NCG080380_COMPLETE FILE - HISTORICAL_20130725

STURMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v
DOC TYPE
HISTORICAL FILE
0 MONITORING REPORTS
DOC DATE
❑ OI 3 C) � �}
YYYYMMDD

Ath
NGDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Plant Engineering
United Parcel Service Inc
3100 Flagstone DR
Greensboro, NC 27406
Division of Water Quality
Thomas A. Reeder
Acting Director
July 25, 2013
Subject: COMPLIANCE EVALUATION INSPECTION
United Parcel Service -Southern Pines
NPDES Stormwater General Permit-NCG080380
Moore County
Dear Permittee:
John E. Skvarla, Ill
Secretary
On July 24, 2013, I, Danny Strickland from the Fayetteville Regional Office of the Division of Water
Quality, conducted a site inspection at the United Parcel Service -Southern Pines, Moore County, North
Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Bart Snead was present
during the inspection and his time and assistance is greatly appreciated. Stonnwater from this facility drains to
McDeeds Creek a Class WS-III; HWQ:@ located in the Cape Fear River Basin. The site visit and file review
revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG080380
Accordingly, the following observations were noted during the Division of Water Quality inspection
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented.
[Yes ■ No❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
[Yes ■ No❑
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
es ■No ❑
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301
Phone: [phone] FAX: [phone] Customer Service: 1-677.623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity V Aflirmalive Action Employer
One
NorthCaroiina
Naturally

Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made
during the inspection.
Please be advised that violations of the NPDES General Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. if you or your staff has any questions, comments, or
needs assistance with understanding any aspect of your permit, please do not hesitate to contact me at (910)
433-3309.
Sincerely,
anny Strickland
Environmental Sr. Technician
Enclosure
cc: FRO -Surface Water Protection
WBS Compliance and Permits Unit
DWQ Central Files
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 One
Phone: [phone] FAX: [phone] `Customer Service: 1-877-623-6748 N oi't h C aroli na
fnternel: www.ncwaterquality.org �V�rtlrr�ll�
An Equal OppartunilyV Affirmative Action Employer

Compliance Inspection Report
Permit: NCG080380 Effective: 11/01/12 Expiration: 10/31/17 Owner: United Parcel Service Inc
SOC: Effective: Expiration: Facility: United Parcel Service -Southern Pines
County: Moore Air Tool Rd
Region: Fayetteville
Southern Pines NC 28387
Contact Person: Tony McNeill Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/24/2013 Entry Time: 10:50 AM Exit Time: 12:00 PM
Primary Inspector: Danny Strickland Phone:
4ocoadary Inspector(s):
Mike Lawye Phone: [phone] Ext..;2f
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum BulklOil
Water Separator Stormwater Discharge COC
Facility Status: ■ Compliant fl Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80380 Owner - Facility: United Parcel Service Inc
Inspection Date: 07/24/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This facility conducted its Qualitative and Analytical monitoring on February 7, 2013. Also, informed the facility of cleaning
needing to be done at the storm drain for the outfall SRO 001,
Page: 2

Permit: NCGO80380 Owner - Facility: United Parcel Service Inc
Inspection (late: 07/24/2013 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?
■
n
n
11
# Does the Plan include a General Location (USGS) map?
■
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
■
n
n
n
# Does 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?
■
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
■
n
n
n
# Does the facility provide all necessary secondary containment?
■
n
n
n
# Does the Plan include a BMP 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
n
n
# Does the facility provide and document Employee Training?
■
n
n
n
# Does the Plan include a list of Responsible Party(s)?
■
n
n
n
# Is the Plan reviewed and updated annually?
■
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n
Comment:
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:
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
Comment:
Page: 3

��
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Plant Engineering
United Parcel Service Inc
3100 Flagstone Dr
Greensboro, NC 27406
Dear Permittee:
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
United Parcel Service -Southern Pines
COC Number NCGO80380
Moore County
In response to your renewal application for continued coverage under stormwater General Permit NCGO80000
the Division of Water Quality (DWQ) is forwarding herewith the reissued 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 October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCGO80000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part It of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://p2rtal,ncdenr.org/web/wq/wslsu/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet: www.nmatergualily org
An Equal Opportunity i Affirmative Action Employer
One
NorthCarolina
Aaturally

Plant Engineering
December 4, 2012
Page 2 of 2
Some of the changes include:
• Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections 8, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections 8, C: The monitoring parameter Oil & Grease (0&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections S, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections 8, C: The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
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 the Division's Stormwater Permitting Unit at [phone].
Sincerely,
//
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Fayetteville Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCG080380
STORMWATER
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 Inc
is hereby authorized to discharge stormwater from a facility located at:
United Parcel Service -Southern Pines
Air Too] Rd
Southern Pines
Moore County
to receiving waters designated as McDeeds Creek, a class WS-111;HQW:@ waterbody in the
Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements,
and other conditions set forth in Parts 1, 11, 111, and IV of General Permit No. NCG080000 as
attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 411, day of December, 2012.
for Charles Wakild, P.E, Director
Division of Water Quality
By Authority of the Environmental Management Commission

