NCG080961_MONITORING INFO_20180423

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
❑HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ -Jo / � 0
YYYYMMDD

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 _ _ _ FACILITY SAMPLE COLLECTION YEAR 2018
NAME _FedEx Ground (ZCON 280) ❑ ® JJan-Junean-June
COUNTY Cabarrus j q� ��. oC] Monthly!_(month)
PERSON COLLECTING SAMPLES Diana Lanier with ATC IV C.- 69071Z6 S FlAlT 1N6 TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
LABORATORY Prism Laboratories, Inc _Lab Cert. # 402 2�� ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis:`{ �, ®Other
c-no"v PLEASE REMEMBER TO SIGN ON THE REVERSE 4
DIN 5 _
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
50o00ee:pemit
Within 6 -4.0:`Benchmark :
15
-
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Dut#all "" .
No. "
`..Date,
Sample Collected,
mo/dd /11r
.00556
00530
00400
Non -Polar Oil and. Grease/TPH'EPA Method"
11i64 SGT HEM ,-m L
- i ) " .gl ..
Total Suspended;Solids,
m g/L
pH,
Standard`.units
PermitLimit . ;
_
;:- .
r
15"
50 or100 see permit".
6.0-9.0
Outfall #1
4123/18
<5.0
120
6.7
pH reading in field was 6.15
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 4-23-18 (first event sampled)
Total Event Precipitation (inches): 1.29
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 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" re arts 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."
_pR, WO�,,§AAF..'
'31,34bir
(D te)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/Ir/npdes-stormwater#tab-2
Anthony SPal W
AsslitaM Semtary
�SWU-250 last revised April 11, 2013
Page 2 of 2

�, 1
IP' ISM
-71Uaauroei¢a iNn
Full -Service Analytical &
Environmental Solutions
ATC Group Services, LLC
Steven Aidis
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 Concord, NC
Lab Submittal Date: 04/24/2018
Prism Work Order: 8040457
Case Narrative
05/03/2018
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.
Angela D. Overcash
VP Laboratory Services
Data Qualifiers Key Reference:
Reviewed 6y Terri W. Cale 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 20224-0643
Phone: [phone] - Toll Fro* Number: 1-8001629-6364 - Fax: [phone] Page 1 of 5

I S n n Full -Service Analytical
r � V � Environmental Solutions
fIL w
Sample Receipt Summary
05/03/2018
Prism Work Order: 8040457
Client Sample ID Lab Sample ID Matrix Date Sampled Date Received
Outfall 1
8040457-01 Water 04/23/18 04/24/18
Samples were received in good condition at 3.0 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.Q. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001629-6364 -Fax: [phone] Page 2 Qf 5

n, S
�P R I S M Funironmoa Analytical 6
Environmental 8otvtione
'3r�ea w
Laboratory Report
05/03/2018
ATC Group Services, LLC Project: FED EX Concord, NC Client Sample ID: Outfall 1
Attn: Steven Aldis Prism Sample ID: 8040457-01
7606 Whitehall Executive Center Drive, Suite Prism Work Order: 8040457
Charlotte, NC 28273 Sample Matrix: Water Time Collected: 04/23/18 09:45
Time Submitted: 04/24/18 11:35
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor DaterTime ID
General Chemistry Parameters
Oil & Grease (SGT-HEM) 6RLOG mglL 5.0 1.1 1 *16648 511118 9:11 SLS PBE0034
PH 6.7 HT pH Units 1 "SM4600-H B 4126118 17:06 CBP P8E0009
Total Suspended Solids 120 mg1L 12 0.40 1 `SM2640 D 4127118 13:30 CBP P8D0689
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

