NCG080187_COMPLETE FILE - HISTORICAL_20110224

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
HISTORICAL FILE
0 MONITORING REPORTS
DOC DATE
❑
YYYYMMDD

Ai"�A. FILE
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Mr. David Isaacs
United Parcel Service
1600 Cottonwood St
Charlotte, North Carolina 28206
Dear Mr. Isaacs:
Coleer H. Sullins
Director
February 24, 2011
Dee Freeman
Secretary
Subject: Compliance Evaluation Inspection
United Parcel Service - Monroe
Stormwater Permit No. NCG080000
Certificate of Coverage NCGO80187
Union County, N.C.
Enclosed is a copy of Compliance Evaluation Inspection Report for the stormwater
inspection conducted at the subject facility on February 17, 2011 by Mr. Lon Snider of this
Office.
The report should be self-explanatory; however, should you have questions concerning,
this report, please do not hesitate to contact Mr. Snider or me at [phone].
Sincerely,
Robert B. Krebs
Surface Water Protection Regional Supervisor
Enclosure
cc: Central Files
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748 NorthCarohiia
Internet: www.ncwaterquality.org ��, ll`���/' ,
An Equal Opportunity 1 Affirmative Action Employer -� 50% Recyvedl10°/ Post Consumer paper ` `J

Compliance Inspection Report
Permit: NCG080187 Effective: 11/01/07 Expiration: 10131f12 Owner: United Parcel Service Inc
SOC: Effective: Expiration: Facility: United Parcei Seriice-Mcnroe
County: Union 1610 Williams Rd
Region: Mooresville
Nicnroe NC 28110
Contact Person: David Isaacs Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 0211712011 Entry Time: 02:30 PM Exit Time: 03:30 PM
Primary Inspector: -Lon Snider` Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil
Water Se arator Stormwater Discharge COC
Facility Status: ® Compliant Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG080137 Owner - Facility: United Parcel Service Inc
Inspection Date: 02/17/2011 Inspection Type: Comeliance Evaluation Reason for Visit: Reutire
Inspection Summary:
Page: 2

Permit; NCG080187 Owner - Facility: United Parcel Service inc
Inspection Date: 02/17/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Flan? m n p! n
# Dces the Plan include a General ! ccation (USGS) map?
M
0
n
n
# Dces the Plan include a "Narrative Description of Practices"?
E
0
❑
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
m
n
n
Cl
# Does the Plan include a list of significant spills occurring during the past 3 years?
o
.0
n
n
# Has the facility evacuated feasible alternatives to current practices?
®
n
n
n
# Does the facility provide all necessary secondary containment?
©
n
n
n
# Does the Plan include a BMP summary?
o
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
Cl
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
n
n
n
# Does the facility provide and document Employee Training?
n
n
n
# Does the Plan include a list of Responsible Party(s)?
®❑
n
❑
# Is the Plan reviewed and updated annually?
®
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
®
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment: Facility has had no spills in the previous three years.
Employee training is completed through 2011.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Facility has conducted its qualitative monitoring on the following dates:
1114110, 5/3110, 11112/09, 411109, 11/13/08,
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
®
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
M
n
n
n
Comment: Facility conducted analytical monitoring on the following dates: 11/4/10,
11 /12/09, 4/1109, 11 /13/08.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
0
n
n
n
# Were all outfails observed during the inspection?
®
n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n
n
# Has the facility evaluated ail illicit (non Stormwater) discharges?
®
n
n
n
Page: 3

Permit 14CG080187 Owner - Facility: United Parcel Service Inc
Inspection Date: 02/17/2011 Inspection Type: Compliance Evaluation Reason far Visit: Routine
Comment:
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 CB DH.pdf
Sarah,
Per our phone conversation today, I am attaching the PDF file below to satisfy the requirement in General SW Permit
NCG080000, III.B.5.b.3 that requires this written authorization be submitted to the Director of the Division of Water
Quality. This form applies to the individual permits/buildings noted in the table below. The buildings highlighted in
yellow are airport 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
NCG080177
74 Sweeten Creek Road, Asheville, NC 28803
NCG080308
CHAPEL HILL-7411 REX.RD.
NCGO80368
CHARLOTTE NC (GATEWAY)-4404 YORKMONT
28208
CHARLOTTE NC (HUB) 1600 COTTONWOOD DR.
28206
NCGO80178
CHARLOTTE FREIGHT-5204 N.GRAHAM ST 28269
NCGO80309
DURHAM NC-2008 FAYE ST.
NCG080382
FRANKLIN NC-178 INDUSTRIAL PARK DR. 28734
NCGO80179
GASTONIA NC-1865 WREN TURNPIKE 28052
NCGO80180
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
NCG080182
HICKORY NC-1224 26TH ST. 28601
NCGO80611
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 INCGO80187

