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HomeMy WebLinkAboutNCG080168_COMPLETE FILE - HISTORICAL_20171031STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V CGc) "3b I �y DOC TYPE \- HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 20 r-) I OC YYYYMMDD I ArT l�� MCDENR Division of Energy, Mineral and Land Resources Land Quality Section / Stormwater Permitting Program FOR AGENCY USE ONLY Date Received Year Month Da National Pollutant Discharge Elimination System (NPDES) n PERMIT OWNER AFFILIATION DESIGNATION FORM ,j�L' (Individual Legally Responsible for Permit) if NO CHANGE in company or facility ownership or name has occurred. If a Name Change and/or Ownership Transfer at the facility has prompted this change, do NOT use this form. You must fill out the Name -Ownership Change Form and provide all necessary supporting documentation instead. 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies: Individual Permit (or) Certificate of Coverage INICIS1 I I I I N I C I G 1 O 8 0 0 0 0 MULTIPLE COC's, PLEASE SEE ATTACHED LIST 2) Facility Information: Facility name: UNITED PARCEL SERVICE and UPS GROUND FREIGHT, INC. Company/Owner Organization: UNITED PARCEL SERVICE, INC. Facility address: 2101 SINGLETON INDUSTRIAL DRIVE Address RALEIGH NO 28604 City State Zip To find the current legally responsible person associated with your permit, go to this website: http://portal,ncdenr.org/web/ir/sw-permit-contacts and run the Permit Contact Summary.Report. 3) OLD OWNER AFFILIATION that should be removed: MULTIPLE NAMES LISTED Previous legally responsible individual: MULTIPLE NAMES LISTED First MI Last 4) NEW OWNER AFFILIATION (Legally responsible for the permit): Person legally responsible for this permit: CHRISTOPHER MORGAN First MI Last SOUTH ATLANTIC DISTRICT PLANT ENGINEERING MANAGER Title 2101 SINGLETON INDUSTRIAL DRIVE Mailing Address RALEIGH NO 28690 City State Zip ( 919 ) 790 - 7474 cmorgan@ups.com Telephone E-mail Address ( 919 ) 790 - 7424 Fax Number Page 1 of 2 SW U-O WNERAFFIL-22May2014 NPDESStormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) 5) Reason for this change: A result of; Employee or management change ❑ Inappropriate or incorrect designation before ❑ Other If other please explain: What does "legally responsible person" mean? That person is either: • the responsible corporate officer (for a corporation); • the principle executive officer or ranking elected official (for a municipality, State, Federal, or other public agency); • the general partner or proprietor (for a partnership or sole proprietorship); • or the duly authorized representative of that person above. The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: I, CHRISTOPHER MORGAN , attest that this application.for this change in Owner Affiliation (person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this form are not completed, this change may not be processed. Signature Date ..................................... PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 For more information or staff contacts, please visit our website: http://portal.nedenr.orgLweb/Ir/stormwater Page 2 of 2 Swu-owNERAFFI I_-z2INey2ot o UNITED PARCEL SERVICE Facilities in North Carolina with Industrial Stormwater Permits under NCG080000 Permit Number Owner Organization Name Facility Name Address 1 city Zip latitude Longitude Owner Type NCG080168 United Parcel Service Inc United Parcel Service -Salisbury 1301 Old Concord Rd Salisbury 28144 35.6431 -80A75 Non -Government NCGO80169 United Parcel Service Inc United Parcel Service -Shelby 1132 County Home Rd Shelby 28150 35.2722 -81.518 Non -Government NCG080177 United Parcel Service Inc United Parcel Service -Asheville 301 Sweeten Creek Industrial Park Rd Asheville 28803 35.5417 -82.5194 Non -Government NGG080178 United Parcel Service Inc United Parcel Service -Charlotte 1600 Cottonwood St Charlotte 28217 35.275 -80.8139 Non-Govemment NCGO80179 United Parcel Service Inc United Parcel Servicee-Franklin 178 Industrial Park Rd Franklin 28734 35.1597 -83.4166 Non -Government NCGO80180 United Parcel Service Inc United Parcel Servioe-Gastonia 1865 Wren Tpke Gastonia 28052 35.2778 -81.1944 Non-Govemment NCGO80181 United Parcel Service Inc United Parcel Service -Greensboro 3100 Flagstone Dr Greensboro 27406 36.0305 -79.7833 Nan -Government NCGO80182 United Parcel Service Inc United Parcel Service -Hendersonville 404 Duncan Hill Rd Hendersonville 28739 35.33 -82.4589 Non -Government NCGO80184 United Parcel Service Inc United Parcel Service -High Point 1205 Corporation Dr High Point 27260 35.9166 -80.0069 Non-Govemment NCGO80185 United Parcel Service Inc United Parcel Service-lKannapoiis 2605 N Cannon Blvd Kannapolis 28081 35.465278 -80.604167 Non-Govemment NGG080186 United Parcel Service Inc United Parcel Service -Lenoir 107 Industrial Ct Leneir 28645 35.893 -81.5791 Nan-Govemment NCGO80187 United Parcel Service Inc United Parcel Service -Monroe 1610 Williams Rd Monroe 28110 34.9958 -80.5611 Non-Govemment NCGO80190 United Panel Service Inc United Parcel Service Statesville 18 N Statesville Statesville 28677 35.8111 -80.875 Non -Government NCG080191 United Parcel Service Inc United Parcel Service-Syiva 688 E Main St Sylva 28779 35.3791 -83.2152 Non-Govemment NCGO80192 United Parcel Service Inc United Parcel Service -Wilkesboro 1263 School St Wilkesboro 28697 36.1361 -81.1777 Non-Govemment NCGO80196 United Parcel Service Inc United Parcel Service -Winston Salem 199 Park Piz Dr Winston Salem 27105 36.0917 -80.2264 No Govemment NCGO80302 U P S Ground Freight Inc UPS Ground Freight, Inc. -Greensboro 4411 Groometown Rd Greensboro 27407 36.996833 -79.0669" Non-Govemment NCGO80303 U P S Ground Freight Inc UPS Ground Freight - Carolina Beach Rd 2815 Carolina Beach Rd Wilmington 28406 34.1876 -77.9311 Non -Government NCGO80304 U P S Ground Freight Inc UPS Ground Freight, Inc. -Conover 150 Lap Rd Conover 286137560 35.72 -81.2166 Non-Govemment NCGO80305 U P S Ground Freight Inc UPS Ground Freight, Inc. -Kinston 2361 Hwy 11 N Kinston 28501 35.291111 -77.545556 Non-Govemment NCGO80308 U P S Ground Freight Inc UPS Ground Freight, Inc. -Asheville 74 Sweeten Creek Rd Asheville 28813 35.563611 -82.531667 Non-Govemment NCGO80309 U P S Ground Freight Inc UPS Ground Freight, Inc. -Charlotte 5204 N Graham St Charlotte 28221 35.283333 -80.801667 Non-Govemment NCGO80310 U P S Ground Freight Inc UPS Ground Freight, Inc. —Fayetteville 531 Eastern Blvd Fayetteville 28306 35.0375 -78.866944 Non-GovemmeM NCGO80368 United Parcel Service Inc United Parcel Service -Chapel Hill 7411 Chip Ln Chapel Hill 27516 35.969444 -79.075 Non-Govemment NCGO80369 United Parcel Service Inc United Parcel Service -Edenton 1208 N Oakum St Edenton 27932 36.069722 -76.603333 Non-Govemment NCGO80370 United Parcel Service Inc United Parcel Service -Hope Mills 3439 Blade decker rd Hope Mills 128348 1 34.999167 -78.905 Nan-Govemment NGG080371 United Parcel Service Inc United Parcel Service-Gotdsborn 108 Industry Ct Goldsboro 27530 35.401111 -77.990556 Non -Government NGG080372 United Parcel Service Inc United Parcel Service -Greenville 2401 United Dr Greenville 27834 35.6519" -77.359722 Non -Government NCGO80373 United Parcel Service Inc United Parcel Service -Havelock 201 Bell Town Rd Havelock 28532 34.878611 -76.911667 Non-Govemment NCGO80374 United Parcel Service Inc United Parcel Service - Jacksonville 213 Center St Jacksonville 28540 34,75 -77.383333 Non -Government NCGO80375 United Parcel Service Inc United Parcel Service -Kinston 709 Summitt Ave Kinston 28501 35,277222 -77.571667 Non -Government NCGO80376 United Parcel Service Inc United Parcel Service -Lumberton 681 Chippena St Lumberton 28350 34.611944 -78.999167 Non -Government NCGO80377 United Parcel Service Inc United Parcel Service-Manteo Etheridge Rd Manteo 27954 35.923056 -75.704167 Non -Government NCGO80378 United Parcel Service Inc United Parcel Service -Raleigh 2101 Singleton Ind Dr Raleigh 27604 35.877778 -78.604167 Non -Government NCGO80379 United Parcel Service Inc United Parcel Service -Rocky Mount 1108 Instrument Dr Rocky Mount 27801 35.986111 -77.7875 Non -Government NCGO80380 United Parcel Service Inc United Parcel Service -Southern Pines Air Tool Rd Southern Pines 28387 35.1944 -79.375 Non -Government NCGO80381 United Parcel Service Inc United Parcel Service - N 23rd St 1620 N 23rd St Wilmington 28401 34.2561 -77.9189 Non -Government NCGO80382 United Parcel Service Inc United Parcel Service -Durham 2008 Fay St Durham 27704 36.004167 -78.886111 Non-Govemment NCGO80611 United Parcel Service Inc United Parcel Service - Hickory 1224 26th St Se Hickory 28602 35.709333 -81.383889 Non-Govemment NCGO80659 U P S Ground Freight Inc UPS Ground Freight, Inc.