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Home My WebLink AboutNCG080184_COMPLETE FILE - HISTORICAL_20020823STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V LCo 06 DOC TYPE p/HISTORICAL FILE D MONITORING REPORTS DOC DATE ❑ (� OUo� UR &-� VYYYMMDD Michael F. Easley, Governor 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 -HIGH POINT 3100 FLAGSTONE DRIVE GRIEENSBORO, NC 27406 Subject: NPDES Stormwater Permit Renewal United Parcel Service -High Point COC Number NCG080184 Randolph 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 stoimwater 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 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Winston-Salem Regional Office ern 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 AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCGO80184 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215. I, 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 -HIGH POINT 1205 CORPORATION DRIVE HIGH POINT RANDOLPH COUNTY to receiving waters designated as a UT to the Uwharric River, a class WS-III stream, in the Yadkin - Pee Dec River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, 11I, 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 ti NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary August 6, 2010 Mr. David Isaacs United Parcel Service 1600 Cottonwood Street Charlotte, NC 28206-1205 Subject: General Stormwater Permit Inspection United Parcel Service — Archdale, NC Facility Certificate of Coverage No. NCG080184 Randolph County Dear Mr. Isaacs: On August 5, 2010, Mike Mickey of this off -tee met with you to perform a General Stormwater Permit Inspection at the United Parcel Service facility in Archdale, NC. This inspection found the facility to be compliant with the state issued stormwater permit. This inspection evaluated the five (5) areas designated on the attached inspection form. Observations from each area are addressed below: 1. Permit UPS holds Certificate of Coverage # NCG080184 for the discharge of stormwater from the site. The permit expires next on October 31, 2012. 2. Records/Reports Part L1, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP). A cope of the SPPP, prepared by ERM. was reviewed during the inspection. This plan was found to be thorough and addressed all items outlined by the permit. The plan is updated annually as required, contained a Spill Prevention Response Plan and documented the employee training. 3. Facility Site Review A tour of the property found the site to be clean and well managed. Observations at the fueling island (13,300 gallon diesel UST) and around the buildings perimeters did not reveal any water quality concerns. Truck washing occurs inside the facility and is discharged to municipal sewer. 4. Effluent/Receiving Waters The SPPP site map shows two separate stormwater outfalls for the facility. Stormwater leaving the property eventually reaches an unnamed tributary to the Uwharrie River, Class "WS-111" Waters in the Yadkin Pee - Dee River Basin. North Carolina Division of Water Quality, Winston-Salem Regional Office L=tion: 585 Waughtown $t. Winston-Salem, North Carolina 27107 Phone: 336-771-50001 FAX: 336-771-46301 Customer Service: 1-877-623-6748 Intemet: www.ncwaterquality.org An Equal Opportunity l Affirmative Action Employer NorthCarolina Naturally United Parcel Service Page #2 5. Monitoring ProiZram Part II, Section D of the permit requires that qualitative (visual) monitoring be performed and documented semi-annually. The inspection noted that this monitoring was being performed as required and was last documented on 5/17/10 and 9/23/09. Qualitative records do not need to be submitted to the Division, however, the records must be kept on file at the facility for a period of five years. The UPS facility does not have to perform any of the analytical monitoring listed in the permit. The vehicle maintenance activity monitoring listed in Part II, Section B of the permit is not applicable since UPS uses less than 55 gallons of new motor oil per month when averaged over the calendar year. The oil water separator and/or petroleum secondary containment monitoring listed in Part II, Section C of the permit is also not applicable since the fueling island does not have any of these structures. Your efforts to comply with the stortnwater permit are appreciated. If you have any questions concerning this letter, please contact Mike Mickey or me at (336) 771-5000. Sincerely, 4-1 Steve W. Tedder 4 - Water Quality Regional Supervisor cc: Central Files - SWP WSRO Form Approved 011vtt3 No.2040-0057 i Approval Expires 9-31-98 United States Environmental Protection Agency, WashinQton, D.C.. 20460 Section A: rational Data System Coding Transaction Code iNPDES No. Yr/Nlo/Day Inspection Type Inspector FacilityType N 5 NCGO80184 10-08-05 C S 2 Facility Evaluation Rating BI QA ..........Reserved........... 