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HomeMy WebLinkAboutNCG080302_MONITORING INFO_20190119STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. lV C & UboO� DOC TYPE fl HISTORICAL FILE H(MONITORING REPORTS DOC DATE f l G1 0I 9 U YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG080000 Date submitted 12/28/2018 CERTIFICATE OF COVERAGE NO NCGO80302 FACILITY NAME UPS Ground Freight Inc Greensboro COuNTir Guiaoro PERSON COLLECTING SAMPLES Ryan R Osborne (INENCO INC ) LABORATORY Pace Analytical Services Inc Lab Cert # 12 40 37706, & 3773 LABORATORY INENCO Inc Lab Cert # 5540 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD [Jan June July -Dec RECEI V EOP-LiMonthlyl (month) JA&S'HRR9A% TO CLASS OORW FIHQW DTrout [::]PNA CENTRAL FIt DWR SECTION❑Zero-flow IEWaterSupply OSA EX Other WS-IV' PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes no Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No dischorge this period21 Outfal I No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/1 PH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6 0 — 9 0 15 - SDO 001 09/26/2018 180 708 < 4 8 126 PartB Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfal I No Date Sample Collected, mo/dd/yr 00S56 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids mg/I PH, Standard units Permit Limit - 15 50 or 100 see permit Within 6 0— 9 0 i 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 i of 2 UPS Ground Freight Inc Greensboro STORM EVENT CHARACTERISTICS Date 09/26/2018 (first event sampled) Total Event Precipitation (Inches) 029 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 A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART It 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 OUTFALL7 YES [::] NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F—� NO REGIONAL OFFICE CONTACT NAME Mail an orratnal and one conv of this DMR. includina all "No Discharaen resorts. within 30 days of recervt of the lob results for at end of monitorina period m the case of "No Discharge" renortsl to Division of Water Quality Attn OWQ 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 ' i`~t4rIck (Date) Additional copies of this form may be downloaded at htta /Iportal ncdenr org/web/wg/ws/su/npdessw#tab-4 SWU 250 last revised April 11, 2013 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM Calendar Year 2018 Certificate of Coverage (COQ No NCGO80302 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPPJA N 10 209 Facility Name UPS Ground Freight, Inc Greensboro CENTRAL FILES County Guilford Phone Number 919-790-7474 Total no of SDOs monitored Outfall No SDO-001 Is this outfall currently in Tier 2 (monitored monthly)? Yes No FA Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No IK If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQto reduce monitoring frequency ❑ Other ❑ Was this 5DO monitored because of vehicle maintenance activities? Yes LX No Total Parameters, (units) Rainfall, inches Total Suspended Solids (mg/1-1 pH (Standard Units) Non Polar oil and Grease/TPH EPA Method 1b64 (SGT HEM) (mg/L) Benchmark N/A 50 or 100 see permit Within 6 0 —9 0 15 Date Sample 1 Collected 03/11/2018 033 110 750 c 5 0 09/26/2018 0 29 180 708 c 4 8 Outfail No Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 )monitored monthly) during the past years If this outfall was in Tier 2 last year, why was monthly monitoring distontinued7 Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes No Yes No El Yes No Total Rainfall, inches Parameters, lunits) Total Suspended Solids, (mg/L) pH, (standard Units) Non Polar oil and Grease/TPH EPA Method 1664 (SGT HEM) (mg/L) Benchmark N/A 50 or 100 see permit Within 6 0 — 9 0 is Date Sample Collected I certify, under penalty of law that this document and all attachments acre prepared undt r my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted fused on my inquiry of the person or persons who manage. the system, or those persons dirt.01y responsible for gathering the information the information submutud IS, to tht, best of my knowl,,dge and Wief true accurate and complete I am aware that there arc significant penAtiLs for submitting false. information, including the possibility of fines and imprisonment for knoamg violations " Signature Date For questions, contact your local Regional Office UPS Ground Freight Inc Greensboro SWU 264 Generic Annual DMR Last revised 511712013 Outfall No Is this outfall currently in Tier 2 (monitored monthly)? Yes No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No If this outfall