- Morrisville 150 International Dr Morrisville 27560 35.8297 -78.8197 Non-Govemment NCGO80809 United Parcel Service Inc UPS -Morrisville 2456 S Miami Blvd Durham 277035714 35.9355 -78.8425 Non-Govemment Page 1 of 2 UNITED PARCEL SERVICE Facilities in North Carolina with Industrial Storrnwater Permits under NCG080000 Permit Number Permit Type Effective Date Expiration Date Permit Status County Name Admin Region Basin Name Yadkin NCGO80168 Transportation wNehicie MaintenancelPetroleum Bulk/Oil Water Separator Stormwater Discharge COC 11-01-2012 10-31-2017 Active Rowan Mooresville NCG08DI69 Transportation wNehide Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COG 11-01-2012 10-31-2017 Active Cleveland Mooresville Broad NCG080177 Transportation wNehide Maintenance/Petroleum BulklOil Water Separator Stormwater Discharge COG 11-01-2012 10-31-2017 Active Buncombe Asheville French Broad NGG080178 Trans rtation wNehicie Maintenance/Petroleum BulklOD WWater Separator Stormwater Discharge COG 11-01-2012 10-31-2017 Active Mecklenburg Mooresville Catawba NCG080179 Transportation wNehide Maintenance/Petroleum BulklOil Water Separator Stormwater Discharge COG 11-01-2012 10-31-2017 Active Macon Asheville Little Tennessee NGG080180 iTransportation wNehide Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COG 11-01-2012 10-31-2017 Active Gaston Mooresville Catawba NCGO80181 Transportation wNehide MaintenancelPetroleum BulklOil Water Separator Stormwater Discharge COC 11-01-2012 10-31-2017 Active Guilford Winston-Salem Cape Fear NCG080182 Transportation wNehide Maintenance/Petroleum BuAc/011 Water Separator Stormwater Discharge COG 11-01-2012 10-31-2017 Active Henderson Asheville French Broad NCG080194 Transportation wNehide MaintenancelPetroteum Bulk/0i1 Water Separator Stamhwater Discharge COG 11-01-2012 10-31-2017 Active Randolph Winston-Salem Yadkin NCGO80185 Transportation wNehide MaintenanWiRetroleum Bulk/Oil Water Separator Stomwater Discharge COC 11-01-2012 10-31-2017 Active Cabarrus Mooresville Yadkin NCGO80186 Transportation wNehide MaintenancelPetroteum Bulk/Oil Water Sep2rator Stormwater Discharge COG 11-01-2012 10-01-2017 Active Caldwell Asheville Catawba NCGO80187 Transe2rtaflon wNehide Maintenance/Petroleum BulklOil Water Separator Stomwater Discharge COG 11-01-2012 10-31-2017 Active Union Mooresville Yadkin NCG080190 Transportation wNehide Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COG 11-01-2012 10-31-2017 Active Iredell Mooresville Yadkin NCG08DI91 Transportation wNehide Maintenance/Petroleum Bulk/Oil Water Separator Stomhwater Discharge COC 11-01-2012 10-31-2017 Active Jackson Asheville Little Tennessee NCGO80192 Tran Cation wNehide MaintenancelPetroleum BulklOil Water Separator Stomrvrater Discharge COC 11-01-2012 10-31-2017 Active Wilkes Winston-Salem Yadkin NCGOSD196 Transportation wNehide Maintenance/Petmleum Bulk/Oil Water Separator Stomhwater Discharge COG 11-01-2012 10-31-2017 Active Forsyth Winston-Salem Yadkin NCGO80302 Transportation wNehide Maintenance/Petmieum Bulk/Oil Water Separator Stomwater Discharge COG 11-01-2012 10-31-2017 Active Guilford Winston-Salem Cape Fear NCG080303 Transportation wNehide Maintenance/Petroleum BuWOil Water Separator Stormwater Discharge COC 11-01-2012 10-31-2017 Active New Hanover Wilmington Cape Fear NCG0803134 Transportation wNehide MaintenancelPetroleum BuWOil Water Separator Stomhwater Discharge COG 11-01-2012 10-31-2017 Active Catawba Mooresville Catawba NCGO80305 Transportation wNehide Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COG 11-01-2012 10-31-2017 Active Lenoir Washington Neuse NCG080308 Transportation wNehide Maintenance/Petroleum BuWOil Water Separator Stormwater Discharge COG 11-01-2012 10-31-2017 Acute Buncombe Asheville French Broad NCG080309 Transportation wNehide MaintenancelPetroleum Bulk/Oil water Separator Stormwater Discharge COC 11-01-2012 10-31-2017 Active Mecklenburg Mooresville Catawba NCGO80310 Fran rtation wNehide Maintenance/Petroleum Bulk/Oil Water Separator Stomnrataer Discharge COG 11-01-2012 10-31-2017 Alive Cumberland Fayetteville Cape Fear NCGO80368 Transportation wNehide MaintenancelPeb-ileum BUWOH Water Separator Stormwater Discharge COG 11-01-2012 10-31-2017 Active Orange Raleigh Cape Fear NCG080369 Transportation wNehide Maintenance(Petroleum Bufk/Ofl Water Separator Stomwater Discharge COG 11-01-2012 10-31-2017 Active Chowan Washington Chowan NCGO80370 Transportation wNehide Maintenance/Petroleum Bt&JOil Water Separator Stomhwater Discharge COC 11-01-2012 10-31-2017 Active Cumberland FayetteviDe Cape Fear NCG080371 Transportation wNehide Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge Coe 11-01-2012 10-31-2D17 Active Wayne %b hin on Neuse NCG080372 Transportation wNehicie Maintenance/Petroleum Bulk/Oil Water Separator StomrAater Discharge COG 11-01-2012 10-31-2017 Active Pitt Washington Tar -Pamlico NCGO80373 Transportation wNehide Maintenance/Petroleum BulklOD WVater Separator Storrrnwater Discharge COG 11-01-2012 10-31-2D17 Active Craven Washington Neuse NCG080374 Transportation wNehide MaintenancelPetroleum BuWOil Water Separator Stormwater Discharge COG 11-01-2012 10-31-2017 Active Onstow WDmingtan White Oak NCGO80375 Transportation wNehide Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COG 11-01-2012 10-31-2017 Active Lenoir Washington Neuse NCGO80376 Transportation wNehide Maintenance/Petroleum BuWOil Water Separator Stomw ater Discharge COG 11-01-2012 10-31-2017 Active Robeson Fayetteville Lumber NCG080377 Transportation wNehide Maintenance/Petroleum BuDclOil Water Separator Stormwater Discharge COG 11-01-2012 10-31-2017 Active Dare Washington Pasyuotank NCGO80378 Transportation wNehide Maintenance)Petroleurn Bulk/Oil water Separator Stomlwater Discharge COG 11-01-2012 10-31-2017 Active Wake Raleigh Neuse NCGO80379 Trans rtation wNehide MaintenancelPetroleum BulklOil Water Se rator Stormwater Discharge COG 11-01-2012 10-31-2017 Active Nash Raleigh Tar -Pamlico NCGO80380 Transportation wNehide Maintenance/Petroleum BuDUOil Water Separator Stormwater Discharge COG 11-01-2012 10-311-2017 Active Moore Fayetteville Cape Fear NCGO80381 Transportation wNehide Maintenanoe/Petraleum BulklOil Water Separator Stormwater Discharge COG 11-01-2012 10-31-2017 Active New Hanover Wilmington Cape Fear NCGO00382 Transportation wNehide Maintenance/Petroleum BulklOil Water Separator Stormwater Discharge COG 11-01-2012 1 D-31-2017 Active Durham Raleigh Neuse NGG080611 Transportation wNehide MaintenancelPetroleum BuWOD Water Separator Stormwater Discharge COG 11-01-2012 1 D-31-2017 Active Catawba Mooresville Catawba NCGO80659 Transportation wNehide Maintenance/Petroleum BulklOil Water Separator Stormwater Discharge COG 11-01-2012 10-31-2017 Active Wake Raleigh Neuse NCGO80809 Transportation wNehide MaintenancelPetroleum Bulk/Oil Water Separator Stormwater Discharge COG 11-01-2012 10-31-2017 Active Durham Raleigh Neuse Page 2 of 2 North Carolina Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality 919 807 6368 Office 919 807 6494 Fax laura.alexanderc@ncdenr.gov 512 North Salisbury Street 1612 Mail Service Center Raleigh, North Carolina 27699 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: James W. Willard II fmailto:iww2@inencoinc.coml Sent: Thursday, August 24, 20171:01 PM To: Alexander, Laura <Iaura.alexanderC@ncdenr.eov>; Geargoulias, Bethany <bethany.georpoul as@ncdenr..Rov> Cc: vmollo@ups.com: dwilkins@ups.com Subject: United Parcel Service - PERMIT OWNER AFFILIATION DESIGNATION FORM - Stormwater General Permit NCG080000 for all NC Permitted Facilities Importance: High Dear Industrial Stormwater Permitting Section, We are contacting you on behalf of our client (United Parcel Service Inc and UPS Ground Freight Inc) regarding the renewal of their industrial stormwater permits in the State of North Carolina under the Stormwater General Permit NCG080000, specifically regarding an update to the permit contacts and owner affiliation. We would like for all forty-one (41) of our permit renewals to be sent to the office in Raleigh for review and processing by Vincent Mollo, UPS - Plant Engineering, Environmental & Regulated Goods Coordinator - NC Zone Raleigh, NC. (See Address below) Mr. Mollo and/or Mr. Wilkins will contact you to confirm this information and will be forwarding a signed original copy of the PERMIT OWNER AFFILIATION DESIGNATION FORM to the mail service center address. We would like to change the owner affiliation and permit contact for all 41 site locations in North Carolina to the following as listed below: (list of sites and permit numbers is below and is included in the attached PDF file) Facility names: UNITED PARCEL SERVICE and UPS GROUND FREIGHT, INC. as noted in attached list and list below Cam