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Home My WebLink AboutNCG080374_COMPLETE FILE - HISTORICAL_20110218STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. 1v 3 r-�4 DOGTYPE X HISTORICAL FILE ❑ MONITORING REPORTS 19 DOC DATE ❑ 490 (.1 0 S z= YYYYM M D D NCDENR North Carolina Department of Environment and Natural Resources Division of Wafer Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary February 18, 2011 Demetrius Wilkins, Eastern PE Supervisor United Parcel Service Inc 2101 Singleton Industrial Dr Raleigh NC 27604-7901 Subject: NPDES Compliance Inspection Report United Parcel Service - Jacksonville NPDES General Permit No. NCGO80374 OnsiowCounty Dear Mr. Wilkins: I conducted an inspection of the United Parcel Service - Jacksonville Facility on February 15, 2011. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES General Permit No. NCG080374. The findings and comments noted during this inspection are provided in the enclosed copy of Compliance Inspection Report. There were no significant issues or findings noted during this inspection, thus a response to this inspection report is not required. If you have any questions concerning this report, you may contact me at the letterhead contact information or via email at Dean.Hunkele@ncdenr.gov. Enclosure Cc: Wilmington Regional Office File Central Files, Surface Water Protection Section Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 Phone: 910-796-7215 / FAX: 910-350-2004 Internet: www.ncwaferqAoljty org Sincerely, Dean Hunkele Senior Environmental Specialist One No hCarvlina J1 �minilly An Equal Opportcinity/Affirmative Action Employer ,.50% Rervrladl I n% Pncf C-nna rmnr P-r customer Service 1-877-623-6748 Compliance Inspection Report Permit: NCGO80374 Effective: 11/01/07 Expiration: 10/31/12 Owner: United Parcel Service Inc SOC: Effective: Expiration: Facility: United Parcel Service - Jacksonville County: Onslow 213 Center St Region: Wilmington Jacksonville NC 28540 Contact Person: Demetrius Wilkins Title. Eastern PE Supervisor Phone: 919-790-7423 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Tim Cole Phone: 910-353-0377 On -site representative Tim Cole Phone: 910-353-0377 Related Permits: Inspection Date: 02/1512011 Entry Time: 10:15 AM Exit Time: 11:45 AM Primary Inspector: Dean A Nunkele Phone: 910-796-7215 Secondary Inspector(s): . Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum BulklOil Water Separator Stormwater Discharge COC Facility Status: ® Compliant ❑ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCGO80374 Owner - Facility: United Parcel Service Inc Inspection Date: 02/15/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Overall, site in pretty good condition. Could use more gravel in some drivewaylparking areas if not to be'paved. Plowing from recent snowfall events has damaged these areas. Watch erosion along front of property at Center Street. See comments about updating Plan and site plan/map. Site has an UST with 2 fueling pumps and AST for used motor oil; all maintenance and washing occurs inside buidling that is tied to sewer system. . Page: 2 Permit: NCGO80374 Owner - Facility: United Parcel Service Inc Inspection Date: 02115/2011 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? ■ ❑ Cl Q # Does the Plan include a General Location (USGS) map? ■ ❑ Cl ❑ # 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? ❑ ❑ 0 ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ n ■ ❑ # 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? ® ❑ ❑ Cl # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ■ Cl ❑ # Does the Plan include a Starmwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Plan last updated on 2-9-2009. Company & site contacts have changed some, thus should be updated when this occurs and Division should be notified in writing so we can update our database. Site map should be updated to show office trailer, storage boxes, and parking areas; i.e. map should show all property & structures. Qualitative Monitorin Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: last one done on 11-16-2010 Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n ❑ ■ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ n ❑ Comment: Does not meet criteria for this and all maintenance is inside building. O&W separators prior to City sewer connection. - 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? ® Cl Cl ❑ # If the facility. has representative outfall status, is it properly documented by the Division? n n ® Q Page: 3 Permit: NCG080374 Owner - Facility: United Parcel Service !nc Inspection Date: 02/15/2011 inspection Type: Compliance Evaluation Reason for Visit: Routine # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Some erosion observed around outfalis where connected to roadside ditch along Center St. Should monitor and repair as needed. Page: 4 F WArF Michael F. Easley, Governor � RQG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality t� 'C August 23, 2002 KENNETH HAYNES UNITED PARCEL SERVICE-JACKSONVILLE 2101 SINGLETON INDUSTRIAL DRIVE RALEIGH, NC 27604 Subject: NPDES Stormwater Permit Renewal United Parcel Service -Jacksonville COC Number NCGO80374 Onslow 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 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Wilmington Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 MA 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. NCG080374 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 Forth 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-JACKSONVILLE 213 CENTER STREET JACKSONVILLE ONSLOW COUNTY to receiving waters designated as Scales Creek, a class SC HQW NSW stream, in the White Oak River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 111. IV, V, and VI of General Permit No. NCG080000 as attached. This certificate of coveraue shall become effective September 1, 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 �F W a r�94 6 o�3 �.n), —i Q�� Y TONY MCNEILL UNITED PARCEL SER-JACKSONVILLf 2101 SINGLETON INDUSTRIAL RAL6IGH. NC 27604 Dcar Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality Deceniher 27. 