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Home My WebLink AboutNCG080375_COMPLETE FILE - HISTORICAL_20070912STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. Iv 0 3 75 DOC TYPE ;"ISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ a�o 711�'� �a- YYYYMMDD 0 Michael F. Easley, Governor William G. Ross Jr., Secretary iV North Carolina Department of Environment and Natural Resources Colean M. Sullins, Director Division of Water Quality Chuck Wakild, P.E.,Deputy Director Water Quality September 12, 2007 Robert Tanner United Parcel Service 2101 Singleton Industrial Drive Raleigh NC 27604 SUBJECT: April 11, 2007 Compliance Evaluation Inspection United Parcel Service United Parcel Service -Kinston Permit No: NCGO80375 Lenoir County Dear Mr. Tanner: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on April 11, 2007, The Compliance Evaluation Inspection was conducted by Kristin C Jarman of the Washington Regional Office. The facility was found to be in Compliance with permit NCG080375. Please refer to the enclosed inspection report for additional observations and comments. if you or your staff have any questions, please call me at 252-948-3918. Sincerely, 1 L Kristin C Jarnt Wastewater Treatment Plant Consultant Attachment cc: Danny Smith — NPS-ACO Unit Central Files Washington Files 141W Caro ' a tIrra North Carolina Division of Water Quality Washington Regional Office Phone (252) 946-6481 Customer Service Internet: www.ncwatcrquality.org 943 Washington Square Mall, Washington, NC 27889 FAX (252) 946-9215 1-877-623-6749 An Equal Opportunity/Aff rrnative Action Employer- 50%RecycW10% Post Consumer paper Compliance Inspection Report Permit: NCG080375 Effective: 09/01/02 Expiration: 08/31/07 Owner: United Parcel Service SOC: Effective: Expiration: Facility: United Parcel Service -Kinston County: enoir Region: Washington Kinston NC 2$501 Contact Person: David A Babiak Title: Phone: 919-790-7401 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): R C1&f"/ 4 - Related Permits: Inspection Date: 0411112007 Entry Time: 10:00 AM Primary Inspector: Kristin C Jarman Secondary Inspector(s): Certification: Exit Time: 11:00 AM Phone: Phone.252-946-6481 Ext.315 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Srator Stormwater Discharge COC Facility Status: ■ Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit NCG080375 Owner- Facility: United Parcel Service Inspection Data: 04111/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The facility is compliant with permit NCG080375. Page: 2 Permit-- NCGO80375 Owner - Facility: United Parcel Service Inspection Data: 04/11/2007 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? 01100 # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan Include a detailed site map Including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills oocurdng 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? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Qualitative Monitorin 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 Yoe 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 sormwater) discharges? ■ ❑ ❑ ❑ Comment: Page: 3 wO� n KENNETH HAYNES UNITED PARCEL SERVICE-KINSTON 1627 NAVAHO DRIVE RALEIGH, NC 27609 Dear Permittee: Michael F. Easley, Govemor William G. Ross Jr., Secrelary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Dlvl ObVE August 23, 2002 AUG 2 9 2H2 DWQ-'WAR Q Subject: NPDES Stormwater Permit Renewal United Parcel Service -Kinston COC Number NCG080375 Lenoir 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, 1993. 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 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Piles Stormwater & General Permits Unit Piles Washington Regional Office IG NCDIENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733.7015 Customer Service 1- 800-623-7748 Michael R Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Deccnlher 27. 