HomeMy WebLinkAboutNCG080933_COMPLETE FILE - HISTORICAL_20190408STURMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
/v L&�M
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ �l� � � o
YYYYMMDD
ROY COOPER
Governor
MICHAEL S. REGAN
Secretory
S IDANIEL SMITH
Interim Director
CERTIFIED MAIL: 7015 0640 0007 8168 5468
RETURN RECEIPT REQUESTED
FedEx Ground Package System, Inc.
Attn: Anthony Spalvieri, Assistant Secretary
1000 FedEx Drive
Moon Township, PA 15108
NORTH CAROLINA
Environmental Quality
April 8, 2019
Subject. NOTICE OF VIOLATION (NOV-2019-PC-0236) rev.1
NPDES Stormwater General Permit NCGO80000
FedEx Ground Package System, Inc.
FedEx Ground — South Fayetteville, Certificate of Coverage NCGO80933
Cumberland County
Dear Mr. Spalvieri:
On February 27th and March 26th, 2019, Melissa Joyner from the Fayetteville Regional Office of the Division of Energy,
Mineral and Land Resources (DEMLR), conducted site inspections for the FedEx Ground — South Fayetteville facility
located at 880 Technology Drive, Cumberland County, North Carolina. A copy of the Compliance Inspection Report is
enclosed for your review. Cordelia Howell, Senior Manager and Lynn Holmes, Operations Administrator were also present
during the inspection and their time and assistance is greatly appreciated. The site visits and file review revealed that the
subject facility is covered by NPDES Stormwater General Permit NCG080000 under Certificate of Coverage NCG080933.
Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as an unnamed
tributary to Rockfish Creek, a Class C waterbody in the Cape Fear River Basin.
As a result of the site inspection, the following permit conditions violations are noted:
1) Qualitative Monitoring
Qualitative monitoring has not been conducted and recorded in accordance with permit requirements.
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the
inspection.
Requested Response:
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your written
response should include a reasonable explanation as to why the aforementioned violation has occurred as well as a Plan
of Action to prevent this violation from recurring.
'shank you for your attention to this matter. This Office is considering sending a recommendation for enforcement to the
Director of the Division of Energy, Mineral & Land Resources regarding these issues. Your above -mentioned response to
this correspondence will be considered in this process. This office requires that the violations, as detailed above, be
properly resolved.
D E Q�� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville. North Carolina 28301
NCRiy GfiOLiun
r 910.433 3300
These violations and any future violations are subject to a civil penalty assessment of up to $25,000 per day for
each violation. Should you have any questions regarding these matters, please contact Melissa Joyner or myself at (910)
433-3300.
Sincerely,
It
imothy L. L unty, PE
Regional Engineer
DEMLR
TLLlmaj
Enclosure: Compliance Evaluation Inspection
ec: Cordelia Howell, Senior Manager -- Fed Ex Ground Package System, Inc. (via email)
Natalie Owens, Senior Environmental Compliance Specialist — FedEx Ground Package System, Inc. (via
email)
William E. (Toby) Vinson, Jr., Section Chief -- DEMLR (via email)
Annette Lucas, PE, Program Manager — DEMLR, Stormwater Program (via email)
Alaina Morman, Environmental Specialist — DEMLR, Stormwater Program (via email)
cc: FRO — DEMLR, Stormwater Files-NCGO80000
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Compliance Inspection Report
Permit: NCG080933 Effective: 11/01/18 Expiration: 05/31/21 Owner : Fedex Ground Package System Inc
I
SOC: Effective: Expiration: Facility: FedEx Ground - South Fayetteville
County: Cumberland 880 Technology Dr
Region: Fayetteville
Fayetteville NC 28306
Contact Person: Nancy Beaumont Title: Phone: 412-262-7306
Directions to Facility:
From 1-95 N, Rout 59E, .10 of a mile left on Corporate Drive, 1.75 mile to Technology Drive. .5 mile on right.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0212712019 Entry Time: 10:OOAM Exit Time: 11:35AM
Primary Inspector: Melissa A Joyner Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Mai ntenancelPetroleum Bulk/Oil Water Separator Stonnwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page 1 of 3
Permit: NCGO80933 Owner - Facility: Fedex Ground Package System Inc
Inspection Date: 02/27=19 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On February 27, 2019, Melissa Joyner met with Cordelia Howell, Senior Manager and Lynn Holmes, Operations
Administrator at the Fed Ex Ground - South Fayetteville facility, At the time of the inspection The Stormwater Pollution
Prevention flan (SPPP) was not available and not reviewed. Ms. Joyner reinspected the facility on 3/2612019 to review the
SPPP, It appeared orderly. Neither annual training nor semi-annual facility inspections had been conducted in 2016 and
2017 in accordance with the conditions of expired General Permit NCG080000. Annual training had been completed in
February 2019.
During the initial inspection, it was determined that Qualitative Monitoring had not been conducted since the facility's
Certificate of Coverage was issued on June 5, 2015, in accordance with the conditions of General Permit NCG080000.
Qualitative Monitoring should be done semi-annually and the Qualitative Monitoring Form retained with the Stormwater
Pollution Prevention Plan. If there is no discharge, this information should be noted on the form. Analytical Monitoring is not
required because the facility only performs brake maintenance on the trailers, using less than 55 gallons of hydraulic oil per
month.
Outfails One and Two and the facility grounds were inspected. Outfall One and Two had no issues but the diversion ditch
leading to Outfall One had a bare slope which needed stabilization with groundcover. There were three subdrains near Outfall
One which needed maintenance with the removal of sediment. In the parking lot, near Outfall Two, dirt and an oil stain was
observed. There were also oil stains under the stationary truck trailers. The dirt and stains should be removed and it is
recommended that the sources of the oil stains be determined with preventative maintenance activities initiated. The
dumpster did not have a lid on it and some trash bags were on the ground. A lid should be utilized on the dumpster and the
trash bags removed from the ground.
