NCG080309_MONITORING INFO_20150423

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V U 3 �
DOC TYPE
❑HISTORICAL FILE
[MONITORING REPORTS
DOC DATE
ae 1 5 0 y a �
YYYYMMDD

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGOS0000�
Date submitted 3/30/2015
IL t COPY
CERTIFICATE OF COVERAGE NO. NCG080309
C E I VE 5<DIMPLE COLLECTION YEAR 2014
FACILITY NAME UPS Ground Freight Inc. - Charlotte APR 2 3 2015 SAMPLE PERIOD ❑Jan -June rX July -Dec
COUNTY Mecklenburg CENTRAL FILES or ❑Monthly'
DWR SECTInm
PERSON COLLECTING SAMPLES James W. Willard Il (INENCO, INC.)
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 12, 40, 37706, & 37712
LABORATORY INENCO, Inc. Lab Cert. # 5540
Comments on sample collection or analysis:
(month)
DISCHARGING TO CLASSF]ORW F-]HQW Trout F-]PNA
Zero -flow E]WaterSupply EISA
[X Other Class C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes no
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) FIND discharge this period ?z
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00530
00400
00556
Total Suspended
Solids, mg/I
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50 or 100 see permit
Within 6.0 - 9.0
15
-
5DO-001
11/17/2014
68.7
7.78
< 5.0
175
SDO-002
11/17/2014
11.9
8.70
< 5.0
175
SDO-003
11/17/2014
< 2.5
8.67
< 5.0
175
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable)
Outfal l
No.
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids
mg/I
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
Within 6.0 - 9.0
For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
5WU-250 last revised April 11, 2013
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 11/17/2014 (first event sampled)
Total Event Precipitation (inches): 0.65
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES r NO 0
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in
the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are significant penalties for submitting al a infgFinationjincluding the possibility of fines and imprisonment for knowing violations."
(Signature of Perrnittee)
Additional copies of this form may be downloaded at:
(Dy e)
http://portal.ncdenr.ors/web/wg/ws/su/npdessw#ftab-4
SWU-250
last revised April 11, 2013
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG080000
Date submitted 7/30/2014
CERTIFICATE OF COVERAGE NO. NCGO80309
FACILITY NAME UPS Ground Freight Inc. - Charlotte
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES James W. Willard 11 (INENCO, INC.)
LABORATORY Test America Laboratories, Inc. Lab Cert. #
LABORATORY INENCO, Inc. Lab Cert. #
Comments on sample collection or analysis:
269
5540
SAMPLE COLLECTION YEAR
SAMPLE PERIOD FX]Jan-June
or FlMonthly'
2014
F] July -Dec
(month)
DISCHARGING TO CLASS DORW F—IHQW [—]Trout F_]PNA
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?
Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable)
E]Zero-flaw E]Water Supply FISA
F-DOther Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
X yes no
E]No discharge this period ? 2
R.-
56i
,ft00536=00400
,
WIN
in
I ar unlW�
4,1pS,No;F01arUiI�anbrease FM LPN�5
;4m
n',id
,rMexnoo;1664�(SGT7MEM)�,m#ju
ye motorui Usage, g
average•galj
- ffltj�-,
it 1 6 fo.2f 9' 0�_,
�41 M, V11,10, WA 1; A", � V0 1! 5 4914, R RX, i *0 N R V,�,
MR �,N RIC w1i 9 271*91 WN 41". S" M, W
SDO-001
3/16/2014
27
7.67
< 2.3
175
SDO-002
3/16/2014
7.0
7.53
< 2.3
175
SDO-003
3/16/2014
12
7.58
< 2.3
175
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable)
,_ ,
N N* 0
rj
��g iCe
4"
1 Sample
d 'y
/Y
;-MMUNNIV N A I ""I IV 6p RPMMqrMW
1
530`*,I�V,4Wk��
40Q�ft 9
N6W� Oil ind r 5s�/,T014'EPA'iv
MEN
Solidi7l
21249
�i "Y��Mfflz­
WHOM no W'.-Ru
1,uniti, P
Permit Limits
A'0 ' A"
Or,
5 0,
ara eipermiM=%_R,WM""n
RECEIVED
AUS 0 8 MIA
I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
piuIr 1&1,111
DENR-LAND QUALITY
STORMWATER PERMITTING
last revised April 11, 2013
Page 1 of 2

r--
STORM EVENT CHARACTERISTICS:
Date 03/16/2014 to O3/17/2014 (first event sampled)
Total went Precipitation jinches): 1.73
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES 0 NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [:] NO E]
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one copv of this DMR, includina oil "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitorina period in
the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are significant penalties for sub4tting false info;.Mation, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
- v
Additional copies of.this fo'rin'may be downloaded at:
-7/2 Je
(Dat
http://portal.ncdenr,org/web/wg/ws/su/npdessw#tab-4
f
Swu-250
last revised April 11, 2013
Page 2 of 2

I
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG080000
Date submitted 7/30/2014
CERTIFICATE OF COVERAGE NO. NCG080309 SAMPLE COLLECTION YEAR 2014
FACILITY NAME UPS Ground Freight Inc. - Charlotte SAMPLE PERIOD 7X Jan -June ❑ July -Dec
COUNTY Mecklenburg or FlMonthlyl (month)
PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.
LABORATORY Test America Laboratories, Inc. Lab Cert. # 269
LABORATORY INENCO, Inc. Lab Cert. # 5540
Comments on sample collection or analysis:
DISCHARGING TO CLASS [::]ORW F—]HQW Trout F_]PNA
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?
Part A. Vehicle Maintenance Areas Monitoring Requirements (If applicable)
Zero -flaw E]WaterSupply EISA
5X Other Class C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
X yes no
❑ No discharge this period? z
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00530
00400
00556
Total Suspended
Solids, mg/I
PH,
Standard units
Non -Polar oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50 or 100 see permit
Within 6.0 — 9.0
15
-
SDO-001
3/16/2014
27
7.67
< 2.3
175
SDO-002
3/16/2014
7.0
7.53
< 2.3
175
SDO-003
3/16/2014
12
7.58
< 2.3
175
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable)
"06tfal l
No.
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non-Polar.Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids
mg/1
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
Within 6.0 — 9.0
For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11, 2013
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 03/16/2014 to 03/17/2014 (first event sampled)
Total Event Precipitation (inches): 1.73
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Now if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES = NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL. OFFICE? YES F] NO
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal and one coov of this DMR. includiha all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period in
the case o "No Discharge" reports) to:
Division of Water Quality ^
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are significant penalties for submitting false information, incl4ing the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Additional copies of this form may be downloaded at
Ln
7/2- 9 IJ- f
(Date
swu-250
last revised April 11, 2013
Page 2 of 2