NCG080178_COMPLETE FILE - HISTORICAL_20100409

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v U&C)16 111
DOC TYPE
� HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ a0]t)c)4()q
YYYYMMDD

� A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 9, 2010
David Isaacs, Plant Engineer
1600 Cottonwood Street
Charlotte, NC 28206
Subject: Notice of Deficiency
Compliance Evaluation Inspection
United Parcel Service - Charlotte
1600 Cottonwood Street
NPDES Stormwater Permit NCG080000
Certificate of Coverage — NCGO80178
Mecklenburg County
Dear Mr. Isaacs:
On .January, 27, 2010, Heather Sorensen from Charlotte -Mecklenburg Stormwater Services (CMSWS),
conducted a site inspection of the United Parcel Service - Charlotte facility located at 1600 Cottonwood Street
in Charlotte, Mecklenburg County, North Carolina. The site drains to Irwin Creek, Class C waters located in
the Catawba River Basin. The site visit and file review revealed that the subject facility is covered by NPDES
General Stormwater Permit — NCG080000.
This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and
the.Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in
compliance with the City's NPDES Permit, NCS000240, Part II Section H. The following observations were
noted during the Charlotte -Mecklenburg Stormwater Services inspection (please see the attached addendum
for information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented.
Yes ® No T1
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ❑ No
The following monitoring dates occurred during dry weather: 4-29-2005, 11-8-2005, 6-5-2006, 10-31-2006, 12-
27-2007, 5-12-2008, 10-31-2008, and 11-13-2009. The facility should ensure monitoring is conducted in
accordance with permit requirements (during a representative storm event).
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ❑ No ® NA ❑
Mooresville Regional Office
Location: 510 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: (704} 663-16991 Fax: [phone]Customer Service: 1-877.623.6748
Internet: hUpalportal ncdenrorglweblwq
An Equal Opportunity 1 Affirmative Action Employer— 50% Recycled,10% Post Consumer paper
NorthCarolina
Naturally

Mr. David Isaacs, United Parcel Service - Charlotte
Campliance Evaluation Inspection, Page 2
April 9, 2010
The monitoring event conducted on 11-13-2009 was conducted the day after a large storm event. The facility
should ensure monitoring is conducted in accordance with permit requirements (refer to Part 11, Sections B, C,
and D, Part 11, Section D (Representative Sampling), and Part Vl, Definitions (Grab Sample).
4) Permit and Outfalls
Storm drain outfall #001 and associated storm drain swales were impacted with erosion. These areas should
be properly maintained.
5) City of Charlotte Storrmwater Ordinance Review:
Continue to maintain the area around the trash compactor to prevent illicit discharges to the stormwater system
on site.
Overall the facility appeared to be very clean and well maintained.
Thank you for the assistance and cooperation during the inspection. Overall, the facility's Stormwater program
was well developed and implemented and this Office commends the permittee's efforts to ensure compliance
with your NPDES permit.
However, as noted above and in the enclosed report, deficiencies were noted during the inspection and it is
requested that a written response be submitted to this Office by May 12, 2010, addressing these deficiencies.
In responding to the violations, please address your comments to the attention of Ms. Allocco at the letterhead
address.
If you have any questions, comments, or need assistance understanding any aspect of your permit, please do
not hesitate to contact Heather Sorensen with CMSWS or Ms. Marcia Allocco of the Division of Water Quality
at [phone].
Sincerely,
Marcia Allocco
Acting Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
cc: Rusty Rozzelle, MCWQP
Craig Miller, City of Charlotte
Lynn lash, UPS District Environmental Coordinator
Water Quality Central Files
Mooresville Regional Offce
Location: W East Center Ave„ Suite 301 Mooresville, NC 28115
Phone: [phone] Fax' (704) 663-60401 CuslomerService: 1-877-623-6748
Intemet: htlp:llporial.ncdenr.orglwebiwglhome
An Equal opportunity 4 Affirmative Action Empioyer - 30% Recycled1l09e Posl Consumer paper
NorthCarolina
Naturally