Page 2 of 3
11
Permit: NCGO80933 Owner •Facility:Fedex Ground Package System Inc
Inspection Date: 02/27/2019 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
E ❑ ❑ ❑
# 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?
E ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑ ❑ ❑
# Has the facility evaluated feasible altematives 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?
E ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
Comment
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: The facility has not conducted Qualitative Monitoring semi-annually.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ 0 ❑
# Has the facility conducted its Analytica! monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: The facility utilizes less than 55 gallons of hydraulic oil Rer month for maintenance activities.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment:
Page 3 of 3
■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
it Print your name and address on the reverse
so that we can return the card to you.
Ii_ Attach this card to the back of the mailpiece,
or on the front if space permits.
1 Article Addressed to:
X ❑ Agent
❑ Addressee
eceived by (Panted Name) C._ qat?'!�- 7?y
D, Is delivery address different from item 1 ?' ❑ Yes
If YES, enter delivery address below! ❑ No
I-ED-F,Y••GROUND PACKAGE SYSTEM; I
ANTHONY SPALVIERI, ASSISTANT SEC
1000 FEDEX DRIVE 3,
MOON TOWNSHIP PA 15108
Type
❑ impress Mail
❑ Registered RrReturn
❑ Insured Mail ❑ C.0.0.
4. Restricted Delivery4 (Extra Fee) ❑ Yes
2. Article Number 7015 0640 0007 8168 S444 �
(Transfer from service label)
PS Form 3811. February 2004 Domestic Return Receipt 102595-02-M-1540
UNITE[Yit.%i`` rflE .ERVICE
First -Class Mail
Postage & Fees Paid
USPS
Permit No. G-10
nder: Please print your name, address, and ZIP+4 in this box •
NC DEQ — FAYETTEVILLE REGIONAL OFFICE
DIV. ENERGY, MINERAL & LAND RESOURCES
ATTN: TIMOTHY L. LABOUN1f-YrSUPERVIS0R
225 GREEN STREET, SUITE 714 _---
FAYETTEVILLE NC 2830
APB i 1 200
IDE_O-FWETT wVILi E RcG10ii - A L 0 IC`
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111Eil,iilil,i,aliiiilil,iiiilililiillli
ROY COOPER
Covern or
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
CERTIFIED MAIL: 7015 0640 0007 8168 5444
RETURN RECEIPT REQUESTED
FedEx Ground Package System, Inc.
Attn: Anthony Spalvieri, Assistant Secretary
1000 FedEx Drive
Moon Township, PA 15108
NORTH CAROLINA
Environmental Quality
April 4, 2019
Subject: NOTICE OF VIOLATION (NOV-2019-PC-0236)
NPDES Stormwater General Permit NCG080000
FedEx Ground Package System, Inc.
FedEx Ground — South Fayetteville, Certificate of Coverage NCGO80933
Cumberland County
Dear Mr. Spalvieri:
On February 27th and March 26th, 2019, Melissa Joyner from the Fayetteville Regional Office of the Division of Energy,
Mineral and Land Resources (DEMLR), conducted site inspections for the FedEx Ground — South Fayetteville facility
located at 880 Technology Drive, Cumberland County, North Carolina. A copy of the Compliance Inspection Report is
enclosed for your review. Cordelia Howard, Senior Manager and Lynn Holmes, Operations Administrator were also
present during the inspection and their time and assistance is greatly appreciated. The site visits and file review revealed
that the subject facility is covered by NPDES Stormwater General Permit NCGO80000 under Certificate of Coverage
NCGO80933. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as
an unnamed tributary to Rockfish Creek, a Class C waterbody in the Cape Fear River Basin.
As a result of the site inspection, the following permit conditions violations are noted:
1) Qualitative Monitoring
Qualitative monitoring has not been conducted and recorded in accordance with permit requirements.
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the
inspection.
Requested Response:
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your written
response should include a reasonable explanation as to why the aforementioned violation has occurred as well as a Plan
of Action to prevent this violation from recurring.
Thank you for your attention to this matter. This Office is considering sending a recommendation for enforcement to the
Director of the Division of Energy, Mineral & Land Resources regarding these issues. Your above -mentioned response to
this correspondence will be considered in this process. This office requires that the violations, as detailed above, be
properly resolved.
North Carolina Department of Environmental Quality I Division or Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 l Fayetteville. North Carolina 28301
910A33,3300
These violations and any future violations are subject to a civil penalty assessment of up to $25,000 per day for
each violation. Should you have any questions regarding these matters, please contact Melissa Joyner or myself at (910)
433-3300.
Sincerely,
Timothy L. LaBounty, PE
Regional Engineer
DEMLR
TLL/maj
Enclosure: Compliance Evaluation Inspection
ec: Cordelia Howard, Senior Manager — FedEx Ground Package System, Inc. (via email)
Natalie Owens, Senior Environmental Compliance Specialist — FedEx Ground Package System, Inc. (via
email)
William E. (Toby) Vinson, Jr., Section Chief — DEMLR (via email)
Annette Lucas, PE, Program Manager — DEMLR, Stormwater Program (via email)
Alaina Morman, Environmental Specialist — DEMLR, Stormwater Program (via email)
cc: FRO — DEMLR, Stormwater Files
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Postmark
❑Certified Mail ReetAded nellv&y $
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USPS
Permit No. G-10
• Sert �l f &se print your name, address, and ZIP+4 in this box •
NC DEQ — FA"YETTEVILLE REGIONAL OFFICE
DIV. ENERGY, MINERAL & LAND RE -SOURCES
ATTN: TIMOTHY L. LA.B� TIA NS,CUP _IRRVI�:O..RI
225 GREEN STREET', SU ��
FAYETTEVILLE NC 28301 APR 15 2019
DEO•FAYETTEVILLE REGIOW"'10 FICE
ed; 5d
ii1I1,iiii, Jill Ill; Iildil-,Jipi1riiFiiiii�i�ji�jijijfiiiij�iii�it
,- 4za•
• Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
Ile Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the:back of the mailpiece,i
or on the front if space permits.
