NCG080611_INSPECTION REPORT_20200528

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Acting Director
United Parcel Service
Attention: Nancy Bailey
1224 261h Street South East
Hickory, North Carolina 28602
NORTH CAROLINA
Environmental Quality
May 28, 2020
Subject: Compliance Inspection
NPDES Stormwater Certicate of Coverage- NCG080611
Catawba County, North Carolina
Dear Ms. Bailey:
Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the
inspections we conducted at the United Parcel Service Center, May 21, 2020.
The reports should be self-explanatory; however, should you have any questions
concerning these reports, please do not hesitate to contact me at [e-mail]
704-235-2138 or Christopher Graybeal at [e-mail] (704) 235-
2147.
Enclosure
c: Stormwater Laserfiche NCG080611
Sincerely,
`es Moore
Assistant Regional Engineer
Land Quality Section
4� D,�EFQ�:�p
D�pe�4ueRt d Fn�R�sh1 QW{tM�
North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue. Suite 301 1 Mooresville. North Carolina 28115
704.663.1699

Compliance Inspection Report
Permit: NCG080611 Effective: 11/01/18 Expiration: 05/31/21 Owner: United Parcel Service Inc
SOC: Effective: Expiration: Facility: United Parcel Service - Hickory
County: Catawba 1224 26th St Se
Region: Mooresville
Hickory NC 28602
Contact Person: Vincent Mollo Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/21/2020 Entry Time 11:30AM
Primary Inspector: Christopher Graybeal
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 12:30PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: M Compliant M Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG080611 Owner - Facility: United Parcel Service Inc
Inspection Bate: 05/21/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Continue to operate according to the permitted requirements.
Page 2 of 3

r
Permit: NCG080611 Owner - Facility: United Parcel Service Inc
Inspection Date: 05/21/2020 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?
■ ❑ ❑ ❑
# Does the Plan include a General Location (LISGS) map?
■ ❑ ❑ ❑
# 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?
■ ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■ ❑ ❑ ❑
# 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?
■ ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■ ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
■ ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■ ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■ ❑ ❑ ❑
Comment: SWPPP is current and up to date.
qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment: Qualitative data reviewed and current.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑
Comment: Analytical data reviewed and current.
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? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ■ ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑
Comment: 4utfalls observed and a copy of the permit is on site.
Page 3 of 3