was In Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency 0 Other El Was this SDO monitored because of vehicle maintenance activities? Yes No Total Rainfall, inches Parameters, (units) Total Suspended Solids (mg/L) pH (Standard Units) Non Polar Oil and Grease/TPH EPA Method 1664 (SGT HEM), (mg/L) Benchmark N/A 50 or 100 see permit Within 6 0 — 9 0 15 Date Sample Collected Outfall No Is this outfall currently in Tier 2 (monitored monthly)? Yes No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes 0 No ❑ If this outfall was In Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑ Total Rainfall, inches Parameters (units) Total Suspended Solids (mg/L) pH (Standard Units} Non Polar Oil and Grease/TPH EPA Method 1664 (SGT HEM) (mg/L) Benchmark N/A 50 or 100 see permit Within 6 0— 9 0 15 Date Sample Collected I certify under penalty of law that this doeumi-nt and all attachments were, prepared Linder my dirLetion 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 hest of my knowh dg, and bL 11Lf, true accurate, and eompll.te I am aware that there an, significant penaltiL S for submitting falsL, information, including the possibility Vines and imprisonmentM-1, for knou mg violations Signature Date 1 T` 1C.� ` For questions, contact your local Regional Office UPS Ground Freight Inc Greensboro SWU 264 Generic Annual D1VIR Last revised 5/17/2013 August 22, 2018 Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 RECEI V,CD AUG 282018 WR Re Stormwater Discharge Outfall Monitoring Report (DMR) Year 6, Period 1, Sample 11 - 2018 UPS Freight - Greensboro 4411 Groometown Road, Greensboro, North Carolina (Guilford County) General Permit NCG080000, Certificate of Coverage No NCG080302 Dear Stormwater Permitting Unit, We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring Report for the UPS Freight - Greensboro under General Permit Number NCG080000, Certificate of Coverage No NCG080302 This submission is for stormwater discharge sampling during Year 6, Period 1, Sample Number 11 (January — June, 2018) as outlined in Part 11, Section B of our stormwater discharge permit We are happy to report that all sample analytical results were below benchmark values and/or within the benchmark ranges If you have any Questions or comments regarding this Stormwater Discharge Outfall Monitoring Report (DMR), please contact us at your convenience Sincerely, Vincent Mollo District Environmental Coordinator United Parcel Service, Inc Enclosures Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & 1 copy Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCGO80000 Date submitted 07/08/2018 CERTIFICATE OF COVERAGE NO NCGO80302 FACILITY NAME UPS Ground Freight Inc Greensboro COUNTY Guiltord PERSON COLLECTING SAMPLES Rvan R Osborne [INENCO INC LABORATORY Pace Analytical Services Inc Lab Cert # 12, 40, 37706, & 3771 LABORATORY INENCO Inc Lab Cert 4 5540 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑X Jan -June July -Dec or Monthly' (month) DISCHARGING TO CLASS [:]ORW F_jHQW Trout EPNA Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) Zero -flow ElWaterSupply EISA [Y]Other WS-IV * PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X yes no No disthorge this penod;,Z Outfall No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/I pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6 0 — 9 0 1s - SDO 001 03/11/2018 110 750 < 5 0 126 PartB oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall No Date Sample Collected, mo/dd/yr OOSS6 00530 004GO Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids mg/1 pH, Standard units Permit Limit - 15 $0 or 100 see permit Within 6 0 — 9 0 i 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 UPS Ground Freight Inc Greensboro STORM EVENT CHARACTERISTICS Date 03/11/2018 (first event sampled) Total Event Precipitation (Inches) 033 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 A 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 OUTFALL7 YES r7 NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO REGIONAL OFFICE CONTACT NAME Mail an ortstmal and one copy of this DMR, including all No Discharge' reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reportsl to Division of Water Quality Attn DWQ Central Files 1617 Mall 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 ' M, {Signature of Additional copies of this form may be downloaded at (Date) http //portal ncdenr ore/web/we/ws/su/npdessw#Itab 4 AT"I oil] last revised April 11 2013 Page 2 of 2 .4 November 9th 2017 Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 Re