1 N N Section B: Facility Data Name and Location of Facility Inspected: Entry Time: Permit Effective 1000 hrs. Date: Nov 1, 2007 United Parcel Service 1205 Corporation Drive Archdale, NC 27263 Exit Time: Permit Expiration l 100 hrs. Date: Oct. 31, 2012 Name(s) of On -Site Representative(s): Title(s): Phone No(s): David Isaacs Plant Engineering Supervisor (704) 507-1613 - cell Name, :address of Responsible Official: Title: Plant Engineering Supervisor David Isaacs Phone No. Contacted? Yes United Parcel Service (33b) 370-3822 1600 Cottonwood Street Charlotte, NC 28206-1205 Section C: Areas Evaluated During Inspection (check only those areas evaluated) Permit NA Flow Measurement NA Operations/Maintenance NA Sewer Overflow Records/Reports Monitoring Program NA Sludge Flandl ing/ Disposal NA Pollution Prevention Facility Site Review NA Compliance Schedules NA Pretreatment Effluent/Receiving Waters NA Laboratory T Stormwater Section D: Summary of Findings/Comments See the cover letter and attached inspection form for specific comments. Name(s) and Signature(s) of lnspectors: Agency/Office/Telephone: Date: DWQ / WSRO / (336) 771-5000 \� Signature of Reviewer: Agency/Office: Date: �-W�4 �— DWQ / WSRO / (336) 771-5000 G EPA Form 3510-3 (R 9-9 Permit: NCGO80184 Owner - Facility: United Parcel Service Inspection Date: 07120t2010 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 (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ n ❑ ❑ # Does the Plan include a detailed slte 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? ® ❑ ❑ Cl # 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 prov}de and document Employee Training? ■ ❑ Q 0 # Does the Plan include a list of Responsible Party(s)? ® ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Pian include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwatef Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: The current Stormwater Pollution Prevention Plan (SPPP) was prepared by ERM in 2008. A review of the SPPP found it to be thorough and complete to comply with Part II Section A of the permit . The SPPP included the required Spill Prevention and Response Plan (SPRP) for the fueling island (13,300 gallon diesel UST) and the oil storage containers inside the maintenance building. Employee training was well documented and the plan was last updated on 4-20-10. Truck washing occurs inside the building and any wastewater generated is discharged to municipal sewer through an oil water separator. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ fr1 1_1 Comment: Waters Edge Scientific conducts the qualitative (visual) monitoring for the UPS facility per Part ll Section D of the permit. The last two monitoring events occurred on 5-17-10 and 9-23-09. The files also contained Annual Preventative Maintenance Evaluation Forms that the facility performs internally. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ■ ❑ # Has the facility conducted its Anatytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Page: 3 . Permit: NCG080184 Owner - Facility: United Parcel Service Inspection Date: 0712012010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: The monitoring specified in Part 11 Section B of the permit is not required since the UPS facility uses less than 55 gallons of new motor oil per month when averaged over the calendar year. Additionally, the monitoring specified in Part II Section C of the permit is not required since the facility does not have stormwater discharges from oil water separators or petroleum bulk station secondary containment structures. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ®n n ❑ # Were all outfalfs observed during the inspection? ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? fl S 0 # Has the facility evaluated all illicit (non stormwater) discharges? ■ 0 ❑ Q Comment: The facility has two separate outf ails that discharge to an unnamed tributary of the Uwharrie River, Class "WS-III" waters of the Yadkin -Pee Dee River Basin. Observations did not reveal any water quality concerns. 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 PDF file below to satisfy the requirement in General SW Permit NCG080000, III.13.5.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 locations 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 ASHEVILLE NC-301 SWEETEN CREEK RD. 2880 NCGO80177 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. NCGO80382 FRANKLIN NC-178 INDUSTRIAL PARK DR. 28734 NCG080179 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 NCG080302 HENDERSONVILLLE NC-404 DUNCAN HILL RD. 28792 NCGO80182 HICKORY NC-1224 26TH ST. 28601 NCG080611 HICKORY FREIGHT-150 LAP RD. CONOVER, NC 28613 NCG080303 HIGH POINT NC-1205 CORPORATION DR. 28081 ' NCG080184 KANNAPOLIS NC-2605 N. CANNON BLVD. 28081 NCG080185 LENOIR NC-107 INDUSTRIAL COURT 28645 NCGO80186 MONROE NC-1610 WILLIAMS RD. 28110 NCG0801$7 MORRISVILLE, NC-2456 SOUTH MIAMI DRIVE, DURHAM,NC NCG080809 SALISBURY NC-1301 OLD CONCORD RD. 28146 NCGO80168 SHELBY NC-1132 COUNTY HOME RD. 28152 NCGO80169 STATESVILLE NC-147 PARCEL DRIVE 28625 NCG080190 SYLVA NC-290 EAST MAIN ST. 28779 NCGO80191 WILKESBORO NC-1263 SCHOOL ST. 28697 NCGO80192 WINSTON SALEM NC-199 PARK PLAZA DR. 27105 NCGO80196 RALEIGH NC 2101 SINGLETON IND. DR. 27604 (HUB) NCG080378 RALEIGH AIRPORT-1480 INTERNATIONAL DR. MORRISVILLE, NC 27560 150 INTERNATIONAL DR, MORRISVILLE, NC 27560 NCG080305 Lynn Lash Plant Engineering District Environmental Coordinator United Parcel Service Phone: 336-;370-38 27 Mobile: 336-451-5814 Pax: 336-370-382-1. P% - Memorandum To: Disirict Environmental File - Swnt7 Water l talc: June 3. '?