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Home My WebLink AboutNCG080178_MONITORING INFO_20190110STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v Q DOC TYPE ❑ HISTORICAL FILE 1� MONITORING REPORTS OOC DATE ❑ � o I 9 01 10 YYYYMMDD STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM Calendar Year 2018 Certificate of Coverage (CDC) No. NCGO80178 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. FacilityName: United Parcel Service -Charlotte County: Mecklenburg �A It I I/ - Phone Number: 919-790-7474 JAN I T8131(fi$. of SDOs monitored: OutfallNo. SDO-001 UL-NTRALFILES Is this outfall currently in Tier 2 (monitored monthly)? 1)WR SECTION Was this outfall ever In Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this 5D0 monitored because of vehicle maintenance activities? Yes Yes Yes QX No N No �X No Total Rainfall, Inches Parameters, (units) Total Suspended Solids, {mg/L} pH, (Standard Units} Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), (mg/L) Benchmark Date Sample Collected 06/26/2018 N/A 0.17 50 or 100 see permit 15.7 Within 6.0 - 9.0 7.61 15 < 5.0 10/26/2018 2.27 12.0 7.78 < 5.0 Outfall No. SDO-002 Is this outfall currently in Tier 2 (monitored monthly)? Yes 7 No �X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No �X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQto reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes �X No Total Rainfall, Inches Parameters, (units) Total Suspended Solids, (mg/L) pH, {Standard Units) Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), (mg/L) Benchmark Date Sample Collected 06/26/2018 N/A N 0.17 50 or 100 see ermit 19.3 Within 6.0 - 9.0 I 7.57 15 � 0 < 5.0 10/26/2018 2.27 4.9 7.68 < 5.0 a + . United Parcel Service - Charlotte SWU-264 - Generic Annual DMR Last revised 5/17/2013 Outfal) No. SDO-003 Is this outfall currently In Tier 2 (monitored monthly)? Yes ❑ No 0 Was this outfall ever In Tier 2 (monitored monthly) during the past year? Yes ❑ No �X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes EX No ❑ Total Rainfall, Inches Parameters, (units) Total Suspended Solids, (mg/L) pH, (Standard Units) Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), (mg/L) Benchmark Date Sample Collected 06/26/2018 N/A I 0.17 50 or 100 see permit 28.7 Within 6.0— 9.0 7.61 15 mi < 5.0 10/26/2018 2.27 5.0 7.87 < 5.0 Outfall No. Is this outfall currently In Tier 2 (monitored monthly)? Yes No ❑ Was this outfall ever in Tier 2 Imonttored monthly) during the past year? Yes No If this outfall was In Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency Received approval from DWQto reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? YesEJ No Total Ralnfali, Inches Parameters, (units) Total Suspended Solids, (mg/L) pH, (Standard Units) Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), (mg/L) Benchmark Date Sample Collected N/A 50or 100see permit Within 6.0-9.0 15 "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 11or gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprison6 ment for knowing violations." Signature: / � `! Date: For questions, contact your local Regional Office United Parcel Service - Charlotte SWU-264 -Generic Annual DMR Last revised 5/17/2013 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGONOOO Date submitted 12/28/2018 CERTIFICATE OF COVERAGE NO. NCGO80178 SAMPLE COLLECTION YEAR 2018 FACILITY NAME United Parcel Service - Charlotte ir LE PERIOD Jan -June � July -Dec COUNTY Mecklenburg RE�EIVIT or ❑Monthly' (month) PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. p 12, 40, 37706, & 37712 LABORATORY INENCO, Inc. Lab Cert. #t 5540 Comments on sample collection or analysis: JAN 10 Z019 DISCHARGING TO CLASS �ORW �HQW Trout �PNA CENTRAL FILES D%J)IR SECTION Zero -flow ElWaterSupply FISA Other Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _ no Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period?-' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/I pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - SDO-001 10/26/2018 12.0 7.78 < 5.0 323 SDO-002 10/26/2018 4.9 7.68 < 5.0 323 5DO-003 10/26/2018 5.0 7.87 < 5.0 323 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 _-16" (SGT-H EM), mg/L Total Suspended Solids mg/1 PH, - Standard units Permit Limit - 15 50 or 100 see permit Within 6.0 — 9.0 t For sampling periods with no discharge at any single outfail, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 United Parcel Service - Charlotte STORM EVENT CHARACTERISTICS: Date 10/26/2018 Total Event Precipitation (inches): Date Total Event Precipitation (inches): (first event sampled) 2.27 (list each additional event sampled this reporting period, and rainfall amount) 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: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFAI_L TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES F--j NO FX IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES E-1 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 lab results for 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." (Aul;fRo (Signature of Perm...ee) Lj (Date) Additional copies of this form may be downloaded at: W11FOP4.101 http:/Iportal.ncdenr.ore/web/wglws/su/nRdessw#tab-4 last revised April 11, 2013 Page 2 of 2 August 22, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 RECEIVED AUG 2 g zo ld CENTRAL !