Stormwater Discharge OLltIall Monitoring Report (DMR) Year 5 Period 2 Samplc 10 - 2017 UPS Freight - Greensboro 4411 Groometown Road, Greensboro, North Carolina (Guilford County) General Permit NCG080000, Certificate of Coverage No NCGO80302 Dear Stormwater Permitting Unit, We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring Report for the UPS Freight - Greensboro under General Permit Number NCGO80000 Certificate of Coverage No NCGO80302 This submission is for stormwater discharge sampling during Year 5 Period 2 Sample Number 10 (January — Iune 2017) as outlined in Part II Section B of our stormwater discharge permit We are happy to report that all sample analytical results were below benchmark values and/or within the benchmark ranges If you have any questions or comments regarding this Stormwater Discharge Outfall Monitoring Report (DMR) please contact u5 at your convenience Sincerely Vincent Mollo District Environmental Coordinator United Parcel Service Inc Enclosures Stormwater Discharge Outtall Monitoring Report (DMR) 1 original & 1 copy Semi-annual Stormwater Discharge MonitormgReport for North Carolina Division of Water Quality General Permit No NCGO80000 Date submitted 09/22/2017 CERTIFICATE OF COVERAGE NO NCGO80302 FACILITY NAME LIPS Ground Freight, Inc Greensboro COUNTY Guilford PERSON COLLECTING SAMPLES Ryan R Osborne (INENCO INC LABORATORY Pace Analytical Services, Inc Lab Cert # 12 40 37706 & 3771 LABORATORY INENCO Inc Lab Cert # 5540 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD Jan -June I ^ I July -Dec or Monthly' (month) DISCHARGING TO CLASS DORW E:]HQW Trout [:]PNA Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor otl per montho Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) Zero flow E Water Supply OSA other WS-IV' PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) X yes no ❑ No discharge this penod2z Outfall No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/I PH, Standard units Non Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6 0 — 9 0 15 - SDO 001 09/06/2017 222 748 < 5 0 126 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfa I I No Date Sample Collected, mo/dd/yr 00S56 OOS30 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids mg/I pH, Standard units Permit Limit 15 50 or 100 see permit Within 6 0 — 9 0 i For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here S�U 250 last revised April 11 2013 Page 1 of 2 UPS Ground Freight Inc Greensboro STORM EVENT CHARACTERISTICS Date 09/06/2017 Total Event Precipitation (inches) (first event sampled) 139 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 1, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART it 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 OUTFALL7 YES F7 NO 0 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F-� NO REGIONAL OFFICE CONTACT NAME Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period to the case of "No Discharge" reports) to Division of Water Quality Attn DWQ Central Files 1617 Mad 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' targnscure or rermrcreel Additional copies of this form may be downloaded at q !q / 7 (Datil http /Iportal ncdenr org/web/wg/ws/su/npdesswfttab 4 SW U 250 last revised April 11 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG080000 Date submitted 06/14/2017 CERTIFICATE OF COVERAGE NO NCGO80302 FACILITY NAME UPS Ground Freight, Inc Greensboro COV NTY Guiltord PERSON COLLECTING SAMPLES Ryan R Osborne (INENCO INC ) LABORATORY Pace Analytical Services, Inc Lab Cert # 12 40, 37706, & 3771 LABORATORY INENCO Inc Lab Cert # 5540 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD Jan June FiJuly Dec or ❑Monthly' (month) DISCHARGING TO CLASS DORW �HQW —]Trout �PNA JUL 0 6 20,/ Zero -flow FX]WaterSupply OSA CENTRAL FILES DWR SFCTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month) Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) Other WS-IV * PLEASE REMEMBER TO SIGN ON PAGES 2 AN NOR 3 4 X yes _ no E] No discharge this period ? z Outfall No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/I pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6 0 — 9 0 i5 - SDO 001 05/09/2017 126 708 c 5 0 126 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulls Stations and Terminals (if applicable) Outfall No Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids mg/I pH, Standard units Permit Limit - i5 50 or 100 see permit Within 6 0 — 9 0 i 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 Iof2 UPS Ground Freight Inc Greensboro STORM EVENT CHARACTERISTICS Date 