NCG080304_Compliance Evaluation_20210927

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
BRIAN WPENN
Director
NORTH CAROLINA
6mkumnw4a(Qma1#y
September 27, 2021
UPS Ground Freight, Inc.
Attention: Micelle Hannington, Permit Owner
2101 Singleton Industrial Drive
Raleigh, North Carolina 27640
Subject: Compliance Evaluation Inspection
UPS Ground Freight, Inc. — Conover
NPDES Certificate of Coverage — NCG080304
Catawba County, North Carolina
Dear Ms. Hannington,
Enclosed please find a copy of the Compliance Evaluation Inspection Report
for the inspection we conducted at the UPS Ground Freight, INC - Conover on
September 22, 2021. Please note that in the stormwater inspection report summary
we ask that the facility continue to maintain the Stormwater Pollution Prevention
Plan (SWPPP), all associated documents, and the monitoring records per the permit.
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
Assistant Regional Engineer
North Carolina Department of Environmental Qualityi DivisionufEnergy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue. Suite 3011 Mooresville. North Carolina 28115
704.6631699

Comaliance Inspection Resort
Permit: NCG080304 Effective: 07/01/21 Expiration: 06/30/26 Owner: U P S Ground Freight Inc
SOC: Effective: Expiration: Facility: UPS Ground Freight, Inc. -Conover
County: Catawba 150 Lap Rd
Region: Mooresville
Conover NC 286137560
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: 09/22/2021 Entry Time 01:15PM
Primary Inspector: Jesse M McDonnell
Secondary Inspector(s):
Certification: Phone:
Exit Time: 02:10PM
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: 0 Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page 1 of 3

permit: NCG080304 Owner - Facility: U P S Ground Freight Inc
Inspection Date: 09/22/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete including employee training
records, monitoring records, and the annual certification. The facility appeared well operated and maintained.
Page 2 of 3

permit: NCG080304 Owner - Facility: U P S Ground Freight Inc
Inspection Date: 09/22/2021 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?
N ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
N ❑ ❑ ❑
# 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?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
E ❑ ❑ ❑
# 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?
0❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0❑ ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete
including employee training records, monitoring records, and the annual certification.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■ ❑ ❑ ❑
Comment: Qualitative monitoring records were available and complete.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 1:1110 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment:
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? 0 ❑ ❑ ❑
Comment: All outfalls were observed. Accumulated fines form the parking lot are building up around three
inlets. Increases in fine partials on the parking lot could attribute to higher turbidity during
qualitative monitoring.
Page 3 of 3