NCG080807_COMPLETE FILE - HISTORICAL_20171114

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. Iv CG:, 0 D 0
DOC TYPE I LY HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE I ❑ ,-� 0 I 7 I I l v-
YYYYMMDD

Division of Energy, Mineral, and Land Resources
Land Quality Section / Stormwater Program
National Pollutant Discharge Elimination System (NPDES)
Energy. Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM
Land Resources
ENVIRONMENTAL UUALIT Y (Individual Legally Responsible for Permit)
Use this form if there has been:
FOR AGENCY USE ONLY
Dulc Received
Ycar Mouth
Da
NO CHANGE in facility ownership or facility name, but the individual
who is legally responsible for the permit has changed.
If the name of the facility has changed, or if the ownership of the facility has changed,
do NOT use this form. Instead, you must fill out a Name -Ownership Change Form
and submit the completed form with all required documentation.
What does "legally responsible individual" mean?
The person is either:
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality, state, federal or other public
agency);
• the general partner or proprietor (for a partnership or sole proprietorship);
• or, the duly authorized representative of one of the above.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation")
applies:
Individual Permit
N I C I S
2) Facility Information:
Facility name:
Company/Owner OrganizWa_t on .
Facility address�%,
(or) Certificate of Coverage
N I C I G 1 0 1 8 0 8 0 7
FedEx Ground South Fayetteville
FedEx Ground Package System, Inc.
1000 1�edEx Drive
Addr"s
Ll Q t Moon Township PA 15108
1 ,Tl
City State Zip
To find the current legally responsible person associated with your permit, go to this website:
litto://deu.nc.L,ov/about/divisions/enerv-v-mineral-land-resources/eiierEv-mineral-laiid-r)erinits/stormwater-oroL,ram
and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: Jerry C Swart
First MI East
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit:
Anthony
First MI
Page 1 of 2
Spalvieri
Last
SWU-OWNERAFI:11.23March2017

r' j
NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
5) Reason for this change:
Assistant Secretary
Title
1000 FedEx Drive
Mailing Address
Moon Township PA 15108
City State Zip
( 412 )_859-2384 [e-mail]
Telephone E-mail Address
Fax Number
NJ Employee or management change
A result of: ❑ Inappropriate or incorrect designation before
❑ Other
If other please explain:
The certification below must be completed and signed by the permit holder.
PERMITTEE CERTIFICATION:
I, Anthony Spalvieri , attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if all required parts of this form are not completed, this change may not be
processed.
11 S 17
N01'/ ignature Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral, and Land Resources
Stormwater Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please call [phone] or visit the wcbsitc at:
httpJ/deq.nc.gov/about/divisions/energy-m ineral-land-resources/stormwater
Page 2 of 2
S WU-OWNFRAFFll,23 Mar2017

I'
• . ark
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
June 13, 2011
Mr. Jason Knight
FedEx Ground
2600 Page Road
Durham, NC 27703
SUBJECT: Compliance Evaluation Inspection
FedEx Ground, 2600 Page Road, Durham, NC
Permit No: NCGO80807
Durham County
Dear Mr. Knight:
On June 10, 2011, Mack Wiggins of the North Carolina Division of Water Quality, Surface Water
Protection Section, Raleigh Regional Office, conducted a stormwater compliance evaluation
inspection of FedEx Ground, 2600 Page Road, Durham, NC. The assistance and cooperation of yourself
and Mr. Eric Freitag was very helpful and appreciated during the inspection process.
1. The following observations were made during the inspection:
1. This location is engaged in the arrangement of transportation of freight and cargo.
2. This facility has three stormwater outfalls. None have representative outfall status.
3. Each stormwater outfall has a BMP in place. At the time of the inspection, all three
stormwater outfalls were not discharging. Stormwater in BMP no I and no 3 were clear
and free of debris. Stormwater in BMP no. 2 was a little turbid. All monitoring was
performed at all three outfalls as required by Stormwater General Permit NCG080000.
Qualitative results are recorded on the forms provided by DWQ. Outfalls and BMPs were
assessable and well maintained. Please put the date sampled/monitored on your monitoring
forms.
4. Qualitative sampling is performed by Gannett Fleming, Inc.
5. Analytical sampling was not conducted at this facility. The facility does provide vehicle
maintenance for its trucks and trailers. All vehicle maintenance activities are contracted
out to Sanders Truck Service, Inc. Please submit verification that your facility maintenance
activities do not utilize more than 55 gallons of new motor oil when averaged over a year.
6. The facility provides all necessary secondary containment as required.
NorthCarolina
Naturally
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opport unit y/Affrmative Action Employer— 50% Recycled/10% Post Consumer Paper