4 -'�'
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
August 23, 2002
KENNETH HAYNES
UNITED PARCEL SERVICE -SOUTHERN PINES
2101 SINGLETON INDUSTRIAL DRIVE
RALEIGH, NC 27604
Dear Permittee:
Alan W. Klimek, P.E., Director
Division of Water Quality
I
i
C 2 9 20D2
Suh.ject: NPDES Stormwater Permit Renewal
United Parcel Service -Southern Pines
COC Number NCGO80380
Moore County
In response to your renewal application for continued coverage under general permit NCGO80000, 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 5, 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 he 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 [phone], ext. 584
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
NCDENR
Customer Service
1-800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCGO80380
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 -SOUTHERN PINES
AIR TOOL RD
SOUTHERN PINES
MOORE COUNTY
to receiving waters designated as McDeeds Creek, a class WS-III stream, in the Cape Fear River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, Ili,
IV, V, and VI of General Permit No. NCGO80000 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

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Decemhcr 27, 2001
ONY MCNI ILL
UNITED PARCEL SER-SOUL HERN PIN
2101 SINGLETON INDUSTRIAL
RAlisIG1-E, INC 27604
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
FEB 2 i 2002
Suhjcct: NI'i Stormwal4r Permit R4riewaI
UNITED PARCF - SI R-SOU'I TERN PIN
CC)C Number NCG080350
V1001-C County
Dear Pernlittce:
Your facility is currentiy covered for storniwater discharge under GCrteral Permit NCGOW000, This I)crnlil expires
on Au4IIust 3I, 2002. -[,Ile DiVISi011 Slaff is currently in the process oi" rewriting this perniil and is scltcduled to 1
the permil rCiSsucd by kale summer of 2002, Once the permit is reiSSucd, your faciiily would he cll,"INC for
continued cgvcragc under the reissued permit.
In order to assure your continued coveraoc under the general permit, you must apply tti the Division tip Watcr
Quality (DWQ) fur renewal cif your permit coverage. To make this renewal process C;Isiei', we arc informin1' you in
advance that your perritit will he expiring. Enclosed yuu will find a Ceneral Permit Coverage Renewal
Applicatioii Form. The application must he completed and returned h), tNlarch 4. 2002 in order to assure continued
cnvCrrge under the -enerul permit.
Failure to rcclucst renewal within this time period may result i❑ a Civil ISSGSSmCIl1 ut';n least $250,00, Larger
penalties may he aSSCSSCd dCpcnding on the dclinyuertCy ul-the request. Discharge of storrnwater from your t'acilily
without covcrate under a valid slormwalcr NPDES permit would constitute a violation of NCGS 143-215.1 and
Could result in USSessments of civil penMllics of up to $10,000 per d;ty.
Please note dr>It recent fCderal Ic"islation has Cxtcndcd the "nu exposure Cxclusion" to all nperatOI'S ul' industrial
facilities in any of the 1 I categories of"shrill water dischal-CS associated with industrial activity," (except
cons IruCIil)tt ICIiviti(!s). If you W your facility can certify ;r COnditi0It of "no exposure". I.e. the tacitly 'Ill dus[rial
materials and operations ❑rc not exposed to stol-inwater, you can apply for the no exposure exclusion. For additional
inkwillation conflict file Central Oflice Stormwafer Stal'i' mcniher listed helow or check the Slornrwalcr &, General
Permits Unit Well Site at littpJ/112o.eiir.state.nc.us/su/storiiiwarer.litntl
ll' the subject stormwaler discharge to waters ol' the State has been [er'nlinMlCd, plcasc complete the CI]CIOSCL1
Rescission Request Form. MMilill" instructions are listed on the bottom of the form. You will he nuliliCLI WIICII the
rescission process has been completed.
if you have any qucstians rc-ardin4g the; permil renewal pnOMILINs plCUISC aint«CI Ricky Revels of the Fayetteville
Regional Oilice al 1)10-00-1541 or Dclunda AIMUILIC[' of the Central (.)thee Storntwaler Unit at (919) 733-5GS3,
cxt. 584
Sincerely.
13radlcy Bennett. Supervisor
Siormwater and General 1'crrllits Unit
cc: Central files
Fayetteville Rc-ional OItICe
2!:jjA
Nii
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] 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
Mr. David Babiak
United Parcel Service
1627 Navaho Dr.
Raleigh, NC 27609
Dear Mr. Babiak:
RECEMID
December 22, 1994 JAN 5 1995
ENV. MANAGEMENT
FAYETfEVILLE REG, OFFICE
Subject: General Permit No. NCG080000
United Parcel Service
COC NCGO80380
Moore County
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 questions concerning this permit, please contact Steve Ulmer at telephone number 9191733-
5083.
Sincerely,
Original signed
Ca,een, H. SuElins
A. Preston Howard, Jr., P. E.
cc: Fayetteville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE NO. NCGO80380
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, Inc.
is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at
Air Tool Road
Southern Pines
Moore County
to receiving waters designated as the McDeeds Creek in the Cape Fear 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.
0 ;rip!
Coleen h.
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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