NCG080064_MRO Copy Monitoring Report_20210317

Ground
FedEx fmxpress
March 12, 2021
Mooresville Regional Office
Attn: ®EMLR Stormwater Program
610 East Center Avenue,
Suite 301
Mooresville, NC 26115
704-663-1699
Re: FedEx Ground Package System, Inc.
6660 CSX Way
Charlotte, NC 26214
Permit No. NCGO00064
To Whom It May Concern:
Please find enclosed the 1It Semi-annual ®MR for the above referenced facility. .
If you have any questions or concerns, please contact me.
Sincerely,
Natat6e, ®wevw
Natalie Owens,
Sr. Environmental Compliance Specialist
FedEx Ground
Enclosures

DocuSign Envelope ID: 39768962-9564-43D8-A52A-CE4422BD833D
7606 Whitehall Executive Center Drive, Suite 800
Charlotte, North Carolina 28273
Telephone [phone]
Fax [phone]
www.atcgroupservices.com
-AN ATLAS COMPANY -
February 23, 2021
Natalie Owens
FedEx Ground Environmental Services
1000 FedEx Drive
Moon Township, PA 15108
Subject: Stormwater Discharge Monitoring Report
FedEx Ground East -CHAR 282
Certificate of Coverage: NCGO80064
6660 CSX Way, Charlotte, North Carolina 28214
ATC Project No.: 199FED2101
Dear Ms. Owens:
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 1, 2018, to May 31, 2021,
On February 11, 2021, 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 within
the same hour as collection to North Carolina -accredited Waypoint Analytical in Charlotte, North Carolina, for analysis
of total suspended solids (TSS) by EPA Method SM2540D-11 and Non -Polar Oil and Grease (O&G)/Total Petroleum
Hydrocarbons by EPA Method 1664A (SGT-HEM). 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 11, Section C of the NPDES for North Carolina General
Permit NCG080000, the laboratory results of the O&G of <5.6 mg/L (milligrams/liter) did not exceed the discharge
benchmark of 15 mg/L. The laboratory results of the TSS of 6.4 mg/L did not exceed the discharge benchmark of 100
mg/L. Field testing of pH indicated a level of 6.46, which is within the range of the discharge benchmark values.
Please note that the new DMR form requires certification by signature, phone number, and email address of permittee
(FedEx employee) with date, then confirmation of electronic upload (check Yes in indicated box), with date of upload,
to the provided DEQ email (https://edocs.deg.nc.gov/Forms/SW-DMR). The original, signed hard copy SDO Monitoring
Report should then be mailed to the Mooresville Regional Office in North Carolina. Please provide a copy of the signed
completed SDO Monitoring Report to ATC. If you have any questions, please contact us at 704-529-3200.
Sincerely,
Group Services LLC
Diana Lanier
Project Manager
Email: [e-mail]
Attachments:
Figure 1
SDO Monitoring Report

DocuSign Envelope ID: 39768962-9564-43D8-A52A-CE4422BD833D
=e
3
I
5
l
FedEx 'e!
Ground
East.'
(CHAR
• '
282) �
i, n• �
� �����F�f ,iPY�4�
�P..
' 7 "..
�-.
�°#i"T �'�J'
_ ¢ � Y'-}'v�x-
Outfall
r!F
AL
t
7606 Whitehall Executive Center STORMWASOFR SAMPLE LOCATION HAP
P
Drive, Suite 800
Charlotte, North Carolina 28273 FodEX Ground East (CHAR 282)
[phone] 6600 CSX Way
-BAN ATLAS COMPANY.-. _ _ Charlotte, Mecklenburg County, North Caroline
28214
Scale: As Shown ATC Project No.: 199FED2101

