www.acculez(.com
■
Accutest Lahnrutories is the sole authority I'or authorizing edits or modilications to ■ 1of14
this ■ AGCUTEBT.
document. Unauthorized modification of this report is strictly prohibited. WOW

Table of Contents
-1-
Section 1: Sample Summary...................................................................................................
Section2: Summary of Hits....................................................................................................
Section3: Sample Results........................................................................................................
3.1: FA 16601-1: OUTFALL 1.............................................................................................
Section4: Misc. Forms............................................................................................................
4.1: Chain of Custody...........................................................................................................
Section5: General Chemistry - QC Data Summaries..........................................................
5.1: Method Blank and Spike Results Summary..................................................................
5.2: Duplicate Results Summary ..........................................................................................
5.3: Matrix Spike Results Summary.....................................................................................
Sections:
3
5
6
7
8
11
12
13
14
0
C
0
on 2of14
8 A.00 ATr=E3T.
FAIUQI ..... I- -

Accutest Laboratories
Sample Summary
Cardno ATC Associates, Inc
Job No: FA 16601
FedEx Stormwater Sampling; 6660 CSX Way, Charlotte, NC
Project No: 048.75104.0128
Sample
Collected
Matrix
Client
Number
Date Time By
Received Code Type
Sample ID
FA16601-1 07/09/14 18:00 DL 07/12/14 AQ Surlace Water OUTFALL 1
7
C■ 3 of 14
ACCUTEST.
FAIGW1 "•" ••

Summary of Hits Page 1 of 1
Job Number: FA 16601
Account: Cardno ATC Associates, Inc
Project: FcdEx Stormwater Sampling; 6660 CSX Way, Charlotte, NC
Collected: 07/04/ 14
Lab Sample ID Client Sample 1D Result/
Analyte Qua] RL MDL Units Method
FA16601-1 OUTFALL 1
Solids, Total Suspended 29.0 25 mg/I SM2540 D-I
0■ 4of14
ACCL. 7ES7..

Section 3
Souttiea8
T:
ACCUTSi"
LA.DOR-AT,UDR1 1!8
Sample Results
Report of Analysis
C■ 5 of 14
^MMU TEST.
FA16MI

Accutest Laboratories
Report of Analysis
Client Sample ID: OUTFALL 1
Lab Sample ID: FA16601-1 Date Sampled: 07/09/14
Matrix: AQ - Surface Water Date Received: 07/12/14
Percent Solids: nla
Project: FedEx Stormwater Sampling; 6660 CSX Way, Charlotte, NC
Page l of I P.
General Chemistry
Analyte Result RL Units DF Analyzed By Method
HEM Petroleum Hydrocarbons < 5.0 5.0 mgll 1 07/21/14 08:00 1A P-PA 1664A
Solids, Total Suspended �28.0 25 mgll 1 07/14/14 14:25 KC SM2540 D-II
RL = Reporting Limit
Vw
■■ 6of14
■ .CCUTEI9-r.
MGM ••'"• "" ••

Section 4
.� Southeast
ACCUT
LA130R,Ar RI
Misc. Forms
Custody Documents and Other Forms
Includes the following where applicable:
• Chain orCustody
0
C■ 7of14
^MMUTEBT.
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ACCUTES r LABORATORIES SAMPLE RECEIPT CONiMMATION
ACY.1Ti181'8 JOB N[TM�sR� it G b Eo �a
�►,� 7 • t - air r s PDUDWY uM) Man OF COOLERS r--�--
ofaanmt M5 .' AOCtiTUrCOURitit GRXO@O) . . DMJVUY , on =
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FA16601: Chain of Custody
Page 2 of 3
9of14
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FA16601: Chain of Custody
Page 3 of 3
i■ 10 of 14
Accu-rEs-r.
FA16601 ""°"'"""`

