The URL can be used to link to this page

Home My WebLink AboutNCG080190_COMPLETE FILE - HISTORICAL_20101007STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v C& Q jo 1 °I D DOC TYPE 'N� HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ � b 10 J 0 �] YYYYMMDD { NFILE CDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr. David Isaacs United Parcel Service 1600 Cottonwood St Charlotte, North Carolina 28206 Dear Mr. Isaacs: Division of Water Quality Coleen H. Sullins Director October 7, 2010 Dee Freeman Secretary Subject: Compliance Evaluation Inspection United Parcel Service - Statesville Stormwater Permit No. NCG080000 Certificate of Coverage NCG080190 Iredell County, N.C. Enclosed is a copy of the Compliance Evaluation Inspection Report for the stormwater inspection conducted at the subject facility on September 21, 2010 by Mr. Lon Snider of this Office. The report should be self-explanatory; however, should you have questions concerning this report, please do not hesitate to contact Mr. Snider or me at (704) 663-1699: Sincerely, 6 �� `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 ?hone: (704) 663-1699 1 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 NO hCarolina Internet: www.ncwaterquality.org Naturally ,��llrN�� j� An Equal Opportunity 1 Affirmative Action Employer— 50% Recycled114% Post Consumer paper (% �/ ` i L J Compliance Inspection Report Permit: NCG080190 Effective: 11/01/07 Expiration: 1C131112 Owner: United Parcel Service SOC: Effective: Expiration: Facility: United Parcel Service -Statesville County: Iredell 18 N Statesville Region: Mooresville Statesville NC 28677 Contact Person: David Isaacs Title: Phone: 338-370-3822 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/21/2010 Entry Time: 09:30 AM Exit Time: 11:30 AM Primary Inspector: Lon Snider Phone: 7C4-663-1699 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Se orator Stormwater Discharge COC Facility Status: ■ Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG080190 Owner -Facility: United Parcel Service inspection Date: 09/21/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCGO80190 Owner - Facility: United Parcei Service Inspection Date: 09/21/2010 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? ■ n 0 n # Does the Plan include a General Location (USGS) map? ■ n n n # Does the Plan include a "Narrative Description of Practices"? ■ n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n n Cl # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n n n # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? ■ 0 0 Q # Does the Plan include a BMP summary? ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ Q ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n # Does the facility provide and document Employee Training? ■ n n n # Does the Plan include a list of Responsible Party(s)? ■ n n n # is the Plan reviewed and updated annually? ■ n Cl 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: No spills in that last 3 years. Employee training was conducted on 1/20/2010. Plan was updated in April 2010, Qualitative Monitorin Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n Comment: Analytical Monitorin Yes No NA NE Has the facility conducted its Analytical monitoring? ■ 0 0. Q # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ n M n Comment: Permit and Qutfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n # Were all outfalls observed during the inspection? ■ n n n # If the facility has representative outfall status, is it properly documented by the Division? ❑ ■ # Has the facility evaluated all illicit (non Stormwater) discharges? ■ n n n Comment: Conducted illicit discharge inspection on 4/13/2010, Page: 3 A 0 '* 4w,� NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr, David Isaacs United Parcel Service 1600 Cottonwood St Charlotte, North Carolina 28206 Dear Mr. Isaacs: Division of Water Quality Coleen H. Sullins Dee Freeman Director Secretary October 7, 2010 Subject: Compliance Evaluation Inspection United Parcel Service - Hickory Stormwater Permit No. NCGO80000 Certificate of Coverage NCGO80611 Catawba County, N.C. Enclosed is a copy of the Compliance Evaluation Inspection Report for the stormwater inspection conducted at the subject facility on September 21, 2010 by Mr. Lon Snider of this Office. The report should be self. -explanatory; however, should you have questions concerning this report, please do not hesitate to contact Mr. Snider or me at (704) 663-1699.