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HomeMy WebLinkAboutNCG080196_MONITORING INFO_20190110PERMIT NO. DOC TYPE DOC DATE STORMWATER DIVISION CODING SHEET NCG PERMITS /V �v8"D F] HISTORICAL FILE [MONITORING REPORTS o aoigo„o YYYYMMDD STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM Calinnrlar Year 2n18 P1Zf-'ACIt rr—r--. Certificate of Coverage (COC) No NCGO80196 _ ZOi9 This monitoring report summary of the calendar year should be kept on file on site with the facility SPPP JAN 10 �,�; Facility Name United Parcel Service -Winston Salem CENTRAL r=iCWR CECT16111 County Forsyth Phone Number 919 790 7474 Total no of SDOs monitored 2 Outfall No SDO-001 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 FRI 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 0 Other El Was this SDO monitored because of vehicle maintenance activities? Yes 1X 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 is Date Sample Collected 03/11/2018 7023 178 804 <50 09/26/2018 55 858 < 5 0 Outfall No SDO-002 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No 0 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 El Other Was this SDO monitored because of vehicle maintenance activities? Yes 1XI 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/f.) Benchmark N/A 50 or 100 see permit Within 5 0 — 9 0 15 Date Sample Collected 03/12/2019 023 325 781 < 5 0 09/26/2018 019 1020 776 c 5 0 "1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system &Signed to assure that qualihcd personnel properly gather and evaluate the information submitted Based on my mquir� of the person or persons who manage the system or those persons directi) 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 penalttcs for submitting false information including the possibility of fines and imprisonment for knowing violations Signature Date For questions, contact your local Regional Office United Parcel 5ervice Winston Salem SWU 264 Generic Annual DMR Last revised 5/17/2013 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 Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes No Total Rainfall, inches Parameters, (units) Total Suspended Solids {mg/t) 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 No If this outfall was in Tier 2 last year, wiry 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 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 persom who manage the system or those persons direct]} responsible for gathering the information the information submitted is to the best of my knowledge and belief true accurate and complete 1 am aware that there are significant penalties for submitting false information including the possibility of mes and imprisonment for knowing violations q Signature / v4 Date For questions, contact your local Regional Office United Parcel Service Winston Salem SWU 264 Generic Annual DMR Last revised 5/17/2013 l August 22, 2018 Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 RECEIVED AUG 2 8 2018 CENT NAL RLES DWR SI~CTION Re Stormwater Discharge Outfall Monitoring Report (DMR) Year 6, Period 1, Sample 11 - 2018 United Parcel Service — Winston Salem 199 Park Plaza Drive, Winston Salem, North Carolina (Forsyth County) General Permit NCG080000, Certificate of Coverage No NCG080196 Dear Stormwater Permitting Unit, We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring Report for the United Parcel Service — Winston Salem under General Permit Number NCG080000, Certificate of Coverage No NCGO80196 This submission is for Stormwater discharge sampling during Year 6, Period 1, Sample Number I l (January — June, 2018) as outlined in Part II, Section B of our storms eater 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, d J Vincent Mollo District Environmental Coordinator United Parcel Service, Inc Enclosures Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & I 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 NCGO80196 FACILITY NAME United Parcel Service Winston-Salem COUNTY Forsyth PERSON COLLECTING SAMPLES Ryan R Osborne (INENCO INC ) LABORATORY Pace Analytical Services, Inc Lab Cert # 12, 40, 37706, & 37712 LABORATORY INENCO, Inc Lab Cert # 5540 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD �lan-June El July -Dec or Monthly' (month) DISCHARGING TO CLASS [::]ORW F—]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 Water Supply EISA FX Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X yes no No discharge this period 2 z 6-? Outfall V No f�� nt n HG { '` Date �' ° ^i i 4 rAD. 2A 'y"3� t�S ; sample Collected; ,-4 `F r Z' E ,' Imo/dd/yr ' �% zd;r,Nr`x Zti0530��;�f;� I ei`� £�;,00400- T,o ra- h°+' `� rqE,{00556 �ELi%ay'x °t 1 th ,si Total Sdspendedll �, -A x� t \ -i M Solids; mg/I `,�, , Y!