'.
1"CdEix Ground
June 13. 2011"—'
7. All drains within the plant are connected to sanitary sewer. Roof drains and yard surface
drains are the only sources of stormwater.
8. The facilities Stormwater Pollution Prevention Plan contain all items as required by Part II
section A of'General Permit NCG080000.
["lease address item no. S in a written response within 30 days of receipt of this letter. Thanks for your
cooperation. If you or your staff have any questions, please call me at [phone].
Sincerely,
Mack Wiggins
Environmental Specialist
Raleigh Regional Office, SWP
cc: Central Files
IRRO File

Permit: NCG080807
SOC:
County: Durham
Region: Raleigh
Compliance Inspection Report
Effective: 04/11/08 Expiration: 10/31/12 Owner: Fedex Ground Package System Inc
Effective: Expiration: Facility: Fedex Ground
2600 Page Rd
Contact Person. Brian Atwater Title:
Directions to Facility:
Located at the intersection of TW Alexander and PAge Road. 1 mile south of 1 70.
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Durham NC 27703
Phone: [phone]
Phone:
Inspection Date: 06110/2011 Entry Time: 02:30 PM Exit Time: 04:33 PM
Primary Inspector: Mack K Wiggins _A1 1X'W Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Se arator Stormwater Discharge COC
Facility Status: ■ Compliant Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NCG080807 Owner - Facility: Fedex Ground Package System Inc
Inspection Date: 06/10/2011 Inspection Type. Compliance Evaluation Reason for Visit: Routine
Cfnrmwnfnr Dn11n*inn Prnwnnfinn Plnn Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
Cl
❑ ❑
# 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?
■
❑
Cl ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
Cl ❑
# Has the facility evaluated feasible alternatives to current practices?
❑
❑
❑ ■
# Does the facility provide all necessary secondary containment?
■
❑
n ❑
# 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?
■
❑
n ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑ ❑
Comment: The plan contains all items as required by Part II, Section A of the general
pemit NCG080000.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ Cl
Comment: Please put the date sample or monitored on all Stormwater monitoring
forms.
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring?
❑ ❑ ■ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑ ❑ ■ ❑
Comment: The facility does have vehicle maintenance service for trailors and trucks.
As per the maintenance supervisor the faciltiy does not use more than 55 gallons of
new motor oil when averaged over a year. The facility must provide verification that its
vehicle maintenance activities does not use more than 55 gallons of new motor oil when
averaged over a year.
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?
■ ❑ Cl ❑
Page: 3

Permit: NCGO80807 Owner -Facility: Fedex Ground Package System Inc
Inspection Date: 06/10/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# If the facility has representative outfall status, is it properly documented by the Division? ■
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: The facility has three outfalls. Each outfall has a BMP in place. Outfalls
were not discharging at the time of the inspection. Stormwater appeared to clear and
free of debris at each stormwater BMP at the time of the inspection.
■ ❑ 0 Q
Page: 4

f W
Mr. Jerry C. Swart, Managing Director
FedEx Ground Package System, Inc.
1000 FedEx Drive
Moon Township, PA 15108
Dear Mr. Swart:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
April 11, 2008
APR 16 2008. i
�k DE"�y� AtEiGH�KG10 �ti+�FFICE 1
Subject: General Permit No. NCGO80000
FedEx Ground
COC No. NCG080807
Durham County
In accordance with your application for a discharge permit received on November 13, 2007, we
are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state --
NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US
Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual
permit application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality. The Division of Water Quality may require modification or revocation and
reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain
other permits which may be required by the Division of Water Quality or permits required by the
Division of Land Resources, Coastal Area Management Act or any other federal or local governmental
permit that may be required.
If you have any questions concerning this permit, please contact Bill Diuguid at telephone
number [phone] ext. 382. ,f
ti
Sincerely,
Coleen H. Sullins
CC' Raleigh Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
Noy` Carolina
Natura!!il
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 Phone [phone] Customer Service
Internet: www.ncwaterguality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employes — 50% Recycled110% Post Consumer Paper

if
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL- PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCG080807
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
FedEx Ground Package
is hereby authorized to discharge stormwater from a facility located at
FedEx Ground
2600 Page Rd
Durham
Durham County
to receiving waters designated as UT to Stirrup Iron Creek, Class C, NSW; Neuse River Basin, in accordance with
the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V and VI of
General Permit No. NCG080000, as attached.
This Certificate of Coverage shall become effective April 11, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 11, 2008.
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Fedex Ground
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�� ',,:. Si..'''��3i*�i"S."`�1 Ir�:�` l 4rw.e'r �a:.�#' T r.: ,f • • ii.�\ `S',.n„�,,.
Latitude: 35155'05" Longitude: 78048'56" NC C70808 07 Facility
County: Durham Fedex Ground Location���'"'
r ?..
Stream Class: C; NSW i
Receiving Stream: an unnamed tributary to Stirrup Iron
Creek, Stream Index: 27-33-4-2
Sub -basin: 03-04-02 (Neuse River Basin) NOT T�d[ED

