NCG080380_CEI_20200127

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
United Parcel Service Inc.
Attn: Vincent Mollo-Environmental Coordinator
2101 Singleton Industrial Dr.
Raleigh, NC 27604
NORTH CAROLINA
Environmental Quality
January 27, 2020
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG080000
United Parcel Service Inc.
United Parcel Service -Southern Pines, Certificate of Coverage NGG080380
Moore County
Dear Mr. Mollo:
On 01/21/2020, a site inspection was conducted for the United Parcel Service -Southern Pines facility located at 202 Air
Tool Drive Southern Pines, Moore County, North Carolina. A copy of the Compliance Inspection Report is enclosed for
your review. Your time and assistance was greatly appreciated during the inspection. The site visit and file review
revealed that the subject facility is covered by NPDES Stormwater General Permit NCGO80000 under Certificate of
Coverage NCG08380. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters
designated as McDeeds Creek, class WS-III; HQW waters in the Cape Fear River Basin.
As a result of the inspection, the facility was found to be compliant with the conditions of the NCG080000 permit. 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 Stormwater General Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff have any questions, comments, or needs
assistance with understanding any aspect of your permit, please contact me at [phone] or via e-mail at
penny. [e-mail].
Sincerely,
2ePenny D. �q------_
Environmental Specialist
DEMLR
Enclosure: Compliance Inspection Report
cc: FRO — DEMLR, Stormwater Files
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 7141 Fayetteville, North Carolina 28301
o•v.A••m•imw�.mnwNb� 910A33.3300

Compliance Inspection Report
Permit: NCG080380 Effective: 11/01/18 Expiration: 05/31/21 Owner: United Parcel Service Inc
SOC: Effective: Expiration: Facility: United Parcel Service-Soulhem Pines
202 Air Tool Dr
County: Moore
Region: Fayetteville Southern Pines NC 28387
Contact Person: Vincent Mello Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/21/2020 Entry Time: 01:43PM
Primary Inspector: Penny Marklt?pk�
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 03:21 PM
Phone: [phone]
Mike Lawyer/'�d'"
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum BUIk/OII Water Separator Stormwater Discharge CDC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
Page 1 of 3

Permit: NCGO80380 Owner- Facility: United Parcel Servicelnc
Inspection Date: 01/21/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Vincent Mollo the Environmental Coordinator for UPS -NC Zone at the United Parcel Service Southern Pines for a
compliance inspection. Facility's Stormwater Pollution Prevention Plan (SPPP) and monitoring reports were provided for
review. SPPP appeared to contain all permit required components along with documentation related to annual updates,
including employee training, and listing of spills (none). Site facility has a spill prevention and response plan on site. Staff
recommends adding a note in the SPPP where this information is located on site. There are 2 outfalls that are identified in
the SPPP both were observed during inspection. The facility was informed to cleanout the catch basin by outfall 1. Overall
the facility appeared to be well maintained and operated at time of inspection.
Page 2 of 3

permit: NCGO80380 Owner -Facility: United Parcel Service Inc
Inspection Date: 01/21/2020 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?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
E ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
E ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# 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)?
E ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
M ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
E ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? E ❑ ❑ ❑
Comment:
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
0 ❑ ❑ ❑
# Were all outfalls observed during the inspection?
N ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
0 ❑ ❑ ❑
Comment
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