1p
MORRISVILLE, NC-2456 SOUTH MIAMI DRIVE,
DURHAM,NC
NCGO80809
SALISBURY NC-1301 OLD CONCORD RD. 28146
NCGO80168
SHELBY NC-1132 COUNTY HOME RD. 28152
NCG080169
STATESVILLE NC-147 PARCEL DRIVE 28625
NCGO80190
SYLVA NC-290 EAST MAIN ST. 28779
NCGO80191
WILKESBORO NC-1263 SCHOOL ST. 28697
NCG080192
WINSTON SALEM NC-199 PARK PLAZA DR. 27105
NCGO80196
RALEIGH NC 2101 SINGLETON IND. DR. 27604
(HUB)
I NCG080378
RALEIGH AIRPORT=1480 INTERNATIONAL DR. MORRISVILLE,
NC 27560
150 INTERNATIONAL DR, MORRISVILLE, NC 27560
NCG080305
Lynn Lash
PIant Engineering
District Environmental Coordinator
United Parcel Service
Phone: [phone]
Mobile: [phone]
Fax: [phone]

Merii.orandum
ll' o, Dish lei Environmental File — Storin Water
Re- Sighature:'AuLliority for the position 'of Area Plant Ent iheeeing ManaLler
This letter duly uud.iorizes the. poson.in the positiun ofthe Area Plant. Enginecrim.g.
M anogc'r'to'sj g"nthe documents listed belo.wre(Ittiring signature in accordan'ce xvilh, the
Car 'cnt �of Environmental and Natural Resources Stc mit Watd
, olina Departm
Gcncral Permit for Industrial Aclivi . Lim
Storm Water Pollutionfrevention Plan (SWPPP) Crtirjcafion
Signature Date
chrbl Brollev —.Ups We.Si Si guoliml QiStrjcI.Ma;Lq &"q
PrIpted, Name
_ m Lo 4�
Signature: Date
Don 'Olatic Fngineerint, I Manager
Printed rime,
-w

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080187
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-MONROE
1610 WILLIAMS ROAD
MONROE
UNION COUNTY
to receiving waters designated as Bearskin Creek, a class C stream, in the Yadkin - Pee Dee River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III,
IV, V, and VI of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective September 1, 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

A L�;y
O �
RUSSELL LINK
UNITED PARCEL SERVICE-MONROE
3100 FLAGSTONE DRIVE
GREENSBORO, NC 27406
Dear Permittee:
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
Subject: NPDES Stormwater Permit Renewal
United Parcel Service -Monroe
COC Number NCG080187
Union County
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 b, 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,
B,4.
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
72
NCDENR
Customer Service
1- 800-623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
0 lqii� -C
August 23, 2002
RUSSELL LINK
UNITED PARCEL SERVICE-MONROE
3100 FLAGSTONE DRIVE
GREENSBORO, NC 27406
Alan W. Klimek, P.E., Director
Division of Water Quality
Subject: NPDES Stormwater Permit Renewal
United Parcel Service -Monroe
COC Number NCGO90187
Union County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCGO80000, 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 Centrai 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
Stormwater and General Armrfs Unit
AUG 2 9 2002
N. C. Division of Water Quality 1617 Mall Service Center Raleigh, NC 27699-1617 [phone]
L&
HCDENR
Customer Service
1-800-623-7748