`�s2 pH; . r z+t s`.t ; 3N,, Standard units S n Fv' x Non -Polar Oil and Gredse/TPH EPA �. , w 4 �£ . �'` Method 1664 (SGT-HEM), mg/1 y �t� ,` "New Motor Oil Usage, .c tr, t�... ti 1= }Annual average gal/mo Benchmark , ? < ' F -'s , Y` i 50 or 100'see pe6nitu --,Within 60=90..s Y„ t ��,e 3"1'15 �r. ,.., 1"' SDO-001 03/11/2018 178 804 < 5 0 153 SDO-002 03/11/2018 325 781 < 5 0 153 PartB Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) '47y'Outfap 4 ~ti ti };f ,1,No 4k ��} T a'1 : `,� r A. Date h f i e V7^ h�.i�` k" j Sample Collected, , �yEl_ "n `y 1i♦i �t � 4 'di a'1h °[. it" i _. mo/dd/yrh Y s I . w +�i i 00556 4" t `' 4 Y� ^ fi ,ra'x 4 00530 - `t�� r t- ti 5T �..� �st+t f4 4 \«sh�00400ti r _, t�.+V' y 111 zix�4�^ Non -Polar Oil and Grease/TPH EPA Method,tr >s }KL 4 l'1 Zfi'S14Y 44 1 kf7 +Q iao al h.I 1[ i 1 '+ q, 4 p,�i>`F has r 4wti€ tr F r �� J z L' \ \i Z 4 �1 .tv -- 4 ,� 1664 (SGT-HEM), mg/L a, , , w ! �Y •i w4 l e r � . a Total Suspended Solids s y,f Rf ���1; .,lit C1F a 1 4 ti4 `r.i T�s. 'Z-4 '' f`, '� it 1 i�S'1 5 fa°tiv \CL'L��u�'t ..rik 4 ` s, t ,_ ,mg/I y t 5 nun , ; S r 1a }t j H- tV v} <! �. r �' pH �+ �i 11t�. \yl } /t i �, 4a ar f: +, �Ss� l �t \ S:`2 q 'hef-.�� 2t 4A, Standard units Z r i Permit Lima' e i I ' S0 or`100 see perrinrt�` �� , t Y Withm`6 0 - 9'�0 1 I For sam�ling 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 11 Page 1 of 2 United Parcel Service Winston Salem STORM EVENT CHARACTERISTICS Date 03/11/2018 (first event sampled) Total Event Precipitation (inches) 023 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 8 • 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 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 "Na Discharge" rep orts,within 30 days of receipt of the lob results or at end of monitor ngperiod 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 Additional copies of this form may be downloaded at _Z 4 l8 (Datel htt ortal ncdenr or web w ws su n dessw#itab-4 40 SWU 250 last revised April 11 2013 Page 2 of 2 r' .January 8, 2018 Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 JAB � 0 2�58 1Nf�RMA�Ott 4R4C Re Stormwater Discharge Outfall Monitoring Report (DMR) Year 5, Period 2, Sample 10 - 2017 United Parcel Service — Winston Salem 199 Park Plaza Drive Winston Salem North Carolina (Forsyth County) General Permit NCG080000, Certificate of Coverage No NCG080196 Dear Stormwater Permitting Unit, We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring Report for the United Parcel Service — Winston Salem under General Permit Number NCGO80000, Certificate of Coverage No NCG080196 This submission is for stormwater discharge sampling during Year 5, Period 2, Sample Number 10 (July to December, 2017) 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 (I)MR), please contact us at your convenience Sincerely, 4VOO--'- Vincent Mollo District Environmental Coordinator United Parcel Service Inc Enclosures Stormwater Discharge Outfall Monitoring Report (DMR), I original & l copy Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No NCG080000 Date submitted 11/15/2017 CERTIFICATE Of COVERAGE NO NCGO80196 SAMPLE COLLECTION YEAR 2017 FACILITY NAME United_ Parcel Service Winston Salem SAMPLE PERIOD ❑Jan June Lil July Dec COUNTY Forsyth or [DManthly' (month) PERSON COLLECTING SAMPLES Ryan R Osborne (INENCO INC ) LABORATORY Pace Analytical Services Inc Lab Cent # 40 37712 & 442 LABORATORY INENCO Inc Lab Cert # 5540 Comments on sample collection or anahrsis 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 ❑ Water Supply FISA Mother Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X yes no ❑ No discharge this period? outfall No, Date Sample Collected, mo/dd/yr 00530 D0400 + 00556 r .j 1 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 - SO or 100 we permit Within 6 o — 9 0 15 - S00 001 09/11/2017 169 870 c 5 0 159 SDO 002 09/11/2017 117 813 < 5 0 159 PartS 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/1 Total Suspended Solids mg/I pH, Standard units Permit Limit - t 15 c So or 100 see permit "t Withln 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 I 0 United Parcel Service Winston 5alem STORM EVENT CHARACTERISTICS Date D9/11/2017 to 09/12/ 2017 (first event sampled) Total Event Precipitation (inches) 117 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, 77er 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 PERM) PART fl SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES F--j NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES E_] NO REGIONAL OFFICE CONTACT NAME Mail an original and one copy of this OMR, including all "No Discharge" reports, within 30 days of receipt of the lob 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 INFSIRMATION REPORTED_ I certify under penalty of taw 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 K144413 . - — e,--, I z- ! f f f `7 ISlgnature of Pen it eel {Date) Additional copies of this form may be downloaded at http //portal ncdenr orPJweb/wa/ws/su/npdessvv#tab 4 SWU 250 Last revised April 11 2013 Page 2 of 2 J May 1, 2017 Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 REC'F/V Mir o 3 � z01� WR SeCF<<SS r1pN Re Stormwater Discharge Outiall Monitoring Report (DMR) Year 5, Period 1, Sample 9 - 2017 United Parcel Service — Wmston Salcm 199 Park Plaza Drive, Winston Salem, North Carolina (Forsyth County) General