NCGNE1320_Approval Ltr_20190220

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
XPO Logistics Freight, Inc.
Attn: Jeff Sexton
2211 Old Earhart Road, Suite 100
Ann Arbor, Michigan 48105
NORTH CAROLINA
Environmental Quality
February 20, 2019
Subject: No Exposure Certification - Approval
NCGNE1320
XPO Logistics Freight, Inc. -NAV
Buncombe County, North Carolina
Dear Mr. Sexton:
The Division has reviewed your application for a No Exposure Certification for Exclusion (NE) for
the subject facility. Based on the information provided and a site visit conducted on February 6,
2019, the NE has been approved.
Please note that you are obligated to maintain no -exposure conditions at your facility. If conditions
change such that your facility can no longer qualify for a NE, you are obligated to immediately
obtain NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes
subject to enforcement as an un-permitted discharge. Your NE does not expire. In order to help
assure that your facility stays in compliance with all of the conditions in the Certification, you must
self -recertify your facility at least annually. Please see the attachment for information on self -
recertification.
Your conditional exclusion from permitting does not affect your facility's legal requirements to
obtain environmental permits that may be required under other federal, state, or local regulations
or ordinances.
If you have any questions or need further information, please contact Isaiah Reed at (828) 296-
4500.
Sinc
for,' Daniel Smi
Interim Director
D _EQ:> North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
xomrvcancuru
/ 828.296.4500

Enclosure: inspection report
ec: Bethany Georgoulias, Environmental Engineer, Stormwater Program,
b ethany_ge o rgoulias () ncdenr. gov
ec: Suzanne McCoy, Administrative Specialist
suzanne.mccoyPncdenr. og_v

Compliance Inspection
Report
Permit: NCGNE1320 Effective:
Expiration:
Owner:
Xpo Logistics Freight Inc
SOC: Effective:
Expiration:
Facility:
XPO Logistics Freight, Inc. -Nav
County: Buncombe
59 Truckers PI
Region: Asheville
Asheville INC 28805
Contact Person: Rickey Holbrook
Title:
Phone: [phone]
Directions to Facility
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/06/2019
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Phone:
EntryTime: 01:15PM Exit Time: 02:45PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions Misc
(See attachment summary)
Page: 1

Permit: NCGNE1320 Owner -Facility: Xpo Logistics Freight Inc
Inspection Date: 02/06/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary
On February 6, 2019 this facility was inspected for compliance with the NEC certification to obtain coverage. No major
issues were observed. However, the facility contact did agree to have the onsite dumpsters replaced with covered
dumpsters. Having the dumpsters covered is a condition of the NEC certification, and the permittee is directed to address
the issue as soon as possible.
If you have any questions, please contact Isaiah Reed at [phone]
Thank you
Page: 2

Permit: NCGNE1320
Inspection Date: 02/O6/2019
Misc
Is the facility compliant?
Comment:
Owner - Facility: Xpo Logistics Freight Inc
Inspection Type : Compliance Evaluation Reason for Visit: Routine
Yes No NA NE
❑ ❑ ❑
Page: 3