2001 DAVID BA131AK UNITED PARCEL SER-KINSTON 1627 NAVAHO DR RALEIGH, NC 27609 Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality RECEIVE® FEB 2 7 2002 DWQ-WARO Subject: NPDES Stornlwatcr PCrmil Renewal UNITED PARCEL SER-KENSTON COC Number NCG080375 Lenoir County Dear Permit[ce: Your facility is currently covered for stormwatcr discharge under General Permit NCGO80000. This permit expires on August 31, 2002. The Division stuff is currently in the process ol'rcwriting this permit and is scheduled to have the permit reissued by late summer ol' 2002. Once the perrtlit is reissued, your facility would he eligible for 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 of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a 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 lime period may result in a civil assessment of at least $250.00. Larger penalties play be assessed depending on the delinquency ol'the request. Discharge ol'storrnwatcr from your facility without coverage under a valid stormwatcr NPDES permit would constitute a 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 f'cdcral legislation has extcndcd the "no CxposurC exclusion" to all operators of industrial facilities in any ol'the I I categories of "storm water discharges assoCiatcd with industrial activity," (except construction activities). Il' you IM your facility can ce1'ti1'y a condition of -no exposure°, i.e. the facilty industrial materials and operations are not exposed to storillwaler, you can apply for the no Cxposure CxClusion. For additional information contact the Central Office Storulwater Staff n1en1hCr listed below or check the Stornlwater & General Permits Unit Web Silo al1111p:/lli2o.enr.slzuc.nc.us/su/Storniwater.litml II the subject stormwatcr discharge to waters ol'the state has been lcrnlinalcd, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the hottonl of the form. You will be notified when the rescission process has been completed. If you 1111VC any questions regarding the permit renewal procedures Please contact Robert Tankard of dre Washington Regional OI'f ice at 252-946-6481 or Delonda Alexander ol'the Central Office Slorinwalcr Unit at (919) 733-5083, ext. 584 Sincerely, Bradley 13ennett, Supervisor Stornrwatcr and General Pcrnlils Unit cc: CCntral Files Washington Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 7XV NCDENR Customer Service 1- 800.623-7748 F7 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 December 22, 1994 David Babiak United Parcel Ser-Kinston 1627 Navaho Dr Raleigh, NC 27609 A�j� IDEHNR -i n�cE�v�o WASHINGTON OFf}CE JAN 0 5 1995 a D. F, M, Subject: General Permit No. NCG080000 United Parcel Ser-Kinston COC NCG080375 Lenoir County Dear David Babiak: In accordance with your application for discharge permit received on November 7, 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 question concerning this permit, please contact MR. ANTONIO EVANS at telephone number 919/733-5083. cc: Washington Regional Office P,o, Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerelyoriginal Signe(i -�Y Coleen H. SU""-is A. Preston Howard, Jr. P.E. Telephone 919-733-7016 FAX 919-733-2496 500/6 recycled! 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO, NCGO80000 CERTIFICATE OF COVERAGE No. NC Q$Q275 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, Inc. is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at United Parcel Service, Inc. 709 Summit Avenue Kinston, NC Lenoir County to receiving waters designated as Yadkin Branch in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,1I, III and IV of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective December 22, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 22, 1994. Ori" xt l Sped A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission ' ,`38. 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OF 87 S! t James e I i :- P Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources al Y Decernhor 27, 2001 DAVID BABIAK UNITED PARCEL SI R-K1NSTON 1627 NAVAHO DR RALEIGH. NC 27009 Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality Subiect: NPDES Storinwaler Permit Renewal UNITED PARCEL SER-KINSTON COC Numher NCGO80375 Lenoir County Dear 11crmittee: Your facility is currently covered for stormwater discharge under General Permit NCG080000. This hermit expires on August 31, 2002. The Division stal'f is currently in the process of rewriling this permit and is scheduled to have the permit reiSsucd by late S0111n1er of 2002. Once the permit is reissued, your facility would he eligible for continued coverage under the rcissucd permil. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are inl'orming you in advance that your permit will he expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be completed and returned by March 4, 2(H)2 in order to assure continued coverage under the general permil. Failure to request renewal within this lisle period may result in a civil assessment of at least $250.00. Larger penalties may he assessed depending on the delinquency of the request. Discharge of stornlwater from your facility without coverage under a valid storm water NPDES permit would constitute a violation of NCGS 143-215.1 anal could result in assessments ol'civil penalties of up to $10.000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operalorrs of industrial facilities in any of the I I categories of "storm water discharges associated with industrial activity." (except construction activities). if you feel your Facility can certify a condition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to stormwater, you can apply Ior the no cxposurc exclusion. Fur additional information contact [lie Central Off ice Storinwater Stal'i' nlenlher listed below or check the Storinwater & General Permits Unit Wch Site at hupa/h2u.err.slutc.nc.us/su/stcnnlwatcr.hunl [f the subject slornwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the hottom of the form. You will he notified when the rescission process has been completed. If you have any qucStions regarding the permit renewal proceclureS please contact Robert Tankard of the Washington Regional Off ice at 252-946-6481 or Delonda Alexander of the Central 0I'1'ice Slorrlwatcr Unit at (919) 733-5083, ext. 584 Sincerely, Bradley Bennett, Supervisor Slonnwatcr and Gunural Permits Unit cc: Central Files Washington Rc��ional NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800.623-7748 R ' 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 December 22, 1994 David Babiak United Parcel Ser-Kinston 1627 Navaho Dr Raleigh, NC 27609 "Ir EDEHNR Subject: General Permit No. NCG080000 United Parcel Ser-Kinston COC NCG080375 Lenoir County Dear David Babiak: In accordance with your application for discharge permit received on November 7, 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 question concerning this permit, please contact MR. ANTONIO EVANS at telephone number 9191733-5083. cc: Washington Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely, r ,Y,; nal Signed BY �,ci: wer► F i. s0lins A. Preston Howard, Jr. P.E. Telephone 919-733-7015 FAX 919-733-2496 50% recycled/ 10% post -consumer paper i STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080375 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE _ ELIMINATION SYS,IEM 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, Inc. is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at United Parcel Service, Inc. 709 Summit Avenue Kinston, NC Lenoir County to receiving waters designated as Yadkin Branch in the Neuse 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. NCGO80000 as attached. This certificate of coverage shall become effective December 22, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 22, 1994. C E i ,final signed B') Colecn 4�1. sul4;tls A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission " L ''•... ++t ,ram - 4?.�.,.1.•'"' Y" �s+.-n.,'+' 4 �,- -,"1. f „w.a „1. � • �... arw. tfas,x, w.`:� ., p�'�: � ni .x+ •at s...,fi,iy�1.- .-�'.►.�!_ar1•?rzri� Yryxhi- -ier .� � :iwK�_ •.�y ��-.w r�7:a4" f�¢ r' n x .d i� -hs'w /��` a.� a3 - :rl� �. y;. ��ny.?",�, _ ya. .ram1,�_ . .-.� '\'. !//,ff ./" \\\ =y R� , r g •S.x . I 5h x��.I1� y ' .v iy Na•'r )/ �. r 4. '�� y, t+-. w'�. IV _ -".1— -'-' ��-ti! %!� �i 1' +' �' � -'ram-aA•x i•,. Y' 18 �7.,u `�^ �" ? V" �1;� �-+:r , � `a'4 .S-�.� �'. � fa° '�"��"�:e:+ •1 ,:/" ?o ..'��}/'-• r •'ems 1 • r - `\ '�:=o�� ISO 1 ~�✓f � S .1 , i n4'r � i,_ti rJ. 4' •1!1 I-, BM r " 244 23.5 Cem\ I j ` lJ 'i 1��. Sip ,� • .. 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COUNTY Le;na� NPDES C6 0 8 03 �15 MAP # DSN FLOW AA ' SUB BASIN 3—.o y --0,5- LATTITUDE 3S° �� 3� ` •, - o 1i LONGITUDE 3 y Y z?. RECEIVING STREAM \/Gdktn STREAVA CLASS G Sw Nsu� DISCHARGE CLASS EXPIRATION DATE 00 13 r f 9 Lf