05/09/2017 (first event sampled) Total Event Precipitation (inches) 015 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (Inches) Note 1f 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 A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II 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 F7 No IF YES, HAVE YOU CONTACTED THE DWO REGIONAL OFFICE? YES F7 NO FI REGIONAL OFFICE CONTACT NAME Mail an original and one copy of this DMR, including off "No Discharge" reports, within 30 days of receipt of the fob results for at end of monitoring period in the case „o f "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 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 6e�77 (Date Additional copies of this form may be downloaded at http //aortal ncdenr orR/web/wR/ws/su n dessw##tab 4 SWU 250 last revised April 11 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCGO80000 Date submitted 10/21/2016 CERTIFICATE OF COVERAGE NO NCGO80302 FACILITY NAME UPS Ground Freight Inc -Greensboro COUNTY Guilford PERSON COLLECTING SAMPLES Ryan R Osborne (INENCO, INC LABORATORY Pace Analytical Services Inc Lab Cert q LABORATORY INENCO Inc Lab Cert # Comments on sample collection or analysis 12, 40, 37706, & 3771 5540 SAMPLE COLLECTION YEAR SAMPLE PERIOD _nJan-June or ❑ Monthly; 2016 I ^ i July -Dec (month) DISCHARGING TO CLASS ❑ORW [::]HQW Trout E]PNA Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part A Vehicle Maintenance Areas Monitoring Requirements (if applicable) Zero flow EX Water Supply 7SA Other WS-IV * PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X yes no No dischorge this period22 outfal I No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/1 pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6 0 — 9 0 15 - SDO 001 10/07/2016 < 2 5 657 < 5 0 58 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfali No Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids mg/I pH, Standard units Permit Limit - 15 50 or 100 see permit Within 6 0 — 9 0 I 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 UPS Ground Freight Inc Greensboro STORM EVENT CHARACTERISTICS Date 10107/2316 (first event Sampled) Total Event Precipitation (inches) 087 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,, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II 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 0 NO IF YES HAVE YOU CONTACTED THE DWQ REGIONAL. OFFICE? YES [:] NO D REGIONAL OFFICE CONTACT NAME Mail on anginal and one copy of this DMR, including all "No Discharge" reports, within 30 dogs of receipt of the lab results for of end of monitorrno period in the case of "No Discharge" reports) to T Division of Water Quality Attn DWQ Central Files 1617 Mall Service Center Raleigh, North Carolina 27699-1617 YOU MUSTx51GN THIS CERTIFICATION FOR ANY INFORMATIQN 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 (Signature of Permittee) Additional copies of this form may be downloaded at I q z6o (Date) htttp //aortal ncdenr ors/web/ws/ws/su/npdesswfttab 4 SWU 250 last revised April 11, 2013 Page 2 of 2 ,+ Semi-annual Stormwater Discharge Monitoring Report +` for North Carolina Division of Water Quality General Permit No NCGO80000 Date submitted 07/25/2016 CERTIFICATE OF COVERAGE NO NCG080302 FACILITY NAME UPS Ground Freight, Inc - Greensboro COUNTY Guilford PERSON COLLECTING SAMPLES James W Willard Il (INENCO, INC SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD uJan-June t7 July Dec or ❑Monthly' (month) DISCHARGING TO CLASS FJORW OHOW Trout L]PNA RECEIVED LABORATORY Pace Analytical Services, Inc Lab Cert # 12, 40, $7706 & 3771 Zero -flow LX Water Supply �SA LABORATORY INENCO, Inc Lab Cert # 5540 SEP 12 2016 Comments on sample collection or analysis OOther WS IV CENTRAL. FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per months X yes no Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) No discharge this period 2 2 Outfall No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/I pH, Standard units Non Polar Oil and Grease/TPH EPA Method 1664 (SGP-HEM), mg/L New Motor Oil Usage, Annual average gal/MD Benchmark - 50 or 100 see permit Within 6 0 — 9 0 15 - SDO 001 04/22/2016 106 723 c 5 0 58 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulls Stations and Terminals (if applicable) Outfall No Date Sample Collected, Trio/dd/Yr 00556 D0530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT HEM), rng/L Total Suspended Solids mg/I pH, Standard units Permit Limit - 15 50 or 100 see permit Within 6 0 — 9 0 i 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 