NCG080911_Compliance Evaluation_20211012

ROY COOPER
ELVABETH S. BISER
seaetary
BRM WRENN
DlteGor
NORTH CAROLINA
Environmental Quality
October 12, 2021
XPO Logistics Freight, Inc.
Attention: Jeff Sexten, Permit Owner
2211 Old Earhart Blvd., Suite 100
Ann Arbor, Michigan 48105
Subject: Compliance Evaluation Inspection
XPO Logistics Freight, Inc. — NHN
NPDES Certificate of Coverage — NCGO80911
Catawba County, North Carolina
Dear Jeff Sexten:
Enclosed please find a copy of the Compliance Evaluation Inspection Report
for the inspection we conducted at XPO Logistics Freight, Inc. — NHN on October
5, 2021. Please note that in the stormwater inspection report summary we ask that
the Stormwater Pollution Prevention Plan (SWPPP) be reviewed and updated
annually. In addition, the two outfalls that are not currently being monitored need
to be added to the site map and monitored per the current permit cycle.
The report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact me at [phone] or by E-mail at
[e-mail].
Enclosure
c: Laserfiche
Sincerely,
A
`Jellies Moore
Assistant Regional Engineer
North Carolina Department of Environmental Quality i Division of Energy, Mmeral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue. $Otte 3011 Mooresville, North Carolina 28115
704.6631699

Compliance Inspection Report
Permit: NCG080911 Effective: 08/25/21 Expiration: 06/30/26 Owner: Kpo Logistics Freight Inc
SOC: Effective: Expiration: Facility: XPO Logistics Freight, Inc. - NHN
County: Catawba 110 Bumgamer Industrial Or
Region: Mooresville
Conover NC 28613
Contact Person: Steven Bernas Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/05/2021 Entry Time 12:15PM
Primary Inspector: Jesse M McDonnell
Secondary Inspector(s):
Certification: Phone:
Exit Time: 01.00PM
Phone: [phone]
Reason for Inspection: Routine inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: Compliant F1 Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG080911 Owner - Facility:Xpo Logistics Freight Inc
Inspection Date: 10/05/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan (SWPPP) is complete. Most of the associated documents are current. There is no
documentation of an annual review of the SWPPP. Continue to monitor all outfalls per the permit. Begin to review the
SWPPP annually and monitoring additional outfalls per the current permit cycle.
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Permit: NCG080911 Owner - Facility: Xpo Logistics Freight Inc
Inspection Date: 10/06/2021 Inspection Type: Compliance Evaluation Reason for visit: Routine
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Yes No NA NE
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Comment: Stormwater Pollution Prevention Plan (SWPPP) is complete. Most documents are current:
however, there is no documentation of an annual review of the SWPPP.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment: Qualitative Monitoring is current and complete. Ensure all outfalls are being monitored.
Analytical Monitorinq Yes No NA NE
Has the facility conducted its Analytical monitoring? 11110 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
Comment: Analytical monitoring is not required at this facility.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ■ ❑ ❑
Comment: Ensure all outfalls are accounted for and on the site map. Monitor all outfalls per the permit.
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