Permit NCG080000 CertiFicatt of Coverage No NCGO80196 Dear Stormwater Permitting Unit, We respectfully submit the enclosed original and one copy of the Stornwater Discharge Outfail Monitoring Report for the United Parcel Service — Winston Salem under General Permit Number NCG080000 Certificate of Coverage No NCGO80196 This submission is for stormwater discharge sampling during Year 5, Period 1, Sample Number 9 (January-- tune, 2017) as outlined in Part II, Section B of our stormwater discharge permit We are happy to report that all sample anal}tical results were below benchmark values and/or within the benchmark ranges If you have any questions or comments regarding this Stormwater Discharge Outfail 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 NCG080000 Date submitted 04/18/2017 CERTIFICATE OF COVERAGE NO NCG080196 FACILITY NAME United Parcel Service Winston-Salem COUNTY Forsyth PERSON COLLECTING SAMPLES Ryan R Osborne (INENCO INC ) LABORATORY Pace Analytical Services, Inc Lab Cert # 40, 37712 & 442 LABORATORY INENCO Inc Lab Cert # 5540 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD �X Jan June ❑ July -Dec or r Monthly' (month) DISCHARGING TO CLASS EJORW FIHQW F-lTrout DPNA 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 Water Supply FISA Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X yes no ❑ No discharge this period ? z t Outfall t a; ?1VNp ,vl '01 t 1 ^' jy Date��," �a� Samnrle Collected+%,, �,•h9�f1 1 =� mo/dd/yr,,,,� ao tiFt�k' zs 00530R,T�sc 3 i ey 00400 , � � ^' r1 "» '�'c,�, ti,-, ,00551i c r �k "V tit' ' �ti iz E j x � i ~1�} Sstf' y X "h °''Total Suspended' p ilre Ti ' ^ ix Solids, mg/ IIi ', T�i 61,' el;j.`" `'x`t pH, t'„,� �,4€�^ tS{1't 1 �11�if ; p r 4 Standard units . 'N6n-Polar Oil and Grease/TPH EPA^ n.�i' lYr�+l �� F` x ;" Method JL664 (sGT-HEM), mg/L l; ' ,, Yt,, WNew Motor Oil Usage Z�ri 1Ft{ ��s S•kf I a°,kris' Annual average gal/mot a Benchmark ,^M4yir` - c 4 fit �,t C } `.a\Sl k5D or 100 see permit 4 h Within 6 0-9 0`., ' rtit t, 3{ \�At� 3 y♦ - s �, 15 - { \k 3>+ k ? �x�l x`f t ,� _"sAi",, i^ - r SDO-001 04/03/2017 88 857 < 5 0 159 SDO-002 04/03/2017 73 823 < 5 0 159 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) fi'`S',Outfall as 4 Na ��it �stcs Date"z Yz;�R Sample Collected; + s" ma/dd/yr L, Yk 1 3i;wjl 7rt c,� a D0556s3a'�� � 5, x{ 1 ?s �Axa sw 00530,�I. 00400 t ^FNon-Polar Ott and Grease/TPH EPA Method � .�, s tY Lt3. �` ° fie` s.., a i a s , `1664 (SGT-HEM), mg/L ` c ° ` x cs�r� jiital Suspended Solids� S i lF : i 5\ .p L �+e� ki x E s " mg/I �c ,.te`rq. ;t ` F s i V+ ti pH; + s' , ;r tit i ' r l5 �,: i�" tF , �' h" Standard units � Permit Limit NF�p r,... i- i >ttS,a y , E , . ,-� � r� ,t t ? Z .� i c L tr " ^, n "? �\ ^,. ?a �„ 5 k ,, , Mr,,fi15 � � .,� } ,.�,• t n � �`t /f i f 6 � ;���, 50 or 100 see'permit �, fiw k S �i ' 'r � Y� �� 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 United Parcel Service Winston Salem STORM EVENT CHARACTERISTICS Date 04/03/2017 (first event sampled) Total Event Precipitation (inches) 107 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 Z 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 rX IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F--] NO rI REGIONAL OFFICE CONTACT NAME Mail an oriainal and one copy of this DMR. including all "No Discharae" resorts. within 30 days of receipt of the lab results (or at end of monitorina period in the case of "No Discharoe" reports) to Division of Water Quality Ann 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 Nor (Signature of Additional copies of this form may be downloaded at h /1—) (flat ) http Llportal ncdenr or web w ws su n dessw#tab 4 SWU 250 last revised April 11 2013 Page 2 of 2 r Semi-annual Stormwater Discharge Monitoring_Repolt for North Carolina Division of Water Quality General Permit No NCG080W0 Date submitted 04/18/2017 CERTIFICATE OF COVERAGE NO NCGO80196 SAMPLE COLLECTION YEAR 2017 FACILITY NAME United Parcel Service - Winston-Salem SAMPLE PERIOD OJan-June July -Dec COUNTY Forsyth or ❑Monthly' (month) PERSON COLLECTING SAMPLES Ryan R Osborne (INENCO, INC) LABORATORY Pace Analytical Services Inc Lab Cert # 40, 37712 & 442 LABORATORY INENCO, Inc �LabCert # 5540 _ Comments on sample collection or analysis DISCHARGING TO CLASS ❑ORW F]HQW oTrout F_jPNA 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 -flaw E]WaterSupply F]SA EX Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X yes no 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 04/03/2017 88 8 57 < 5 0 159 SDO 002 04/03/2017 73 823 < 5 0 159 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 D0556 OD530 00400 Non -Polar Oil and Grease/TPH EPA Method ? 