UPS Ground Freight, Inc Greensboro STORM EVENT CHARACTERISTICS Date 04/22/2016 (first event sampled) Total Event Precipitation (Inches) 032 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 I, Tier 2, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART li SECTIONS • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART 11 SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES F--] NO a IF YES HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F7 NO F7 REGIONAL OFFICE CONTACT NAME Mall an ortainal and one cony of this DMR. including all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharae" 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 eased 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 vlolations " (signature of Per ee) (Date) Additional copies of this form may be downloaded at htto //portal ncdenr ore/web/wg/ws/su/npdessw,`Itab 4 SWU 250 last revised April 11 2013 Page 2 of 2 UPS Faculty Signature of NON-STORMWATER DISCHARGE EVALUATION LocationInspek tion Date Inspector r�j 00—a Inswct // Storm Water Discharge Outfall Locations Outfall Location ID -- 001 Outfall Type Ditch Pipe Outlet Pipe Inlet Catch Basin Curb Inlet Other 1 Is the outfall free of any non stormwater discharge? If no describe Pond to Ditch Outlet Pond to Pipe Outlet 2 Identify potential sources of any non-stormwater discharges observed or discovered 13 Method(s) of evaluation �ai Dye Test Storm sewer map review Other Comments r9No NA NCGO80000 Part 11 Sections A 1{e) & A 7(b) SPPP Non Stormwater Discharge Evaluation — Appendix F Page 1 of 1 May 4 2016 DivvSion of Water Quality Atin DWQ Central files 217 West lones Street Raleigh NC 27603 3a�7��Ma N30 910Z al; Z ,r;biy Re Stormwater Discharge Outfall Monitoring Report (DMR) Ycar 3 I'criod 2 Sample 6 UPS freight — Greensboro 4411 Groomtown Rd Greensboro NC (Guilford Countv) General Permit NCGO80000 Certificate of Coverage No NCG080302 Dear Stormwater Permitting Unit WL respectlully Submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring. Report for the UPS freight — Greensboro facility under General Permit Number NCGO80000 Certificate of Coverage. No NCG080302 I his Submission is for storrnwater discharge sampling during Year 3 Period 2 Sample Number 6 (July to December 201 5) as outlined in Part II SCLtion B of our Stormwater discharge permit We are happy to report that all sample allalVtleal reS1.1I11 were, below benchmark values and/or within the benchinark ranges It you have anv questions or comments regarding this Storm -water Discharge Ou0,111 Monitoring Report (DMR), please contact us at your convenience Sincerely ti�,`� 1. MI Demetrius Wilkin,, District Environmental Coordinator United Parcel Service Inc. Elnclosure5 Stormwater Dischargc Outfall Monitoring Report (DMR) I original & 1 copy Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCGO80000 Date submitted 04/15/2016 CERTIFICATE OF COVERAGE NO NCGO80302 FACILITY NAME UPS Ground Freight, Inc - Greensboro COUNTY Guilford PERSON COLLECTING SAMPLES Ryan R Osborne (INENCO INC ) LABORATORY Pace Analytical Services, Inc Lab Cert # 12, 40 37706, & 3771 LABORATORY INENCO Inc Lab Cert # 5540 Comments on sample collection or analysis SAMPLE COLLECTION YEAR SAMPLE PERIOD 71an-June or ❑Monthly' 2015 ❑X July -Dec (month) DISCHARGING TO CLASS ❑ORW [—]HQW Trout DPNA Zero -flow EX Water Supply EISA [FlOther WS-IV CENTRAL FOJESSE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 3 DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes no Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) RECEIVED MAY 2 4 2016 ❑ No discharge this period 22 Outfall No Date Sample Collected, mo/dd/yr 00530 00400 00S56 Total Suspended Solids, mg/I pH, Standard units Non -polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6 0-9 0 15 - SDO 001 10/27/2015 < 2 5 7 25 < 5 0 153 PartB Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall No Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids mg/I pH, Standard units Permit Limit - 15 50 or 100 see permit Within 6 0 — 9 0 ` 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 Iof2 UPS Ground Freight Inc Greensboro STORM EVENT CHARACTERISTICS Date 10/27/2015 to 10/28/2015 (first event sampled) Total Event Precipitation (Inches) 181 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 A AND PART B MONITORING RESULTS : ' _ • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II 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 F NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F7 NO REGIONAL OFFICE CONTACT