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Home My WebLink AboutNCG080180_COMPLETE FILE - HISTORICAL_20110224STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C 0 DOC TYPE kHISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ a O 1 10)-o-L � YYYYMMDD AZA. NCDENR North Carolina Department of Environment and Natural Division of Water Quality Beverly Eaves Perdue Coleen H. 5uilins Governor Director February 24, 2011 Mr. Rusty Link United Parcel Service 124 Creekside Road West Columbia, South Carolina 29172 FILE Resources Dee Freeman Secretary Subject: Compliance Evaluation Inspection United Parcel Service - Gastonia Stormwater Permit No. NCGO80000 Certificate of Coverage NCGO80180 Gaston County, N.C. Dear Mr. Link: Enclosed is a copy of the Compliance Evaluation Inspection Report for the stormwater inspection conducted at the subject facility on February 11, 2011 by Mr. Lon Snider of this Office. The report should be self-explanatory; however, should you have questions concerning this report, please do not hesitate to contact Mr. Snider or me at (704) 663-1699. Sincerely, Robert B. Krebs Surface Water Protection Regional Supervisor Enclosure cc: Central Files Mooresville Regional Office Location: 610 East Center Ave., Suite 361 Mooresville, NC 26115 Qne Phone: (704) 663-1699 1 Fax: {704) 663-6040 1 Customer Service: 1-877-623-6748 NorthCaroli na Internet: www,ncwatefquality.org Naturally Equal Opportunity 1 Affirmative Action Employer — 50% Recycled110% Post Consumer paper 0 Permit: NCGO80180 SOC: County: Gaston Region: I'vlcoresviile Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner: United Parcel Service Inc Effective: Expiration: Facility: United Parcel Service -Gastonia 18E5 VI/ran Tpka Contact Person: David Isaacs Directions to Facility: System Classifications: Primary ORC:_ Secondary ORC(s): On -Sits Representative(s): Related Permits: Title: Inspection Date: 02/11/2011 Entry Time: 12:35 PM Primary Inspector: Lon Snider d$ Secondary Inspector(s): Gastonia .NC 28052 Phone: 336-370-3822 Certification: Phone: Exit Time: 01 A5 PM Phone: 704-663-1699 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Se crater Stormwater Discharge COC Facility Status: ■ Compliant Not Compliant Question Areas: ® Storm Water (See attachment summary) Page:1 Permit; NCG08C180 Owner - Facility: United Parcel ServiCe Inc Inspection Date: 0211112011, Inspection Type: Camolian.ce Evaluation Reason for Visit: ftcutine Inspection Summary: Page: 2 Permit: NCG080180 Cwner - Facility: United Parcel Service Inc Inspection Date: 02111l2011 inspection Type: Compliance S,ialuation Reason `ar Visit: Rcutine Stormwater Pollution Pre,iention Plan Yes No NA NE Cces the site have a Stormwater Pcllution Prevention Plan? E n n n # voes the Plan include a General Location (UStrS) map? e n n n # Does the Plan include a "Nar,ative Description of Practices"? n n n # Dees the Plan include a detailed site map including outfall locations and drainage areas? n n n # Does the Plan include a list of significant spills occurring during the past 3 years? ®❑ # Has the facility evaluated feasible alternatives to current practices? Cl ❑ n # Does the facility provide all necessary secondary containment? In n n # Does the Plan include a i summary? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ® n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® n 0 n it Does the facility provide and document Employee Training? ❑ n n # Does the Plan include a list of Responsible Party(s)? ® n n n # Is the Plan reviewed and updated annually? ®❑ n ❑ # Does the Plan include a Stormwater Facility inspection Program? ■ Has the Stormwater Pollution Prevention Plan been implemented? ® n n ❑ Comment: Facility provided employee training on 2/1/11. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? a 0 n n Comment: Facility conducted Qualitative monitoring on the following dates: 5/17/10, 11/12/10, 4/14/09, 10/31/09, Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ®n ❑ n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ® n n n Comment: Facility conducted sampling on 11/16/10 even with a oil use average of 54.9. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® n n n # Were all outfalls observed during the inspection? ® n n n # If the facility has representative outfall status, is it properly documented by the Division? n n ® n # Has the facility evaluated all illicit (non stormwater) discharges? ®n n n Page: 3 Permit: NCGO80180 Cwnor - Facility: tJnited Parcel Serlice Inc Inspection Date: C-2111/201' Inspection Type: Comcliance Evaluaticn Reason for Visit: Routine Comment: Page: 4 Young, Sarah From: lynnlash@ups,com Sent: Monday, April 05, 2010 4:53 PM To: Young, Sarah Subject: Signature Authority for UPS individual permits Attachments: SWPPP sig page CB DH.pdf Sarah, Per our phone conversation today, I am attaching the PDp file below to satisfy the requirement in General SW Permit NCG080000, III.B.5.b.3 that requires this written authorization be submitted to the Director of the Division of Water Quality. This form applies to the individual permits/buildings noted in the table below. The buildings highlighted in yellow are airport Iocations that operate under that airport's permit. My contact info is below if you have any concerns. Thank you for your time. WEST CAROLINA UPS FACILITIES Indiv. Permit SHEVILLE NC-301 SWEETEN CREEK RD. 2880 NCG080177 74 Sweeten Creek Road, Asheville, NC 28803 NCG080308 CHAPEL HILL-7411 REX RD. - NCGO80368 CHARLOTTE NC (GATEWAY)-4404 YORKMONT 28208 CHARLOTTE NC (HUB) 1600 COTTONWOOD DR. 28206 NCGO80178 CHARLOTTE FREIGHT-5204 N.GRAHAM ST 28269 NCGO80309 DURHAM NC-2008 FAYE ST. NCG080382 FRANKLIN NC-178 INDUSTRIAL PARK DR. 28734 NCGO80179 GASTONIA NC-1865 WREN TURNPIKE 28052 NCGO80180 GREENSBORO NC(GATEWAY)-6321 E. Bryan Blvd. 27409 GREENSBORO NC-3100 FLAGSTONE DR. 27406 NCGO80181 GREENSBORO FREIGHT-4411 GROOMETOWN RD. 27410 NCGO80302 HENDERSONVILLLE NC-404 DUNCAN HILL RD. 28792 NCG080182 HICKORY NC-1224 26TH ST. 28601 NCGO80611 HICKORY FREIGHT-150 LAP RD. CONOVER, NC 28613 NCG080303 HIGH POINT NC-1205 CORPORATION DR. 28081 NCG080184 KANNAPOLIS NC-2605 N. CANNON BLVD. 28081 NCGO80185 LENOIR NC-107 INDUSTRIAL COURT 28645 NCG080186 IMONROE NC-1610 WILLIAMS RD. 28110 - NCGO80187 MORRISVILLE, NC-2456 SOUTH MIAMI DRIVE, DURHAM,NC NCGO80809 SALISBURY NC-1301 OLD CONCORD RD. 28146 NCGO80168 SHELBY NC-1132 COUNTY HOME RD. 28152 NCGO80169 STA?ESVILLE NC-147 PARCEL DRIVE 28625 NCGO80190 SYLVA NC-290 EAST MAIN ST. 28779 NCGO80191 WILKESBORO NC-1263 SCHOOL ST. 28697 NCGO80192 WINSTON SALEM NC-199 PARK PLAZA DR. 27105 NCG080196 RALEIGH NC 2101 SINGLETON IND. DR. 27604. (HUB) NCGO80378 RALEIGH AIRPORT-1480 INTERNATIONAL DR. MORRISVILLE, NC 27560 150 INTERNATIONAL DR, MORRISVILLE, NC 27560 INCGO80305 Lynn Lash Plant Engineering District Environmental Coordinator United Parcel Service Phone: 336-370-3827 Mobile: 336-451-5814 Fax: 336-370-3821 Memorandum 1 0'. Olsivict Envir(mmental File —Storm Water Pate: JuticI3,Z1Q9 R.e: �igpattlrq Audiority for the positioll o . rArea Pla.nUPjigineering Manager This letter duly authorizes. the person.in'the positiun or the Area PlanrEngince'ring Manag& ut sign the dOCLIMents Iisted. below requiring signature in accordan'ce with the North Ckolina Deparmictit of E, nvironmental and Naturol Resources Storm Water G enena I )erm it for InduArial Acliviiies- Stofm Water i',olli don,Prcvcnt'iOn P1011 (SWP.P.P) Certification' CCIO; C4 Date ct,rcy I.Broj ley— upv6st- camlina Disti ict.Ma; ige g Printed Na"Me c Don-l- - lart!4 — Atia 1?1ti61-Fnginecrijig ManaWr Printed Na'mcm W STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080180 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, UNITED PARCEL SERVICE is hereby authorized to discharge stormwater from a facility located at UNITED PARCEL SERVICE- GASTONIA 1865 WREN TURNPIKE GASTONIA GASTON COUNTY to receiving waters designated as the Gastonia MSSS to Kaglor Branch, a class C stream, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective September I, 2002, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 2002. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission o�0 WA r�'Y � 7 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources RUSSELL LINK UNITED PARCEL SERVICE-GASTONIA 3100 FLAGSTONE DRIVE GREENSBORO, NC 27406 Dear Permittee: Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 Subject: NPDES Stormwater Permit Renewal United Parcel Service -Gastonia COC Number NCGO80180 Gaston County In response to your renewal application for continued coverage under general permit NCG080000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NCGO80000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office Sincerely, . 7# Bradley Bennett, Supervisor Stormwater and General Permits Unit N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617, (919) 733-7015 ern NCDENR Customer Service 1-800-623-7748 Michael F. Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 RUSSELL LINK UNITED PARCEL SERVICE-GASTONIA 3100 FLAGSTONE DRIVE GREENSBORO, NC 27406 Subject: NPDES Stormwater Permit Renewal United Parcel Service -Gastonia COC Number NCGO80180 Gaston County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG080000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NCG080000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal; state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 cc: Central Piles Stormwater & General Permits Unit Files Mooresville Regional Office Sincerely, 4y_ Bradley Bennett, Supervisor Stormwater and General Permits Unit rtiw�d/41 Gf.ri{C 4UG 2 9 2002 N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 PAM NCDENR Customer Service 1-800-623-7748 Michael F. Easley, Governor Wi1Gam G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27, 2001 RONALD E FOSTER UNITED PARCEL SER-GASTONIA SIT 31(x) FLAGSTONE DR GREENSBORO, NC 27406 Subject: NPDES Stormwater Permit Renewal UNITED PARCEL. SER-GASTONIA SIT COC Number NCG080180 Gaston County Dear l7CrrttrtweC Your facility is currently covered for storntwater discharge tattler General Permit NCG080000. This permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this perrnit anti is schCdulcd to have the permit reissued by late summer ol'2002. Once the permit is reissued, your facility would he eligible I'or continued coverage under the reissued permit. In order to assure your, continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal ol'your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will he expiring. Enclosed you will find it General Permit Coverage Renewal Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Largcr penal lies may be assessed depending on the delinquency of the request. Discharge of'stnrntwater from your facility Without caveragC under a valid Stormwater NPDES permit would constitute it violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except construction activities). If you tccl your Iacility can certify it condition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to storrnwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at httpJlh2o.enr.stalc.nc.tts/su/,Stormwater.litml If the subject storrttwater discharge to waters of' tile state has been terminated, please complele the enclosed Rescission Request Form. Mailing instructions are listed on the boltoin of the form. You will he notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Mike Parker ol'the Mooresville Regional Office at 704-663-1699 or DClonda Alexander of the Central Office Stormwater Unit at (919) 733-5083, ext. 584 Sincerely, / Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Mooresville Regional Office N, C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 ern NCDNNR Customer Service 1-800.623-7746 0 WAr�AQ� Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 0li 'C RONALD E FOSTER UNITED PARCEL SER-GASTONIA SIT 3100 FLAGSTONE DR GREENSBORO, NC 27406 Dear Perniittce: Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality Decenihcr 