an Owner Organization: UNITED PARCEL SERVICE, INC. Owner Affiliation: CHRISTOPHER MORGAN Title: SOUTH ATLANTIC DISTRICT PLANT ENGINEERING MANAGER Addressl: 2101 SINGLETON INDUSTRIAL DR City, State & Zip_ RALEIGH, NC 27604 Phone: 919-790-7474 Fax: 919-790-7424 Email: cmorean@ups.com The permit contact for all 41 North Carolina sites will be: Contact Name: VINCENT MOLLO Title: ENVIRONMENTAL & REGULATED GOODS COORDINATOR - NC ZONE RALEIGH, NC Address: 2101 SINGLETON INDUSTRIAL DR, RALEIGH, NC 27604 Phone: 919-790-7474 Fax: 919-790-7424 Email: vmollo@ups.com Site list and Permit Numbers of our 41 permitted sites in North Carolina Permit Number Facility Name Owner Organization Name NCG080168 United Parcel Service -Salisbury United Parcel Service Inc NCG080169 United Parcel Service -Shelby United Parcel Service Inc NCG080177 United Parcel Service -Asheville United Parcel Service Inc NCG080178 United Parcel Service -Charlotte United Parcel Service Inc NCGO80179 United Parcel Service -Franklin United Parcel Service Inc NCG080180 United Parcel Service -Gastonia United Parcel Service Inc NCG080181 United Parcel Service -Greensboro United Parcel Service Inc NCG080182 United Parcel Service -Hendersonville United Parcel Service Inc NCG080184 United Parcel Service -High Point United Parcel Service Inc NCGO80185 United Parcel Service-Kannapolis United Parcel Service Inc NCGO80186 United Parcel Service -Lenoir United Parcel Service Inc NCG080187 United Parcel Service -Monroe United Parcel Service Inc NCGO80190 United Parcel Service -Statesville United Parcel Service Inc NCG080191 United Parcel Service-Sylva United Parcel Service Inc NCG080192 United Parcel Service -Wilkesboro United Parcel Service Inc NCGO80196 United Parcel Service -Winston Salem United Parcel Service Inc NCG080302 UPS Ground freight, Inc. -Greensboro U P S Ground Freight Inc NCG080303 UPS Ground Freight - Carolina Beach Rd U P S Ground Freight Inc NCG080304 UPS Ground Freight, Inc. -Conover U P S Ground Freight Inc NCG080305 UPS Ground Freight, Inc. -Kinston U P S Ground Freight Inc NCG080308 UPS Ground Freight, inc.-Asheville U P S Ground Freight Inc NCG080309 UPS Ground Freight, Inc. -Charlotte U P S Ground Freight Inc NCG080310 UPS Ground Freight, Inc. --Fayetteville U P S Ground Freight Inc NCG080368 United Parcel Service -Chapel Hill United Parcel Service Inc NCG080369 United Parcel Service -Edenton United Parcel Service Inc NCG080370 United Parcel Service -Hope Mills United Parcel Service Inc NCG080371 United Parcel Service -Goldsboro United Parcel Service Inc NCG080372 United Parcel Service -Greenville United Parcel Service Inc NCG080373 United Parcel Service -Havelock United Parcel Service Inc NCG080374 United Parcel Service - Jacksonville United Parcel Service Inc NCG080375 United Parcel Service -Kinston United Parcel Service Inc NCG080376 United Parcel Service -Lumberton United Parcel Service Inc NCG080377 United Parcel Service-Manteo United Parcel Service Inc NCG080378 United Parcel Service -Raleigh United Parcel Service Inc NCG080379 United Parcel Service -Rocky Mount United Parcel Service Inc NCG080380 United Parcel Service -Southern Pines United Parcel Service Inc NCG080381 United Parcel Service - N 23rd St United Parcel Service Inc NCG080382 United Parcel Service -Durham United Parcel Service Inc NCG080611 United Parcel Service - Hickory United Parcel Service Inc NCG080659 UPS Ground Freight, Inc.- Morrisville U P S Ground Freight Inc NCG080809 UPS -Morrisville United Parcel Service Inc If you have any questions about this information or require additional information, please contact us or Mr. Mollo. Thank you. On behalf of Vincent Mollo, UPS - Plant Engineering, Environmental & Regulated Goods Coordinator - NC Zone Raleigh, NC and United Parcel Service Inc and UPS Ground Freight Inc James James W. Willard II, CHMM, CSP Vice President / Senior Consulting Project Manager INENCO, Inc. 132 W. Statesville Ave. Mooresville, NC 28115 Phone: 704-662-8192 Fax: 704-662-8194 Alexander, Laura From: James W. Willard II <jww2@inencoinc.com> Sent: Thursday, August 24, 2017 2:15 PM To: Alexander, Laura; Georgoulias, Bethany Cc: vmollo@ups.com; dwilkins@ups.com Subject: RE: United Parcel Service - PERMIT OWNER AFFILIATION DESIGNATION FORM - Stormwater General Permit NCGO80000 for all NC Permitted Facilities Follow Up Flag: Follow up Flag Status: Flagged Thank you Laura. Mr. Mollo would like to be the permit contact with Mr. Morgan being the Owner Affiliation.' Sorry for any confusion. Thank you again for your time and assistance. Have a blessed day. James James W. Willard II, CSP, CHMM, MESH Vice President / Senior Consulting Project Manager INENCO, Inc. 132 W. Statesville Ave. Mooresville, NC 28115 Phone: 704-662-8192 Fax: 704-662-8194 Mobile: 704-281-8128 Email: iww2@inencoinc.com Notice: The information contained in this communication is confidential and maybe legally privileged. It is intended solely for the use of the individual or entity to whom it is addressed and others authorized to receive it. If you are not the intended recipient, you are hereby notified that any disclosure, copying, distribution, or taking any action in reliance of the contents of this information is strictly prohibited and may be unlawful. INENCo, Inc. is liable for neither the proper and complete transmission of the information contained in this communication nor for any delay in its receipt. If you have received this message in error, please notify us immediately by replying to the message and deleting it from your computer. Thank You. From: Alexander, Laura [mailto:laura.alexander@ncdenr.gov] Sent: Thursday, August 24, 2017 2:10 PM To: jww2@inencoinc.com; Georgoulias, Bethany <bethany.georgoulias@ncdenr.gov> Cc: vmollo@ups.com; dwilkins@ups.com Subject: RE: United Parcel Service - PERMIT OWNER AFFILIATION DESIGNATION FORM - Stormwater General Permit NCGO80000 for all NC Permitted Facilities Thank you. I did notice the change after I had already responded to your email. I will update our system. From: James W. Willard II [mailto:iww2@inencoinc.coml Sent: Thursday, August 24, 2017 2:05 PM To: Alexander, Laura <laura.alexander@ncdenr.goy>; Georgoulias, Bethany <bethany.georgoulias@ncdenr.eov> Cc: vmollo@ur)s.com; dwilkins@uos.com Subject: RE: United Parcel Service - PERMIT OWNER AFFILIATION DESIGNATION FORM - Stormwater General Permit NCG080000 for all NC Permitted Facilities Importance: High Laura, Thank you for the timely reply and updates. As noted UPS would like for the owner affiliation to be CHRISTOPHER MORGAN, SOUTH ATLANTIC DISTRICT PLANT ENGINEERING MANAGER as noted in the information provide today, ank you or your time an assistance wit t ese up a es. Mr. Mollo will have Mr. Morgan sign the form and will be forwarding an original copy to Central files and will email you a copy as well in the near future. If you have any questions or require any other additional information please let us know. You may also contact Mr. Mollo directly as well. Thank you and have a blessed day and remainder of the week. James James W. Willard II, CSP, CHMM, MESH Vice President [Senior Consulting Project Manager INENCO, Inc. 132 W. Statesville Ave. Mooresville, NC 28115 Phone: 704-662-8192 Fax: 704-662-8194 Mobile: 704-281-8128 Email: iww2@inencoinc;_com Notice: The Information contained in this communication Is confidential and may be legally privileged. It is intended solely for the use of the individual or entity to whom it is addressed and others authorized to receive it. If you are not the intended recipient, you are hereby notified that any disclosure, copying, distribution, or taking any action in reliance of the contents of this information is strictly prohibited and may be unlawful. INENCO, Inc. is liable for neither the proper and complete transmission of the information contained in this communication nor for any delay in its receipt. If you have received this message in error, please notify us immediately by replying to the message and deleting it from your computer. Thank You. From: Alexander, Laura fmailto:laura.alexander ncdenr,govl Sent: Thursday, August 24, 20171:10 PM To: iww2@inencoinc.com; Georgoulias, Bethany<bethanv.eeoreoulias@ncdenr.pov> Cc: vmollo@ups.com; dwilkins@ups.com Subject: RE: United Parcel Service - PERMIT OWNER AFFILIATION DESIGNATION FORM - Stormwater General Permit NCGO80000 for all NC Permitted Facilities Good Afternoon, I did receive your request to update the owner affiliation to Mr. Vincent Mollo in an email 6/12/17. 