1664 (SGT-HEM), rng/L Total Suspended Solids mg/I 's 4 - `pH, �� " Standard units Permit Limit 50 or 100 see permit Within`6 0 — 9 0 , i For sampling periods wah no discharge at any single outfall you must still submit this discharge monitoring report with a checkmark here SWU 250 last revised April 21 2013 Page 1 of 2 United Parcel Service Winston Salem -fs k STORM EVENT CHARACTERISTICS Date 04/03/2017 Total Event Precipitation (inches) (first event sampled) 107 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches) Note if you report a somple 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 W A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART It SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES a NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 0NO REGIONAL OFFICE CONTACT NAME Mail an orrainal and one coov of this OMR. includina all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharae" reports) to Division of Water Quality Attu 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 i qI° ] i (Signature of Permit ) {Datr=) Additional copies of this form may be downloaded at SWU 250 Rit 1 r i10rt�li�CGte^_9r�,/Web LV LVS/�tr�rkNreSSI '�tal) •* 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 12/23/2016 CERTIFICATE OF COVERAGE NO NCGO80196 FACILITY NAME United Parcel Service - Winston-Salem COUNTY Forsyth PERSON COLLECTING SAMPLES Ryan R Osborne (INENCO INC) LABORATORY Pace Analytical Services, Inc Lab Cert #1 40, 37712, & 442 LABORATORY INENCO, Inc Lab Cert # 5540 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD Jan -June 0 July -Dec or Monthly' (month) DISCHARGING TO CLASS F—]ORW F_�HCIW Trout OPNA RECEIVED Zero -flow ❑Water Supply FISA DEC 2 9 2L i7 �X Other Class C CENTRAL FILES DWR SECTION 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? Part A Vehicle Maintenance Areas Monitortng Requirements (If applicable) X yes no ElNo discharge this penod22 `" wOutfall-a£,k „�� No �;a' ' {Sample Callecte'd'F� ] �~ r l J7f• mo/dd/yry 1-, 00530 ; x� ' t, �� . , r" �,r 00555 re' �' ' � Total Suspended},`y'.i, i, y! }'2i' �~x 1j��~�a 5 �'fi 4�'�1 � �� Solids, mg/I i f ' �a *- `,�j pH� �z]� Y N {l i�4� �CiI�,K a���• s�ay.�4 rw fM, Standard unit53 [�"� Non -Polar OBI and,Gr`ease(f.�1 PH EPA ;� ,µ1 ;� t3��1 R•i � -�}�, V -Method 1664 (SGT-HEM), mg/L � ` � :�' New Motor Oil Usage,,; •KV ��O !�l 3;, Annual �average gal/mo 3 `tBerichmark-. �ht k � , - ,� , [ i � ., V] 50 or 100 see permit •;� Within 6 0 —9 lY \� ♦'-A ' ! .< t VSIt S C Y = t E Zj SDO 001 11/29/2016 27 765 < 5 0 152 SDO 002 11/29/2016 79 698 < 5 0 152 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) i s ;tOr>utfall q RtiN'Nay,Sample ` it �Date, S' tt Collected; i t ` rria/dd/yr ` •'1� ',00556 1'% 3 x00530,Y ,�, i <+�'` �_^raab irx,, �' er' bi•�° bD400'c .._. v'iii�rcr. _ #� . t Nori-Polar Oil arid Grease/ EPA Method, t` _ V � \ i ► z � � LS ��� 1664 (SGT-HEM], mg/L at`�°� t i;, -Total Suspended Solid ss Rr w ! ' 1 a f,`s a \ ,� ., �- `� mg/1; °, ` ' `� t' ' ,, �r `PH, } 1� l. r a s s Standard units < 1 ',Permit Lirrrrt f \ t•r�..`,ii. 5 r 7 ias. ; t ,� ' ' I5 } r J vsdi :ry tiYr •. ;'r.r G ii }.s , 1j t 4 1 S? u.l f + �i _ ��Z r SEl or l0U see permit ` a F�Y �. £Within 6 0 — 9 0 ` U k For sampling periods with no discharge at any single outfail you must still submit this discharge monitoring report with a checkmark here SWU 250 last revised April 11 2013 Page 1 of 2 United Parcel Service Winston Salem STORM EVENT CHARACTERISTICS Date 11/29/2016 to 11/30/2016 (first event sampled) Total Event Precipitation (Inches) 144 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, Ter 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 It 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 F7 NO I� 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 (Signature of Permittee) Additional copies of this form may be downloaded at lZ z3 1 1 (Date) http /portal ncdenr ors/web/ws/ws/su/npdesswt#tab 4 WILTIVIN-1111 last revised April 11 2013 Page 2 of 2 1600 Cottow ood St Charlotte, NC 28206 October 26, 2015 Division of Water Quality Attn DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 �V6osor`l� Ens RECEIVED OCT 28 Z915 CENTRAL FILES DVVR SECTION Re Stormwater Discharge Outfall Monitoring Report (DMR) Year 3, Period 1 Sample 5 - 2015 Dear Stormwater Permitting Unit, We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring Report for United Parcel Service Facilities listed on page 2 & 3 This submission is for stormwater discharge sampling during Year 3, Period 1, Sample Number 5 (January to June, 2015) as outlined in Part II Section B of our stormwater discharge permit We are pleased to report that all sample analytical results were below benchmark values and/or within the benchmark range,, If you have any questions or comments regarding this Stormwater Discharge Outfall Monitoring Report (DMR), please contact us at your convenience Sincerely se) David Isadcs 0 District Environmental Coordinator United Parcel Service, Inc, Enclosures Stormwater Discharge Outfall Monitoring Report (DMR) for each of the faLlhtleS listed on pages 2 & 3 1 original & 1 copy United Parcel Service -Asheville 301 Sweeten Creek Rd Asheville NC 28803 (Buncombe County) General Permit NCG080000, Certificate of Coverage No NGG080177 United Parcel Service — Charlotte 1600 Cottonwood St Charlotte NC 28206 (Mecklenburg