NAME Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or 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 4- / t/— 16 (Date) Additional copies of this form may be downloaded at http //portal ncdenr org/web/wews/su/npdessw#tab 4 SWU 250 last revised April 11 2013 Page 2 of 2 4- xr.,o Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of water Quality General Permit No NCGD8QOQ0 Date submitted 10/23/2015 04 CERTIFICATE OF COVERAGE NO NCGO80302 SAMPLE COLLECTION YEAR 2015 0 40, FACILITY NAME UPS Ground Freight, Inc Greensboro SAMPLE PERIOD Jan -June ❑ July -Dec 700 COUNTY Guilford or ❑Monthly' (month) e PERSON COLLECTING SAMPLES Ryan R Osborne (INENCO INC) � RE(~ ]IfV,,"G TO CLASS FIORW �HQW Trout �PNA LABORATORY Pace Analytical Services, Inc Lab Cert # 12, 40, 37706, & 3771 O C i 28 2015 LABORATORY INENCO, Inc Lab Cert tI 5540 CENT RAL Comments on sample collection or analysis FILES DWR SIEyTfON Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) Zero -flow OWaterSupply OSA ❑ X Other WS IV PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) X yes no No discharge this penod22 Outfall No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/I pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6 0 - 9 0 15 - SDO 001 04/25/2015 101 797 < 5 0 153 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall No Date Sample Collected, mo/dd/yr OOSS6 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids mg/I pH, Standard units Permit Limit - is 50 or 100 see permit Within 6 0 - 9 0 i For sampling periods with no discharge at any single outfall you must still submit this discharge monitoring report with a checkmark here 5WU 250 last revised April 11 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS Date 04/25/2015 (first event sampled) Total Event Precipitation (inches) 012 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 A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART 11 SECTION B TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES 0 No FX IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F-] NO REGIONAL OFFICE CONTACT NAME Mail an orr inol and one c9py of this DMR including all "No Dischar e" reports, within 30 days of receipt pf the lab results or 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 fals4formation including the possibility of fines and imprisonment for knowing violations ' (Signature of Permittee) Additional copies of this form be downloaded at http !!portal ncdenr org/web/wg/ws/su/nladessw#tab 4 SWU 250 last revised April 11, 2013 Page 2 of 2 Semi-annual S_tormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG080000 iftft Date submitted 04/10/2015 ltt copy CERTIFICATE OF COVERAGE NO NC6080302 SAMPLE COLLECTION YEAR 2014 FACILITY NAME UPS Ground Freight, Inc -Greensboro > AMPLE PERIOD ❑Jan -June �X July -Dec COUNTY Guilford ~�'or "Monthly' (month) APR 2 3 2015 PERSON COLLECTING SAMPLES Ryan R Osborne (INENCO INC) DISCHARGING TO CLASS "ORW F-]HQW Trout "PNA CENTRAL FILES LABORATORY Pace Analytical Services, Inc Lab Cert # 12, 40, 37706, & 377PWR SECTION Zero -flow Water Supply EISA LABORATORY INENCO Inc Lab Cert # 5540 Comments an sample collection or analysis MOther WS IV PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month) X yes no Part A Vehicle Maintenance Areas Monitoring Requirements (if applicable) No discharge this period?2 Outfall No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/I pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6 0 - 9 0 15 - SDO 001 09/29/2014 127 719 < 5 0 317 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfal I No Date Sample Collected, mo/dd/Yr 00556 00530 00400 Non Polar Oil and Grease/TPH EPA Method 1664 (SGT HEM), mg/L Total Suspended Solids mg/I pH, Standard units Permit Limit - 15 50 or 100 see permtt Within 6 0 - 9 0 i 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 09/29/2014 to 09/30/2014 (first event sampled) Total Event Precipitation (Inches) 012 Rate (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 A 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 0 No FX IF YES HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F--] NO F] REGIONAL OFFICE CONTACT NAME Marl an original and one copy of this DMR, including all "No Discharge" reports, within_ 30 days flf receipt of the lab results�r at end a f rrronrtarfrt-a 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 mformaton 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 submittiVg false information including the possibility of fines and imprisonment for knowing violations (Signature of