NCG080809-UPS, NCG080807-Fedex, NCG I 30047-Strategic Materials
Subject: NCG080809-UPS, NCG080807-Fedex, NCG130047-Strategic Materials
From: Mack Wiggins <[e-mail]>
Date: Thu, 03 Apr 2008 17:31:51 -0500
To: Bill Diuguid <[e-mail]>, Bradley Bennett <[e-mail]>, Danny
Smith <[e-mail]>, Mack Wiggins <Mack.Wiggins ncmail.net>
NCG080809
NCC080807
NCG130047
Bill:
Made a visit to all three sates. Please issue the general permits for them. Thanks.
Mack
1 of 1 4/4/2008 6:50 AM

United States Environmental Protection Agency Form Approved
9 Y OMB No. 2040-0211
NPDES 431
Washington, DC 20460
FORM , Ep,�, NO EXPOSURE CERTIFICATION for Exclusion from
3510-11
NPDES Storm Water Permitting
Submission of this No Exposure Certification constitutes notice that the entity identified in Section A does not require permit authorization for its storm water
discharges associated with industrial activity in the State identified in Section B under EPA's Storm Water Multi -Sector General Permit due to the existence
of a condition of no exposure.
A condition of no exposure exists at an industrial facility when all industrial materials and activities are protected by a storm resistant shelter to prevent
exposure to rain, snow, snowmelt, andlor runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. Material handling activities include the storage,
loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product or waste product. A storm resistant shelter is
not required for the following industrial materials and activities:
— drums, barrels, tanks, and similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak "Sealed"
means banded or otherwise secured and without operational taps or valves:
— adequately maintained vehicles used in material handling; and
-- final products, other than products that would be mobilized in storm water discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In addition, the exclusion from NPDES permitting is
available on a facility -wide basis only, not for individual outfalls, If any industrial activities or materials are or will be exposed to precipitation, the facility is
not eligible for the no exposure exclusion.
By signing and submitting this No Exposure Certification form, the entity in Section A is certifying that a condition of no exposure exists at its facility or site,
and is obligated to comply with the terms and conditions of 40 CFR 122.26(g).
ALL INFORMATION MUST BE PROVIDED ONTHIS FORM.
Detailed instructions for completing this form and obtaining the no exposure exclusion are provided on pages 3 and 4.
A. Facility Operator Information
1. Name: ��IEIbIEIXI IGIRIVIu IN4j21 I r I i p I I I l i} l l 1 1 1 I^j 2, Phone: T7 I%�zi%.4 �Oio2� %l�lyl 7i
3. Mailing Address: a. Street: � 0 / a U
b, City. (r f Ji Tl Ti 5 I R 16 lWi I 1 I _I I i _i I I I I i c. state: " d. Zip Code: I / 13r._?f3 101- 161 / 110&
B. Facility/Site Location Information
1. Facility Name: FIEID I61XI 16I910 iu WA i I I I I I} �!,�r 1 I I I I I I _I I I
2. a. Street Address: 3161 FS1 iTj'Q�1}^ lG)ElN71EI� I i1JIG
b. City: Dli%�1r 14� _ L L 1_ I_ 1 t iI I I I I I I I i � c.County: W)fulp� YVI Ali_ 11 _I _3
d. State: itfLc-j e. Zip Code: 127 171 / 131 —1 1 1 S i 3. Is the facility located on Indian Lands? Yes ❑ No R VEI
4. 1s this a Federal facility? Yes❑ No �
5. a. Latitude: Lto *.L�7� ��" b. Longitude:
6. a. Was the facility or site previously covered under an NPDES storm water permit? Yes No ❑ ` �- ���+•✓//
b. 1f yes, enter NPDES permit number: &+ & 6U 0 b
SIC/Activity Codes: Primary: Secondary (if applicable): J I
Total size of site associated with industrial activity: /. (05--_ acres
9. a. Have you paved or roofed over a formerly exposed, pervious area in order to qualify for the no exposure exclusion? Yes ❑ No g
b. If yes, please indicate approximately how much area was paved or roofed over. Completing this question does not disqualify you for the no exposure
exclusion. However, your permitting authority may use this information in considering whether storm water discharges from your site are likely to have
an adverse impact on water quality, in which case you could be required to obtain permit coverage.
Less than one acre ❑ One to five acres ❑ More than five acres ❑
EPA Form 3510-11 (10-99) (�� Page 1 of 4