Article Addressed to:
X
❑ Agent
❑ Addressee
eceived by (Printed Name)
C. Date of Delive
D. Is delivery address different from item 1?
❑ Yes
If YES, enter delivery address below:
❑ No
FEDEX GROUND PACKAGE SYSTEM, 1N .
ATTN:..ANTHONY'SPALV IERI,
ASSISTANT SECKETARY
1000 FEDEX DRIVE'
MOON TOWNSHIP PA. 15148 3.
Se ce Type
Certified Mail ❑ press Mai!
❑ Registered Retum Re_celpt for Merchandisct
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number 1 , 7Q1, g640 10007� 81'68'' 5468 ' f ii
(Transfer from senRce label) � , , � 3
. � .
PS Form 3811. February 2004 Domestic Return Receipt 7o259s o2-M-16ao
Compliance Inspection Report
Permit: NCG080933 Effective: 11/01/18 Expiration: 05/31121 Owner: Fedex Ground Package System Inc
SOC: Effective: Expiration: Facility: Fed Ex Ground - South Fayetteville
County: Cumberland 880 Technology Dr
Region: Fayetteville
Fayetteville NC 28306
Contact Person: Nancy Beaumont Title: Phone: 412-262-7306
Directions to Facility:
From 1-95 N, Rout 59E, .10 of a mile left on Corporate Drive, 1.75 mile to Technology Drive. .5 mile on right.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0212712019 EntryTime: 10:OOAM Exit Time: 11:35AM
Primary Inspector: Melissa A Joyner Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum Bu*JOil Water Separator Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3
Permit: NCGO80933 Owner - Facility: Fedex Ground Package System Inc
Inspection Date: 0212712019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On February 27, 2019, Melissa Joyner met with Cordelia Howard, Senior Manager and Lynn Holmes, Operations
Administrator at the Fed Ex Ground - South Fayetteville facility. At the time of the inspection The Stormwater Pollution
Prevention Plan (SPPP) was not available and not reviewed. Ms. Joyner reinspected the facility on 3126l2019 to review the
SPPP. It appeared orderly. Neither annual training nor semi-annual facility inspections had been conducted in 2016 and
2017 in accordance with the conditions of expired General Permit NCG080000. Annual training had been completed in
February 2019.
During the initial inspection, it was determined that Qualitative Monitoring had not been conducted since the facility's
Certificate of Coverage was issued on June 5, 2015, in accordance with the conditions of General Permit NCG080000.
Qualitative Monitoring should be done semi-annually and the Qualitative Monitoring Form retained with the Stormwater
Pollution Prevention Plan. If there is no discharge, this information should be noted on the form. Analytical Monitoring is not
required because the facility only performs brake maintenance on the trailers, using less than 55 gallons of hydraulic oil per
month.
Outfalls One and Two and the facility grounds were inspected. Outfall One and Two had no issues but the diversion ditch
leading to Outfall One had a bare slope which needed stabilization with groundcover. There were three subdrains near Outfall
One which needed maintenance with the removal of sediment. In the parking lot, near Outfall Two, dirt and an oil stain was
observed. There were also oil stains under the stationary truck trailers. The dirt and stains should be removed and it is
recommended that the sources of the oil stains be determined with preventative maintenance activities initiated. The
dumpster did not have a lid on it and some trash bags were on the ground. A lid should be utilized on the dumpster and the
trash bags removed from the ground.
Page 2 of 3
permit: NCGO80933 Owner - Facility: Fedex Ground Package System Inc
Inspection Date: 02127/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan inGude a "Narrative Description of Practices"?
U ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
E ❑ ❑ ❑
# Has the facility evaluated feasible altematives to current practices?
0 ❑ ❑ ❑
# Does the facility provide afl necessary secondary containment?
❑ ❑ 0 ❑
# Does the Plan include a I summary?
E ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
N ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
E ❑ ❑ ❑
# Does the Plan include a lost of Responsible Party(s)?
■ ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
E ❑ ❑ ❑
Comment
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ E ❑ ❑
Comment: The facility has not conducted Qualitative Monitorinq_semi-annually.
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ 0 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: The facility utilizes less than 55 gallons of hydraulic oil per month for maintenance activities._
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ Cl ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment:
Page 3 of 3
Energy, Minerol &
Land Resources
ENVIRONMENTAL QUALITY
October 17, 2017
Jerry Swart
Fedex Ground Package System Inc
1000Fed XDr
Moon Township, PA 15108
ROY COOPER
Cammor
MICHAEL S. REGAN
Secretary
Subject: NPDES General Permit Renewal and Electronic Reporting Requirements
FedEx Ground - South Fayetteville
NPDES Permit Certificate of Coverage (COC) Number: NCG080933
Dear NPDES Permittee:
TRACY DAVIS
Dire. -tor
The General Permit this facility is covered under expires on October 31, 2017. Our records indicate that
your annual fees are up to date; therefore, your coverage will be automatically renewed unless you
submit a rescission request for this permit. If you no longer need this permit, a rescission form can be
found on our website (http://Roo.gl/BcgDP4).
The Stormwater Program plans to reissue this General Permit for one year with no changes. This
action has been posted for public comment on our website above (see the table of General Permits) and
published in area newspapers statewide. The public comment period for the reissuance action concludes
on November 1, 2017, and the new General Permit is scheduled to become effective on November 16,
2017. Upon issuance of the final General Permit, your coverage will be renewed for the one year
period. Instead of being mailed new Certificates of Coverage (COCs), each permittee should print off
the new General Permit Cover Page from our Stormwater Program website (with revised effective and
expiration dates) after issuance in mid -November.
Although the renewal process is automatic this year, two items require your action:
(1) You must review your permit contact information and notify us of any changes no later
than November 15, 2017.
(2) You must submit outfall information on-line for this site in preparation for electronic data
monitoring report (eDMR) requirements no later than !November 30, 2017.