w,a rFRQc
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Deparlment of Environment and Natural Resources
0 lqii� Y
RONALD E FOSTER
UNITED PARCEL SER-MONIZOE SITE
3100 FLAGSTONE DR
GREE?NSBORO, NC 27406
Dear Permitlee:
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27. 2001
Sub_jcct: NPDES Stormwater Permit Renewal
UNITED PARCEL SIER-MONROE SITE
COC Number NCG080187
Union County
Your facility is currently covered for stormwater clischarge under General Permit NCGO80000, This perntit expires
on August 31, 2002. The; Division stall' is currently in the; Process ol'rewriting this per•mil and is scheduled to have
the permit reissued by late summer of 2002. Once the permit 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 Walcr
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will he expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2(t)2 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 al leas) $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater front your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of' tile I 1 categories of "storn water discharges associated with industrial activity." (except
construction activities). Il' you feel your facility can certify a condition of "no exposure", i.e. the facilly industrial
materials and operations are: not exposed to stormwater, you can apply for the no exposure; exclusion. For additional
information contact the Central Of'tice Stormwater Stall memher listed below or check Ilse Slormwater & General
Permits Unit Web Site al liupa/h2o.cnr.state.nc.us/su/stormwater,litntl
II' the: subjce( stormwater discharge to waters of the state has been terminated, please coniplete the enclosed
Rescission Request Form. Mailing instructions arc listed on Lite bottom ol'the forth. You will be notified when [lie
rescission process has been completed.
ll' you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Office at 704-663-1699 or Delonda Alexander of the Central Olfice Slorntwatcr Unit at [phone],
ext. 584
Sincerely,
Bradley Bennett, Supervisor
Storrwater and General Permils Unit
cc: Central Files
Mooresville Regional Oflicc
®��
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 Urectot
Division of Water Quality
December 27, 2001
RONALD E FOSTER
UNl'1'F1) PARCEL SER-MONROE SITE
3100 FLAGSTONE DR
GREENSBORO, NC 27406
Subject: NPDES Stormwater Permit Renewal
UNITED PARCEL SER-MONROE SI'1'1-
COC Number NCG080187
Union County
Dear Perniittee:
Your facility is currently covered for stormwater discharge under General Permit NCGO80000. '['his Permit expires
on August 31, 2002. The Division staff is currently in the process of rewriling this permit and is scheduled to have
the permit reissued by late summer ol'2002. Once the permit is reissued, your facility would be 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. Inclosed 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 reduest renewal within this time period may result in a civil assessment of at least $250.00. Larger
penal tics may be assessed depending on the deIinclueney of the raµrest. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 anti
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I 1 categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can cerlify 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 addilional
information contact the Central Off ice Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http:/lh2o.enr.slate.nc.us/su/storrnwatcr.litml
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Reytiest Form. Mailing instructions are listed on the holtom of the form. You will be; notified when the
rescission process has been completed.
ll'you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional ()ff ice at 704-663-1099 or Dclonda Alexander of the Central Office Storrtlwater Unit at [phone],
cxt. 584
Sincerely,
Bradley Bennett, Supervisor
Slormwater and General Permits Unit
cc: Central Files
Mooresville Regional Office
N. C. Division of Water Quality 1617 Malt Service Center Raleigh, NC 27699-1617 [phone]
ern
NCDENR
Customer Service
1- 800-623-7748

t
NC Stormwater Questions for Facilities in BIMS
Permit No.:
NCG 1'93�1
NCSO
Facility Name:
VpS— MoNfp�
Permit Effective:
Discharges to:
Inspection Date:
711
Inspection Typelz_
CSI Complaint Other
Inspector(s):
M S ` !CX
Agency:
0�9 MCWQP
Entry Time:
Facility Contact (s)
Is Rac.s
�k— S0� c6i3
Exit Time
c:3 ©
Work Days
Facility Status:
Compliant Non -Compliant Neither
1�10 w,ll,r , s 2� , (✓�o'jro �S L
Page 1 of 5
Rev. 0, 9107

NC Stormwater Questions for Facilities in BIMS
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
❑
Cl
❑
Site Plan
1. Does the Plan include a General Location (USGS) map?
❑
❑
❑
❑
Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal
storm sewer system, and accurate fat. and long. of point of discharge. This helps the permittee to understand their
location with respect to receiving waters.
2. Does the Plan include a "Narrative Description of Practices"?
❑
1 ❑
1 ❑
Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating
or control processes, and waste disposal practices, etc.
3. Does the Plan include a detailed site map including outfall locations and
❑
❑
❑
drainage areas?
Should show
• Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas)
• The drainage structures
• Drainage areas for each outfall and activities occurring in the drainage area
• Building locations
• Existing BMPs and impervious surfaces and the % of each drainage area that is impervious
• For each outfall, a narrative description of the potential pollutants which could be expected to be present in the
stormwater discharge.
This forces permittee to analyze the site with relation to stormwater discharges. It is also a tool for the inspector to
understand if the site has changed over time, i.e. if site map does not match facility they must update their plan.
4. Does the Plan include a list of significant spills occurring during the past 3
ElEl❑
years?
Needs to include corrective actions that were taken. The ermittee needs to know what the reportable quantities are
for wastewater, oil pollution, and SARA Title III. `�S
5. Have stormwater outfalls been evaluated for the presence of non-stormwater
❑
❑
❑
discharges?
Signature required:
• Corporation - signed by Responsible Corporate Officer or assigned manager
• Partnership or Sole Proprietorship — General Partner or the Proprietor
• Municipality, State, Federal, or other public agency — either principal executive officer or ranking elected official
Comments:
Page 2 of 5 Rev. 0, 9/07