County) General Permit NCG080000, Certificate of Coverage No NCGO80178 UPS Ground Freight Inc - Charlotte 5204 North Graham St Charlotte, NC (Mecklenburg County) General Permit NCG080000, Certificate of Coverage No NCGO80309 UPS Ground Freight Inc — Conovcr 150 Lap Rd NE Conover NC 28613 (Catawba County) General Permit NCG080000, Certificate of Coverage No NCGO80304 United Parcel Service — Durham 2008 Fay St, Durham, NC (Wake County) General Permit NCGO80000 Certificate of Coverage No NCGO80382 United Parcel Service — Greensboro 3100 Flagstone Dr Greensboro NC (Guilford County) General Permit NCG080000, Certificate of Coverage No NCGO80181 United Parcel Service — Greensboro 1`reight 4411 Groometown Rd Greensboro, NC (Guilford County) General Permit NCGO80000 Certificate of Coverage No NCGO80302 United Parcel Service — Hickory 1224 26'h St S E Hickory NC 28602 (Catawba County) General Permit NCG080000, Certificate of Coverage No NCGO8061 1 United Parcel Service — Hope Mills 3439 Black and Decker Road, Hope Mills NC 28348 (Cumberland County) General Permit NCGO80000 Certificate of Coverage No NCG080370 UPS Ground Freight Inc — Morrisville 150 International Drive Morrisville NC 27560 (Wake County) General Permit NCG080000, Certificate of Coverage No NCG080659 2 United Parcel Service — Raleigh 2101 Singleton Industrial Drive Raleigh NC 27604 (Wake County) General Permit NCG080000 Certificate of Coverage No NCG080378 United Parcel Service — Rocky Mount 1108 Instrument Drive Rocky Mount NC 27804 (Nash County) General Permit NCG080000, Certificate of Coverage No NCG080 379 United Parcel Service — Southern Pines 202 Air 1 ool Drive Southern Pines, NC 28387 (Moore County) General Permit NCG080000, Certificate of Coverage No NCGO80380 United Parcel Service — Statesville 147 Parcel Drive Statesville NC 28625 (Iredell County) General Permit NCG080000, Certificate of Coverage No NCG080190 United Parcel Service — Winston Salem 199 Park Plata Dr, Winston-Salem, NC 27105 (Forsyth County) General Permit NCG080000, Certificate of Coverage No NCGO80196 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality Genera! Permit No NCG080000 Date submitted 10/23/2015 CERTIFICATE OF COVERAGE NO NCGO80196 FACILITY NAME United Parcel Service Winston-Salem COUNTY Forsyth PERSON COLLECTING SAMPLES Ryan R Osborne (INENCO INC ) LABORATORY Pace Analytical Services, Inc Lab Cert # 12, 40 37706 & 37712 LABORATORY INENCO, Inc Lab Cert # 5540 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD FX Jan June ❑ July Dec or ❑Monthly' (month) ®�CDISC*+A� o1NGTOCLASS E]ORW ❑HQW Trout �PNA i OCT 2 8 Z ��iGG� zero -flow E] Water supply ❑SA CENTRAL FILES ❑VVR SECTION 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) ❑ X Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X yes _ no No discharge this perrod22 �Outfall �� i �'� �,isey�r^� by i�xf�{ijDate�alr(jh iP"' ,�'r�.r 7E'f��?k�4\ \' �j�Sample,Coll'lecte& ,5t ,ji�3}00530 atxy}�frj}'v" ).? fStt�kS � gtii y�T, •'ail :fi3 ,'tS sir 00400�xFt ei"f�J A +�i F Ctr3.F %x���ef pis3:jo-[9 aR Hz ��+r�r� 31 FZ� ��S�Ei JiF ,600556 C � ;>?iC'i'� sil.� tF "�` " ��a�a c, ,,, t� n: fr'i�:�'� ', �'1:rh.Rna���j� 5v'�i \>( 'Totall{Suspended„+, " i � r CZi� Solids, mg/I, , 4,ja,,;A �. T , , � � Standard units Y, � 4NantiPolar,dil and Grease/TPH EPAr ,� `mil RlC4�.h R� ]l 3-. 1 r , yMathod 1664 {SGT-HEM}; mg/L S=s , ;�� New Mato Oil Usage,5� t, itSR�j' ti 't"i i �, a ',Annual average,gal/mop �z z )4Benehmark,� � rs'! r�*�.F„ r. w x t � n �\ � ,, a � r, A v `rE� 50 or`100 see`permith z�,,r F ,� �� h �Withrn fi 0 a 9 0 _ 4,t r +aF� fi j� ��ld �� t�15 � �s �„- "��, ��, is ='_��� il �t �;<t�• ,'�� � � SDO 001 04/25/2015 < 2 5 842 < 5 0 157 SDO 002 04/25/2015 627 820 < 5 0 157 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall'e'," n e,1 No-, +� a }�rs1 'sp r ; 1)Samp1 Callec�ted �� a,�n r��� e� _ _ i 00556��r A4k00530 4 04'. i� R� n , �'� rNon`Polar Oil and Grease/TP,�H EPA Method ;i } �1z 1664� 5GT�HEIV1� iii 1r z'tit r�°ai, ' �} �_ �� ( 1, B/k ��bF}z•i u 3�1 �?�� Total Sus ended Solids ' +4 �� '�,��r r p'�31��# g5, a� — t��w t r \ ,'�" m I�tizsti ; �" y' pHs4r F iY; �,,'�1;x �u/i etE' 3ri�B� Standard units ak 5 't Per`mrt Limit 7 t `li ,� < "q ,. ix],r�r 4 r „ -, "� ti -� t,z 1^ ,: i"- ` i'+,K -. v ,e. .'_ ti R- �v � e ! , ., ;� , ,�" ~. -15 , t =, ,3'! �R] � � • � r t L� i �• �s ree permit( „ , ,50 or IOCsee . �,;�� , _,. '0,,' , e � � � r,.Wrthin ,fi r0 — 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 i of 2 STORM EVENT CHARACTERISTICS Date 04/25/2015 to 04/26/2015 (first event sampled) Total Event Precipitation (inches) 010 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 F7 NO FT IF YES HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 0 NO 0 REGIONAL OFFICE CONTACT NAME Mail an onainal and one copy of this DMR, including aft "No Orscharge" reports, within 30 days of receipt of the lob results for at end of monitoring period in 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 subrry6iW false information including the possibility