`IL DWR SECTION Re: Storm Water Discharge Outfall Monitoring Report: Year 6, Period 1, Sample 11, 2018 United Parcel Service - Charlotte 1600 Cottonwood St, Charlotte, North Carolina 28206 Mecklenburg County General Permit NCG080000, Certificate of Coverage NCG080178 Dear Storm Water Permitting Unit; We respectfully submit the enclosed original and one copy of the Storm Water Discharge Outfall Monitoring Report for above referenced United Parcel Service facility under General Permit NCG080000, Certificate of Coverage NumberNCG080178. This submission is for storm water discharge sampling during Year 6, Period 1, Sample I 1 (January— June, 2018), as outlined in our storm water permit. If you have any questions or comments regarding this Storm Water Discharge Outfall Monitoring Report (DMR) submission, please contact us at your convenience. Sincerely, 111-�Ako� Vincent Mollo District Environmental Coordinator United Parcel Service, Inc. Enclosures: Storm Water Discharge Outfall Monitoring Report (DMR), 1 original & I copy Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 07/08/2018 CERTIFICATE OF COVERAGE NO. NCGO80178 FACILITY NAME United Parcel Service - Charlotte COUNTY Mecklenburg PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. # 12, 40, 37706, & 37712 LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD MX Jan June MJuly-Dec or ❑Monthw (month) DISCHARGING TO CLASS ❑ORW [—]HQW Trout F_]PNA Zero -flow MWater Supply MSA ❑X Other Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) no ❑ No discharge this period?' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/I PH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, - Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - SDO-001 06/26/2018 15.7 7.61 < 5.0 323 SDO-002 06/26/2018 19.3 7.57 < 5.0 323 SDO-003 06/26/2018 28.7 7.61 < 5.0 323 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 . I 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 1 of 2 United Parcel Service - Charlotte STORM EVENT CHARACTERISTICS: Date 06/26/2018 (first event sampled) Total Event Precipitation (inches): 0.17 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 Z or Tier 3 responses. See General Permit tent. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUT€ALL? YES D NO F IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F7 NO REGIONAL OFFICE CONTACT NAME: Mail an original and one capy_of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for 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." My (signature of Additional copies of this form may be downloaded at SW U-250 - 20 rg (Date) http://I?ortai.ncdenr.org/WebLWg/wslsu/npdessw#tab-4 last revised April 11, 2013 Page 2 of 2 November, 9"' 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 Re: Storm Water Discharge Outfall Monitoring Report: Year 5, Period 2, Sample 10, 2017 United Parcel Service - Charlotte 1600 Cottonwood St, Charlotte, North Carolina 28206 Mecklenburg County General Permit NCG080000, Certificate of Coverage NCG080178 Dear Storm Water Permitting Unit; We respectfully submit the enclosed original and one copy of the Storm Water Discharge Outfall Monitoring Report for above referenced United Parcel Service facility under General Permit NCG080000, Certificate of Coverage Number NCG080178. This submission is for storm water discharge sampling during Year 5, Period 2, Sample 10 (January — June, 2017), as outlined in our storm water permit. If you have any questions or comments regarding this Storm Water Discharge Outfail Monitoring Report (DMR) submission, please contact us at your convenience. Sincere) RECEIVED Vincent Mollo NOV 14 2017 District Environmental Coordinator CENTRAL FILES United Parcel Service, Inc. DWR SECTION Enclosures: Storm Water Discharge Outfall Monitoring Report (DMR), I original & 1 copy Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 09/22/2017 CERTIFICATE OF COVERAGE NO. NCG080178 FACILITY NAME United Parcel Service - Charlotte COUNTY Mecklenburg PERSON COLLECTING SAMPLES James W. Willard 11 (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. # 12, 40, 37706, & 37712 LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑Jan -June �X July -Dec or ❑Monthw (month) DISCHARGING TO CLASS F]ORW E]HQW Trout [:JPNA Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable) EIZero-flow ElWaterSupplyEISA Other Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 X yes _ no ❑ No discharge this period?Z Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/I pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark 50 or 100 see permit Within 6.0 — 9.0 15 - SDO-001 09/06/2017 5.1 7.35 < 5.0 342 SDO-002 09/06/2017 10.0 8.01 < 5.0 342 500-003 09/06/2017 29.3 7.99 < 5.0 342 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/l pH, Standard units Permit Limit - 15 50 or 100 see permit Within 6.0 — 9.0 I 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 1 of 2 United Parcel Service - Charlotte STORM EVENT CHARACTERISTICS: Date 09/06/2017 (first event sampled) Total Event Precipitation (inches): 0.93 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 Z or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II 