NCG080190_Inspection_20200331

ROY COOPER
Governor
MICHAEL S. REGAN
'Secretary
BRIAN WRENN
Actiwirectar
United Parcel Service Inc.
Attention: Vincent Mollo
147 Parcel Drive
Statesville, North Carolina 28625
NORTH CAROLINA
Environmental Quality
March 31, 2020
Subject: Compliance Evaluation Inspection
United Parcel Service Inc.
NPDES Certificate of Coverage — NCG080190
Iredell County, North Carolina
Dear Mr. Mollo,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we
conducted at the UPS Statesville facility on March 30, 2020. Please note that in the stormwater inspection
report summary we ask that you correct the deficiencies outlined in the inspection report.
The report should be self-explanatory; however, should you have any questions, please do not
hesitate to contact me at [phone] or by E-mail at [e-mail].
Sincerely,
Ca' N
ames Moore
Assistant Regional Engineer
Enclosure
c: Laserfiche
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
QA
ic,DE Mooresville Regional Office 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
norm+onAouru
o.�aw�wrcmaaa�r� 7A4.E,h3.1h98

Permit: NCGO80190 Effective: 11/01/18 Expiration: 05/31/21 Owner: United Parcel Service Inc
SOC: Effective: Expiration: Facility: United Parcel Service -Statesville
County: Iredell 147 Parcel Dr
Region: Mooresville
Statesville NC 28625
Contact Person: Vincent Mollo Title: Phone: [phone]
Directions to Facility:
Head North on US 21 N toward James Farm Rd, turn right onto James Farm Rd, after 0.3 miles turn right onto Parcel Drive
destination will be on the left about 0.2 miles.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/24/2020 Entry Time 03:15PM Exit Time: 04:30PM
Primary Inspector: Lily C Kay Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water

Permit: NCG080190 Owner - Facility: United Parcel Service Inc
Inspection Date: 03/24/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility appeared well operated and maintained with a couple of minor deficiencies in the SWPPP documentation and
requirement interpretation. If you have questions, contact me at [e-mail] or by phone at [phone].

Permit: NCG080190 Owner - Facility: United Parcel Service Inc
Inspection Date: 03/24/2020 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?
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ ❑ ❑
# Does the Plan .include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑
# 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)?
0,11 ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
E ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
E ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ N ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) was available and complete,
but the
stormwater. A few of the elements of the SWPPP were not signed off on in their book like
significant spills and the annual review.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? N ❑ ❑ ❑
Comment: Qualitative monitoring records were available and complete.
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? 0 1111 ❑
Comment: Analvtical monitorina records were available and all parameters were within the benchmark
limitations.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Page 3 of 4

Permit: NCG080190 Owner - Facility: United Parcel Service Inc
Inspection Date: 03/24/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: The only outlet had a sediment basin discharging to it so the discharge was a little turbid The
facility is expanding and has erosion controls in Mace but the construction entrance needs to be
refreshed.
Page 4 of 4