Mr. David Isaacs, United Parcel Service - Charlotte
Compliance Evaluation Inspection, Page 3
April 9, 2010
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the federal
Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The
NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and
operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are
required to obtain permit coverage under a general permit or an individual permit, depending upon the
facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general
stormwater permits in North Carolina. One condition that is applicable to both the general permits and
individual stormwater permits is the requirement to develop and implement site -specific comprehensive
Stormwater Pollution Prevention plans (SPPP). These plans are required to include a comprehensive
evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following webpage:
http://portal.ncdenr.org/web/wqlwslsu/npdessw#General_Permits_NPDES. Permit text, technical bulletins,
discharge monitoring forms, and a Notice of Intent [which is the application for coverage under a NPDES
General Stormwater Permit] can be found on this website.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process and condition requirements of your permit. Please see the
above mentioned website to obtain a copy of the permit so you.may fully comply with all the conditions therein.
Failure to properly comply with conditions of the permit, like those bulleted below, is a violation(s) of
the permit and subject to civil penalty assessment(s) of up to $25,000,00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage
under a general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the Division of
Water Quality (DWQ) by filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage
(COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General
Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine
dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked.
• Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable
non-stormwater discharge or is covered by another permit, authorization, or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the
permits have the following condition requirements (you must read your entire permit to ensure full
compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting, and recording of Qualitative Monitoring
Mooresvllle Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] l Fax: [phone] Customer Service: 1-877.623.6748
Internet: http:llportat.ncdertr.orghveblwglhome
NorthCarolina
An Equal Opportunity 1 Affirmative Action Employer — 30% Recyoled110% Post Consumer paper

Mr. David Isaacs, United Parcel Service - Charlotte
Compliance Evaluation Inspection, Page 4
April 9, 2010
o Collection, reporting, and recording of Vehicle Maintenance Monitoring (if applicable)
o Records —Visual monitoring shall be documented and records maintained at the facility along
with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall
also be maintained on site. The Permittee shall retain records of all monitoring information,
including all calibration and maintenance records and all original strip -chart recordings for
continuous monitoring instrumentation, and copies of all reports required by this general permit
for a period of at least 5 years from the date of the sample measurement, report, or application.
Expiration — The permittee is not authorized to discharge after the expiration date of the general
permit. In order to receive automatic authorization to discharge beyond the expiration date, the
permittee shall submit forms and fees as are required by the agency authorized to issue permits
no later than 180-days prior to the expiration date. Any permittee that has not requested
renewal at least 180 days prior to expiration, or any permittee that does not have a permit after
the expiration and has not requested renewal at least 180 days prior to expiration, will be
subject to enforcement. Failure to renew your permit is a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not
transferable to any person expect after notice to and approval by the Director. The Director may
require modification or revocation and reissuance of the Certificate of Coverage to change the
name and incorporate such other requirements as may be necessary under the Clean Water
Act. The Permit is NOT transferable.
o Name Change, Closure, or Facility Ownership change — Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of Water
Quality views changes of name or ownership as a modification that requires the Director's
approval and reissuance of the permit. Name and ownership changes require you to complete a
Name/Ownership Change Form from the Division and mail it back to the Division of Water
Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: hhp:11portal.ncdenrorglweb1wglhome
An Equal Opportunity , Affumative Aclbn Erd player — 30% Recycled! 104e Post Consumer paper
Nne
orthCarolina
Natimally

Permit: NCGO80178
SOC:
County: Meck4enburg
Region: Mcoresville
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: United Parcel Service
Effective: Expiration: Facility: United Parcel Service -Charlotte
1600 Cottonwood St
Contact Person: David Isaacs
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Charlotte NC 28217
Titfe: Phone: [phone]
Certification: Phone:
Inspection Date: 01/27/2010 Entry Time: 09:20 AM Exit Time: 11:39 AM
Primary Inspector: Water Qaality Program Meckenburg County Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80178 Owner - Facility; United Parcel Service
Inspection Date: 01/27/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility Description:
This facility is a packaging distribution center. Packages are received via tractor -trailer, unloaded and sorted, and then
packages are loaded on panel trucks for local distribution. The facility is located on 6.2 acres with approximateiy 98
percent impervious area. There are three underground storage tanks (UST) located on site for vehicle fueling: One
20,000-gallon diesel UST, one 10,000-gallon diesel UST, and one 10,000-gallon gasoline UST. Specific measures are in
place to prevent spills during loading and unloading of petroleum products.
Tractor unit, semi -trailer, and panel truck maintenance is performed on site. Vehicle washing is conducted on site in a
covered wash bay. The facility transports both hazardous and non -hazardous materials. There is a separate enclosed
storage area for any damaged materials'. Heritage Environmental collects and disposes of damaged packages. Mac
Tools conducts weekly pickup and disposal of used batteries. Safety Kleen collects and disposes of parts washer fluid
and used oil. FCC Environmental disposes of used antifreeze. TA Pressure Washing conducts pressure washing of
fueling island and Red Tag Area. The facility has an Air permit, UST permit # 15733, and Sma0 Quantity Generator permit
NCD981747470.
Compliance History:
The permitteelfacility does not have any prior compliance issues with the NC Division of Water Quality or with
Charlotte -Mecklenburg Storm Water Services (CMSWS).
Industrial Operations/City of Charlotte Stormwater Ordinance Review:
Trash Compactor-- Staining was evident on the pavement around the base of the trash compactor with staining extending
down and into a nearby storm drain inlet. Facility personnel explained that Housekeeping maintains this area on a regular
basis. The permittee should continue to maintain the area and ensure there are no illicit discharges (wastewater or
petroleum) to the storm drain system.
Page: 2