DocuSign Envelope ID: 39768962-9564-43D8-A52A-CE4422BD833D
Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit https:Hdeq.ne.gov/about/divisions/energy-mineral-land-resources/
npdes-stormwater-gps
Permit No.: N/C/ G / 0 / 8 / 0 / 0 / 0 / 0 / or Certificate of Coverage No.: N/C/G/ 0 / 8 / 0 / 0 / 6 / 4 /
Facility Name: FedEx Ground East (CHAR 282)
County: Mecklenburg
Phone No. 704-399-9649
Inspector: Nathan Reel with ATC Group Services LLC (for stormwater discharge sampling only)
Date of Inspection: 2/11/2021
Time of Inspection: 14:10
Total Event Precipitation (inches): 0.54
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:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. 1 Structure (pipe, ditch, etc.)
Receiving Stream:
Intermittent tributary of Paw Creek
Two pipes (-72" and —54" dia) drain to same stream
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 north of Outfall 1.
The FedEx facility is located further north.
Page 1 of 2
SWU-242, Last modified 06/01/2018

DocuSign Envelope ID: 39768962-9564-43D8-A52A-CE4422BD833D
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 1 is clear
and 5 is very cloudy:
1 2 O 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 O 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 O 3 4 5
7. Is there any foam in the stormwater discharge? ❑Yes M No.
8. Is there an oil sheen in the stormwater discharge? DYes 0 No.
9. Is there evidence of erosion or deposition at the outfall? ❑Yes ONo.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Heavy with leaf and other vegetative debris, and turbidity. No noticeable sheen.
A retention pond for a newly constructed paring lot also drains to the location of Outfall No. 1 that was
observed to be full at the time of sampling.
A riprap storm drainage path has been installed between a newly constructed parking lot and an existing
parking lot along Toddville Road, with drainage directed toward the retention ponds.
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 06/01/2018

DocuSign Envelope ID: 39768962-9564-43D8-A52A-CE4422BD833D
NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCGO80000
Transit and Transportation
Click here for instructions
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the 2ppropEiate DEMLR Regional Office.
Certificate of Coverage No. NCG080064
Person Collecting Samples: Nathan Reel w/ ATC
Facility Name: FedEx Ground East CHAR 282
Laboratory Name: Waypoint Analytical
Facility County: Mecklenburg
Laboratory Cert. No.: 402
Discharge during this period: ❑ Yes ❑✓ No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? ❑ Yes p No
If so, which Tier (I, II, or III)?
A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR ❑✓ Yes [-]No
Date Uploaded: 3-12-21
Part A: Vehicle & Equipment Maintenance Areas - Benchmarks in c : 1)
Parameter
Code
Parameter
Outfall
Outfall
Outfall
Outfall
Outfall
N/A
Receiving Stream Class
N/A
Date Sample Collected MM/DD/YYYY
46529
24-Hour Rainfall in inches
C0530
TSS in mg/L (:i.©a or
00552
Non -Polar Oil & Grease in mg/L (15)
00400
pH in standard units (6.0 - 9.0)
NCOIL
Estimated New Motor/Hydraulic Oil
Usage in gal/month
Part B: Oil/Water Separators and Secondary Containments Areas at Bulk Stations & Terminals - Benchmarks in ('c (:� :,)
Parameter
Code
Parameter
Outfall No. 1
Outfall
Outfall
Outfall
Outfall
N/A
Receiving Stream Class
Other
N/A
Date Sample Collected MM/DD/YYYY
2/11 /2021
46529
24-Hour Rainfall in inches
0.54
C0530
TSS in mg/L (100 or 50*)
6.4
00552
Non -Polar Oil & Grease in mg/L
<5.6
00400
pH in standard units (�,.bi 1�oie)
6.46
Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA)
have a benchmark TSS limit of .>0 wl's . All other water classifications have a benchmark of 100 mg/L
Notes (optional):
"I certify by my signature below, 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
"faq§@*p8? tion, including the possibility of fines and imprisonment for knowing violations."
Qtn� �PAIt.VI 3/11/2021
----57E405831A11471...
Signature of Permittee or Delegated Authorized Individual Date
Email Address [e-mail] Phone Number 412-859-2384