Section 5
Southeast
ACCUE_ �Si
LA0G'.RAf;0R1U[3
General Chemistry
QC Data Summaries
Includes the following where applicable:
• Method Blank and Blank Spike Summaries
• Duplicate Summaries
• Matrix Spike Summaries
I 11 of U

METHOD BLANK AND SPIKE RESULTS SUMMARY
GENERAL CHEMISTRY
Login Number: FA16601
Account: ATCNCC - Cardno ATC Associates, Inc
Project: FedEx Stormwater Sampling; 6660 CSX Way, Charlotte, NC
MB Spike 13SP BSP QC
Analyte Batch ID RL Result Unito Amount Result %Recov Limits
HEM Petroleum Hydrocarbons GP24363/GN62375 5.0 0.0 mg/1 20.00 18.3 91.5 70-130% W
Solids, Total Suspended GN62303 10 0.0 mg/1 ..a
Associated Samples:
Batch GN62303: FA16601-1
Batch GP24363: FA16601-1
(*) outside of Qc limits
Page 1
0' 12 of 14
AGCU-ra0 F:

DUPLICATE. RESULTS SUMMARY
GENFRAL CHEMISTRY
Login Number: FA16601
Account: ATCNCC - Cardno ATC Associates, Inc
Project: FedEx Stormwater Sampling; 6660 CSX Way, Charlotte, NC
QC Original DUP QC
Analyte Batch ID Sample Units Result Result RPD Limits
Solids, Total Suspended GN62303 FA16555-6 mg/l 11600 11100 4.4 0-51
Associated Samples:
Batch GN62303: FA16601-1
{*) Outside of QC limits
Page 1
Cn
IV
■E 13 of 14
0 ACCUTr=ST.
FAI M1 "....I."'"

MATRIX SPIKE RESULTS SUMMARY
GENERAL CHEMISTRY
Login Number: FA16601
Account: ATCNCC - Cardno ATC Associates, Inc
Project: FedEx Stormwater Sampling: 6660 CSX Way, Charlotte, NC
QC Original Spike MS QC
Analyte Batch ID Sample Units Result Amount Result %Rec Limits
HEM Petroleum Hydrocarbons GP24363/GN62375 FA16511-7 mg/1 0.0 20.0D 17.4 .86.5
Associated Samples:
Batch GP24363: FA166GI-1
{'y outside of QC limits
(N) Matrix Spike Rec. outside of QC limits
Page 1
70--1308 &n
W
I14 of 14
^MMUTE6T.

RECENED
SEP 2 2 2014
�A
WIRER CENTRAL. FILES
Stormwater Discharge Outfall (SDO) MR SECTION
Qualitative Monitoring Report
Forguidance on filling out this form, please visit: bttprllportal.ncdenr.c)rL71weblwg/ws/su/npdessw#tab-
Permit No.: 1Y/C/ 8/� fl/_/ 4/ 4/^/ or Certificate of Coverage No.:
Facility Name: FedFx CYround_East
County: Mecklenburg Phone No. 704-399-9646
Inspector: _ Diana Lanier with Cardno (for stormwater discharge only
Date of Inspection: 07-9-2014
Time of Inspection: 18:00
Total Event Precipitation (inches): 0.12
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
® Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event' or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
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.
A "measurable storm event" is a storm event that results in an actual discharee from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for focal storm events during the, sampling period, and the permittee
obtains approval from the local DWQ Regional Office. !
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
Ally cam. w ith Cardno for FedEx Ground
(Signature of Permittee or Designee)
Pagel of 2
SWU-242, Last modifled 10/2S/2012