0
Permit: NCGO80178 Owner - Facility: United Parcel Service
Inspection Date: 01/2712010 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?
■
❑
❑
Cl
# Does the Plan include a General Location (USGS) map?
■
❑
Cl
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
0
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n
❑
n
# Has the facility evaluated feasible alternatives to current practices?
■
❑
(]
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
n
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
Cl
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
n
n
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
Cl
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
Cl
# Does the Plan include a Stormwater Facility Inspection Program?
®❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: Preventative Maintenance and Good Housekeeping Inspections were
conducted on 4-29-2005, 11-8-2005, 6-5-2006, 10-31-2006, 12-27-2007, 10-31-2008,
4-14-2009, and 11-13-2009.
Employee training was conducted on 11-15-2005, 2-7-2007, 2-21-2008, and 1-19-2009.
The plan was reviewed and Updated on 1-4-2005, 12-15-2006, 10-16-2007, 9-9-2008,
and 8-11-2009.
Stormwater Facility Inspections were also conducted on 4-29-2005, 11-8-2005,
6-5-2006, 10-31-2006, 12-27-2007, 5-12-2008,.11-13-2008, 4-14-2009, and
11-13-2009.
Qualitative Monitorin Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ 0 ❑ ❑
Comment: The following Qualitative Monitoring dates occurred during dry weather:
4-29-2005, 11-8-2005, 6-5-2006, 10-31-2006, 12-27-2007, 5-12-2008, 10-31-2008, and
11-13-2009. Monitoring conducted on 2-13-2007, 11-13-2008, and 4-14-2009 occurred
during storm events.
Analytical Monitoring Yes' No NA NE
Has the facility conducted its Analytical monitoring? ■ Cl ❑ 0
Page: 3

Permit: NCGO80178 Owner - Facility: United Parcel Service
Inspection Data: 01l2712010 Inspection Type: Compliance Evaluation
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Reason for Visit: Routine
Comment: The facility began using more than 55 gallons of new motor oil per month in
2008. The Analytical Monitoring event conducted on 11-13-2009 was conducted the
day after a large rain event. This monitoring event was not conducted during a
representative rain event as required by the permittee's general stormwater permit.
Other monitoring events include: 2-13-2007, 11-13-2008, and 4-14-2009.
Permit and Outfalls
# 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: Storm Drain Outfall #001 — This outfall is the single outfall for the facility. It
receives water from approximately 6.2 acres of impervious industrial area. There is a
storm drain pipe that is equipped with a stormwater diversion box and gate valve for
spills. Storm drain outfall #001 and associated storm drain swales were impacted with
erosion. These areas should be properly maintained.
Stormwater outfalls were evaluated for the presence of non-stormwater discharges on
4-29-2005, 11-8-2005, 9-9-2008, and 8-11-2009.
■n❑n
Yes No NA NE
■nnn
■001)
n0■n
■nnn
Page: 4

U P S 3100 Flagstone Dr., Greensboro, NC 27406
April 27, 2010
North Carolina Department of
Environment and Natural Resources
Division of Water Quality
610 East Center Avenue -Suite 301
Mooresville, NC 28115
Attention: Marcia Allocco
Ms. Allocco:
Dps
4
APR 3 0 2M
i
This letter responds to concerns raised during the Storm water Pollution
Prevention inspection conducted on January 27, 2010, and to the subsequent Notice of
Deficiency received on April 16, 2010, for the United Parcel Service facility located at
1600 Cottonwood Street, Charlotte, North Carolina. The corrective actions below were
taken to address the deficiencies noted.
Items 2 and 3. Qualitative and Analvtical monitoring was not conducted in accordance
with permit requirements (conducted -during dry weather). I reviewed the requirement
that all monitoring be conducted during a rain event per the pen -nit with Water's Edge
and ERM (the companies that we use to conduct the monitoring) and we will review the
reports to ensure compliance.
Item 4. Storm drain outfall 001_and _associated storm drain swales were impacted with
erosion. Grass has been planted to maintain soil stability during rain events.
Item 5. Staining.; noted on the pavement by the trash compactor. Area was pressure
washed to remove staining. UPS will continue to clean and maintain the area.
If you have any further questions, please call Lynn Lash at 336-451-5814.
Sincerely,
S eve Pizz
District Plai Engineering Manager
I