DocuSign Envelope ID: 39768962-9564-43D8-A52A-CE4422BD833D
Wa
ypoint",
ANALYTICAL
2/19/2021
ATC Group Services, LLC
Diana Lanier
7606 Whitehall Executive Center Drive, Suite 800
Charlotte, NC, 28273
Ref: Analytical Testing
Lab Report Number: 21-043-0011
Client Project Description: FedEx Ground East
(Char 282) SWS
Dear Diana Lanier:
449 Springbrook Rd, Charlotte, NC 28217
Main 704.529.6364
www.waypointanalytical.com
Waypoint Analytical, LLC (Charlotte) received sample(s) on 2/11 /2021 for the analyses presented in the
following report.
The above referenced project has been analyzed per your instructions. The analyses were performed in
accordance with the applicable analytical method.
The analytical data has been validated using standard quality control measures performed as required by the
analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all
parameters were performed in accordance with guidelines established by the USEPA (including 40 CFR 136
Method Update Rule May 2012) unless otherwise indicated.
Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of
sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time.
Refer to sample analysis time for confirmation of holding time compliance.
The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as -
received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to
the samples included in this report.
Please do not hesitate to contact me or client services if you have any questions or need additional information.
Sincerely,
a_,_ -,I
Angela D Overcash
Senior Project Manager
Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the
analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.
Page 1 of 6

DocuSign Envelope ID: 39768962-9564-43D8-A52A-CE4422BD833D
•
Waypoint 449 Springbrook Rd, Charlotte, NC 28217
Main 704.529.6364
ANALYTICAL www.waypointanalytical.com
Certification Summary
Laboratory ID: WP CNC: Waypoint Analytical Carolina, Inc. (C), Charlotte, NC
State
Program
Lab ID
Expiration Date
North Carolina
State Program
37735
07/31/2021
North Carolina
State Program
402
12/31/2021
South Carolina
State Program
99012
07/31/2021
South Carolina
State Program
99012
12/31/2020
Page 1 of 1 00016/21-043-0011
Page 2 of 6

DocuSign Envelope ID: 39768962-9564-43D8-A52A-CE4422BD833D
s
•
Waypa'nt 449 Springbrook Rd, Charlotte, .5 28217
Main 704.529.6364
ANALYTICAL www.waypointanalytical.com
Sample Summary Table
Report Number: 21-043-0011
Client Project Description: FedEx Ground East
(Char 282) SWS
Lab No Client Sample ID
92621 Outfall-1
Matrix Date Collected
Aqueous 02/11/2021 14:15
Date Received
02/11/2021 15:00
Page 3 of 6

DocuSign Envelope ID: 39768962-9564-43D8-A52A-CE4422BD833D
Waypoint 449 Springbrook Rd, Charlotte, NC 28217
Main 704.529.6364
ANALYTICAL www.waypointanalytical.com
01023
ATC Group Services, LLC Project FedEx Ground East
Diana Lanier Report Date : 02/19/2021
7606 Whitehall Executive Center Drive, Suite 80( Information : (Char 282) SWS Received : 02/11/2021
Charlotte , NC 28273
Report Number: 21-043-0011 REPORTOFANALYSIS
Lab No : 92621 Matrix: Aqueous
Sample ID : Outfall-i Sampled: 2/11/2021 14:1S
Test Results Units MOL DF Date / Time By Analytical
Analyzed Method
SGT HEM: Non -Polar Material
Total Suspended Solids
<5.6 mg/L 5.6
6.4 mg/L 2.8
Qualifiers/ DF Dilution Factor
Definitions MQL Method Quantitation Limit
1 02/16/21 13:00 SLS 1664B-SGT
1 02/18/21 08:21 ENM 254OD-2011
L Limit Exceeded
Page 4 of 6