1 updated our computer system this morning but we will need the owner affiliation form signed and mailed to our office as you've mentioned below. It's important that we have a signed copy for our records. I'll get these other updates made soon. Please let me know if you have any questions. Regards, Laura Alexander Administrative Assistant Stormwater Permitting Program Alexander, Laura From: James W. Willard H <jww2@inencoinc.com> Sent: Monday, June 12, 2017 2:57 PM To: Alexander, !_aura; Georgoulias, Bethany Cc: vmollo@ups.com; dwilkins@ups.com Subject: Permit Contact Change Request - General Permit Attachments: UPS NPDES SW Permit list.xlsx Importance: High Follow Up Flag: Follow up Flag Status: Flagged Dear Industrial Stormwater Permitting Section, I am contacting you on behalf of my client (United Parcel Service Inc and UPS Ground Freight Inc) regarding the renewal of their industrial stormwater permits in the State of North Carolina, specifically regarding an update to the permit contacts and owner affiliation. We would like for all forty-one (41) of our permit renewals to be sent to the office in Raleigh for review and processing by Vincent Mollo, UPS - Plant Engineering, Environmental & Regulated Goods Coordinator - NC Zone Raleigh, NC. (Address below) We would like to change the owner affiliation for all 41 site locations in North Carolina to the following: (list of sites and permit numbers is below and attached) Mr. Mollo and/or Mr. Wilkins will contact you to confirm this information. Owner Affiliation: PLANT ENGINEERING Addressl: 2101 SINGLETON INDUSTRIAL DR City. State & Zip: RALEIGH, NC 27604 Phone: 919-790-7474 w Fax: 919-790-7424 The permit contact for all 41 North Carolina sites will be: Contact Name: Vincent Mollo Title: Environmental & Regulated Goods Coordinator - NC Zone Raleigh, NC Address: 2101 SINGLETON INDUSTRIAL DR, RALEIGH, NC 27604 Phone: 919-790-7474 Fax: 919-790-7424 Email: vmollo@ups.com 1 Site list and Permit Numbers of 41 sites Permit Number Facility Name Owner Organization Name NCG080168 United Parcel Service -Salisbury United Parcel Service Inc NCGO80169 United Parcel Service -Shelby United Parcel Service Inc NCGO80177 United Parcel Service -Asheville United Parcel Service Inc NCG080178 United Parcel Service -Charlotte United Parcel Service Inc NCGO80179 United Parcel Service -Franklin United Parcel Service Inc NCGO80180 United Parcel Service -Gastonia United Parcel Service Inc NCG080181 United Parcel Service -Greensboro United Parcel Service Inc NCG080182 United Parcel Service -Hendersonville United Parcel Service Inc NCG080184 United Parcel Service -High Point United Parcel Service Inc NCGO80185 United Parcel Service-Kannapolis United Parcel Service Inc NCGO80186 United Parcel Service -Lenoir United Parcel Service Inc NCGO80187 United Parcel Service -Monroe United Parcel Service Inc NCG080190 United Parcel Service -Statesville United Parcel Service Inc NCGO80191 United Parcel Service-Sylva United Parcel Service Inc NCG080192 United Parcel Service -Wilkesboro United Parcel Service Inc NCGO80196 United Parcel Service -Winston Salem United Parcel Service Inc NCG080302 UPS Ground freight, Inc. -Greensboro U P S Ground Freight Inc NCGO80303 UPS Ground Freight - Carolina Beach Rd U P S Ground Freight Inc NCGO80304 UPS Ground Freight, Inc. -Conover U P S Ground Freight Inc NCG080305 UPS Ground Freight, Inc. -Kinston U P S Ground Freight Inc NCGO80308 UPS Ground Freight, Inc. -Asheville U P S Ground Freight Inc NCGO80309 UPS Ground Freight, Inc. -Charlotte U P S Ground Freight Inc NCG080310 UPS Ground Freight, Inc. --Fayetteville U P S Ground Freight Inc NCG080368 United Parcel Service -Chapel Hill United Parcel Service Inc NCGO80369 United Parcel Service -Edenton United Parcel Service Inc NCG080370 United Parcel Service -Hope Mills United Parcel Service Inc NCG080371 United Parcel Service -Goldsboro United Parcel Service Inc NCGO80372 United Parcel Service -Greenville United Parcel Service Inc NCG080373 United Parcel Service -Havelock United Parcel Service Inc NCG080374 United Parcel Service -Jacksonville United Parcel Service Inc NCGO80375 United Parcel Service -Kinston United Parcel Service Inc NCG080376 United Parcel Service -Lumberton United Parcel Service Inc NCGO80377 United Parcel Service-Manteo United Parcel Service Inc NCGO80378 United Parcel Service -Raleigh United Parcel Service Inc NCG080379 United Parcel Service -Rocky Mount United Parcel Service Inc NCGO80380 United Parcel Service -Southern Pines United Parcel Service Inc NCGO80381 United Parcel Service - N 23rd St United Parcel Service Inc NCGO80382 United Parcel Service -Durham United Parcel Service Inc . NCG080611 United Parcel Service - Hickory United Parcel Service Inc NCGO80659 UPS Ground Freight, Inc.- Morrisville U P S Ground Freight Inc 1 NCGO80809 UPS -Morrisville United Parcel Service Inc If you have any questions about this information or require additional information, please contact us. Thank you. On behalf of Vincent Mollo, UPS - Plant Engineering, Environmental & Regulated Goods Coordinator - NC Zone Raleigh, NC and United Parcel Service Inc and UPS Ground Freight Inc James James W. Willard II, CHMM, CSP Vice President / Senior Consulting Project Manager INENCO, Inc. 132 W. Statesville Ave. Mooresville, NC 28115 Phone:704-662-8192 Fax: 704-662-8194 Mobile: 704-281-8128 Email: iww2@inencoinc.com Notice: The Information contained In this communication Is confidential and maybe legally privileged. It is Intended solely for the use of the Individual or entity to whom it Is addressed and others authorized to receive It. If you are not the intended recipient, you are hereby notified that any disclosure, copying, distribution, or taking any action In reliance of the contents of this information is strictly prohibited and maybe unlawful. INENCO, Inc. Is liable for neither the proper and complete transmission of the Information contained In this communication nor for any delay in its receipt. If you have received this message in error, please notify us Immed lately by replying to the message and deleting It from your computer. Thank You. 3 NCDENR Cow" t> om a E: � me M�K th,o,.,m Division of Energy, Mineral and Land Resources Land Quality Section / Stormwater Permitting Program National Pollutant Discharge Elimination System (NPDES) PERMIT OWNER AFFILIATION DESIGNATION FORM (Individual Legally Responsible for Permit) FOR AGENCY USE ONLY Date Received Year Month is Da if NO CHANGE in company or facility ownership or name has occurred if a Name Change and/or Ownership Transfer at the facility has prompted this change, do NOT use this form. You must fill out the Name -Ownership Change Form and provide all necessary supporting documentation instead. 1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies: Individual Permit (or) Certificate of Coverage N I C I S I N I C I G o s 1 01 01 01 a MULTIPLE COC's, PLEASE SEE ATTACHED LIST 2) Facility Information: Facility name: UNITED PARCEL SERVICE and UPS GROUND FREIGHT, INC. Company/Owner Organization: UNITED PARCEL SERVICE, INC. Facility address: 2101 SINGLETON INDUSTRIAL DRIVE Address RALEIGH NC 28604 City State zip To find the current legally responsible person associated with your permit, go to this website: http://portal.ncdenr.org/web/ir/sw-permit-contacts and run the Permit Contact Summary Report. 3) OLD OWNER AFFILIATION that should be removed: MULTIPLE NAMES LISTED Previous legally responsible individual: MULTIPLE NAMES LISTED First MI Last 4) NEW OWNER AFFILIATION (Legally responsible for the permit): Person legally responsible for this permit: CHRISTOPHER MORGAN First MI Last SOUTH ATLANTIC DISTRICT PLANT ENGINEERING MANAGER Title 2101 SINGLETON INDUSTRIAL DRIVE Mailing Address RALEIGH NC 28690 City State Zip { 919 ) 790 - 7474 cmorgan@ups.com Telephone E-mail Address { 919 1 790 - 7424 Fax Number Page 1 of 2 SWU-OWNERAFFIL-22May201 a IIPDESStormwater Permit OWNER AFFILATION DESIGNATION Form (if no Facility Name/Ownership Change) 5) Reason for this change: A result of:. ❑X Employee or management change ❑ Inappropriate or incorrect designation before ❑ Other If other please explain: What does "legally responsible person" mean? That person Is either: • the responsible corporate officer (for a corporation); • the principle executive officer or ranking elected official (for a municipality, State, Federal, or other public agency); • the general partner or proprietor (for a partnership or sole proprietorship); • or the duly authorized representative of that person above. The certification below must be completed and signed by the permit holder. PERMITTEE CERTIFICATION: I, CHRISTOPHER MORGAN , attest that this application for this change in Owner Affiliation (person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this form are not completed, this change may not be processed. Signature PLEASE SEND THE COMPLETED FORM TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Date For more