Flm
� .
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
David Isaacs, Plant Engineer
1600 Cottonwood Street
Charlotte, NC 28206
Division of Water -Quality
Coleen H. Sullins
Director
October 11, 2010
Subject: Fallow -up to Compliance Evaluation Inspection on April 13, 2010
United Parcel Service — Charlotte at 1600 Cottonwood Street
NPDES Stormwater Permit NCG080000
Certificate of'Coverage — NCG080178
Mecklenburg County
Dear Mr. Isaacs:
Dee Freeman
Secretary
On July 22, 2010, 2010, Heather Sorensen from Charlotte -Mecklenburg Stormwater Services (CMSWS),
conducted a follow-up site inspection of the United Parcel Service - Charlotte facility located at 1600
Cottonwood Street in Charlotte, Mecklenburg County, North Carolina. The site drains to Irwin Creek, Class C
waters located in the Catawba River Basin. The site visit and file review revealed that the subject facility is
covered by NPDES General Stormwater Permit — NCG080000.
This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and
the Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in
compliance with the City's NPDES Permit, NCS000240, Part II Section H. The following observations were
noted during the Charlotte -Mecklenburg Stormwater Services inspection (please see the attached addendum
for information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented.
Yes ® No ❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ® No ❑
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ® No ❑ NA ❑
4) City of Charlotte Stormwater Ordinance Review:
There are no comments from CMSWS at this time.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748 NorfhCaro.lina
Internet: www.%waterquality.org
Alirh/wll>ri

PAr. David Issacs, United Parcel Service - Charlotte
Foilow-Up Compliance Evaluation Inspection, Page 2
October 11, 2010
Thank you for the assistance and cooperation during the inspection. Overall, the facility's Stormwater program
was well developed and implemented and this Office commends the permittee's efforts to ensure compliance
with your NPDES permit.
If you have any questions, comments, or need assistance understanding any aspect of your permit, please do
not hesitate to contact Heather Sorensen with CMSWS or Ms. Marcia Allocco of the Division of Water Quality
at [phone].
Sincerely,
for Robert B, Krebs
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
cc: Rusty Rozzelle, MCWQP
Craig Miller, City of Charlotte
Bill Boone, United Parcel Service - Charlotte
Water Quality Central Files
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 26115
Phone: [phone] Fax: [phone] \ Customer Service: 1-877-623-6748
Internet: http:llportal.ncdenr.n4eb1wq
One
NorthCaroiina
XMIM711Y
An Eq4 Opportunity 1 Affirmative Action Employer— 30% Recyeledf10% Post Consumer paper

Mr. David issacs, United Parcel Service - Charlotte
Follow -Up Compliance Evaluation Inspection, Page 3
October 11. 2010
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the federal
Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The
NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and
operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are
required to obtain permit coverage under a general permit or an individual permit, depending upon the
facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general
stormwater permits in North Carolina. One condition that is applicable to both the general permits and
individual stormwater permits is the requirement to develop and implement site -specific comprehensive
Stormwater Pollution Prevention plans (SPPP). These plans are required to include a comprehensive
evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following webpage:
http://portal.ncdenr.org/web/wq/ws/su/npdessw#Genera€_Permits_NPDES. Permit text, technical bulletins,
discharge monitoring forms, and a Notice of Intent [which is the application for coverage under a NPDES
General Stormwater Permit] can be found on this website.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process and condition requirements of your permit. Please see the
above mentioned website to obtain a copy of the permit so you may fully comply with all the conditions therein.
Failure to properly comply with conditions of the permit, like those bulleted below, is a violation(s) of
the permit and subject to civil penalty assessmen.t(s) of up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage
under a general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the Division of
Water Quality (DWQ) by filing of a Notice of Intent (NO[) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage
(COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General
Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine
dewatering pursuant to the type of General Permit until the permit expires or is modified or. revoked.
• Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable
non-stormwater discharge or is covered by another permit, authorization, or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the
permits have the following condition requirements (you must read your entire permit to ensure full
compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service. /-877.623.6748
Internet: http:llpertal.ncdenr.orglweblwq
A_ [_.. n­J. ..1 n(i...-...,:.... A_I:__ r_._D. lr.....­nnnn.
NorthCarolina