DocuSign Envelope ID: 39768962-9564-43D8-A52A-CE4422BD833D
Wav
�®��� 449 Springbrook Rd, Charlotte, .5 28217
Main 704.529.6364
ANALYTICAL www.waypointanalytical.com
Shipment Receipt Form
Customer Number: 01023
Customer Name: ATC Group Services, LLC
Report Number: 21-043-0011
Shipping Method
0 Fed Ex 0 US Postal 0 Lab
0 UPS Client 0 Courier
0 Other:
Thermometer ID:
IRT-15 2.3
Shipping container/cooler uncompromised?
9 Yes
0 No
Number of coolers/boxes received
F 1
Custody seals intact on shipping container/cooler?
0 Yes
0 No
Not Present
Custody seals intact on sample bottles?
0 Yes
0 No
Not Present
Chain of Custody (COC) present?
0 Yes
0 No
COC agrees with sample label(s)?
Yes
0 No
COC properly completed
Yes
0 No
Samples in proper containers?
0 Yes
0 No
Sample containers intact?
9 Yes
0 No
Sufficient sample volume for indicated test(s)?
0 Yes
0 No
All samples received within holding time?
0 Yes
0 No
Cooler temperature in compliance?
0 Yes
0 No
Cooler/Samples arrived at the laboratory on ice.
Samples were considered acceptable as cooling
process had begun.
0 Yes
0 No
Water - Sample containers properly preserved
0 Yes
0 No
0 N/A
Water - VOA vials free of headspace
0 Yes
0 No
0 N/A
Trip Blanks received with VOAs
0 Yes
0 No
0 N/A
Soil VOA method 5035 — compliance criteria met
0 Yes
0 No
0 N/A
F High concentration container (48 hr)
F_ High concentration pre -weighed (methanol -14 d)
F_ Low concentration EnCore samplers (48 hr)
F_ Low conc pre -weighed vials (Sod Bis -14 d)
Special precautions or instructions included? 0 Yes 0 No
Comments:
Signature: alon J Yelton Date & Time: �02/12/2021 08:48:49
Page 5 of 6

9 30 9 95vg r
n
I I �
I
I I I a i
z
IL k W
O }
w,)
Y
4
M
i I
wo
r H Qom, w tl�!
N
m _ w z , w c_
� >
O~ d
o Q O 0. I m c
a >oZ w.. r
D A
�p c
wi 0
rz�a u
_g, o
o�ir r!LLuv0n
w
o 0 a
"m
w
rii ai
5 nw
F-m m A
O U
© VI
`
-i fn
21
W .. 11 o
M '.-
F g71
-�
z7- 0.0
0:
U it
a A ` 1 E
N
d
= Z
W b N 17 U
Cl
U
q Z
3
um d'
wCL
'7
C
!- �+r G LS rn O
Z
• .�
Z
UA
ta.b �/) Z °
S s O `
U
2
w If'
U
u LL
u ar U) to
Amy y�
O, A TI y 1 d O¢ Z
W
y/
s CD C: V 2 I Q ci
E
1•
K
Tir U 2W
IOU
w
�
Z rn OC
Off"
day
w CCym
O o O 0O V
S�
C d T
a.
>1 3t.2_
w
r}Yyjc�
r
co o}` }
@ cw
0 i
'18 z
r� eO � '"' �
�
•..
Aft
� � � Q U
_
fl
p Z
sawd w
ro li
u y Vim,`? xd
_yu
"'{
vca N
�- 2 a
"
m u) Z
c o i
o a. d m a
_ n
U rin o
O A
w
0] m m
c+..
W U C V
a t� Y m `t
U
C"
V)
a $ of "1
w
4u
a y E°nw°'
k a=
U w &;, a w w rn N
in
_ I� �z't
rl
try
Q££9a8ZZb43D-VZ9`d-94£b-4996-Z9699L6£ :41 adolanu3 u6lgn000