NPDES I �, NO EXPOSURE CERTIFICATION for Exclusion from Form Approved
FORM `.rr/ �pA OMB No. 2040-0211
3510-11 NPDES Storm Water Permitting
C. Exposure Checklist
Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future?
(Please check either "Yes" or "No" in the appropriate box.) If you answer "Yes" to any of these questions
(1) through (11), you are not eligible for the no exposure exclusion,
Yes
No
1. Using, storing or cleaning industrial machinery or equipment, and areas where residuals from using, storing
❑
or cleaning industrial machinery or equipment remain and are exposed to storm water
2. Materials or residuals on the ground or in storm water inlets from spilislleaks
❑
3. Materials or products from past industrial activity
❑
4. Material handling equipment (except adequately maintained vehicles)
❑
5. Materials or products during loadinglunloading or transporting activities
❑
6. Materials or products stored outdoors (except final products intended for outside use [e.g., new cars) where
❑
PC
exposure to storm water does not result in the discharge of pollutants)
7. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, and similar containers
❑ro
S. Materials or products handledlstored on roads or railways owned or maintained by the discharger
❑
9. Waste material (except waste in covered, non -leaking containers [e.g., dumpstersi)
❑
10. Appiicabon or disposal of process wastewater (unless otherwise permitted)
❑
11. Particulate matter or visible deposits of residuals from roof stacks andlor vents not otherwise regulated
❑
(i.e., under an air quality control permit) and evident in the storm water outflow
D. Certification Statement
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no exposure" and obtaining an
exclusion from NPDES storm water permitting.
I certify under penalty of law that there are no discharges of storm water contaminated by exposure to industrial activities or materials from the industrial
facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)).
I understand that I am obligated to submit a no exposure certification form once every five years to the NPDES permitting authority and, if requested, to
the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where applicable). I understand that l must
allow the NPDES permitting authority, or M54 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no
exposure and to make such inspection reports publicly available upon request. I understand that I must obtain coverage under an NPDES permit prior
to any point source discharge of storm water from the facility.
Additionally, 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 gathered and evaluated 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 fine and imprisonment for knowing violations.
Print Name: c 4A A- lit _i-6--i—LSiWi R A_! 1 I I I
Print Tifle: VYAkAi6i0J,6rj% F G? 0
Signature:
Date:
EPA Form 3510-11 (10-99) Page 2 of 4

NORTH CAROLINA DEPARTME"T OF
ENVI� AMENT AND NATURAL RE;�JURCES RECEIVED
INVOICE
Annual Permit Fee
OCT 2 8 ZQOZ
ENVIRONMENTAL SERVICES
This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs
associated with your permit. It is required of any person holding a permit for any time during the annual fee
period, regardless of the facility's operating status. Failure to pay the fee by the due date will subject the
permit to revocation. Operating without a valid permit is a violation and is subject to a $10,000 per day fine.
If the permit is revoked and you later decide a permit is needed, you must reapply, with the understanding
the permit request may be denied due to changes in environmental, regulatory, or modeling conditions.
Permit Number: NCG080595 Annual Fee Period: 9/112002 to 813112003
Fedex Ground Invoice Date: October 24, 2002
JERRY C SWART Due Date: November 23, 2002
FEDEX GROUND
PO BOX 108 Annual Fee: $80.00
PITTSBURGH PA 15230
Notes:
1. A $25.00 processing fee will be charged for returned checks in accordance with the North Carolina
General Statute 25-3-512.
2. Non -Payment of this fee by the payment due date will initiate the permit revocation process.
3. Remit payment to:
NCDENR.-Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
4. Should you have any questions regarding this invoice, please contact the Annual Administering and
Compliance Fee Coordinator at 919-733-5083 extension 210.
................................................................................................................ .r ..........................
ANNUAL PERMIT INVOICE
(Return This Portion With Check)
Permit Number: NCGO80595
Fedex Ground
JERRY C SWART
FEDEX GROUND
PO BOX 108
PITTSBURGH PA 15230
Annual Fee Period: 911/2002 to 8131/2003
Invoice Date:
Due Date:
Annual Fee:
Check Number:
October 24, 20D2
November 23, 2002
$80.00