Permit Contact Information
Please review the permit contact information we have in our database. You can do this by clicking on
the "review the permit contacts for your facility" link on the website above and entering your permit
COC number. Ensure that Owner Affiliation and Permit Contact are accurate, and that e-mail addresses
are provided. (Note that if you already did this recently, we may not have entered the changes yet.)
-'Nothing Compares_-�
SState of North Carolina I Environmental Quality I Enerp. Mineral and Land Resources
512 N. SalLsbur� Street 1 1612 Mail Service Center I Raleigh, North Carolina 27601)Re12
919 707 9200
To update contact information for your permit: You may simply e-mail us changes to contact
information, unless there is a change to the Owner Affiliation. Because Owner Affiliation is the person
legally responsible for the permit, we require a copy of the signed Owner Affiliation Change Form (on
our website) to make this change. Be aware that a change in company name or ownership requires a
different form (also on the website), so please contact us if you have questions about which form you
need. Changes to other contacts can be e-mailed to Laura Alexander at laura.alexander@ncdenr.gov.
Submitting Outfall Information for E-Reporting
The U.S. Environmental Protection Agency (EPA) finalized the National Pollutant Discharge Elimination
System (NPDES) Electronic Reporting Rule in December 2015. The rule requires NPDES regulated
facilities to report certain information electronically, instead of filing written paper reports. EPA is
phasing in the requirements of the rule over a 5-year period. The first phase required regulated entities
to submit Data Monitoring Reports (DMRs) electronically starting on December 21, 2016.
We realize that deadline has passed, and EPA is aware that NC is working on expanding the State's
eDMR System (currently available to NPDES Wastewater Permit -holders) to include Stormwater
Program DMR reporting. As soon as eDMR is available for your permit, we will notify you. In the
meantime, we must collect information about the discharge outfalls at your facility to prepare the
system to flow data to EPA as the new federal rule mandates.
To submit outfall information to DEQ: Go to the following website and enter the discharge outfall
number, type of discharge, receiving water information, representative outfall status information, and
other details no later than November 30, 2017. The website will walk you through all steps.
The website is: https://deg.nc.goy/about/stormwater-program/stormwater-outfall_-collection
For more information on EPA's NPDES Electronic Reporting Rule, visit
htt www2.e a. ov com liance final -national- ollutant-dischar e-elimination-s stem-n des -
electronic -reporting -rule. For more information on electronic reporting to NC DEMLR, visit
http://deg.nc.goy/about/divisions/energ y-mineral-land-resources/stormwater/ereporting-rule or
y g ( ) rgoalias@ncdenro�, or
contact Bethany Geor ou gas at 919 807-6372 or via email at bethany.Reorgoulias@ncdenr.gov
Patterson at (919) 807-6369 or via email at robert.patterson@ncdenr.gov.
Sincerely,
Annette Lucas, P.E.
Supervisor, DEMLR Stormwater Program
Cc: Stormwater Program Permit File
-( -Nothing Compares—-,.-
State of Nor0i a-ir0na I Lovironmental Quality I Energy, Mlnerat and Land Resources
512 N. Salisbury Street 1 1612 %%ail Service Center I Roleigh, North Carolina 27690-W12
919 707 9200
r
Division of Energy, Mineral, and Land Resources
Land Quality Section 1 Stormwater Program
National Pollutant Discharge Elimination System (NPDLS)
Energy, Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM
Land Resources
ENVIAONMEWAL Ol1AL11Y (Individual Legally Responsible for Permit)
Use this form if there has been:
FOR AGENCY USE: ONLY
Date Received
Year Month
T 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 (or) Certificate of Coverage
N I C S I I I I N I C I G 1 O 1 8 0 9 3 3
2) Facility Information:
Facility name: �- rr— FedEx Ground South Fayetteville
Company/Owner Organization . _ FedEx Ground Package System, Inc.
Facility address: �1 A 2w 1000 FedEx Drive
NOV Address
Moon Township PA 15108
City State "lip
To find the current legally responsible person associated with your permit, go to this website:
http://deg.iic.eov/about/divisions/energy-mineral-land-resources/energy-mineral-land-permits/stormwater-program
and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: .ferry C Swart
First MI Last
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit:
Anthony
First M1
["age 1 of 2
Spalvieri
Last
5 WU-OWNFRAFFIlr23Mat1ch2017
NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
Assistant Secretary
Title
1000 FedEx Drive
Mailing Address
Moon Township PA 15108
City State Zip
{ 412 ) 859-2384 environmental a fedex.com
Telephone F-mail Address
Fax Number
5) Reason for this change:
A result of: 0 Employee or management change
❑ Inappropriate or incorrect designation before
❑ Other
!f olher please explain:
The certification below must be completed and signed by the permit holder.
PERM ITTEE 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
Ash
VC gnature 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 (919) 707-9220 or visit the website at:
http://deg.nc.�zov/about/divisions/energy-m iiieraI-land-resources/stormwater
Page 2 of 2
S WU-OWNGRAFF11 23Mar2017
Permit Number NCGO80933~
Central Files: APS _ SWP
6/3/2015
Permit Tracking Slip
Program Category
Status Project Type
NPDES SW
In review New Project
Permit Type
Version Permit Classification
Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater
COC
Discharge COC
Primary Reviewer
Permit Contact Affiliation
bill.dluguid
Coastal SWRule
� jV� �t1 `
Permitted Flow
15 2015
DWR �CFI>;ES
Facility
TlQ.o,
Facility Name
Major/Minor Region
Fed Ex Ground - South Fayetteville
Minor Fayetteville
Location Address
County
880 Technology Or
Cumberland `
Fayetteville NC 28306
Owner
Owner Name
Fedex Ground Package System Inc
Dates/Events
Facility Contact Affiliation
Nancy Beaumont
1000 Fed X Or
Moon Township PA 15108
Owner Type
Non -Government
Owner Affiliation
Jerry C. Swart
1000 Fed X Or
Moon Township PA 15108
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue E7;7,—,5
Expiration
311912015 �,/�
Regulated Activities Requested /Received Events
RO staff report received 612115
RO staff report requested 5112115
Outfall 1
Waterbody Name Streamtndex Number Current Class Subbasin
Rockfish Creek 18-31-(23) C 03-05-15
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
June 5, 2015
Mr. Anthony Spalvieri
FedEx Ground Package System, Inc.