information or staff contacts, please visit our website: http://portal.nedenr.orgZweb/ir/stormwater Page 2 of 2 SWU-OWNS RAFFIL-22May2014 UNITED PARCEL SERVICE Facilities in North Carolina with Industrial Stormwater Permits under NCG080000 Permit Number Owner Organization Name Facility Name Address 1 City Zip Latitude Longitude Owner Type NCGO80168 United Parcel Service Inc United Parcel Service -Salisbury 1301 Old Concord Rd Salisbury 28144 35.6431 -80.475 Non -Government NCGO80169 United Parcel Service Inc United Parcel Service -Shelby 1132 County Home Rd Shelby 28150 35.2722 -81.518 Non -Government NCGO80177 United Parcel Service Inc United Parcel Service -Asheville 301 Sweeten Creek Industrial Park Rd Asheville 28803 35.5417 -82.5194 Nan-Govemment NCGO80178 United Parcel Service Inc United Parcel Service -Charlotte 1600 Cottonwood St Charlotte 28217 35.275 -80,8139 Non -Government NCGO80179 United Parcel Service Inc United Parcel Service -Franklin 178 Industrial Park Rd Franklin 28734 35.1597 -83.4166 Non. -Government NCGO80180 United Parcel Service Inc United Parcel Service -Gastonia 11865 Wren Tpke Gastonia 28052 35.2778 -81.1944 Non -Government NCGO80181 United Parcel Service Inc United Parcel Service -Greensboro 3100 Flagstone Dr Greensboro 27406 36.0305 -79.7833 Non -Government NCGO80182 United Parcel Service Inc United Parcel Service -Hendersonville 404 Duncan Hill Rd Hendersonville 28739 35.33 -82.4589 Non -Government NCGO80184 United Parcel Service Inc United Parcel Service -High Point 1205 Corporation Dr High Point 27260 35.9166 -80.0069 Non -Government NCGO80185 United Parcel Service Inc United Parcel Service4(annapolis 2605 N Cannon Blvd Kannapolis 28081 35A65278 -80.604167 Non -Government NCG080186 United Parcel Service Inc United Parcel Service -Lenoir 107 Industrial Ct Lenoir 28W 35.893 -81.5791 Non -Government NCGO80187 United Parcel Service Inc United Parcel Service -Monroe 1610 Williams Rd Monroe 28110 34.9958 -80.5611 Non -Government NCGO80190 United Parcel Service Inc United Parcel Service -Statesville 18 N Statesville Statesville 28677 35,8111 -80.875 Non -Government NCGO80191 United Parcel Service Inc United Parcel Service-Sylva 688 E Main St Sylva 28779 35.3791 -83.2152 Non -Government NCGO80192 United Parcel Service Inc United Parcel Service -Wilkesboro 1263 School St Wilkesboro 28697 36.1361 -81.1777 Non -Government NGG080196 United Parcel Service Inc United Parcel Service -Winston Salem 199 Park Plz Dr Winston Salem 27105 36.0917 -80.2264 NorrGovemment NCGO80302 U P S Ground Freight Inc UPS Ground Freight, tnc.-Greensboro 4411 Groometown Rd Greensboro 27407 35.995833 -79.866944 Non-Govemment NCGO80303 U P S Ground Freight Inc UPS Ground Freight - Carolina Beach Rd 2815 Carolina Beach Rd Wilmington 28406 34,1875 -77.9311 Non -Government NCGO90304 U P S Ground Freight Inc UPS Ground Freight, Inc. -Conover 150 Lap Rd Conover 286137560 35,72 -81.2166 Non -Government NCGO80305 U P S Ground Freight Inc UPS Ground Freight, Inc.4(inston 2361 Hwy 11 N IGnston 28501 35.291111 -77.545556 Non -Government NCGO80308 U P S Ground Freight Inc UPS Ground Freight, Inc. -Asheville 74 Sweeten Creek Rd Asheville 28813 35,563611 -82.531667 Non -Government NCGO80309 U P S Ground Freight Inc UPS Ground Freight, Inc. -Charlotte 5204 N Graham St Charlotte 28221 35.283333 -80.801667 Non -Government NCGO80310 U P S Ground Freight Inc UPS Ground Freight, Inc. --Fayetteville 531 Eastern Blvd Fayetteville 28306 35.0375 -78.866944 Non -Government NCGO80368 United Parcel Service Inc United Parcel Service -Chapel Hill 7411 Chip Ln Ch Hill 27516 35.969444 -79.075 Non -Government NCGO80369 United Parcel Service Inc United Parcel Service -Edenton 1208 N Oakum St Edenton 27932 36.069722 -76.603333 Non -Government NCGO80370 United Parcel Service Inc United Parcel Service -Hope Mills 3439 Blade decker rd Ho.pe Mills 28348 34.999167 -78.905 Non -Government NCGO80371 United Parcel Service Inc United Parcel Service -Goldsboro 108 Industry Ct Goldsboro 27530 35.401111 -77.990556 Non -Government NCGO80372 United Parcel Service Inc United Parcel Service -Greenville 2401 United Dr Greenville 27834 35.6519" -77.359722 Non -Government NCGO80373 United Parcel Service Inc United Parcel Service -Havelock 201 Bell Town Rd Havelock 28632 34.878611 -76.911667 Non -Government NCGO80374 United Parcel Service Inc United Parcel Service - Jacksonville 213 Center St Jacksonville 28540 34.75 -77.383333 Non -Government NCGO80375 United Parcel Service Inc United Parcel Service-lGnston 709 Summitt Ave Kinston 28501 35.277222 -77.571667 Non -Government NCGO80376 United Parcel Service Inc United Parcel Service -Lumberton 681 Chippena St Lumberton 28358 34.611944 -78.999167 Non -Government NCGO80377 United Parcel Service Inc United Parcel Service-Manteo Etheridge Rd Manteo 27954 35,923056 -75.704167 Non -Government NCGO80378 United Parcel Service Inc United Parcel Service -Raleigh 2101 Singleton Ind Dr Raleigh 27604 35.877778 -78.604167 Non -Government NCGO80379 United Parcel Service Inc United Parcel Service -Rocky Mount 1108 Instrument Dr Rocky Mount 27801 35.986111 -77.7875 Non -Government NCGO80380 United Parcel Service Inc United Parcel Service-Southem Pines Air Tool Rd Southern Pines 28307 35.1944 -79.375 Non -Government NCGO80381 United Parcel Service Inc United Parcel Service - N 23rd St 1620 N 23rd St Wilmington 28401 34.2561 -77.9189 Non -Government NCGO80382 United Parcel Service Inc United Parcel Service -Durham 2008 Fg. St Durham 27704 36.004167 -78.886111 Non -Government NCGO80611 United Parcel Service Inc United Parcel Service - Hickory 1224 26th St Se Hickory 28602 35.708333 -81.383889 Non -Government NCG080659 U P S Ground freight Inc I UPS Ground Freight, Inc.- Morrisville 150 International Dr Morrisville 27560 36.8297 -78.8197 Non -Government NCGO80809 United Parcel Service Inc UPS -Morrisville 2456 S Miami Blvd Durham 277035714 35,9355 -78.8425 Non -Government Page 1-of 2 UNITED PARCEL SERVICE Facilities in North Carolina with Industrial Stormwater Permits under NC6080000 Permit Number 1 Permit Type Effective Date Expiration Data Permit Status County Name Admin Region Basin Name NCGO80168 Transportation wNehide Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC 1 t-01-2012 1 D-31-2017 Active Rowan Mooresville Yadkin NCGO80169 Transportation wNehide MaintenancelPetroleum Bulk/Oil Water Separator Stormwater Discharge COC 11-01-2012 10-31-2017 Active Cleveland Mooresville Brad NCGO80177 Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC 11-01-2012 10-31-2017 Active Buncombe Asheville French Broad NCGO80178 Transportation wNehide MaintenancelPetroleum Buik/Oil Water Separator Stormwater Discharge COC 11-01-2012 10-31-2017 Active Mecklenburg Mooresville Catawba NCG080179 Transnation wNehicle Maintenance/Petroleum Budk/Oil Water Separator Stormwater Discharge CDC 11-01-2012 10 31-2017 Active Macon Asheville Little Tennessee NCGO80180 Transportation wNehide MaintenancelPetroleum BulklOil Water Separator Stormwater Discharge CDC 11-01-2012 10-31-2017 Active Gaston Mooresville Catawba NCGO80181 Transportation wNehide Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge CDC 11-01-2012 10-31-2017 Active Guilford Winston-Salem Cape Fear NCGO80182 Transportation wNehicle MaintenancelPetroleum Bulk/Od Water Separator Stormwater Discharge COG 11-01-2012 1D-31-2017 Active Henderson Asheville French Broad NCG080184 Transportation wNehicle Maintenance/Petmisum Bulk/Oil Water Separator Stormwater Discharge CDC 11-01-2012 10-31-2017 Active Randolph Winston-Salem Yadkin NCG080185 Transportation wNehide MaintenancelPetroleum Bulk/Oil Water Separator Stormwater Discharge COC 11-01-2012 10-31-2017 Active Cabarrus Mooresville Yadkin NCG080186 Transportation wNehide Maintenance/Petroleum BulklOil Water Separator Stormwater Discharge COC 11-01-2012 10-31-2017 Active Caldwell Asheville Catawba NCGO80187 Transportation wNehide MaintenancelPetroleum Bulk/Od Water Separator Stonmwater Discharge COC 11-01-2012 10-31-2017 Active Union Mooresville Yadkin NCGO80190 Transportation wNehide MaintenancelPetroleum BulklOil Water Separator Stormwater Discharge COC 11-01-2012 10-31-2017 Active Iredetl Mooresville Yadkin NCGO80191 Transportation wNehide Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COG 11-01-2012 10-31-2017 Active Jackson Asheville Little Tennessee NCGO80192 Transportation wNehide Maintenance/Petroleum BulklOil Water Separator Stormwater Discharge CDC 11-01-2012 10-31-2017 Active Wilkes Winston-Salem Yadkin NCGO80196 Transportation wNehide Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge CDC 11-01-2012 10-31-2017 Active Forsyth Winston-Salem Yadkin NCG080302 Transportation wNehide MaintenancelPetroleum BuWOfl Water Separator Stormwater