FWLService l 8
I S M I
Enviranmental cl Solutions
'7iweon�rowra ac
ATC Group Services, LLC Project: FED EX Concord, NC
Attn: Steven Aldis
7606 Whitehall Executive Center Drive, Suite
Charlotte, NC 28273
General Chemistry Parameters - Quality Control
Level II QC Report
513118
Prism Work Order: 8040457
Time Submitted: 4/24/2018 11:35:00AM
Reporting Spike Source %REC RP!]
Analyte Result Limit Units Level Result %REC Limits RPp Limit Notes
Batch PBD0589 - NO PREP
Blank (P800589-BLKI) Prepared & Analyzed: 04/27/18
Total Suspended Solids BRL 5.0 mg/L
LCS (P800589-BSI) Prepared & Analyzed: 04/27/18
Total Suspended Solids 460 5.0 mg1L 477,0 97 90-110
Batch P8E0009 - NO PREP
LCS (PBE0009-BSI) Prepared & Analyzed: 04/25/18
pH 6.91 pH Units 6.860 100 98,5-101.5
Batch P8E0034 - NO PREP
Blank (PlIE0034-1311L.K1) Prepared & Analyzed: 05/01/18
Oil & Grease (SGT-HEM) BRL 5.0 mg1L
LCS (P8E0034-BS1) Prepared & Analyzed: 05/01/18
Oil & Grease (SGT-HEM) 14.2 5.0 mglL 20,00 71 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 28224-0643
Phone: [phone] - Tnll Free Number: 1-800/929.0364 - Fax: [phone] Page 4 of 5

Full -Service Analytical & CHAIN OF CUSTODY RECORD
P. R ISM Environmental Solutions FRM—) of I QUOTE a To IBrsURB PROPER SMAJrleh
�`i_-'iAaonaraaaMPM �
449 Springbrvok Road • Charlotte, NC 28217 Project Name:
Phone 7WS29-6304 Fax: 704M54409 Short Hold Andtysie: (Yes) (No) UST Project (Yes) (NO)
Client Company Narne: A TL 'Please ATTACH any project specific reporting (QC LEVEL 111111 FV)
Report To/Contact Name: 5yJffA S provisions and/or QC Requirements
invoice To- S?AA-Ae
Reporting Address: 76*a k1tOtft 61 & GW*/ i�Address
%uwLp
Sa INTACT upon arrival?,Received ON WET ICE?
PROPER PRESERVATIVES Mital ad?Received WITHIN HOLDING TIMESCUSTODY SEALS INTACT?
VOLATILES redd WIOUT HEADSPACE?
PROPER CONTAINERS used?T
TEMP- ThermID: I IL'f-7 Observed•
YES NO NIA tn-
co
"C I Carr
or _ 7Db Fax (Yes} (No): _
Purchase Oar NoJBliling Reference
TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL
it Address:
Requested Due Date 01 Day O 2 Days 0 3 Days ❑ 4 Days (3 5 Days
Certification: NELAC DoD
FL NC
EDD type: PDF 9( Excel Other
-Abrking Days" C] &a Days D Standard 18 days O Rush Work st Be
Site Location Nam: j
Samples received alter 14-Do will be processed next business day.
SC OTHER
NIA —
Site Location Physical Address: rfirtl[l! f A3C Turnaround time is used on business days. exckding weekends and hdidays.
Water Chlorrkaded: YES_ NO —
(SEE REVEME FM TERSE a Cor07rr10N8 REGARDOIG SERVICES
Imo BY PRISM LABORAATORMIL WC. TO CUEwn
le Iced Upon n
Sample pa Collection: YES
NO
TIMH
MATRIX
SAMPLE CONTAINER
ANALYSI.4
RECAiESTED
PRGSPRISMCLNT
IE
DATE
COLLECTS
(SOIL-.
PRESERYA.
REMARKS
LAB
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No
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sAMPi� DEsc�nar
COLLECTED
ItuurwYr
WATER OR
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Upon retinqulsit ft this Chain of Custody Is your authorization for Prism W proceed w ttr the analyses as nM*Mgftd above. Any changes must be
subrrhit0ed in wrttttng t4 the Priam Project Manager There will be charges for any dt8 ages after analyses have keen initialized.
Addhional Comments:
Site Arrival Time:
)
Site Departure Tme:
Rabxpmtmd W. 1a
Date
Field Tech Fee:
Klleage:
MOM slapmenh MOTE ee
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NPDES: UST: GROUNDWATER: DRIKK[NG WATER: SOLID WASTE: RCRA: CERCLA LANDFILL
OTHER:
o NC !] 5C a❑ NC 0 SC o NC ❑ SC [INC i] Sc
©❑ NC ❑ SC O NC 0 SC NC !] 5C Ol] NC f7 SC I
❑❑ Nth O Sc
*CONTAINER TYPE CODES: A=Amber C = Ciar G= Glass P = Plastid TL = Teflon. -Lined Cap VOA= Volatile Organics Analysis (Zero head Space) ORIGINAL