Permittee) Additional copies of this form may be (Date) ed at http //portal ncdenr org/web/wg/ws/su/npdesswfftab 4 SWU 250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG080000 Date submitted 07/30/2014 CERTIFICATE OF COVERAGE NO-NCGO80302 SAMPLE COLLECTION YEAR 2014 FACILITY NAME UPS Ground Freight Inc Greensboro SAMPLE PERIOD �X Jan -June El July -Dec COUNTY Guilford or ❑Monthly' (month) PERSON COLLECTING SAMPLES James W Willard 11 (INENCO INC LABORATORY Test America Laboratories Inc LABORATORY INENCO Inc Comments on sample collection or analysis Lab Cart # 269 Lab Cart # $540 DISCHARGING TO CLASS [:JORW E:]HQW Trout OPNA Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) Zero -flow EX Water Supply FISA EK]Other WS IV PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -3 X yes _ no ❑ No dischorge this period a 2 Outfall No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/1 pH, Standard units 'Von -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark 1 - 50 or 100 see permit Within 6 0 — 9 0 15 - SDO 001 03/16/2014 24 730 < 2 4 317 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall No Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids mg/I pH, Standard units Permit Limit 1S 50 or 100 see permit Within 6 0 — 9 0 RECEIVFrY i For sampling periods with no discharge at any single outfall you must still submit this discharge monitoring report with a checkmark here 5WU 250 AM U O ZU14 DENR-LAND WAI_lry STORMWAf"ERUM�b 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS Date 03/16/2014 to 03/18/2014 (first event sampled) Total Event Precipitation (inches) 083 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 A_AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II 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 OUTFALL7 YES = NO If YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES = NO = REGIONAL OFFICE CONTACT NAME Mall an ortainal and one copy of this DMR, including all "No Discharge" reports, within 30 daysf receipt ^ f the lab results for at end of monrtortna period to 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 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 informaosubmitted is to the best of my knowledge and belief true accurate and complete I am aware that there are significant penalties for submitting false mformatio ncluding the possibility of fines and imprisonment for knowing violations (Signature of Perraittee) Additional copies of this form may be downloaded at http //portal ncdenr ora/web/ws/ws/su/npdessw#tab 4 y SWU 250 last revised April 11 2013 Page 2 of 2 IL Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG080000 Date submitted 07/30/2014 CERTIFICATE OF COVERAGE NO NCGO80302 SAMPLE COLLECTION YEAR 2014 FACILITY NAME UPS Ground Freight Inc Greensboro SAMPLE PERIOD Jan June a July Dec COUNTY Guilford or �Mo~t~'r' ;Month; PERSON COLLECTING SAMPLES James W Willard It (INENCO INC ) LABORATORY Test America Laboratories Inc LABORATORY INENCO Inc Comments on sample collection or analysis Lab Cert tJ 269 Lab Cert Jf 5540 DISCHARGING TO CLASS [::]ORW [—]HQW Trout F_]PNA Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable) Zero flow FX Water Supply OSA OOther WS IV PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X yes no No discharge this period? z Outfall No Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/1 pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6 0 - 9 0 15 5DO 001 03/16/2014 24 7 30 < 2 4 317 PartB Oillwater Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall I No Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids mg/I pH, Standard units Permit Limit - 15 50 or 100 see permit Within 6 0 - 9 0 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 03/16/2014 to 03/18/2014 (first event sampled) Total Event Precipitation (arches) 083 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 A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART 11 SECTION 8 • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART 11 SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL3 YES F7 NO IF YES HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F—] NO REGIONAL OFFICE CONTACT NAME Mail an original and one copy of this OMR, including all "No Discharge" resorts, 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 infypz�natior�cluding the possibility of fines and imprisonment for knowing violations (Signature of Permittee} Additional copies of this form may be downloaded at http //portal ncaenr org/web/wg/ws/su/npdessw#tab 4 SWU 250 last revised April 11, 2013 Page 2 of 2