of fines and imprisonment for knowing violations ' (Signature of Permatee} Additional copies of this form may be downloaded at t 0 /19/1 (Date) 7- http //portal ncdenr orl;/web/we/ws/su/npdesswfitab 4 $WU 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 NCGO80196 FACILITY NAME Uniteo Parcel Service Winston Salem COUNTY Forsyth PERSON COLLECTING SAMPLES Ryan R Osborne (INENCO, INC) LABORATORY Pace Analytical Services, Inc Lab Cert # 40, 37712, & 442 FC;L f V L-D LABORATORY INENCO, Inc Lab Cert # 5540 Comments on sample collection or analysis i C _,,TRAL FILES DWR SECTION SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑X Jan -June ❑ July Dec or ❑Monthlyi (month) DISCHARGING TO CLASS [:]ORW [:]HCIW Trout F_jPNA 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 mWaterSupply MSA MX Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) x yes no No discharge this period ;,2 Outfall No �` Date` 'Sample Collected, mo/dd/y'r ,<^ 00530 �" - 00400 z- s ;'00556. `,s 4r < _ 4�- „ 1, r 4 - ^ ,Total Suspended F- Solids, mg/I �? pH, + Standard units Non -Polar Oil and Grease/TPH EPA Method X664 (SGT-HEM), mg/L + 4 New Motor Oil Usage," j Annual average gal/mo Benchmark: - °, 'x 50 or 100 see permit Within 6 0 - 9 0 >-_ 15 J - `} SDO 001 05/17/2016 42 858 288 152 SDO 002 05/17/2016 39 736 0 678 152 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall No Date ^ Sample Collected, v rno/dd/yr 00555 100530 00400 Non -Polar Oil aM Grease/TPH EPA Method , ` - C t . ' " j�11664`{SGT-HEM)3Cti<, mg/L} Total Suspended Solids `' mg/1. ~; ;' 3 `�� _ _ ; pH � tS , �r �l Standard `unitsA ' Permit Limit - ^} is 5o 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 I SWU 250 last revised April 11, 2013 Page 1 of 2 United Parcel Service Winston Salem rti STORM EVENT CHARACTERISTICS Date 05/17/2016 (first event sampled) Total Event Precipitation (inches) 0 S5 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 [I 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 E] NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F—� NO REGIONAL OFFICE CONTACT NAME Marl an original and one copy of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lob results for at end of monitoring period in the case of "No Discharae" 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 property gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, orthose 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 ' J� -t �- / W,/- I e: 2 -9/-// A � (Signature of Per ee) (Date) Additional copies of this form may be downloaded at http /!portal ncdenr ore/%.reb/wg/ws/su/npdessw#tab 4 SWU 250 last revised Apnl 11 2013 Page 2 of 2 UPS Facility Location Inspector Signature of Inspector NON-STORMWATER DISCHARGE EVALUATION PC I- ) IDS ��� } �PL(r- Storm Water Discharge Outfall Locations Outfall location ID =,�D — p Q Outfall Type Ditch CP e Outlet Pipe Inlet Catch Basin Curb Inlet Other 1 Is the outfall free of any non stormwater discharge? If no describe Inspection Date le�1��� Pond to Ditch Outlet Pond to Pipe Outlet 2 Identify potential sources of any non stormwater discharges observed or discovered 3 Method(s) of evaluation isual Dye Test Storm sewer map review Other Comments Outfati Location ID SEY-)— CID Z 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 yes No NA Pond to Ditch Outlet Pond to Pipe Outlet 2 Identify potential sources of any non stormwater discharges observed or discovered xja� 3 Method(s) of evaluation Visual Dye Test Storm sewer map review Other Comments No NA NC�080000 Part 11 Sections A I(e) & A 7(b) SPPP Non Stormwater Discharge Evaluation — Appendix IF Page 1 of 1 May 9 2016 Divi,,ion of Water Quality Attn DWQ Central files 217 We,,t Jones Strcet Raleigh NC 27603 RECEIVE MAY Z 4 2016 CENTRAL FILES DWR SECTION Re Stormwater Discharge Outiall Monitoring Report (DMR) Year 3 Period 2 SarnplL 6 - 2015 United Parcel Service — Winston-Salem 199 Park Plaza Drive W-S NC (I,orsyth County) General Permit NCG080000 Certificate of Coverage No NCG080196t Dear Stormwater Permitting Unit We respectfully submit the enclosed original and one copy of the Stormwater Discharge Oulldll Monitoring Report for the United Parcc,l Service — Winston-Salem facility under General Permit Number NCG080000 Certificate of Coverage No NCG080196 I his submis,,ion is for stormwater discharge, sampling during Year 3 Period 2, Sample Number 6 (luly to December, 2015) as outlined in Part II Section B of our stormwater discharge permit We aie happy to report that all sampl(- analytical results were below benchmark values and/or within the benchmark ranges If you have, any Quc,,tion,, or comment,, regarding this Stormwater Discharge Outlall Monitoring Report (DMR) plea,,c contact us at your convenience Sincerely Demetrius Wilkins District Environmental Coordinator United Paieel Service Inc, Enclosure,, Stormwater Discharge Outtall 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 04/15/2016 CERTIFICATE OF COVERAGE NO NCGO80196 FACILITY NAME United Parcel Service Winston Salem COUNTY Forsyth PERSON COLLECTING SAMPLES Ryan R Osborne (INENCO INC ) LABORATORY Pace Analytical Services, Inc Lab Cert i# 12, 40 37706, & 37712 LABORATORY INENCO, Inc Lab Cert i# 5540 Comments on sample collection or analysis SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD Jan -June 0 July -Dec or 7 Monthly' (month) DISCHARGING TO CLASS F]ORW F_�HQW Trout F_jPNA RECEIVED MAY 2 4 2016 CENTRAL FILES DWR SECTION 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 -flaw OWaterSupply EJSA FX]Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X yes no ❑ No discharge this period?2 a� Outfall tt Nos� # � . Dates ,' ;. �E Sample Collected, t ;� mo dd rF,rv`1 �;� ' / /y , �,� 5 00530 " t�h; z `�r= f'` ` ' 00400. 