1. Outfall Description:
Outfall No. 1 Structure (pipe, ditch, etc.) Two pipes {Approx. 72" and 54" dia drain to same stream
Receiving Stream: Intermittent Tributary of Paw Creek
Describe the industrial activities that occur within the outfall drainage area: No industrial activities are performed
at the outfall area. A stormwater retention pond is located adjacent to the north of Outfall # 1. The FedEx facility is located
farther north.
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium dark) as descriptors: Light brown -tan
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 �3 4 5
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:
1n 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:
7.
8.
9.
1 F2 1 3
Is there any foam in the stormwater discharge?
4 5
Yes No
Is there an oil sheen in the stormwater discharge? Yes No
Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe None,
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5WU-242, Last modified 10/25/2012

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG080000
Date submitted 8-01-2014
CERTIFICATE OF COVERAGE NO. NCG0800 6,z
FACILITY NAME FedEx Ground
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES Diana Lanier with Cardno
LABORATORY Accutest Laboratories Southeast Lab Cert. # 573
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
®Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X—no
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable)
❑ No discharge this period'
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00530
00400
00556
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH-EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50 or 100 see permit
Within 6.0 — 9.0
15
-
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT=HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
6.0 — 9.0
Outfall #1
1 07-09-14
<5.0
28
7.20
i For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11, 2013
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 07-09-14 (first event sampled)
Total Event Precipitation (inches): 0.12
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text
FOR PART AND PART B MONITORING RESULTS:
+ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OLITFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all Wo Discharge" reports, within 30 days of receipt of the lab results ( r at end of monitoring period in
the case aI "No Dischar e" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under mydirection 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 forgathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are significaryt penalties for submitttjng false information, including the possibility of fines and imprisonment for knowing violations."
I
9 7/
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wqLws/su/npdessw#tab-4
servim
S"-250 last revised April 11, 2013
Page 2 of 2

e-Hardcopy 2.0
■■
� ACCU ;;
L A 0
Technical' Report for
Cardno ATC Associates, Inc
FedEx Stormwater Sampling; 6660 CSX Way, Charlotte, NC
048.75104.0128
Accutest Job Number: FA16601
Sampling Date: 07/09/14
Report to:
Cardno ATC Associates
4020 Old Pineville Rd
Charlotte, NC 28217
[e-mail]
ATTN: Diana Lanier
Total number of pages in report: 14
Test results contained within this data package meet the requirements grmrehzadi, Ph.D.
of the National Environmental Laboratory Accreditation Program Laboratory Director
and/or state specific certification programs as applicable.
Client Service contact: Muna Mohammed 407-425-6700
Certifications: FL (E83510), LA (03051), KS (E-10327),1A (366). IL (200063), NC (573), N1 (FL002), SC (96038001)
Dol) ELAP (L-A-11 L2229), CA (04226CA), TX (T104704404), PA (68.03573), VA (460177),
AK, AR, GA, KY, MA, NV, OK, UT. WA
This report shall not be reproduced, except in its entirety, without the written approval of Accutest Laboratories.
Test results relate only to samples analyzed.
Southeast • 4405 Vineland Road • Suite C-15 • Orlando, FL 32811 • tel: [phone] • fax: [phone] • http://www.accutest.com
Qa 1 of 14
Acculest l.aboratnries is the sole authority for authorizing edits or modifications to this ACCU-t"EST.
document. Unauthorized modification of this report is strictly prohibited. PAtMt ............

Table of Contents
-I-
Section1: Sample Summary...................................................................................................
Section2: Summary of Hits....................................................................................................
Seciimi3: Sample Results........................................................................................................
3.1. FA16601-1: OUTFALL 1.............................................................................................
Section4: Misc. Forms............................................................................................................
4.1: Chain of Custody...........................................................................................................
Section 5: General Chemistry - QC Data Summaries..........................................................
5.1: Method Blank and Spike Results Summary..................................................................
5.2: Duplicate Results Summary..........................................................................................
5.3: Matrix Spike Results Summary.....................................................................................
Sections:
3
4
5
6
7
8
11
12
13
14
2of14
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Accutest Laboratories
Sample Summary
Cardno ATC Associates, Inc
Job No: FA 16601
IaedEx Stormwater Sampling; 6660 CSX Way, Charlotte, NC
Project No: 048.75104.0128
Sample Collected Matrix Client
Number Date Time By Received Code Type Sample ID
FA16601-1 07/09/14 18:00 DL 07/12/14 AQ Surface Water OUTFALL 1
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Summary of Hits Page 1 of 1
Job Number: FA16601
Account: Cardno ATC Associates, Inc
Project: FedEx Stormwater Sampling; 6660 CSX Way, Charlotte, NC
Collected: 07/09/ 14
Lab Sample ID Client Sample 1D Result/
Analyte Qual RL MDL Units Method
FA16601-1 OUTFALL 1
Solids, Total Suspended 28.0 25 mg/l SM2540 D-I l
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Section 3
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Sample Results
Report of Analysis
5 of 14