Mr. David Issacs, United Parcel Service - Charlotte
Follow -Up Compliance Evaluation Inspection, Page 4
October 11, 2010
o Collection, reporting, and recording of Qualitative Monitoring
o Collection, reporting, and recording of Vehicle Maintenance Monitoring (if applicable)
o Records — Visual monitoring shall be documented and records maintained at the facility along
with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall
also be maintained on site. The Permittee shall retain records of all monitoring information,
including all calibration and maintenance records and all original strip -chart recordings for
continuous monitoring instrumentation, and copies of all reports required by this general permit
for a period of at least 5 years from the date of the sample measurement, report, or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the general
permit. In order to receive automatic authorization to discharge beyond the expiration date, the
permittee shall submit forms and fees as are required by the agency authorized to issue permits
no later than 180-days prior to the expiration date. Any permittee that has not requested
renewal at least 180 days prior to expiration, or any permittee that does not have a permit after
the expiration and has not requested renewal at least 180 days prior to expiration, will be
subject to enforcement. Failure to renew your permit is a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not
transferable to any person expect after notice to and approval by the Director. The Director may
require modification or revocation and reissuance of the Certificate of Coverage to change the
name and incorporate such other requirements as may be necessary under the Clean Water
Act. The Permit is NOT transferable.
o Name Change, Closure, or Facility Ownership change — Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of Water
Quality views changes of name or ownership as a modification that requires the Director's
approval and reissuance of the permit. Name and ownership changes require you to complete a
Name/Ownership Change Form from the Division and mail it back to the Division of Water
Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 3C1 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1.877-623-6748
Internet: hdp:llportal.ncdenrorglweblwq
one
NhCarolina
Naturally,
An Eeuai Opportunity 1 Affirmative Action Employer - 30% Recycledl% Posi Consumer paper

Permit: NGG080178
SOC:
County: Mecklenburg
Region: Mooresville
Compliance inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: United Parcel Service
Effective: Expiration: Facility: United Parcel Service -Charlotte
1600 Cottonwood St
Contact Person: David Isaacs
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Charlotte NC 28217
Title: Phone: [phone]
Certification: Phone:
Inspection Date: 07/22/2010 Entry Time: 10 35 AM Exit Time: 10:50 AM
Primary Inspector: Water Quality Program Meckenburg County Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wlVehicle Maintenance/Petroleum Bulk/Oil
Water Se arator Stormwater Discharge COC
Facility Status: ■ Compliant Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80178 Owner - Facility: United Parcel Service
Inspection Date: 07/22/2010 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
Facility Description:
This facility is a packaging distribution center. Packages are received via tractor -trailer, unloaded and sorted, and then
packages are loaded on panel tracks for local distribution. The facility is located on 6.2 acres with approximately 98
percent impervious area. There are three underground storage tanks (UST) located on site for vehicle fueling One
20,000-gallon diesel UST, one 10,000-gallon diesel UST, and one 10,000-gallon gasoline UST. Specific measures are in
place to prevent spills during loading and unloading of petroleum products.
Tractor unit, semi -trailer, and panel truck maintenance is performed on site. Vehicle washing is conducted on site in a
covered wash bay. The facility transports both hazardous and non -hazardous materials. There is a separate enclosed
storage area for any damaged materials; Heritage Environmental collects and disposes of damaged packages. Mac Tools
conducts weekly pickup and disposal of used batteries. Safety Keen collects and disposes of parts washer fluid and used
oil. FCC Environmental disposes of used antifreeze. TA Pressure Washing conducts pressure washing of fueling island
and Red Tag Area. The facility has an Air permit, UST permit # 15733, and Small Quantity Generator permit
NCD981747470,
Compliance History:
A Notice of Deficiency was issued to United Parcel Service — Charlotte on April 9, 2C10, due to violations observed during
an NPDES Stormwater inspection conducted on January 27, 2010
Industrial Operations/City of Charlotte Stormwater Ordinance Review. -
Trash Compactor —
Staining was evident on the pavement around the base of the trash compactor with staining extending down and into a
nearby storm drain inlet. Facility personnel explained that Housekeeping maintains this area on a regular basis.
The permittee should continue to maintain the area and ensure there are no discharges to the storm drain system.
Page: 2

Permit: NCGO80178 owner - Facility: United Parce! Service
Inspection Date: 07/22/2010 inspection Type: Gcmpliance Evaluation
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# 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?
Reason for Visit: Follow-up
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: Preventative Maintenance and Good Housekeeping Inspections were
conducted on 4-29-2005, 11-8-2005, 6-5-2006, 10-31-2006, 12-27-2007, 10-31-2008,
4-14-2009, and 11-13-2009.
Employee training was conducted on 11-15-2005, 2-7-2007, 2-21-2008, and 1-19-2009.
The plan was reviewed and updated on 1-4-2005, 12-15-2006, 10-16-2007, 9-9-2008,
and 8-11-2009.
Stormwater Facility Inspections were also conducted on 4-29-2005, 11-8-2005,
6-5-2006, 10-31-2006, 12-27-2007, 5-12-2008, 11-13-2008, 4-14-2009, and 11-13-2009.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Qualitative Monitoring was conducted on 2-13-2007, 11-13-2008,
4-14-2009, and 5-3-2010.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Yes No NA NE
■nnn
■nnn
■nnn
■nnn
■nnn
■ n n n
■nnn
■nnn
■nnn
■nnn
■nnn
s❑❑❑
■nnn
■nnn
■nnn
Yes No NA NE
■00D
®nnn
In n n n
Page: 3