Discharge COC 11-01-2012 10-31-2017 Active Guilford Winston-Salem CaP2 Fear NCGO80303 Transportation wNehide Maintenance/Petroleum Bulk/Od Water Se rator Stormwater Discharge COC 11-01-2012 10-31-2017 Active New Hanover Wilmington Cape Fear NCGO80304 Transportation wNehide MaintenancefPetroleum Bulk/Oil Water Separator Stormwater Discharge COC 11-01-2012 10-31-2017 Active Catawba Mooresville Catawba NCGO80305 Transportation wNehide Maintenance/Petroleum BuWOII Water Separator Stormwater Discharge CDC 11-01-2012 10-31-2017 Active Lenoir Washington Neuse NCGO80308 Transportation wNehide Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC 11-01-2012 10-31-2017 Active Buncombe Asheville French Broad NCGO80309 Transportation wNehide Maintenance/Petroleum BulklOil Water Separator Stormwater Discharge CDC 11-01-2012 10-31-2017 Active Meddenburg Mooresville Catawba NCGO80310 Transportation wNehide MaintenancelPetroleum Bulk/Ohl Water Separator Stonwater Discharge COC 11-01-2012 10-31-2017 Active Cumberland Fayetteville Cape Fear NCGO80368 Transportation wNehide MaintenancefPetroleum Bulk/Oil Water Separator Stormwater Discharge CDC 11-01-2012 10-31-2017 Active Orange Raleigh Cape Fear NCGO80369 Transportation wNehide Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge CDC 11-01-2012 10-31-2017 Active Chowan Washington Chowan NCGO80370 Transportation wNehide Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC 11-01-2012 10-31-2017 Active Cumberland Fayetteville Cape Fear NCG080371 Transportation wNehicle Maintenance/Petroleurn BLWOH Water SrStomnraterD'rschargeCOC 11-01-2012 10-31-2017 Active Wayne Washington Neuse NCG080372 Transportation wNehide MaintenancetPetroteum BuWOB Water Separator Stormwater Discharge COC 11-01-2012 10-31-2017 Active Pitt Washington Tar -Pamlico NCG080373 Transportation wNehide Maintenance/Petroteum BuDdOil Water Separator Stormwater Discharge CDC 11-01-2012 10-31-2017 Active Craven Washington Neese NCGO80374 Transportation wNehide Maintenance/Petroleum ButklOil Water Separator Stormwater Discharge COC 11-01-2012 10-31-2017 Active Onsiow Wilmington White Oak NCGO80375 Transportation wNehide Maintenance/Petroteum Bulk/OII Water Separator Stormwater Discharge COC 11-01-2012 1 D-31-2017 Active Lenoir Washington Neuse NCGO80376 Transportation wNehide Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC 11-01-2012 10-31-2017 Active Robeson Fa etteville Lumber NCG080377 Transportation wNehide Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC 11-01-2012 10-31-2017 Active Dare Washington P2Nuotank NCGO80378 Transportation wNehide MaintenancelPetroleum BulklOil Water Separator Stormwater Discharge COC 11-01-2012 1 D-01-2017 Active Wake Raleigh Neuse MCGO80379 Transportation wNehide MaintenannFgPetmleum Butk/Oil Water Se rotor StonTrAnater Discharge COC 11-01-2012 10-31-2017 Active Nash Raleigh Tar -Pamlico NCGO80380 Transportation wNehide Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge CDC 11-01-2012 10-31-2017 Active Moore Fayetteville Cape Fear NCGO80381 Transportation wNehide Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC 11-01-2012 1 D-31-2017 Active New Hanover Wilmington Cape Fear NCGO80382 Transportation wNehide MaintenancelPetroleum Bulk/Oil Water Separator Stormwater Discharge COC 11-01-2012 10-31-2017 Active Durham Raleigh Neuse NCG08061 i Transportation wNehide Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC 11-01-2012 10-31-2017 110-31-2017 Active Catawba Mooresville Catawba NCG080659 Transportation wNehide Maintenance/Petroleum Bulld0d Water Separator Stomwater Discharge CDC 11-01-2012 10-31-2017 Active lWake Raleigh Neuse NCG080809 Transportation wNehide MaintenancelPetroleum BuWOil Water Separator Stormwater Discharge CDC 11-01-2012 Active I Durham Raleigh Neuse Page 2 of 2 4 FILE ��Srao NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullirs Gee freeman Governer Director Secretary February 24, 2011 Mr. David Isaacs United Parcel Service 1600 Cottonwood St Charlotte, North Carolina 28206 Subject: Compliance Evaluation inspection United Parcel Service - Salisbury Stormwater Permit No. NCGO80000 Certificate of Coverage NCG080168 Rowan County, N.C. Dear Mr, Isaacs: Enclosed is a copy of the Compliance Evaluation Inspection Report for the stormwater inspection conducted at the subject facility on February 17, 2011 by Mr. Lon Snider of this Office, The report should be self-explanatory; however, should you have questions concerning this report, please do not hesitate to contact Mr. Snider or me at (704) 663-1699, Sincerely, --'� � Robert B. Krebs Surface Water Protection Regional Supervisor Enclosure cc: Central Files Mooresville Regional Office Location: 610 East Center Ave.. Suite 301 Mooresville, NC 28115 One 1 Phone: (704) 663-16991 Fax: (704) 66MO401 Customer Service: 1-877-623-6748 .tv o hCciy:+ro/lina Internet: www.ncwaterquatity.org ���llL iilll An Equal Opportunity 1 Affirrnative Action Employer— 50% Recycled110% Post Consumer paper J VA Permit: NCGC80168 SOC: County: Rowan Region: Mooresville Compliance Inspection Report Effective: 11/01/07 Expiration: 1C/31/12 Owner: United Parcel Service Inc Effective: Expiration: Facility: United Parcel Service -Salisbury 1301 Old Ccrcord Rd Contact Person: David Isaacs Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 02/1712011 Entry Time: 12:30 PM Primary. Inspector: Lon Snider Secondary Inspector(s): Salisbury NC 28144 Phone: 336-370-3822 Certification: Exit Time: 01:30 PM Phone: Phone: 704-663-1699 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Mainterance/Petroleum Bulk/00 Water Se arator Stormwater Discharge COC Facility Status: ■ Compliant I Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit:'4CG080168 Owner - Facility: United Parcel Service Inc Inspection Date: 02/1712011 Inspection Type: Compliance Evacuation Reason for Visit: Routine Inspectian Summary: Page: 2 J Permit: NCOC80168 Owner - Facility: United Parcel Service Inc Inspection Date: 02/17/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Cces the site have a Stcrmwa_er =cliuticn Prevention Plan? rl n i1 # Does the Plan include a General Lccaticn (USGS) map? ® n n n # Does the Plan include a "Narrative Description of Practices"? 0 Cl n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ® n Cl El # Does the Plan include a list of significant spills occurring during the past 3 years? a 0 0 n # Has the facility evaluated feasible alternatives to current practices? ® n Cl n # Does the facility provide all necessary secondary containment? ® Q Cl Q # Does the Plan include a BMP summary? ® n n n # Does the Plan include a Spiit Prevention and Response Plan (SPRP)? ®n fl # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® n n n # Does the facility provide and docum.ent Employee Training? - n n # Does the Plan include a list of Responsible Party(s)? ® n n n # Is the Plan reviewed and updated annually? B n i1 n # Does the Plan include a Stormwater Facility Inspection Program? n 0 n n Has the Stormwater Pollution Prevention Plan been implemented? ® r1 n n Comment: The facility has not had any spills in the past three years. Employee training is up to,date through 2011. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ n n Comment: The facility conducted qualitative monitoring on the following dates: 11/4/10, 5117/10, 11/12/09, 4/14/09, 10/31/08. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? D n ® ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n o n Comment: The facility did meet the threshold for analytical monitoring, Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage avalable at the site? ® n ❑ n # Were all eutfalls observed during the inspection? l3 ❑ 0 # If the facility has representative outfall status, is it properly documented by the Division? 0 ❑ M n # Has the facility evaluated all illicit (non stofmwater) discharges? ® n n n Page: 3 Permit: NCGO80168 Cwner - Facility: United parcel Serwce Inc Inspection Date: 02/1712011 inspection Type: Compliance Evaluation Reason for Visit: Routine Comment Page: 4 NC Stormwater Questions for Facilities in BIMS Permit No.: NCGOSO 16 S NCSO Facility Name: PS — JA- --Ab Jrt� Permit Effective: Discharges to: j CAO 1' L Inspection Date: Z Z Inspection Type EI CSI Complaint Other Inspector(s): Agency: I) MCWQP Entry Time: I �. ; Facility Contact (s) �� Z r,sRAc-S Exit Time Work Days Facility Status: Compliant Non -Compliant Neither 13� l oil C01�30-d-1 1 Page 1 of 5 Rev. 0, 9/07 NC Stormwater Questions for Facilities in BIMS Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑ Site Plan 9. Does the Plan include a General Location (USGS) map? ❑ ❑ ❑ Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm sewer system, and accurate lat. and long. of point of discharge. This helps the permittee to understand their location with respect to receiving waters. 