Accutest Laboratories
Report of Analysis Page 1 of I
Client Sample ID: OUTFALL 1
Lab Sample ID: FA16601-1 Date Sampled: 07/09/14
Matrix: AQ - Surface Water Date Received: 07/12/14
Percent Solids: n/a
Project: FedEx Stormwater Sampling; 6660 CSX Way, Charlotte, NC
General Chemistry
Analyte Result RL Units DF Analyzed By Method
HEM Petroleum Hydrocarbons < 5.0 5.0 mg/l 1 07/21/14 08:00 aA EPA 1664A
Solids, Total Suspended 28.0 25 Mgt] 1 07/14/14 14:25 KC SM2540 D-II
RL = Reporting Limit
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Section 4
Southeast
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.� A O G R A T O R I B S
Misc. Forms
Custody Documents and Other Forms
Includes the following where applicable:
• Chain of Custody
I7of14
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Section 5
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General Chemistry
QC Data Summaries
Includes the following where applicable:
• Method Blank and Blank Spike Summaries
• Duplicate Summaries
• Matrix Spike Summaries
11 of 14
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METHOD BLANK AND SPIKE RESULTS SUMMARY
GENERAL CHEMISTRY
Login Number: FA16601
Account: ATCNCC - Cardno ATC Associates, Inc
Project: FedEx Stormwater Sampling; 6660 CSX Way, Charlotte, NC
MB Spike BSP BSP QC
Analyte Batch ID RL Result Units Amount Result %Recov Limits
HEM Petroleum Hydrocarbons GP24363/GN62375 5.0 0.0 mg/1 20.00 19.3 91.5 70-130%
Solids, Total Suspended GN62303 10 0.0 mg/l :.&
Associated Samples:
Batch GN62303: FA16601-1
Batch GP24363: FA16601-1
(*I Outside of QC limits
Page 1
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DUPLICATE RESULTS SUMMARY
GENERAL CHEMISTRY
Login Number: FA16601
Account: ATCNCC - Cardno ATC Associates, Inc
Project: FedEx Stormwater Sampling,, 6660 CSX Way, Charlotte, NC
QC Original DUP QC
Analyte Batch ID Sample Units Result Result RPD Limits
Solids, Total Suspended GN62303 FA16555-6 mg/1 11600 11100 4.4 0-5%
Associated Samples:
Hatch GN62303: FA16601-1
(•) Outside of QC limits
Page 1
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MATRIX SPIRE RESULTS SUMMARY
GENERAL CHEMISTRY
Login Number: FA16601
Account: ATCNCC - Cardno ATC Associates, Inc
Project: FedEx Stormwater Sampling; 6660 CSX Way, Charlotte, NC
QC Original Spike MS QC
Analyte Batch 1D Sample Units Result Amount Result %Rec Limits
HEM Petroleum Hydrocarbons GP24363/GN62375 FA16511-7 mg/1 0.0 20.00 17.4 86.5 70-130% (is
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Associated Samples:
Batch 363: FAI6601-1
(•) Outside of QC limits
(N) Matrix Spike Rec. outside of oC limits
Page 1
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