- Sincerely, Robert B. Krebs Surface Water Protection Regional Supervisor Enclosure cc: Central Files Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One Phone: (704) 663-16991 Fax: (704) 663-6040 1 Customer Service: 1-877-623-6748 North Caro ina Internet: wwv.ncwa[erquality.arg Naturally An Equal opportunity1 Affirmative Action Employer — 50% Recycled110% Post Consumer paper Permit: NCGO80611 SOC: County: Catawba Region: Mooresville Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner: United Parcel Service Effective: Expiration: Facility: United Parcel Service - Hickory 1224 24th St SE Contact Person: David Isaacs Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 09121/2010 Entry Time: 01:00 PM Primary Inspector: Lon Snider Secondary Inspector(s): Hickory NC 28602 Phone: 336-370-3822 Certification Exit Time: 03:00 PM Phone: Phone: 704-663-1699 Reason for Inspection: Routine inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Buk/Oil Water Se arator Stormwater Discharge COC Facility Status: ■ Compliant Not Compliant Question Areas: 0 Storm, Water (See attachment summary) Page: 1 Permit: NCG080611 Owner • Facility: United Parcek Service Inspection Date: 09/21/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCGO80611 Owner - Facility: United Parcel Service Inspection Date: 09/21/2010 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? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ Q 0 # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n n Cl # 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? 0 ❑ # Does the facility provide all necessary secondary containment? ■ rl Cl ❑ # Does the Plan include a BMP summary? ■ n ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ Cl 0 n # Does the facility provide and document Employee Training? ■ n n n # Does the Plan include'a list of Responsible Party(s)? ■ n n # Is the Plan reviewed and updated annually? ■ n p n # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ n ❑ ❑ Comment: Employee training was conducted on 1113/2010. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ Q Comment: Monitoring was conducted on the following dates: 6/15/2010,11/11/2009, 3/14/2009, 10/29/2008 Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ Q n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ Cl Comment: 6/15/2010, 11/11/2009, 11/13/2008, Facility does not have to conduct analytical monitoring on outfall 002 due to only a parking lot flows to this outfall. Permit and 4utfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ 0 ❑ Q # Were all outfalls observed during the inspection? ■ n ❑ n # If the facility has representative outfall status, is it properly documented by the Division? [1 0 ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ 0 Page: 3 Permit: NCGOB0611 Owner- Facility: United Parcel Service Inspection Date: M21I2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Illicit discharge inspection conducted by the facility on 4/13/2010. Page: 4 f MORRISVILLE, NC-2456 SOUTH MIAMI DRIVE, DURHAM,NC NCG080809 SALISBURY NC-1301 OLD CONCORD RD. 28146 NCG080168 SHELBY NC-1132 COUNTY HOME RD. 28152 NCG080169 STATESVILLE NC-147 PARCEL DRIVE 28625 NCG080190 SYLVA NC-290 EAST MAIN ST. 28779 NCG080191 WILKESBORO NC-1263 SCHOOL ST. 28697 NCG080192 WINSTON SALEM. NC-199 PARK PLAZA DR. 27105 NCGO80196 RALEIGH NC 2101 SINGLETON IND. DR. 27604 (HUB) NCG080378 RALEIGH AIRPORT-1480 INTERNATIONAL DR. MORRISVILLE, NC 27560 150 INTERNATIONAL DR, MORRISVILLE, NC 27560 INCGO80305 Lynn Lash Plant Engineering District Environmental Coordinator United Parcel Service Phone: 336-370-3827 Mobile: 336-451-5814 Fax: 336-370-3821 Young, Sarah -11IIII plllll From: lynnlash@ups.com Sent: Monday, April 05, 2010 4:53 PM To: Young, Sarah Subject: Signature Authority for UPS individual permits Attachments: SWPPP sig page CB DH.pdf Sarah, Per our phone conversation today, I am attaching the PDF file below to satisfy the requirement in General SW Permit NCr080000, III.13.5.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. NCG080368 CHARLOTTE NC (GATEWAY)-4404 YORKMONT 28208 CHARLOTTE NC (HUB) 1600 COTTONWOOD DR. 28206 NCG080178 CHARLOTTE FREIGHT-5204 N.GRAHAM ST 28269 NCG080309 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 NCGO80184 KANNAPOLIS NC-2605 N. CANNON BLVD. 28081 NCGO80185 LENOIR NC-107 INDUSTRIAL COURT 28645 INCGO80186 MONROE NC-1610 WILLIAMS RD. 28110 INCGO80187 Memorandum To: District Environnicti(al File — Stonn Water Date: 1e: Jurl'e 3,,2(109 Re: Sigpatur&AuLhoriN for the positiob of Area Plant Fngdnecring Manager This letter duly audigri7cs the person.in tN-_ position bl'the .Area Plant Engince'rii1g: Manager to'.,';ig'njhc docunients -listed I)clo.w requiring, signature in accordan'ce with the North Carolina Deparitneiit of Environnioital and N.atural Resources Storm Wat& General. Permit. for Industrial Aclivitie.s. to w miWaieri'jollutiotl,PrevcntitinP]aii(.S' PPP).C6rtifiIca,tion Signrtttrt Date Carol Drollev UPS West Carolina District,%_,La ulamr Ninted Name S ignature ate Don !Marti — Area. Plaiii FnLyineering Njanager Printed Na'mc I Z3 O �v+j RUSSELL LINK UNITED PARCEL SERVI CE-STATES VILLE 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 -Statesville COC Number NCG080190 Iredell 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 6, 1983, The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NC0080000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is nottransferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO80000 CERTIFICATE OF COVERAGE No. NCG080190 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143,-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, UNITED