,.,ETC
7606 Whitehall Executive Center Drive, Suite 800
Charlotte, North Carolina 28273
Telephone [phone]
Fax [phone]
ENVIRONMENTAL • GEOTECHNICAL www.atcgroupservices.com
BUILDING SCIENCES • MATERIALS TESTING
May 22, 2018
Natalie Owens
FedEx Ground Environmental Services
1000 FedEx Drive
Moon Township, PA 15108
Subject: Stormwater Discharge Monitoring Report
FedEx Concord Ground — ZCON 280
4350 Fortune Avenue NW
Concord, North Carolina 28027
ATC Project No.: 199FED18C1
Dear Ms. Owens:
ATC was contracted to perform a semi-annual stormwater monitoring event for the FedEx Concord Ground facility
(ZCON 280) at 4350 Fortune Avenue NW in Concord, 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 23, 2018, a stormwater sample was collected at the designated discharge point, Outfall #1 (OF-1), the
outfall from a stormwater retention pond for surface runoff from the facility, 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 SM254013-11, Non -Polar Oil and Grease (O&G)ITotal
Petroleum Hydrocarbons by EPA Method 1664A (SGT-HEM), and pH by field analysis and lab. 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 0&G of <5.0 mglL (milligrams/liter) did not exceed the
discharge benchmark of 15 mg/L. The laboratory results of the TSS of 120 mglL slightly exceeded the discharge
benchmark of 100 mg/L. The pH results were 6.15 (field reading) and 6.7 (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,
Diana Lanier
Project Manager
ATC
Email: diana.Ian ier(Matcgs,com
Attachments:
Figure 1
SDO Monitoring Report
Elliot J. Nightingale, P.G.
Senior Consultant
ATC
Email: [e-mail]

%TC
Ap 7606 Whitehall Executive Center Drive,
Ar Suite 800
ERVRORMENTAL • GEOTECHN AL Charlotte, North Carolina 28273
eoiLDIN: SCIENCES - NAUH14L$ TESTING [phone]
Scale: As Shown
PROJECT No.: 199FED18C1
STORMWATER SAMPLE LOCATION MAP
FedEx Concord (ZCON 280)
4350 Fortune Avenue NW
Concord, Cabarrus County, North Carolina 28027

Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
l,or guidance on filling out this form, please visit httos://dea.nc.eoy about/diyisions/energy-mineral-land-
resou rces/energy-mineral-land-perm its/stormwater-perm its/npdes-industrial-sw#tab-4
Permit No.: NICI 8 / 0 / 0 / 0 / 0 / 0 or Certificate of Coverage No.: NICIG/ 0 / 8 / 0 /0 / 0 / 0
Facility Name: FedEx Ground Concord (ZCON 280)
County: Cabarrus Phone No. _1-800-863-3339
Inspector: Diana Lanier with ATC Group Services LLC (For stormwater discharge sampling only)
Date of Inspection: _4-23-2018
Time of Inspection: 9:45
Total Event Precipitation (inches): 1.29
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 ieast 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:
�.r+s►w'�-+ with ATC Group Services LLC_for FedEx Ground
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. —1 Structure (pipe, ditch, etc.): One pipe drain to an intermittent stream _
Receiving Stream: Intermittent tributary of Afton Creek T� T
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 southeast of Outfall
No. 1. The Fedex facility is located further northeast.
Page 1 of 2
S WU-242, last modified 07/28/2017

FecEx.
Ground
FedEx Express
May 23, 2018
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
919-707-9129
Re: FedEx Ground Package System, Inc.
6660 CSX Way
Charlotte, North Carolina 28214
To the Department:
FedEx Ground Package System, Inc.
4350 Fortune Ave NW
Concord, North Carolina 28027
Enclosed are the DMRs for the FedEx Ground facilities located in Charlotte and Concord.
The DMRs summarize the first semi-annual analytical laboratory data and field
measurements for the site storm water systems.
If you have any questions or concerns, please contact me 412-262-7347.
Sincerely,
Natalie Owens,
Environmental Compliance Specialist
FedEx Ground
Enclosures

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Clear, slight yellow tint
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:
FT1 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:
❑i 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:
F1-1 2 3 4 5
7. Is there any foam in the stormwater discharge? O Yes No
8. Is there an oil sheen in the stormwater discharge? OYes No
9. Is there evidence of erosion or deposition at the outfall? O Yes F0No]
10. Other Obvious Indicators of Stormwater Pollution:
List and describe Generally clear, slight yellow tint, likely related to pollen.
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 07/28/2017