2101 Suh_ject: NPDES Stonwva[er Permit Renewal UNITED PARCEL SER-JACKSONVILLI: COC Numbcr NCG080374 Orislow County Your facility is currently covCred for storrnwater dischar-e under GCner'al Permit NCGO<SOOOO. 'phis permit expires on AWTUst 31, 2002, The Division staff is currently in the process ol'rcwritill" this pernlit and is scheduled to have the hermit reissued by late summer of 2002. Once the permit is reissued. your facility would he Cligihlc for continued covCrai-IC under the reissued permit. In order' to assure your continued co�'Crage under the general permit. you utust apply to the [)'vision of Water Quality (DWQ) for renewal of your permit coverage. To n1ake this renewal process easier. we are informing you in advance that your permit will he expiring. EnckOsed you will find a Ccneral Permit Coverage Renewal Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued covcrat,e under the gencral permit. failure to request renewal within this time period may result in a civil assessment of rat least $250.00. Larger penalties may he assessed depending on the delinquency of the request. Discharge ol'stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation ol'NCGS 143-215.1 and could result in assessments of civil penalties of up to S I O.000 per day. Please note that recent federal legislation has extended the "no Cxpnsurc exclusion" to all operators of industrial facilities in any of the I I caicoories of "storm water discharges associated with industrial activity." (except construction activities). If you feel your lacility can certify a condition ol' "no Exposure". i.e. the facilty industrial materials and operations arc not exposed to storrnw:ater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwatcr Staff memher listed below or check the StOr'rnWatcr & General Permits Unit Web Site at httpa/h2o.aur.statc.nc.us/su/s[nrnnvatcr.htm! I F the suhjcct Stormwatcr discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of tlic form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Ed Beck of the Wilmington Re-ional Ofticc at 910-395-3900 or Dclonda Alexander of the Central Office Stormwatcr Unit ,it (919) 733-50831 ext. 584 Sincerely, !y�:,.� Bradley Benncit, Supervisor Stormwatcr and Gencr,al Permits Unit cc: Central Files Wilmington Regional Office eAx 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 December 22, 1994 David Babiak United Parcel Ser-Jacksonville 1627 Navaho Dr Raleigh, NC 27609 A&14 0.0 A2LI �� [DEHNR Subject: General Permit No. NCGO80000 United Parcel Ser-Jacksonville COC NCG080374 Onslow 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 permii 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. Sincerely, A. Preston Howard, Jr. P.E. cc: Wilmington Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 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. NCG080000 CERTIFICATE OF COVERAGE No. NCGO80374 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 United Parcel Service, Inc. 213 Center Street Jacksonville, NC Onslow County to receiving waters designated as Scales Creek in the White Oak River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 11I 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. coleell ,:; ash s rs •`; A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission Ce Pum kin Center BM 50 �. i = n i/Jacksonville a' BM 41 Airport BM 47 , ^` /- i� /� 33�.r _v'I•G�i• :�y+ #^ --- Jp• �� +` .Onslo�r :_r��' .. Academ}. •. —51 Ar Golf BMA a Course BM 40 �. Graver PO i t% Cem Coastal Caro.1na ifi% �J S Common ty Oullcge )� \- �`�d70 FOR (GROVE- 'LAVE 1C •a 3350 �� -- - , - •--- I' �� T`j^�'� _-- Haiti-ksic .,�%` CM BM lit Simah'.",// io Tower■' �•: -; • (,. .q0 o♦-�� coon �� . V • , t �� 7 I A,� �- Memor'al Nospita (� - \ Bell Fork. ` J �� o -� 4 a �g co '�'• y,tt'aghington 5uhstation• Chapel Radio Towe\o - C� • , 43 rw-in andy Run �I'•1 �.M ) •- �� rt/ ) B'hT t'•':f�a '•\r 1 V J Radio Towers •+t 5� ,� , C Q New River �� J - - 1 .•i: — U aCh w _�� ; `�8000. 1 �• 1 l� ��. '�.! a: _ .lr.= 34045' 25' v i 27(3 I �80 i 0 IIKY ZAIOA—GEOLOGICAL r•UAVET. ALS'/ON. �IAGVN1� "7e 77-22'3(ry' 81 '82°oaaE V ROAD CLASSIFICATION 1 MFLE Primary highway, Light -duty road, hard or hard surface _ improved surface_— ZFG2 Secondary highway, hard Unimproved road..==_==_=-= Interstate Route U. S. Route 0 State Route FACILITY u n �.e Pam SQ �uSc� a�nC. COUNTY tons�o_+�; NPDES . Ce? p$ Q,s,7 q MAP # f'aR DSN FLOW fa SUB BASIN 03--05 LATTITUDE 3-q6 q5 ` oo f/ LONGITUDE 19 o a3 ! 0 v N RECEIVING STREAM ' Sccdcs C ---d(C STREAM CLASS d4fi-aw DISCHARGE CLASS s-tasrn Lim EXPIRATION DATE