1000 FedEx Drive
Moon Township, Pennsylvania 15108
Subject: General Permit No. NCG080000
FedEx Ground - South Fayetteville
COC No. NCG080933
Cumberland County
Dear Mr. Spalvieri:
In accordance with your application for a discharge permit received on March 19, 2015, 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 October 15, 2007 (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 Energy, Mineral and Land Resources (Division). The Division 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 or permits required by
the Division of Water Resources, Coastal Area Management Act or any other federal, state or local
governmental permit that may be required.
If you have any questions concerning this permit, please contact Bill Diuguid, Stormwater
Planner at telephone number (919) 807-6369.
Sincerely,
di F4�
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and
Land Resources
cc: Fayetteville Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919.707-92001 FAX: 919-715-8801
512 North Salisbury Street; Raleigh, North Carolina 27604 • Intemet: http:llportal.ncdenr.org/webArl
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCGO80933
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 System, Inc.
is hereby authorized to discharge stormwater from a facility located at
FedEx Ground — South Fayetteville
880 Technology Drive
Fayetteville
Cumberland County
to receiving waters designated as an unnamed tributary to Rockfish Creek, a Class C; Cape Fear River Basin; in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, I11, IV,
V and VI of General Permit No. NCG080000, as attached.
This Certificate of Coverage shall become effective June 5, 2015,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 5, 2015.
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
By Authority of the Environmental Management Commission
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Division of Water Quality /Surface Water Protection
Section
NCDENRNational Pollutant Discharge Elimination System
tjo CG M-" pu nw .H nr
E..R .EM I�.D N.91 - RESOURCES
NCGO80000
NOTICE OF INTENT
FOR AGENCY USE ONLY
Date Received
Y •ar
MonIL
Da
x.
D 3
Certificale of Covcra ve
N
Check 11 V
'ermil Assigned to
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG080000:
STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation,
mechanical repairs, painting, fueling, lubrication, and equipment cleaning operations areas) associated
with activities classified as:
SIC 40 (Standard Industrial Classification) Railroad Transportation RECEIVED
SIC 41 Local and Suburban Transit and Interurban Highway Passenger Transportation?�
SIC 42 Motor Freight Transportation and Warehousing (except SIC 4221-4225) hlr4a' 1
SIC 43 United States Postal Service DENR-1 Lt,Ip
The following activities are also included:
1 Q.JALITY
ST4RfJ�bl1ATER PERMITTING
• Other industrial activities where the vehicle maintenance area(s) is the only area requiring permitting
• Petroleum Bulk Stations and Terminals (SIC 5171) with total petroleum site storage capacity of less than 1
million gallons
• Stormwater discharges from oil water separators and/or from secondary containment structures
associated with petroleum storage facilities with less than 1 million gallons of total petroleum site storage
capacity.
• Discharges associated with vehicle maintenance operations at activities, which are otherwise designated
on a case -by -case basis for permitting.
t For questions, please contact the DWQ Regional Office for your area. See page 4.
tF
(Please print or type)
1) Mailing address of owner/operator (address to which all correspondence will be mailed):
Name FedEx Ground Package System, Inc.
Street Address 1000 FedEx Drive
City Moon Township StatePA ZIP Code 15108
Telephone No. 412-262-7347 Fax: 41.2-859-2232
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Email
FedEx Ground — South Fayetteville
Nancy Beaumont
880 Technology Drive
Fayetteville
Cumberland
412-262-7347
StateNC ZIP Code 28306
_environmental@fedex.com
� S. 3q 00
Fax:
Page 1 of 4
SWU-223-071408 Last revised 7114/08
NCG080000 N.O.I.
3) Physical Location information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). From 195 N; Rt.59E, .10 of a mile Left on Corporate _
Drive, 1.75 mi to Technology Drive; .5 mile on the Right
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application)
4) Latitude_34, 56, 43.96 Longitude-78, 53, 23.35 (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
X New or Proposed Facility
❑ Existing
6) Standard Industrial Classification:
Date operation is to begin31712015
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 4215
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
facility: brake maintenance on trailers
8) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? one
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Rockfish Creek 3 , 66 - 1-5 >4'o r -e tm,_ M�
Receiving water classification: / S -- 3/ -- 2
Is this a 303(d) listed stream? no Has a TMDL been approved for this watershed? rip ,..,
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). no
9) Does this facility have any other NPDES permits?
X No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
X No
❑ Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe:
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
X Yes
If yes, when was it implemented?
Page 2 of 4
SWU-223-071408 Last revised 7/14108
NCG080000 N.O.I.
13) Are vehicle maintenance activities occurring at this facility?
❑ No X Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
X No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
❑X No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg
hazardous waste?
❑X No ❑ Yes
or more of hazardous waste generated per month) of
d) Is hazardous waste stored in the 100-year flood plain?
❑X No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport; disposal vendor:
Vendor address:
15) Certification:
North Carolina General Statute 143-215.613 (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
Plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class
2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: _Anthony Spalvieri
Title: Assistafa Secretary _
40
Alis
(kale Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
Page 3 of 4
SVVU-223-071408 Last revised 7/14108
Diuguid. Bill
From: Lawyer, Mike
Sent: Tuesday, June 02, 2015 3:26 PM
To: Diuguid, Bill
Subject: RE: NCGO80933 FedEx Ground South Fayetteville NOI May 12 2015
Bill,
Conducted site visit/informational meeting at the subject facility today. I met with facility staff and went over the
NCG080000 permit conditions as well as made observations of site conditions. Although their NOI lists one outfall, there
are actually two that receive flow from industrial activity areas. There's also a third outfall, but it only receives flow from
their employee parking area. They will need to modify their site map, but there are no objections to issuance of permit
coverage. Please provide me with a copy of the cover letter and COC once issued.