00556T ,t, �Total Suspended�r`pH;` 't' Solids, m I� ` g/ b,'^I y Standard ,, ;;i2 + 4 �,"Non-Polar,Odaand Gee a/TPH EPA 3 ` ` � �� , Method 1664 (SGT-HEM], mg/ i { #New Motor Oil Usage;ir y� ' rage �, Annual average gal/mo Benchmark > 'S�` `:; 1r = }} ' t r . i" ` 50 or 300 see permit, I , ,,lWithm 6 0— 9 0 �` lK� �`~�+ti �"t�� F rt 'k; rj 15's�� , " `•� �` "7 ' "� zi n SDO 001 10/27/2015 81 8 36 < 5 0 157 SDO-002 10/27/2015 116 704 < 5 0 157 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) tiNX�'S�� ;Date a�• :SapeCollected„s''��a�"OddGrease/TPHEPA��h mo/dd/yr i- t-s'h s r�Fa�-S ,.; 005561. iTar f , " .00530? .00001 ��tiOut#allqa, 1 n yY z, `` ;,.�_�,, 1664 (SGT-HEM) mg/L t r e; i'trupended�5olid��p'i��Fytr _ �,s mg/I c 1 N xxF ,n H Standard " Permit Limit ��'� y , �' car , ` tc �!;' �^ Cst�s f � tip t� w _ a5 € F � �,_ ���_. �,, =15 , a3 � � a.,� �,z ;* , � Y < `i h } l' � 2 � µ , 50 or 100`see permit t+ _I, 1 tr " A ` � � 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 Iof2 United Parcel Service Winston Salem STORM EVENT CHARACTERISTICS Date 10/27/2015 to 10/28/2015 (first event sampled) Total Event Precipitation (Inches) 118 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 F 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 30days of receipt of the lob_resultslor at end -of monitoring period 1n the case o "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' (Signature of Permittee) Additional copies of this form may be downloaded at LOCI -f G (Date) http /,portal ncdenr org/web/wgfws/su/npdessw#tab 4 5WU 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 04/10/2015 - t copy CERTIFICATE OF COVERAGE NO NCGO80196 1 V jAr ,E COLLECTION YEAR 2014 FACILITY NAME United Parcel Service - Winston Salem APR Z 3 20eMPLE PERIOD ❑Jan -June ❑X July -Dec COUNTY Forsyth CENTRAL FILES or ❑Monthly' (month) PERSON COLLECTING SAMPLES Ryan R Osborne (INENCO INC J CwR SECTIO t*ISCHARG ING TO CLASS ❑ORW F-]HQW Trout F_jPNA LABORATORY Pace Analytical Services Inc Lab Cert # 12 40 37706 & 37712 LABORATORY INENCO, Inc Lab Cert # 5540 Comments on sample collection or analysis 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 Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 x yes _ no ❑ No discharge this period22 Cr f� z �fOijtfall. �'�, t No z <K 1°'F� ;�;�^ �.�Zz`�'Date, ��. ,� s M ;Sample Collected,' ri ild/yr st y-'f c r.b: a,� i �i a �',. , 4r � � � c OD53D 1 = i� � ,hit b ^* Trl s � �.a.,' f00400: `, x Total Suspended :-r Solids, rnVl I-61 Standard units E'., Non -Polak Oil and Grease/TPH EPA, a,r Method 1664 (SGT-HEM), mg/Lw, �� �, New Motor Oil Usage, , �*� ? n Annual a►ierage gal/ma R `Benchmarks+ a `�� 50or,100seepermit"-,�, ., ; `` t WithinbD=9D� S00 001 10/03/2014 144 850 < 5 0 152 500 002 10/03/2014 99 762 < 5 0 152 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) k Outfall"", IN *t;Mv� `. 1 'r„ 4 r a7atet� y, ,� n r Sample Col#e� ted dd/yr� " <�,f =' ' '# � �` � " t� ,, 00556 f.s, -,., a ' t �,t ;, � v� 00530 .�# ,»�O;004001r , t T l'X I Non -Polar Oil and G'r'ease/TPSH EPA Method. y I% NA;` .''� y 1664 (SGT-HEM), mg/C- ti . .` �;.: Total Suspended Solidse�. i; it ,, :' } ,�: a�� < <mg/I —, ` '.: �' a )H,, t; r :����s Standard units i Permit Limit' �� �:;, :< "z`�� i `� «z": �� ""'lo;r," 15.1V a 46". ``lu" Z1k 4},.h; c' . �: 1� '�50 or 100 see permit �1k`leE ,`' max§ Withrny6 0 = 9 O 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 10/03/2014 (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 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 = NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES = NO REGIONAL OFFICE CONTACT NAME Mail an original and one copy of this DMR mcludin all No Dischar e" rg arts within 30 days o receipt o the lab results or at end o monitorin errod in the case of _"No Discharge" reporaj 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 fa ISegnature of Permitteej Additional copies of this form may be rmation including the possibility of fines and imprisonment for knowing violations (Date ed at htt ortal ncdenr orp,/web/wg/ws/su/npdessw#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 Genera! Permit No NCG080000 Date submitted 07/11/2014 'CERTIFICATE OF COVERAGE NO NCG080196 FACILITY NAME United Parcel Service Winston-Salem COUNTY Forsyth PERSON COLLECTING SAMPLES Rvan R Osborne IINENCO INC LABORATORY Test America Laboratories Inc LABORATORY INENCO Inc Comments on sample collection or analysis Lab Cert # 269 Lab Cert # 5540 SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD 5X Jan -June ❑ July -Dec or Monthly' (month) DISCHARGING TO CLASS ❑ORW F—]HCIW 7Trout DPNA 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 E]WaterSupply FISA Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X yes no ❑ No discharge this period?2 }�, �,, ,s0utfall r� FNoI� j a ; ,>v�� ly L l..,t .