(109 Re-. Sionaturc Authority for the pasit.to13 of Area Plant P.nuineerhig 1tilanagcr This let.te3 duly uviltori-r-es the pc-r-son in th,e position of flic Area Plant.l;noiuccring IMarla�g"U M S.t-n tttc tlocuments -listed bclorx requiring . i7s1ature in nCordanc- witli the North Caro in"i Ueparir mit: of Environmental aii l Natttral Resources Siorm t tiler Gencral. Permit for Industrial Activities - Morin Water Pollution Prevention flan (SWPI-1p) c6rtilication c. C', t;�T ni! tltrC Date Carol Brollev - UPS West Carolina l)istri�g..Mam-wer Printed Name — Don I I:atlig Arca. Plant Fnginegring, N tanat r Prittteci lt`atttc w Michael F. Easfey, 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 December 27. 2001 RONALD E FOST'LR UNITED PARCEL SER-HIGH POINT 3100 FLAGSTONE DR GREENS130kO. NC 27406 Suhjccl: NPDES Stormwaier Permit Renewal UNITED PARCEL SER-HIGH POINT COC Numher NCG080184 Randolph County Dear Perrntttee: Your Facility is currently Covered for stormwaicr discharge under General Permit NC6080000. This permit expires on August 31. 2002. The Division staff is Cur'rcmly in the process of rewriting this permit .and is schedulCd to h,nv the permit reissued by late sununcr of 2002. OnCe file permit is reissued, your facility would he eligible for continued coverage under the rcissuCd pc:rmif, In order W assure your contimred coverage under the general permit, you must apply 10 the Division of WillCr Quality (DWQ) for renewal ol'your permit coverage. To make this renew:ai process easier, we arc informing you in advance that your perntil will he expiring. Enclosed you will find a General Permit Coverage Renewal Alaplication Form. The tlpp11cati0l1 must be completed and returned by March 4, 2002 in order to aSSare Continued coverage under the general permit. Failure to rcqucsl rcncwa] within this lime period may result in a civil assessment of at least $250.00, I-ar4-el, penalties may he assessed depending on the delinquency of the request. Discharge of stormwater front your facility Without covCragC under a valid stormwaler NPDI S permit would consfitutc a violation of NCGS 143-215.1 and could result in asscssntcnts nl Civil penalties OF up 10 $10,000 per day. Please note drat recent Icdcral legislation has extended the "no exposure exclusion" to all operators ol" industrial faClliliCS in any of the I I categories of "storm waler dischal-cs ;assucialled With industrial activity," (cxccpt construction .activities). If yuu Iccl your facility can certify a condition of "n0 exposure", i.e. the faCilty industrial nratCrials .nut operations are riot exposed to storrnwater, you Can :apply for the no exposure Cxclusi0n. For additional inlorrllatloll Contact the Central Office Slorrnwatcr Staff ntenther listed below or check the Storrttwater SKr General I'crrttits Unit Web Site at ht1p:/1h2o.cnr.state.nC.uslsu/storrnwatcr.litml 11'the subject stornawater discharge to waters of the slate has been tcrntinated, please complete the encloscd Rescission Request Form. Mailin- instructions are listed on the bottom ol'thC form. You will he notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Corey Basinger of the W inston Salem Regional Office at 336-771-4600 or Deloncla Alexander of the Central Off ice Stormwalcr Unil at (919) 733-5083. c.xt. 5h4 Sincerely, Bradley E3ennetl. Supervisor Surr'nnvafcr and General Permits Unit cc: Central files Winston -Salon Itck,ional Oflicc N, C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 ®�w NCDENiR 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. Bill Gallagher 4335 Stuart Andrew Blvd. #120 Charlotte, NC 28217 Dear Mr. Gallagher: LT.WMAI lqf [DEHNF1 August 12, 1994 Subject: General Permit No. NCGO80000 United Parcel Service COC NCGO80184 Randolph County 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 Steve Ulmer at telephone number 9191733- 5083. Sincerely, Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P. E. cc: Winston-Salem 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 .r STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO, NCG080000 CERTIFICATE OF COVERAGE NO, NCGO80184 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 continue operation of an oil water separator and discharge stormwater from a facility located at United Parcel Service 1205 Corporation Drive High Point Randolph County to receiving waters designated as an unnamed tributary to Uwharrie River in the Yadkin -Pee Dee 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 August 12, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 12, 1994. Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission FACILITY'. COUNTY NPDES MAP # } DSN FLOW SUE BASIN LATTITUDE LONGITUDE U[ AI TLD PA -rice s&-v/ c 5 On; ;,.a WAN�dL� NccCosct84- !bAfE RECEIVING STREAM STREAM CLASS DI-SCHARGE CLASS I EXIM TtON DATE CC .- W-5 - -BE �8- 3t-qj clr= uswvie&log glLek