Thanks,
Mike
Michael Lawyer, CPSWQ
Environmental Program Consultant
NCDENR — Division of Energy, Mineral and Land Resources
Land Quality Section
Fayetteville Regional Office
P: (910) 433-3394
F: (910) 486-0707
e-mail: mike.lawyer@ncdenr.eov
E-mail correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulation.
From: Diuguid, Bill
Sent: Tuesday, May 12, 2015 3:31 PM
To: Lawyer, Mike
Subject: NCGO80933 FedEx Ground South Fayetteville NOI May 12 2015
Mike Lawyer, Fayetteville Regional Office: Mike
Please review the attached N01 application with the objective of responding to me with a recommendation to issue the
permit. I recognize that you may not visit each new permittee during this NOI review, but it affords you the opportunity
to log the permit into your regional database and add the facility to a future monitoring and compliance visit
schedule. Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the
facility is located in your region, (2) that there are no current complaints outstanding about the facility that have not
been dealt with, and (3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned
copy of the NOI and a location map for your review.
COC # Facility Location City/County
NCG080933 FedEx Ground South Fayetteville 880 Technology Drive Fayetteville/Cumberland
If you need any more info, give me a call. If you could send me a recommendation to issue the permit by 06/12/2015,
I'd appreciate it, so I can issue their COC. I cannot issue the permit until the respective regional office reviews and
comments back to me with a recommendation to issue the permit.
Thanks.
Bill
Bill Diuguid
Stormwater Permitting Program
Land Quality Section
Division of Energy, Mineral and Land Resources I NCDENR
1612 Mail Service Center (Mail)
512 N. Salisbury St, Raleigh, NC 27604 1 9th Floor (Location 8v Parcels)
Raleigh North Carolina 27699-1612
Phone: 919-807-6369 1 Fax: 919-807-6494
Website: httn://I)ortal.ncdenr.org/web/wq/ws/su
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.
NCG080000 N.O.I.
NCDENR
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
t( Check for $100 made payable to NCDENR
K" This completed application and all supporting documents
R'*�' A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
f� Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee coverage under the NPDES General Permit.
For questions, please contact the DWQ Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ......
(828) 296-4500
Fayetteville Office
... (910) 433-3300
Mooresville Office
... (704) 663-1699
Raleigh Office ........
(919) 791-4200
Washington Office ... (252) 946-6481
Wilmington Office
... (910) 796-7215
Winston-Salem ......
(336) 771-5000
Central Office .........
(919) 807-6300
Page 4 of 4
SWU-223-071408 Last revised 7/14108
�l�U MtK LflwYEr �C IQ� r� .iUN 1 2 205
Operations season
NCDENR FaYetteylifeRegional Cffica
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
June 5, 2015
Mr. Anthony Spalvieri
FedEx Ground Package System, Inc. !
1000 FedEx'Drive J U N 12 2015
Moon Township, Pennsylvania 15108 !
i
Subject: General Permit No. NCG080000 i
FedEx Ground - South Fayetteville I
COC No. NCG080933
Cumberland County
Dear Mr. Spalvieri:
In accordance with your application for a discharge permit received on March 19, 2015, 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 October 15, 2007 (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 Energy, Mineral and Land Resources (Division). The Division 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 or permits required by
the Division of Water Resources, Coastal Area Management Act or any other federal, state or local
governmental permit that may be required.
If you have any questions concerning this permit, please contact Bill Diuguid, Stormwater
Planner at telephone number (919) 807-6369.
Sincerely,
ORIGINAL SIGNED B1
KEN PIME
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and
Land Resources
cc: Fayetteville Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: 919-715-8801
512 North Salisbury Street; Raleigh, North Carolina 27604 • Internet: hftpalportal.nodenr.org/webllr/
An Equal Opportunity I Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080933
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215. i, 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 System, Inc.
is hereby authorized to discharge stormwater from a facility located at
FedEx Ground — South Fayetteville
880 Technology Drive
Fayetteville
Cumberland County
to receiving waters designated as an unnamed tributary to Rockfish Creek, a Class C; Cape Fear River Basin; in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV,
V and VI of General Permit No. NCG080000, as attached.
This Certificate of Coverage shall become effective June 5, 2015.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 5, 2015.
ORIGINAL SIGNED 51
KEN PICKLE
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
By Authority of the Environmental Management Commission
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LEGEND
m NEW FXG SPACE
( NEW ASPHALT PAVEMENT TYPE I
NEW ASPHALT PAVEMENT TYPE 1
(WITH SEALCOAT)
NEW CONCRETE PAD
—•—•— NEW FENCE
EXISTING FENCE
°— REMOVED FENCE
GENERAL NOTES
T. VERIFY DISTANCE REQUIRED FOR LOCAL SETBACKS,
STORM WATER MANAGEMENT REOUIREMENTS AND
TOPOGRAPHICAL ADJUSTMENTS.
2. VERIFY ACCESSIBL[ PARKING SPACES AS REOWRED
By
ORDINANCE.
3. ALL TOPOGRAPHIC AND BUILDING CONTROL
ELEVATIONS SHOWN ON THLSF DRAWINGS ARE
'GENERIC" AND ARE PROVIDED ONLY TO INDICATE
SURFACE RELATWNSHIPS REOULRED. ACTUAL
_UrVATH)NS WILL BE DETERMINED BY THE
CONDITIONS IN THE FIELD.
A. INSTALL PARKING BLOCKS IN AUTO PARKING LOT
ONLY If REQUIRED BY CODE.
3. VERIFY EXISTING BUILDING AND YARD CONDITIONS
WITH fXG.