#%, q'At ) � r Date a , ,f t its':r�: Sample Collected, T mo/dd/yr w , , y rko- [,k , t\` R ,`1"Y'��t� 1. , V,k 4� 00530� �t �, i -�' pit �, ,00400y" ��� , �i'411 '3at1r T- tin �� ��.� OOSS6+; z >c r�� s f �k.�,a; . +s z��r�t� ) ,x k ' )e.,s� Total Sus ended i,' t''r p , y�� f �p kti -Solids, mg/13 t, H °' '>� , p . F �y, '1 i y4 i1L.5Standard units �) s� ` Nnr%Palar,011 and Grease/TPH EPA i. ! Method 1664 (SGT-HEM), mg/L� , �� New Motor Oil Usage; er ) ) =O'er , 1 �,�? ,, Annual average gal/mo I mBenchmarkh 'rkE� ; ; t , - „L «,?` ;� ,; t'50 or`100'see ie�mlt�"", ,s 1 I,Within 6 0 : 9 ok",*l r a`kP°* fi r'Q���h�,t 15 r ' is f�# ���° '� � ^� `i�S;` k-1 4 hi `rs` P "N-M, =: SDO-001 04/07/2014 110 818 < 2 4 152 SDO-002 04/07/2014 980 773 < 2 4 152 Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) ' outfall ^t � �y Noy "Date, ` ` i � .. � c ,, j�Sarn�le%Colle( ted;, � 1J��,jI�..ds`t.s[.'Ml.'YyZf ,t +rmo/dd/yr �`n � � ' 00556 � ? ` ` a � x, ; 4 •. "; ��+r,,. tiF 1 ti i, � s�:o-� ^ i. « tk 4 ; , � �� ° 00530 ,. a .r. � - � ti � rR >,- Non-Polar,od and Grease/TPH EPA Method Q t'' �°1 �f kz1664 (SGT HEM), mF,f L ' � � z =a '" +, � 'Total Suspended 4S%oEyrds`r8f "i R `, �i � r �, `m mg/I o 1 l�7 ', pli"s 2y� i'� (fi �.�y i'1-Eti` "'Standard units tf� @ Permit Limit j c t 15 .� ' : >, `a 5 a n i ' So or 1o0 seePe rmrt - , Within 6 0 — 9 0 �` N' RECEIVED 1 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 0ENR-LAND QUALITY STQRMWATER PERMITTING last revised April 11 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS Date 04/07/2014 to D4/08/2014 tfirst event sampled) Total Event Precipitation (inches) 159 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, artier 3 responses See General permit text FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART fI SECTIONS + 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 DWQ REGIONAL OFFICE? YES F-] NO fI REGIONAL OFFICE CONTACT NAME Mail an orrgrnal and one copy 9L this DMR, including all "No Discharge" report_ within 30 days of receipt of the lab resents for at end of monitoring period rn the case of "No Discharge" reports) 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 mformsiLgn th ni rmation submitted is to the best of my knowledge and belief true, accurate, and complete I am aware that there are significant penalties fWsubmittiKg fa (Signature of Additional copies of this form may b/downloaded at including the possibility of fines and imprisonment for knowing violations http //portal ncdenr org/web/wg/ws/suLnpdessw#tab 4 w 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 07/11/2014 ,CERTIFICATE OF COVERAGE NO NCGO80196 FACILITY NAME United Parcel Service Winston Salem COUNTY Forsyth PERSON COLLECTING SAMPLES Ryan R Osborne (INENCO INC LABORATORY Test America Laboratories Inc LABORATORY INENCO Inc Comments on sample collection or analysis Lab Cert # 269 Lab Cert # 5540 SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD Jan -June July -Dec or OMonthlyl (month) DISCHARGING TO CLASS DORW [:]HQW 7Trout 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 oWaterSupplyEISA Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 3 X yes no ❑ No dischorge this period? 2 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 SDO 001 04/07/2014 110 818 < 2 4 152 SDO-002 04/07/2014 980 773 < 2 4 152 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 D05S6 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 5WU 250 last revised April 11 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS Date 04/07/2014 to 04/08/2014 (first event sampled) Total Event Precipitation (inches) 1 S9 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 11 SECTION B • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES F7 NO F7X IF YES HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE7 YES F7 NO REGIONAL OFFICE CONTACT NAME Mail on onCinal and one copy of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lob results for at end of monitorma 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 Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the inform n th of +nation submitted is to the best of my knowledge and belief true accurate and complete I am aware that there are significant penalties f�ubmitti g fa! or don including the possibility of fines and imprisonment for knowing violations < � f �/ llrz � /7-'� ISignature of Permit a (Dat Additional copies of this form mly downloaded at http Uportal ncdenr org/web/wg/ws/su/npdesswa`tab 4 a SWU 250 last revised April 11 2013 Page 2 of 2