Permit: NCGO80178 owner - Facility: United Parcel Service
Inspection Date: 07/22/2010 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Comment: Analytical Monitoring events were conducted on 2-13-2007. 11-13-2008,
4-14-2009, and 5-3-2010.
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: Stormwater outfalls were evaluated for the presence of non-stormwater
discharges on 4-29-2005, 11-8-2005, 9-9-2008, and 8-11-2009.
Page: 4

Young, Sarah
From: [e-mail]
Sent: Monday, April 05, 2010 4:53 PM
To: Young, Sarah
Subject: Signature Authority for UPS individual permits
Attachments: SWPPP sig page C8 DH.pdf
Sarah,
Per our phone conversation today, I am attaching the PDF file below to satisfy the requirement in General SW Permit
N0G080000, 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 locations 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
ASHEVILLE NC-301 SWEETEN CREEK RD. 2880
NCGO80177
74 Sweeten Creek Road, Asheville, NC 28803
NCGO80308
CHAPEL HILL-7411 REX RD.
NCGO80368
CHARLOTTE NC (GATEWAY)-4404 YORKMONT
28208
CHARLOTTE NC (HUB) 1600 COTTONWOOD DR.
28206
NCG080178
CHARLOTTE FREIGHT-5204 N.GRAHAM ST 28269
NCGO80309
DURHAM NC-2008 FAYE ST.
NCG080382
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
NCGO80181
GREENSBORO FREIGHT-4411 GROOMETOWN RD.
27410
NCGO80302
HENDERSONVILLLE NC-404 DUNCAN HILL RD,
28792
NCGO80182
HICKORY NC-1224 26TH ST. 28601
NCG080611
HICKORY FREIGHT-150 LAP RD. CONOVER, NC
28613
NCG080303
HIGH POINT NC-1205 CORPORATION DR. 28081
NCG080184
KANNAPOLIS NC-2605 N. CANNON BLVD. 28081
NCG080185
LENOIR NC-107 INDUSTRIAL COURT 28645
NCGO80186
MONROE NC-1610 WILLIAMS RD. 28110
NCGO80187

MORRISVILLE, NC-2456 SOUTH MIAMI DRIVE,
DURHAM,NC
NCGO80809
SALISBURY NC-1301 OLD CONCORD RD. 28146
NCGO80168
SHELBY NC-1132 COUNTY HOME RD. 28152
NCGO80169
STATESVILLE NC-147 PARCEL DRIVE 28625
NCGO80190
SYLVA NC-290 EAST MAIN ST. 28779
NCGO80191
WILKESBORO NC-1263 SCHOOL ST. 28697
NCGO80192
WINSTON SALEM NC-199 PARK PLAZA DR. 27105
NCGO80196
RALEIGH NC 2101 SINGLETON IND. DR. 27604
(HUB)
NCGO80378
RALEIGH AIRPORT-1480 INTERNATIONAL DR. MORRISVILLE,
NC 27560
150 INTERNATIONAL DR, MORRISVILLE, NC 27560
NCG080305
Lynn Lash
Plant Engineering
District Environmental Coordinator
United Parcel Service
Phone: [phone]
Mobile: [phone]
Fax: [phone]

Men.i.oran".dum
1 0- Disirict Environmen(al File — Sturm Wawr
Date: June;3,"2(109
Re: Sippiaturd, Aut.hor,ity for the po'sition or Area Plant . Fngineering Manager
This later duly aufliprizes Elie person in the Position bl'the MO. Plapt Enginccrin�.
managerLO.Rign the doCLIMCntS -listed below requiring signature in accorda�cc ,k. if h, the
North Carolina Department of Environmental and Natural Resoorces Storm Water
General. Petmit for lndustrisj Activities..
Storm
Water. Pol lution Pre.ycTition Plan (Swppp) Certification
c It 4 c
Signature Date
Carol Brollei —UPS WestCarolinaDistrict N-1 nage
Printed Name
Signatum. Date
Don I lattig.—Arai-Pimic Fngi gmm=L
Peinted NIft"me,

