NCG080186_Inspection Report_02052020

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Acting Director
United Parcel Service Inc.
Attention: Vincent Mollo
107 Industrial Court
Lenoir, North Carolina
NORTH CAROLINA
Environmental Quality
February 5, 2020
Subject: Compliance Evaluation Inspection
Permit: NCG080000
Certificate of Coverage: NCG080186
Caldwell County, North Carolina
Dear MR. Mollo:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on January 30, 2020.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
ZSincer 1 ,
Isaiah Reed, CPSWQ, CEPSCI, MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 701 Swannanoa, North Carolina 28778
o.e. .oi.fli.e-n.u..nn 828.296.4500

Compliance Inspection Report
Permit: NCG080186 Effective: 11/01/18 Expiration: 05/31/21 Owner: United Parcel Service Inc
SOC: Effective: Expiration: Facility: United Parcel Service -Lenoir
County: Caldwell 107 Industrial Ct
Region: Asheville
Lenoir NC 28645
Contact Person: Vincent Mollo Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/30/2020
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 03:15PM Exit Time: 04:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCGO80186 Owner- Facility: United Parcel service Inc
Inspection Date: 01/30/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On January 30, 2020 this facility was visited for a compliance inspection. The office was locked, so a visual inspection was
conducted. No major issues were found during the inspection. However, an audit of the permittee's Stormwater Pollution
Prevention Plan and monitoring records must be completed before compliance can be determined.
This facility will be re -inspected on or after March 5, 2020. If a complete inspection cannot be done, further action will be
taken.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCGO80186 Owner- Facility: United Parcel Service Inc
Inspection Date: 01/30/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑
❑ ❑
# Does the Plan include a General Location (LISGS) map?
❑
❑ ❑ 0
# Does the Plan include a "Narrative Description of Practices"?
❑
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑
❑ ❑
# Does the facility provide all necessary secondary containment?
❑
❑ ❑
# Does the Plan include a BMP summary?
❑
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
❑ ❑
# Does the facility provide and document Employee Training?
❑
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑
❑ ❑
# Is the Plan reviewed and updated annually?
❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
❑ ❑ E
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑ ❑
Comment
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑
Comment:
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment:
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