2. Does the Plan include a "Narrative Description of Practices"? ❑ ❑ I ❑ Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or control processes, and waste disposal practices, etc. 3. Does the Plan include a detailed site map including outfall locations and 07 171 ❑ drainage areas? Should show • Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas) • The drainage structures • Drainage areas for each outfall and activities occurring in the drainage area • Building locations • Existing BMPs and impervious surfaces and the % of each drainage area that is impervious • For each outfall, a narrative description of the potential pollutants which could be expected to be present in the stormwater discharge. This forces permittee to analyze the site with relation to stormwater discharges. It is also a tool for the inspector to understand if the site has changed over time, i.e. if site map does not match facility they must update their plan. 4. Does the Plan include a list of significant spills occurring during the pass 3 r-�/ ❑ ❑ ❑ years? }� Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are for wastewater, oil pollution, and SARA Title III. 5. Have stormwater outfalls been evaluated for the presence of non-stormwater El ❑ ❑ discharges? Signature required: • Corporation - signed by Responsible Corporate Officer or assigned manager • Partnership or Sole Proprietorship — General Partner or the Proprietor • Municipality, State, Federal, or other public agency — either principal executive officer or ranking elected official Comments: I Page 2 of 5 Rev. 0, 9/07 NC Stormwater Questions for Facilities in BIMS Stormwater Management Plan Yes No NA NE 1. Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ • Provide a review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. • In areas where elimination of exposure is not practical, the Stormwater management plan snail document the feasibility of diverting the stormwater runoff away from areas of potential contamination. 2. Does the facility provide all necessary secondary containment? ❑ ❑ ❑ 1 ❑ • Applies to liquid raw materials, manufactured products, waste materials, or by-products • Single AST capacity > 660 gallons • Multiple AS containers in close proximity to each other with a total combined capacity of > 1,320 • If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?) • Collected water observed for color, foam, outfali staining, visible sheens, and dry weather flow prior to release • Document individual making observation, description of water, date, and time of release (RR=5 yrs) 3. Does the Plan include a BMP summary? ❑ ❑ ❑ Narrative description of BMPs to be considered including oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. • The need for structural BMPs shall be based on the assessment of potential sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. 4. Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ • Assessment of potential pollutant sources based on materials inventory of the facility • Facility personnel responsible for implementing the SPRP shall be identified • Responsible person shall be on -site at all times during facility operations that have the potential to contaminate stormwater runoff through spills or exposure of materials associated with the facility operations. 5. Does the Plan include a Preventative Maintenance and Good Housekeeping ❑ ❑ ElPlan? • Document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems • Inspect material handling areas • Regular cleaning schedules of these areas 6. Does the facility provide and document Employee Training? ❑ ❑ ❑ • Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures, preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff • Develop training schedule and identify facility personnel responsible for implementing the training Page 3 of 5 Rev. 0, 9107 NC Stormwater Questions for Facilities in BIMS Yes No NA NE 7. Does the Plan include a list of Responsible Parties? ❑ ❑ ❑ Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP 8. Is the Plan reviewed and updated annually? ❑ ❑ ❑ Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a significant effect on the potential for the discharge of pollutants to surface waters? Does plan include changes? 9. Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ • Inspect at a minimum semiannually once in Fall (Sept. -Nov) and once in Spring (Apr -June) • Inspection and subsequent maintenance activities performed shall be documented o Record date and time o Individual performing inspection o Narrative description of the Stormwater outfall and plant equipment and systems • Records should be incorporated into the SPPP 10. Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ Have they done what they said they were going to do and have they documented it. Examples include- • Monitoring and measurements including sampling data • Inspections • Maintenance activities • Training provided to employees • Activities to implement BMPs associated with industrial activities including vehicle maintenance. (RR=5 yrs) Comments. - Qualitative Monitoring Yes No NA NE 1. Has the facility conducted its Qualitative Monitoring semi-annually? 2" ❑ ❑ ❑ Sampling in Spring (April -June) and Fall (September -November) Color Odor Clarity Floating Solids Suspended solids Foam Oil Sheen Other indicators Comment: f j °° 1 Page 4 of 5 Rev. 0, 9/07 NC Stormwater Questions for Facilities in BIMS Analytical Monitoring Yes No NA NE 1. Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ ❑ 2. Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE 1. Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ 2. Were all outfalls observed during the inspection? Z ❑ ❑ ❑ 3. If the facility has representative outfall status; has it been documented by the Division? ❑ ❑ ❑ 4. Has the facility evaluated all illicit (non Stormwater) discharges? ❑ ❑ ❑ Comment: Page 5 of 5 Rev. 0, 9107 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080168 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, UNITED PARCEL SERVICE is hereby authorized to discharge stormwater from a facility located at UNITED PARCEL SERVICE-SALISBURY 1301 OLD CONCORD ROAD SALISBURY ROWAN COUNTY to receiving waters designated as a UT to Town Creek, a class C stream, in the Yadkin - Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, 111, IV, V, and VI of General Permit No. NCGO80000 as attached. This certificate of coverage shall become effective September I, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 2002. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P,E., Director Division of Water Quality August 23, 2002 RUSSELL LINK UNITED PARCEL SERVICE-SALISBURY 3100 FLAGSTONE DRIVE GREENSBORO, NC 27406 Subject: NPDES Stormwater Permit Renewal United Parcel Service -Salisbury COC Number NCG080168 Rowan County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG080000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215,1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NCGO80000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 72 WUN R Customer Service 1-800-623-7748 Michael F. Easley, Govemov William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources: Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 RUSSELL LINK UNITED PARCEL SERVICE-SALISBURY 3100 FLAGSTONE DRIVE GREENSBORO, NC 27406 Subject: NPDES Stormwater Permit Renewal United Parcel Service -Salisbury COC Number NCGO80168 Rowan County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG080000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NCGO80000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office r E I WAT NCDEHR N. C. Division of Water Quality 1617 Mall Service Center Ralelgh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D, Acting Director Division of Water Quality December 27, 2001 RONALD E FOSTER UNITED PARCEL SER-SALISBURY 3100 FLAGSTONE DR GREENSBORO, NC 27406 Suhicct: NPDES Stormwater Permit Renewal UNITED PARCEL SER-SALISBURY COC Number NCGO80168 Rowan County Dear Permittee: Your facility is currently covered for slormwater discharge under, General Permit NCG080000. This permit expires on August 31, 2002. The Division slaff is currently in the process ol'rewriting this permit and is SChedtded to have the permit reissued by late sunlnler of 2002, Once the permit is reissued, your facility would he eligible for continued coverage under Ihc: reissued permit. In order to assure your cnntinucd coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will he expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid slormwater NPDES permit would constitute a violation ol'NCGS 143-215.1 utld could result in assessmcnls of civil penalties