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 -CHARLOTTE
3100 FLAGSTONE DRIVE
GREENSBORO, NC 27406
Subject: NPDES Stormwater Permit Renewal
United Parcel Service -Charlotte
COC Number NCG080178
Mecklenburg 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 NCG080000
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 [phone], ext. 584
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
A
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG0801.78
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215, I, 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 -CHARLOTTE
1600 COTTONWOOD STREET
CHARLOTTE
MECKLENBURG COUNTY
to receiving waters designated as the Charlotte MSSSS to a UT to Sugar Creek, a class C stream, in the Catawba
River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, I1, I1I, 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 -CHARLOTTE
3100 FLAGSTONE DRIVE
GREENSBORO, NC 27406
Subject: NPDES Stormwater Permit Renewal
United Parcel Service -Charlotte
COC Number NC0080178
Mecklenburg 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 [phone], ext. 584
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
Sincerely,
Bradley Bennett, Supervisor hrc ORN- OF t �fl'1 �0r f�'EnIT Stormwater and General Permits' Unit
I!4{30fikS!ff� �.1'. ` 4i,�lyR�iq! vi�rl��
AUG 2 9 2002
TEE QUzi LI 1Y Sr. cT,106
M
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] 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
Dccemhcr 27, 2001
RONALD IE, FOSTER
UNITED PARCEL SER-CH,ARL01`F,
3100 FLAGSTONE DR
GREENSBORO, NC 27406
Subject: NPDES Stormwater Permit Renewal
UNITED PARCEL SER-CHARLOTTE
COC NLIrnher NCG080178
Mecklenburg County
Dear Pernlitice,
Your I'acility is currently covered for stornlwater 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 lase summer of 2002, Once the hermit is reissued, your facility would be eligible I'or
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal ol' your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must he compleled 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 he assessed depending on the delinquency ol'the request. Discharge ol'stornlwaler from your facilily
Without coverage under a valid slormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil pCnallics of up to $10,000 per day.
Please note that recent Icderal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of' the I I caicgclries of "storm water discharges associated with industrial activity," (except
construction activities). If you 1'ecl your facility can certify a condition of' "no exposure', i.c, the i'acilty industrial
materials and operations are not exposed to stornwater, you can apply for the no Exposure exclusion. For additional
information contact the Central Oflicu Slorniwater StalT rnentber listed below or check the Stormwater & General
Permits Unit Weh Site at htip://li2o,enr.stale.nc.us/su/slot"mwilter.htrll
]f the subject stormwaler 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.
Il'you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Of'ltce at 704-663-1699 or Delonda Alexander of the Central Office Stormwater Unit at [phone],
ext. 594
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permils Unit
cc: Central Files
Mooresville Regional Office
ern
NCDENR
N. C. Division of Water Ouality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] 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-CHARLO`I E-
3100 FLAGSTONE DIZ
GREENSBORO, NC 27406
Suh_ject: NPDES Stormwater Permit Renewal
UNITED PARCEL SER-CHARLOTTE
COC Number NCG080178
Mecklenburg County
Dear Permittec:
Your facility is currently covered 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 late summer of 2002. Once the Permil is reissued, your facility would he eligible for
continued coverage under the reissued permit.
In order to assure your continued 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 be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must he 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 ol'stormwater from your facility
without coverage under a valid stormwater NPDES permil would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of uh to $10,000 per day.
Please note that recent federal legislation has exlended the "no exposure exclusion" to all operators of industrial
facilities in any of the l I categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
kil'ornation contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at hltp:Hli2o.enr.state.nc.us/su/.Stormwalcr.htmi
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the boltom of the form. You will he notified when the
rescission process has been completed.
If you have tiny questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Office at 704-663-1699 nr Dclonda Alexander of the Central Office Stormwater Unit at [phone],
ext. 594
Sincerely,
b "I / yz`�--
Bradley Bennett, Supervisor
Storrnwatcr and General Pel is Unit
cc: Central Files
Mooresville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
TCKWI
NCDENR
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
Mr. Bill Gallagher
UPS
4335 Stuart Andrew Blvd #120
Charlotte, N.C. 28217
Dear Mr. Gallagher:
IVA
E:>EHNR
July 29, 1994
Subject: General Permit No. NCG080178
UPS
COC NCG080000
Mecklenburg County
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 919/733-
5083.
Sincerely, prigit►a1 Signed By
coleen H- SOhns
A. Preston Howard, Jr., P. E.
cc: Mooresville Regional Office
Mecklenburg County Health Department
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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
GENERAL
CERTIFICATE OF COVERAGE NO, NCG080178
STORMWATER DISCHARGES
101
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
1600 Cottonwood Street
Charlotte
Mecklenburg County
to receiving waters designated as the Charlotte Storm Sewer System and Irwin Creek in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,1I, 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.
Orfginal Signed By
Coleen l-I. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

