NCG080185_Compliance Evaluation_20210914

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
sa s
BRIAN W RENN
au
Director
NORTH CAROLINA
EAY(Mmental Quality
September 14, 2021
United Parcel Services Inc.
Attention: Vincent Mollo
2101 Singleton Industrial Drive
Raleigh, North Carolina 27604
Subject: Compliance Evaluation Inspection
United Parcel Services Inc.
NPDES Certificate of Coverage — NCG080185
Cabarrus County, North Carolina
Dear Mr. Mollo,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection we conducted at the Kannapolis facility on September 8, 2021. Please note that in the
stormwater inspection report summary we ask that you continue to implement your Stormwater
Pollution Prevention Plan(SPPP). -
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].
Enclosure
c: Laserfiche
Sincerely,
J es Moore
ssistant Regional Engineer
North Carolina Department of Environmental Quality i Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1610 East Center Avenue, Suite 301 i Mooresville, North Carolina 28115
704-663-1699

Compliance Inspection Report
Permit: NCG080185 Effective: 07/01/21 Expiration: 06/30/26 Owner: United Parcel Service Inc
SOC: Effective: Expiration: Facility: United Parcel Service-Kannapolis
County: Cabarrus 2605 N Cannon Blvd
Region: Mooresville
Kannapolis NC 28081
Contact Person: Vincent Mollo _ Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/08/2021
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Certification: Phone:
Entry Time 10:OOAM Exit Time: 10:30AM
Phone: [phone]
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
(See attachment summary)
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Permit: NCG080185 Owner - Facility: United Parcel Service Inc
Inspection Date: 09/08/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
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?
Yes No NA NE
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Comment: The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete
including employee training records, monitoring records, and the annual certification, but the
semiannual site inspection for the first half of 2021 was missing.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: Qualitative monitoring records were available and complete.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ M ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ M ❑
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? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? 1:1 ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ N ❑
Comment: The facility listed 2 outfalls but has at least 3 outfalls. No issues were observed at the time of
inspection.
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