DRAWING INDEX
SHEET NO TALE
C-1 RE SPLAN
A-1 BUILDING PLAN
A-2 OFFICE FLOOR PLAN
A-3 SCHEDULES
D-I DETAILS
D-2 DETAILS
D-3 DETAILS
0-a DETAILS
D-S ..LS
E-1 ELECTRICAL PLAN
NEW REOVIREMEH7S TABULATION
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285-Y-003
l SOUTH FAYETTEVILLE, NC ( MANUAL EXPANSION )
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BID ALTERNATE(S)
I. LESSOR SHALL PROVIDE A SEPERATE ALTERNATE RID
TO REPLACE EXISTING DOCK DOOR TASK LIGNtS WITH
NEW LED DOCK LIGHTS (REFER TO DETAIL 4/D-5
FOR FHKTUWE INFORMATION). LESSOR IS REQUIRED TO
INVESTIGATE AND APPLY FOR ANY APPLICABLE
REBATES THAT WAY BE AVAILABLE.
2. LESSOR SHALL PROVIDE A SEPERATE ALTERNATE B16
TO REPLACE EXISTING DISTRIBUTION CENTER NIGH
BAY LICKING WTTH NEW FLUORESCENT FIXTURES
(REFER TO SPECIFICATIONS — DIVISION 16). ASSUME
LIGHTING REPLACEMENT TO BE ONE NkW FIXTURE
FOR EACH EXISTING FIXTURE, LESSOR IS REQUIRED
TO INVESTIGATE AND APPLY FOR ANY APPLICABLE
REBATES THAT NAY BE AVARARLE.
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NOTICE OF INTENT
Division of Water Quality 1 Surface Water Protection
Section
National Pollutant Discharge Elimination System
NCGO80000
FOR AGENCY USG ONLY
Datc Received
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National Pollutant Discharge Elimination System application for coverage under General Permit
NCGO80000:
STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation,
mechanical repairs, painting, fueling, lubrication, and equipment cleaning operations areas) associated
with activities classified as:
SIC 40 (Standard Industrial Classification) Railroad Transportation
SIC 41 Local and Suburban Transit and Interurban Highway Passenger Transportations
SIC 42 Motor Freight Transportation and Warehousing (except SIC 4221-4225) 1 `t 2015
SIC 43 United States Postal Service
The following activities are also included: ° a
• Other industrial activities where the vehicle maintenance area(s) is the only area requiring permitting
• Petroleum Bulk Stations and Terminals (SIC 5171) with total petroleum site storage capacity of less than 1
million gallons
• Stormwater discharges from oil water separators and/or from secondary containment structures
associated with petroleum storage facilities with less than 1 million gallons of total petroleum site storage
capacity.
• Discharges associated with vehiclemaintenance operations at activities, which are otherwise designated
r
on a case -by -case basis for permitting.
`^I For questions, please contact the DWQ Regional Office for your area. See page 4.
(Please print or type)
1) Mailing address of ownerloperator (address to which all correspondence will be mailed):
Name FedEx Ground Package System, Inc.
Street Address 1000 FedEx Drive
City Moon Township StatePA ZIP Code 15108
Telephone No. 412-262-7347 Fax: 412-859-2232
2) Location of facility producing discharge:
Facility Name FedEx Ground - Sou h Fayettevill
Facility Contact Nancy Beaumont v� N�W�[� =e ", ' eX
Street Address 880 Technology Drive
City Fayetteville StateNC ZIP Code 28306
County Cumberland
Telephone No. 412-262-7347 ID - 3 Fax. -
Email
k _environmental@fedex.com
Page 1 of 4
SWU-223-071408 Last revised 7/14108
NCGO80000 N.O.I.
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). From 195 N; Rt.59E, .10 of a mite Left on Corporate _
Drive, 1.75 mi to Technology Drive; .5 mile on the Right
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application)
4) Latitude_34, 56, 4196 Longitude_78, 53, 23.35 (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
New or Proposed Facility Date operation is to begin3/712015
❑ Existing
6) Standard industrial Classification:
Provide the 4-digit Standard Industrial Classification Code {SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 4215
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
facility: brake maintenance on trailers
8) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? one
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Rockfish Creek n
Receiving water classification: C Z5
Is this a 303(d) listed stream? no Has a TMDL been approved for this watershed?
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). no
9) Does this facility have any other NPDES permits?
X No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
X No I .
❑ Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe:
12) Does this facility have a stormwater Pollution Prevention Plan?
❑ No
X Yes
If yes, when was it implemented?
Page 2 of 4
SWU-223-071408 Last revised 7114108 1
NCG080000 N.O.I.
13) Are vehicle maintenance activities occurring at this facility?
❑ No X Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
X No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
❑X No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
❑X No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
❑X No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste. -
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport I disposal vendor:
Vendor address.
15) Certification:
North Carolina General Statute 143-215.6B (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article: or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article, or
who falsifies. tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class
2 misdemeanor which may include a fine not to exceed ten thousand dollars (S10,000).
hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: Anthony Spalvieri
Title: AssistafU Secr_etary
(Signs �ureofApp tJ
-?hh5
(kale Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
Page 3 of 4
SWU-223-071408 Last revised 7)14/08
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MM= NEN rca SPACE
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NTW ASPNALT PAVEWENI TYPE F
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a. ALLTocRIlc AND BUILDING coNTT,aL
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SURFACE RCLATIONSHIP3
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NEw LED OOC% UGNTS (REFER TO DETAD A/D-S
FOR EIFTURE WFORNATRIM). LESSOR IS REQUIRED TO
INVESTIGATE AND APPLY FOR ANY APPUCAKE
REBATES TH41 NAY BE AVAkOU.
2. LESSOR SHALL ►ROYIDE A
TO REPLACE F115"WC DMTRWUIMN CENTER 111L1!