A
NC Stormwater Questions for Facilities in BIMS
Stormwater Management Plan
Yes
No
NA
NE
1. Has the facility evaluated feasible alternatives to current practices?
Z
❑
❑
I ❑
• Provide a review of the technical and economic feasibility of changing the metIlods of operations and/or
storage practices to eliminate or reduce exposure of materials and processes to stormwater.
• In areas where elimination of exposure is not practical, the stormwater management plan shall document the
feasibility of diverting the stormwater runoff away from areas of potential contamination.
2. Does the facility provide all necessary secondary containment?
❑
❑ ❑
• Applies to liquid raw materials, manufactured products, waste materials, or by-products
• Single AST capacity > 660 gallons
• Multiple AS containers in close proximity to each other with a total combined capacity of > 1,320
• If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?)
• Collected water observed for color, foam, outfall staining, visible sheens, and dry weather flow prior to release
• Document individual making observation, description of water, date, and time of release (RR=5 yrs)
3. Does the Plan include a BMP summary? ❑ ❑ ❑
Narrative description of BMPs to be considered including oil and grease separation, debris control, vegetative filter
strips, infiltration and stormwater detention or retention, where necessary.
• The need for structural BMPs shall be based on the assessment of potential sources to contribute significant
quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater
discharges.
4. Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
❑
❑
• Assessment of potential pollutant sources based on materials inventory of the facility
• Facility personnel responsible for implementing the SPRP shall be identified
• responsible person shall be on -site at all times during facility operations that have the potential to
contaminate stormwater runoff through spills or exposure of materials associated with the facility operations.
5. Does the Plan include a Preventative Maintenance and Good Housekeeping
❑
❑
❑
Plan? I
_]
• Document schedules of inspections and maintenance activities of stormwater control systems, plant
equipment and systems
• Inspect material handling areas
Regular cleaning schedules of these areas
6. Does the facility provide and document Employee Training?
❑ I
❑
❑
• Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures,
preventative maintenance activities for all personnel involved in any of the facility's operations that have
the potential to contaminate stormwater runoff
• Develop training schedule and identify facility personnel responsible for implementing the training
Page 3 of 5
Rev. 0, 9/07

NC Stormwater Questions for Facilities in RIMS
Yes
No
NA NE
7. Does the Plan include a list of Responsible Parties?
❑
❑ ❑
Identify position responsible for the overall coordination, development, implementation, and revision of the SPPP
S. Is the Plan reviewed and updated annually?
❑ ❑
❑
Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have
a significant effect on the potential for the discharge of pollutants to surface waters? Does ptan include changes?
9. Doss the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
• Inspect at a minimum semiannually once in Fall (Sept. -Nov) and once in Spring (Apr -June)
• Inspection and subsequent maintenance activities performed shall be documented
o Record date and time
o Individual performing inspection
o Narrative description of the stormwater outfall and plant equipment and systems
• Records should be incorporated into the SPPP
10. Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑
❑
Have they done what they said they were going to do and have they documented it. Examples include:
• Monitoring and measurements including sampling data
• Inspections
• Maintenance activities
• Training provided to employees
• Activities to implement BMPs associated with industrial activities including vehicle maintenance. (RR=5 yrs)
Comments, -
Qualitative Monitoring
Yes
No
NA
NE
1. Has the facility conducted its Qualitative Monitoring semi-annually?
❑
❑
❑
Sampling in Spring (April -June) and Fall (September -November)
Color Odor Clarity Floating Solids
Suspended solids Foam Oil Sheen Other indicators
Comment:
Page 4 of 5 Rev. 0, 9/07

NC Stormwater Questions for Facilities in BIMS
Analytical Monitoring
Yes
No
NA
NE
1. Has the facility conducted its Analytical monitoring?
❑
❑
❑
2. Has the faci 'ty conducted its alytiu al monitoring from Vehicle Maintenance
0�1►^
❑
❑
Elareas?
q Comment:
Permit and Outfalls
Yes
No
NA
NE
1. Is a copy of the Permit and the Certificate of Coverage available at the site?
❑
❑
❑
❑
2. Were all outfalis observed during the inspection?
❑
❑
❑
❑
3. If the facility has representative outfall status; has it been documented by the
Division?
El
El
❑
4. Has the facility evaluated all illicit (non stormwater) discharges?
❑
❑
❑
Comment:
Page 5 of 5 Rev. 0, 9/07

.a State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
July 29, 1994
Mr. Bill Gallagher
UPS
4335 Stuart Andrew Blvd.
Charlotte, N.C. 28217
C)EHNF11
Subject: General Permit No. NCGO80187
UPS
COC NCG080000
Union County
Dear Mr. Gallagher:
In accordance with your application for discharge permit received on June 17, 1994, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 9191733-
5083.
Sincerely,
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
cc: Mooresville Regional Office
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
STORMWATER DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
United Parcel Service
is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at
United Parcel Service
1610 Williams Road
Monroe
Union County
to receiving waters designated as Bearskin Creek in the Yadkin -Pee Dee River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCGO80000 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.
00ginal S-1ped��
Coleen K
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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