12.8 Ml. TO U.S. 74
4.5 MV TO U.S. 74/" 4854 111 N£
ROCK HILL. S.C. 29 Mi.
GASTONIA 24 M1. SCALE 1:24000
1
0
1 MILE
MN
1000 0 1000 2000 3000 4000 5000 6000
7000 FEET
GN
1 .5 0
1 KILOMETER
e3 M14s
0'07'
CONTOUR INTERVAL 10 FEET
�
2 MILS
DATUM IS MEAN SEA LEVELo
f J
8n
45
LITM GRID AND 1972 MAGNETIC NORTH
DECLINATION AT CENTER OF SHEET
THIS MAP COMPLIES WITH NATIONAL MAP ACCURACY STANDARDS
FOR SALE BY U.S. GEOLOGICAL SURVEY
DENVER, COLORADO 80225, OR RESTON, VIRGINIA 22092
A FOLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILABLE ON REQUEST

FACILITY
' T
U. tiJ I TEZ PARC E t G E-ZV 1 C'-E
COUNTY
,�;
�! �r L. m 5 u rzQ
�
NPDES
}
ACC a6CI �
�
�
:rrti
MAP #
145 5�
DSN FLOW
NIA
SUE BASIN
LATTITUDE
LONGITUDE
RECEIVING STREAM
r_
STREAM CLASS
DISCHARGE CLASS
S 1
EXPIRATION DATE
�A-08 3�
35 to 30,�
600
4ai Soli
55 A-N.> prK u Nt JAyqeD TQ4 t3L4TAR f
s-rt>"W AT"
08--3I _ q-4

May 9, 2016
Division of Water Quality
Attn: DWQ Central Files
217 West Jones Street
Raleigh, NC 27603
RRP
MAY 2 4 2016
DwR SEcr ON
roN
Re: Stormwater Discharge Outfall Monitoring Report (DMR): Year 3, Period 2, Sample - 6
United Parcel Service — Charlotte: 1600 N. Graham St., Charlotte, NC (Mecklenburg County)
General Permit NCG080000; Certificate of Coverage No. NCG080178.
Dear Stormwater Permitting Unit;
We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall
Monitoring Report for the United Parcel Service — Charlotte facility under General Permit Number
NCG080000, Certificate of Coverage No. NCG080178. This submission is for stormwater discharge
sampling during Year 3, Period 2, Sample Number 6 (July - December 2015) as outlined in Part II,
Section B of our stormwater discharge permit. We are happy to report that all sample analytical results
were below benchmark values and/or within the benchmark ranges.
If you have any questions or comments regarding this Stormwater Discharge Outfall Monitoring
Report (DMR), please contact us at your convenience.
Demetrius Wilkins
District Environmental Coordinator
United Parcel Service, Inc.
Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & 1 copy

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
Date submitted 04/15/2016
CERTIFICATE OF COVERAGE NO. NCGO80178
FACILITY NAME United Parcel Service - Charlotte
COUNTY Mecklenburg
PERSON COLLECTING SAMPLES James W. Willard It (INENCO, INC.)
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 121-:40, 37706, & 37712
LABORATORY INENCO, Inc. Lab Cert. # 5540
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑Jan -June LKI July -Dec
or ❑Monthly' (month)
DISCHARGING TO CLASS 0ORW DHQW Trout F_]PNA
[--]Zero-flow ElWaterSuppiy EISA
�X other Class
RECEIVED
MAY 2 4 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons o E08C-rjoN
Lrft month?
Part A. Vehicle Maintenance Areas Monitoring Requirements (if applicable)
X yes no
No discharge this period?2
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00530
00400
005S6
Total Suspended
Solids, mg/I
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New MOtOrOil Usage, .'
Annual average gal/mo .
Benchmark
-
50 or 100 see permit
Within 6.0-9.0
15
-
SDO-001
11/18/2015
12.0
7.58
< 5.0
399
SDO-002
11/18/2015
6.5
7.65
< 5.0
399
SDO-003
11/18/2015
9.6
7.74
< 5.0
399
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable)
Outfall
No.
Date
Sample Collected,
mo/dd/yr-
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids
mg/I .
pH,
Standard units
Permit Limit
=
15
50 or 100 see permit
Within 6.0 =- 9.0 "
' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11, 2013
Page 1of2

United Parcel Service - Charlotte
STORM EVENT CHARACTERISTICS:
Date 11/18/2015 to 11/19/2015 (first event sampled)
Total Event Precipitation (inches): 1.60
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
0 A BENCHMARK EXCEEDANCE TRIGGERSTIER 1 REQUIREMENTS. SEE PERMIT PART Il SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART 11 SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES r7 NO F7X
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F—] - ' NO
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lob results (or at end of monitoring period in
the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Additional copies of this form may be downloaded at:
q- IC� -/6
(Date)
http:Llportal,ncdenr.org/web/wg/ws/su/npdessw#tab-4
WiTUIP4.1c,
last revised April 11, 2013
Page 2 of 2