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 [::] NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F-1 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 lab results _lo_r_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: SWU-250 9/0[/7 (Date) http://Portal.ncdenr.orp/web/wp/ws/su/npdessw#tab-4 last revised April 11, 2013 Page 2 of 2 May 1, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 RECOVER MAY 032G11 CENTRAL_ FILES DWR'SECTION Re: Storm Water Discharge Outfall Monitoring Report: Year 5, Period 1, Sample 9, 2017 United Parcel Service - Charlotte 1600 Cottonwood St, Charlotte, North Carolina 28206 Mecklenburg County General Permit NCG080000, Certificate of Coverage NCGO80178 Dear Storm Water Permitting Unit; We respectfully submit the enclosed original and one copy of the Storm Water Discharge Outfall Monitoring Report for above referenced United Parcel Service facility under General Permit NCG080000, Certificate of Coverage Number NCG080178. This submission is for storm water discharge sampling during Year 5, Period I, Sample 9, 2017, as outlined in our storm water permit. If you have any questions or comments regarding this Storm Water Discharge Outfall Monitoring Report (DMR) submission, please contact us at your convenience. Sincerely, Vincent Mollo District Environmental Coordinator United Parcel Service, Inc. Enclosures: Storm Water Discharge Outfall Monitoring Report (DMR), I original & I copy Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 04/18/2017 CERTIFICATE OF COVERAGE NO. NCGO80178 SAMPLE COLLECTION YEAR 2017 FACILITY NAME United Parcel Service - Charlotte SAMPLE PERIOD �X Jan -June ❑ July -Dec COUNTY Mecklenburg or F_]MonthW (month) PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. # 12, 40, 37706, & 37712 LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: DISCHARGING TO CLASS ❑ORW DHQW Trout F_jPNA Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) Zero -flow ElWaterSupply FISA FTJOther Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 X yes no ❑ No discharge this period?1 Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/I pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - SDO-001 04/03/2017 20.8 7.36 < 5.0 342 5DO-002 04/03/2017 59.8 7.82 < 5.0 342 SDO-003 04/03/2017 20.2 7.79 < 5.0 342 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfa ll 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/l pH, Standard units Permit Limit - 15 50 or 100 see permit Within 6.0 — 9.0 Forsamplingperiods 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 1 of 2 United Parcel Service - Charlotte STORM EVENT CHARACTERISTICS: Date 04/03/2017 Total Event Precipitation (inches): (first event sampled) 0.62 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 Ter 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F--] NO REGIONAL OFFICE CONTACT NAME: Mail an original and one cony of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for 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 Per ee) / (/ (Date) Additional copies of this form may be downloaded at: SWU-250 http://Portal.ncdenr.orp,/web/wiz/ws/su/npdessw#tab-4 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 12/23/2016 CERTIFICATE OF COVERAGE NO. NCGO80178 FACILITY NAME United Parcel Service - Charlotte COUNTY Mecklenburg PERSON COLLECTING SAMPLES James W. Willard 11 (iNENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. # 12, 40, 37706, & 37712 LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2016 . SAMPLE PERIOD ❑Jan -June ❑X July -Dec or ❑Monthly' (month) DISCHARGING TO CLASS [::]ORW DHQW Trout EjPNA DECEIVED DEC 2 9 2016 CENTRAL FILES DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) Zero -flow Water Supply OSA 5_10ther Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 X yes no No discharge this period?2 Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/I pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - SDO-001 11/29/2016 47.2 7.82 < 5.0 314 SDO-002 11/29/2016 69.0 7.97 < 5.0 314 SDO-003 11/29/2016 79.0 7.88 < 5.0 314 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 I 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 1 of 2 United Parcel Service - Charlotte STORM EVENT CHARACTERISTICS: Date 11/29/2016 to 11/30/2016 (first event sampled) Total Event Precipitation (inches): 0.73 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 Trer 1, T'eer 2, or rer 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERSTIER 1 REQUIREMENTS. SEE PERMIT PART II 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 F NO FXJ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO FI REGIONALOFFICE CONTACT NAME: Mail an on final and one copy of this DMR including all "No Discharge" reports within 30 days of recei t of the lob results for 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 property 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: SWU-250 IZ Z3 (Date) http:/Iportal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Resort for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 07/25/7-016 CERTIFICATE OF COVERAGE NO. NCGO80178 SAMPLE COLLECTION YEAR 2016 FACILITY NAME United Parcel Service- Charlotte SAMPLE PERIOD FqJan-June ❑ July -Dec COUNTY Mecklenburg or ElMonthW (month) PERSON COLLECTING SAMPLES lames W. Willard it (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. # 12, 40, 37706, & 37712 LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: j DISCHARGING TO CLASS ❑ORW DHQW Trout 7PNA RECEIVE® Zero -claw DWater5uppiy FISA SEP 12 2016 CENTRAL FILES DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable) Other Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 X yes _ no ❑ No discharge this period?2 Outfal€ No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/1 pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L. New Motor oil Usage, Annual average gal/mo ` . Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 S00-001 01/15/2016 15.0 7.87 < 5.0 314 SOO-002 01/15/2016 10.4 7.68 <5.0 314 5DO-003 01/15/2016 18.6 7.62 < 5.0 314 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 (5GT-HEM), mg/L Total suspended Solids mg/1 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 1 of 2 United Parcel Service - Charlotte , STORM EVENT CHARACTERISTICS: Date 01/1S/2015 (first event sampled) Total Event Precipitation (inches): 0-94 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 rer 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES F__j NO r IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F7 NO REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one cosv of this DMR. includina all "No Discharae" resorts. within 30 days of recerot of the lab results for 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, Notch 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." OA� MB II16 (Signature of Permi } 0 (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.orp/web/we/ws/su/`npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 NON-STORMWATER DISCHARGE EVALUATION UPS Facility Location: NOT-44 lr APR-Lo—f-p-rE 91�6 _ Inspector: 7nAlMoS W wZ__L�I t> ' Signature of Inspector: v Storm Water Discharge Outfall Locations Outfall Location ID: Outfall Type: Ditch Pipe Outlet Catch Basin Curb Inlet Other: 1, Is the outfall free of any non-stormwater discharge? If no, describe: Inspection Date 6-x-zdr('P Pond to Ditch Outlet Pond to Pipe Outlet 2. identify potential sources of any non-stormwater discharges observed or discovered: Aba'e 3. Methodis) of evaluation: isual Dye Test Storm sewer map review Other: Comments: Yes No NA Outfall Location ID: ;SD0-<00a Outfall e: Ditch ^ Pipe Outlet Pipe Inlet Pond to Ditch Outlet Pond to Pipe Outlet atch Basin Curb Inlet Other: 1. Is the outfall free of any non-stormwater discharge? Yes No NA If no, describe: 2. Identify potential sources of any non-stormwater discharges observed or discovered: 3. Method(s) of evaluation: Visua Dye Test Storm sewer map review Other: Comments: Outfall Location ID: =Q — 003 Outfall TV= Ditch Pipe Outlet Pipe Inlet Pond to Ditch Outlet Pond to Pipe Outlet Catch Basin Curb Inlet Other: 1. Is the outfall free of any non-stormwater discharge? ye No NA If no, describe: 2. Identify potential sources of any non-stormwater discharges observed or discovered: %1cw-p- 3. Method(s) of evaluation: isual Dye Test Storm sewer map review Other: Comments: NCGO80000 Part II, Sections A.1(e) & A.7(b) SPPP Non-Stormwater Discharge Evaluation - Appendix F Page 1 of 1 Semi-annual Stormw_ater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Dat b 'tted 10/23/2015 CERTIFICATE OF COVERAGE NO. NCGO80178 FACILITY NAME United Parcel Service - Charlotte COUNTY Mecklenburg PERSON COLLECTING SAMPLES James W. Willard II (INENCO, LABORATORY Pace Analytical Services, Inc. Lab Cert. # 12, 40, 37706, & 37712 LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: RECE IVY LE COLLECTION YEAR 2015 AMPLE PERIOD Jan -June ❑ July -Dec acr 2 8 zo)� or n Monthly {month) CENTRAL FILES DWR SECTIOMISCHARGING TO CLASS �ORW �HQW Trout �PNA Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) Zero -flow ElWater Supply OSA EX Other Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 X yes no ❑ No discharge this period?2 Outfall No. Date Sample Collected, mo/dd/yr 60530 00400 00556 Total Suspended Solids, mg/I pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 1s - SDO-001 01/23/2015 15.9 7.85 < 5.0 399 SDO-002 01/23/2015 26.5 7.18 < 5.0 399 SDO-003 01/23/2015 24.5 7.27 < 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 00S30 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 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 5W U-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 01/23/2015 to Ol/24/2015 (first event sampled) Total Event Precipitation (inches): 1.07 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: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES F -1 NO F IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F—� NO F] REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this OMR, including all NNo Discharge- reports _within 30_dWs_ of receipt of the lab results for 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,e information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submijt n fals nformation, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Additional copies of this form may be downloaded at: SWU-250 lV/I - (Dat http://portal.ncdenr.orpJweb/wpJws/sulnpdessw#tab-4 last revised April 11, 2013 Page 2 of 2