of up to $10,000 per day. Please dote that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the 1 1 categories of "storm water discharges associated Willi industrial activity," (except construedon activities), II'ynu ICCI your Iacility can certify a condition o1' "no exposure", i.e., the tacilty industrial materials and operations are not exposed to storrnwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site al htip://h2o.ettr.,itate.nc.us/su/stornlwater.litml If the subject stormwatcr discharge to waters ol' the state has been terminaled, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the hollom of the form. You will he notified when the rescission process has been completed. if you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville Regional Off ice al 704-663-1699 or Delonda Alexander of llic Central Office Slormwater Unit at (919) 733-5083, exl. 584 Sincerely, �J��� � af]I'•'rv>�'� Bradley 13cnncti, Supervisor Stormwater and General Permits Unit cc: Central Files Mooresville Regional Office. e��, NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800.623-7748 N RISVILLE, NC-2456 SOUTH MIAMI DRIVE, DIRHAM,NC NCGQ80809 SALISBURY NC-1301 OLD CONCORD RD. 28146 NCGO80168 SHELBY NC-1132 COUNTY HOME RD. 28152 NCGO80169 STATESVILLE NC-147 PARCEL DRIVE 28625 NCG080190 SYLVA NC-290 EAST MAIN ST. 28779 NCG080191 WILKESBORO NC-1263 SCHOOL ST. 28697 NCG080192 WINSTON SALEM NC-199 PARK PLAZA DR.'27105 NCGQ80196 RALEIGH NC 2101 SINGLETON IND. DR. 27604 (HUB) NCG080378 RALEIGH AIRPORT-1480 INTERNATIONAL DR. MORRISVILLE, NC 27560 150 INTERNATIONAL DR, MORRISVILLE, NC 27560 INCGO80305 Lynn Lash Plant Engineering District Environmental Coordinator United Parcel Service. Phone: 336-370-3827 Mobile: 336-451-5814 Fax: 336-370-3821 Young, Sarah From: lynnlash@ups.com Sent: Monday, April 05, 2010 4:53 PM To: Young, Sarah Subject: Signature Authority for UPS individual permits Attachments: SWPPP sig page CB DH.pdf Sarah, Per our phone conversation today, I am attaching the PDF file below to satisfy. the requirement in General SW Permit NCG080000, III.B.5.b.3 that requires this written authorization be submitted to the Director of the Division of Water Quality. This form applies to the individual permits/buildings noted in the table below. The buildings highlighted in yellow are airport Iocations that operate under that airport's permit. My contact info is below if you have any concerns. Thank you for your time. WEST CAROLINA UPS FACILITIES Indiv. Permit SHEVILLE NC-301 SWEETEN CREEK RD. 2880 NCG080177 74 Sweeten Creek Road, Asheville, NC 28803 NCGO80308 CHAPEL HILL-7411 REX RD. NCG080368 CHARLOTTE NC (GATEWAY)-4404 YORKMONT 28208 CHARLOTTE NC (HUB)1600 COTTONWOOD DR. 28206 NCGO80178 CHARLOTTE FREIGHT-5204 N.GRAHAM ST 28269 NCGO80309 DURHAM NC-2008 FAYE ST. NCGO80382 FRANKLIN NC-178 INDUSTRIAL PARK DR. 28734'- NCG080179 GASTONIA NC-1865 WREN TURNPIKE 28052 NCG080180 GREENSBORO NC(GATEWAY)-6321 E. Bryan Blvd. 27409 GREENSBORO NC-3100 FLAGSTONE DR. 27406 NCG080181 GREENSBORO FREIGHT-4411 GROOMETOWN RD. 27410 NCG080302 HENDERSONVILLLE NC-404 DUNCAN HILL RD. 28792 NCGO80182 HICKORY NC-1224 26TH ST. 28601 NCGO80611 HICKORY FREIGHT-150 LAP RD. CONOVER, NC_� 28613 NCGO80303 HIGH POINT NC-1205 CORPORATION DR. 28081 NCG080184 KANNAPOLIS NC-2605 N. CANNON BLVD. 28081 NCGO80185 LENOIR NC-107 INDUSTRIAL COURT 28645 NCG080186 MONROE NC-1610 WILLIAMS RD. 28110 NCGO80187 emiimandurn . E `i'o: District Environmental File —Stonn Vater ,Q ai:: Julie 3� 2(109 Re:. Sipiature Authority fnr the position of Area Plant Engineering Manager This letter duly d�ttlt�arize:� t}tc.lxrsttiat its the position orthe Arch I'lant Engineering IOwlag'c:r LO %Jgti the documents listed belowTequiring, signature in accordance with the 'North Carolina Department of-Environnienta] and Natural Resourccs Storm Water General, Permit.for lndu.5trial Activitim ttar7t Water ('(illation Prcvcntioq Plan (SWPPP.).C::&tif.eation Ca /X. 0-0 & Sign�tt��.re Cate Carol Brulley— URP �st-Carolina Mstrict.Ularlal�2r Point► d Name Signature — Date -- Don flarti — Areq Pl�6t En gineering!rlana =er Printed .11"amc mw Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27, 2001 RONALD I FOSTER UNITED PARCEL SER-SALISBURY 3100 FLAGSTONE DR GItEENSBORO, NC 27406 Subject: NPDES Stormwaler Permit Renewal UNITE' D PARCEL SER-SALISBURY COC Number NCGO80168 Rowan County Dcar Permitice: Your facility is currently covcrcd for stormwater discharge under General Permit NCG080000. This Permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by line summer of 2(H)2. Once the permit is reissued, your Ihcility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permil, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will he expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued coverage under the general permil. Failure to request renewal within this time period may result in a civil assessment of at ]cast $250.00. Larger penalties may he assessed depending on the delinquency ol'thc request. Discharge, of stormwater from your facility without coverage under it valid stormwater NPDES permit would constitute a violation of NCGS 143-215. l and could result in assessments of civil penalties of up to $ 10,000 per day. . Please note that recent federal legislation has extended the "no exposure exclusion" to all operators ol' industrial facilitios in any of the I I categories of "storm water discharges associated with industrial activity," (except construction activities). II'you feel your facility can certily a condition of "no exposure", i.e. [lie tacilty industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional inl'orrnation Contael the Central Oflice Storrnwatcr Staff mcnibcr listed below or check the Stormwater 8r. General Permits Unit Web Site at http:Hli2o.enr.state.iic.us/su/stormw.iter.html If the sub ,feet stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will he notified when the rescission process has been completed. ]t'you. have any qucmions regarding.the permit renewal procedures please contact Mike Parker of the Mooresville Regional OI'f icc at 704-663-1699 or Delonda Alexander ol'the Central Ol'1 ice Storrnwatcr Unit at (919) 733-5083. ext, 584 Sincerely, Bradley Bennett, Supervisor Storrnwatcr and General Permits Unit cc: Central Files Mooresville Regional {:)I'Iice e�� NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 (919) 733-7015 Customer Service 1-800.623-7748 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director July 29, 1994 Mr. Bill Gallagher UPS 4335 Stuart Andrew Blvd., Ste 120 Charlotte, N.C. 28217 J&T.NWA E:>EHNR Subject: General Permit No. NCG080168 UPS COC NCGO80000 Rowan County Dear Mr. Gallagher: In accordance with your application for discharge permit received on June 17, 1994, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 9191733- 5083. Sincerely, 0riginal Signed By r A. Preftmpl�owar�� }nr , P. E. cc: Mooresville Regional Office P.O.-Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT _►_�.:._ '_emu___ ►1 ► I:IIII STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, United Parcel Service is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at United Parcel Service 1301 Old Concord Road Salisbury Rowan County to receiving waters designated as an unnamed tributary to Town Creek in the Yadkin -Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, III and IV of General Permit No. NCG080000 as attached. This Certificate of Coverage shall become effective July 29, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day July 29, 1994. Sipped B Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission rn 690 000 FEET 35°37'30u+ sAs 1 560000 FEE 80130' Poy�� Mapped, edited, and published by the Geological Survey Control by USGS and USC&GS Topography by photogrammetric methods from aerial photographs taken 1960. Field checked 1962 Polyconic projection. 1927 North American datum 10,000-foot grid based on North Carolina coordinate system 1000•meter Universal Transverse Mercator grid ticks, zone 17, shown in blue To place on the predicted North American Datum 1983 move the projection lines 10 meters south and 18 meters west as shown by dashed corner ticks Fine red dashed lines indicate selected fence and field lines where generally visible on aerial photographs. This information is unchecked Red tint indicates areas in which only landmark buildings are shown 27030" GRANITE_ [ AL 8C, 1 MN G.N 5'h' 98 MILS 0°20' 6 MtLS UTM 0810 AND 1987 MAGNETIC NORTH DECLINATION AT CENTER OF SHEET A COUNTY A/C C-7 0 b C-) !NPDES��r w�qn� -MAP w _E t4 DSN FLOW �A SUB BASIN 6 3 5- 35 3LATTITUDE LONGITUDE RECEIVING STREAM, iv A q j72_jg(,tTAV_1 --fo- -rZ7WAJ CAZE" STREAM CLASS DISCHARGE CUM, Sl-v aA4 vv 47-c-� URRAT10* DATIE' 0 9_1