RAY UGNTWG WRN NEW FLUORESCENT FI%TUR[S
(RUER TO S+ECIryCAT10N3 - DMSIOM 16
). ASSUVE
UGMTWG tLPi►CFNCNT lO BE OME NEW FIXTURE
FOR [ACN [AISIING nXTU RE. LESSOR 5 REGiBREO
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1790 Kirby Parkway Sth Floor
Falk Memphis.'rN 38138
(901)757-3290
BANK OF ANIERICA
Atlanta, GA
Date Mar/11/2015
0000315583
US Dollars
Par' Amount S100.00***
Pay ****ONE HUNDRED AND XX / 100 DOLLAR****
To The
Order Of NCDENR
Order
585 WAUGHTOWN ST
WINSTON-SAUEM, NC 27107
Authorized Signature
VOID AF QR SIX MONTHS
Name Vendor ,Number Check Date: March/1112015
NCDENR 266894 Check No. 0000315583
Handling Code SR
Invoice Number Invoice Date Business Unit Voucher ID Gross Amount Discount Available Paid Amount
OUJ I M r H I C I I C V I LLCI IN 1, l I'I-Nvt !- 1-- '+IVJILIIv ! % .,., .., — —1, krr1U VVAVG, .. ,- - • N-
BID ALTERNATE(S) I
TO REPLACE EXlST0DOCK OOOR ITASKI LIGHTS WITH
NEW LED DOCK UGHTS (REFER TD DETAIL 4/D-5
FOR FIXTURE INFORMATION). LESSOR IS REQUIRED TD
INVESTIGATE ANTI APPLY FOR ANY APPLICABLE
REBATES THAT NAY BE AV►ILABTE.
2. LESSOR SHALL PROVIDE A S�PERATE ALTERNATE BID
TO REPLACE EXISTING DISTRIBUTION CENTER H1CH
BAY LIGHTING WTFH NEW FLUORESCENT FIMRES
(REFER TO SPECIMATIONS - DIVISION 16). ASSUME
UGHTINC REPLACEMENT TO BE ONE NEW FtXEURE
FOR EACH EXISTING FIXTURE. LESSOR IS REQUIRED
TO INVESTIGATE AND APPLY FOR ANY APPLICABLE
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LEGEND
® NEW FXG SPACE
NEW ASPHALT PAVEMENT TYPE I
® NEW ASPHALT PAVEMENT TYPE I
(WITH SEALCOAT)
r NEW CONCRCTE PAD
-.-.- MEW FENCE
EXISTING FENCE
REMOVED FENCE
GENERAL NOTES
1. VERIFY DISTANCE REQUIRED FOR LOCAL SETBACKS.
STORM WATER WLNAGEMENT REQUIREMENTS AND
TOPOGRAPHICAL ADJUSTMEKTS.
x. VERIFY ACCESSIOLE PARKING SPACES AS REQUIRED
BY ORDINANCE,
S. ALL TOPOGRAPHIC AND BLIRDING CONTROL
ELEVATIONS $NO" ON THESE DRAWINGS ARE
'GENERIC" AND ARE PROVIDED ONLY TO INDICATE
SURFACE RELATIONSHIPS REQUIRED. ACTUAL
ELEVATIONS WILL BE DETERMINED BY THE
CONDITIONS IN THE FIELD.
4. INSTALL PARKING BLOCKS IN AUTO PARKING LOT
ONLY IF REWIRED BY CODE.
S. VERIFY EXISTING BUILDING AND YARD CONDITIONS
WITH FXG.
DRAWING INDEX
SHEET N0. TITlE
C-I SRE PLAN
A -I BUILDING PLAN
A-2 OFFICE FLOOR PLAN
A-3 SCHEDULES
D--1 DETAILS
D-2 DETAILS
D-3 DETAILS
O-A DETAILS
D-S DETAILS
E-1 ELECTRICAL PLAN
NEW REOUIkCUENTS TABULATION
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NC c' i
eo 285-Y-003
Lawyer, Mike
From: Lawyer, Mike
Sent: Tuesday, June 02, 2015 3:26 PM
To: Diuguid, Bill
Subject: RE: NCG080933 FedEx Ground South Fayetteville NOI May 12 2015
Bill,
Conducted site visit/informational meeting at the subject facility today. I met with facility staff and went over the
NCG080000 permit conditions as well as made observations of site conditions. Although their NO1 lists one outfall, there
are actually two that receive flow from industrial activity areas. There's also a third outfall, but it only receives flow from
their employee parking area. They will need to modify their site map, but there are no objections to issuance of permit
coverage. Please provide me with a copy of the cover letter and COC once issued.
Thanks,
Mike
Michael Lawyer, CPSWQ
Environmental Program Consultant
NCDENR —Division of Energy, Mineral and Land Resources
Land Quality Section
Fayetteville Regional Office
P: (910) 433-3394
F: (910) 486-0707
e-mail: mike.lawyer@ncdenr.gov
E-mail correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulation.
From: Diuguid, Bill
Sent: Tuesday, May 12, 2015 3:31 PM
To: Lawyer, Mike
Subject: NCG080933 FedEx Ground South Fayetteville NOI May 12 2015
Mike Lawyer, Fayetteville Regional Office: Mlke
Please review the attached NO1 application with the objective of responding to me with a recommendation to issue the
permit. I recognize that you may not visit each new permittee during this NO1 review, but it affords you the opportunity
to log the permit into your regional database and add the facility to a future monitoring and compliance visit
schedule. Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the
facility is located in your region, (2) that there are no current complaints outstanding about the facility that have not
been dealt with, and (3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned
copy of the NO1 and a location map for your review.
COC # Facility Location City/County
NCG080933 FedEx Ground South Fayetteville 8$0 Technology Drive Fayetteville/Cumberland
If you need any more info, give me a call. if you could send me a recommendation to issue the permit by 06/12/2015,
I'd appreciate it, so I can issue their COC. I cannot issue the permit until the respective regional office reviews and
comments back to me with a recommendation to issue the permit.
Thanks.
Bill
Bill Diuguid
Stormwater Permitting Program
Land Quality Section
Division of Energy, Mineral and Land Resources I NCDENR
1612 Mail Service Center (Mail)
512 N. Salisbury St, Raleigh, NC 27604 j 9th Floor (Location & Parcels)
Raleigh North Carolina 27699-1612
Phone: 919-807-6369 1 Fax:919-807-6494
Website: http://i)ortal.ncdenr.orLy/we_b/wq/ws/su
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.