27,2001 Subject: NPDES Stormwatcr Permit Renewal UNITED PARCEL SER-GASTONIA SI COC Nunther NCGO80180 Gaston County Your facility is currently covered for stormwaler discharge under General Permit NCG080000. This permit expires on August 31, 2002. The Division slafl'is currently in the process of rewriting this permit and is scheduled to have tiie permit reissued by lalc surnnier of 2002. Once the permit is reissued, your facility would be eligible for continued coverage uncicr the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Walcr Quality (DWQ) for renewal of your permit coverage. TO make this renewal process easier, we arc informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. Theapplication must he completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penal lies may he assessed depending on the delinquency of the request. Discharge oi'stormwater from your facility without coverage under a valid slormwatcr NPDES permit would constitute a violation ol' NCGS 143-215. l and could result in assessments ol' civil penalties of up to $ 10,000 per clay. Please note that recent federal legislation has extended tte "no exposure exclusion" to all operators of industrial facilities in any of the. I I Categories of "storm water discharges associated with industrial activity," (except construction activities). Il'you IM your lacilily can certil'y a condition of "no exposure", i.e. the fuCilty industrial nialerials and operations arc not exposed to slormwatcr, you can apply for the no exposure exclusiun. For addilional inlorniation contact the Central Office Storntwater Staff meniber listed below or check the Stormwater & General Permits Unit Wch Site al Itttp://li2u.ctir.state.ilc.us/suls(ormtwztter.lilitil If the subject slormwatcr discharge to waters of the state has been lerntinated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will he notificil when the rescission process has bccn completed. ll' you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville Regional Of l ice at 704-663-1699 or Delonda Alexander of the Central Office Stormwator Unit al (91 J) 733-5083, ext. 584 Sincerely, Bradley Bennett, Supervisor Stormwater and General Perluil5 Unit cc: Central Files Mooresville Regional Office NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733.7015 Customer Service 1-800.623-7748 State of North Carolina -Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director July 29, 1994 Mr. Bill Gallagher UPS 4335 Stuart Andrew Blvd. Charlotte, N.C. 28217 rev �EHNR Subject: General Permit No. NCGO80180 UPS COC NCG080000 Gaston County Dear Mr. Gallagher: In accordance with your application for discharge permit received on June 17, 1994, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement .between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 919/733- 5083. Sincerely, Original Signed By A. reesefon ovWg,sk, P. E. cc: Mooresville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT low _ a_ 1 1 ;_ a. ► Lois ► STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, United Parcel Service is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at United Parcel Service 1865 Wren Turnpike Gastonia Gaston County to receiving waters designated as the Gastonia Storm Sewer System and Kaglor Creek in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG080000 as attached. This Certificate of Coverage shall become effective July 29, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 29,1994. Original Signed B-. Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission lcle "If.1 R. l j Mid W'�Yir �'� �I �.. �� f •� � r \ '1 f 1 �1� �ft(Y.nkin .Lake ��'l, � iri ■ l 'c-X. �=rl�: �Vv4, " c� � .`\��„ , ,,.•, �'4 �;�� .. � l5- " ,'lit ��•`� �'-'�-�r�-- +,/,��/i�; ', , ,, .. ' i � • n I i e', �! ! V �:�• 1� }'. �., '�` .0 � , r � :,✓• f� ; �r i � .-r; �� •.. j ° y-- �:� � � . �i 1 , . ��' w � �� j 1 >!'f ' 1 a p ,. l .i•• ��/•1 n �llh r?' �``�_ 3 V : , •.�Irr -{��. 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