PARCEL SERVICE is hereby authorized to discharge stormwater from a facility located at UNITED PARCEL SERVICE-STATESVILLE 18 N STATESVILLE STATES VILLE IREDELL COUNTY to receiving waters designated as Fourth Creek, a class C stream, in the Yadkin - Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCGO80000 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 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-STATESVILLE 3100 FLAGSTONE DR GRE13NSBORO, NC 27406 Subject: NPDES Stormwater Permit Renewal UNITED PARCEL SEIZ-STATIHSVILLE COC Number NCG{180190 Ircdell County Dear Pertnittec: 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 Permit is reissued, your facility would he eligible for continued coverage under the reissued permit. [n 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 he expiring, FrICloscul 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 tune period may result in a civil assessment of at least $250.00. Larger penalties may he assessed depending on the dclinqucncy of the rcc]uest. Discharge of stormwater from your- facility without coverage under a valid stormwater NI -IDES 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 the I 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 information contact the Central Office Stormwatcr Staff member listed below or check the Stormwater & General Permits Unit Web Site at http://h2o.enr.statc.nc.us/su/Slormwiter.html I1' the subject stormwater discharge to waters of Ilse 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. if you have any qus:Stions regarding the permit renewal procedures please contact Mike Parker of the Mooresville Regional Office at 704-663-1699 or Delonda Alcxandcr ol'thc Central Office Stormwatcr Unit at (919) 733-5083, ext. 584 Sincerely, I 1t Bradley Bennett, Supervisor Stormwatcr and General Permits Unit cc: Central Files Mooresville Regional Office e�� , RUHR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733.7015 Customer Service 1-800-623-7748 F WArF Michael F. Easley, Governor `O�0 9QG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director D Division of Water Quality August 23, 2002 RUSSELL LINK UNITED PARCEL SERVICE-STATESVILLE 3100 FLAGSTONE DRIVE GREENSBORO, NC 27406 Subject: NPDES Stormwater Permit Renewal United Parcel Service -Statesville COC Number NCGO80190 Iredell 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 (919) 733-5083, ext. 584 Sincerely, Bradley Bennett, Supervisor t Stormwater and General Permits Unit- 41 cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 AUG 2 c PG02 ®i= NCDEHR 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 Decemher 27, 2001 RONALD E FOSTER UNITED PARCEL SER-STA` E-SVELLE 310O FLAGSTONE DR GREENSBORO, NC 27406 Suh•lec:t: NI'DES Stormwater Permit Renewal UNITED PARCEL SER-STATESVILLE3 COC Number NCGO90190 Iredell Counly Dear I'ermittee: Your facility is currently cowered for stormwater discharge under General Permit NCG080000. This Permit expires on August 31, 2()02. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late sunrntcr 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 Water Quality (DWQ) for renewal of your permit coverage. To make this renewal Process easier, we are informing you in advance that your permil will he expiring. Enclosed you will find a General Permit Coverage Renewal Application Form, The application must he completed and relurned by March 4, 2002 in order to assure continued coverage under Ilse general permit. Failure to request renewal within this time period may result in a civil assessment of al least $250.00. Larger penalties may he assessed depending on the delinquency of 11te request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and mulct result in assessments ol'civil pataltics of up In $10,000 her day. Please now that recent federal legislation has extended the "no exposure exclusion' to all operators of industrial facilities in any of the I I categories of "storm water discharges associated with industrial activily," (except construction aclivities). If you Icel your facility can certify a condition of "no exposure", i.e. the facihy industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwatcr Staff menther lisled below or check the Stormwater &c General Permits Unit Weh Site at littp://h2o.enr.siale.ne.tis/su/siormw iter.htrnl 11 the subject stormwater discharge to waters of the state has been terminated, please complete the encloses! Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will Lie notified when the rescission process has been cotltplcled. If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville Regional Off ice it 704-663-1699 or Deloncla Alexander of the Central Office Stormwatcr Unit at (919) 733-5083, exi. 584 Sincerely, ,l Bradley Bennett, Supervisor Stormwater and General Permits Unit cc; Central Files Mooresville Regional OlYice e�� NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 State -of North Carolina b6partment 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 22, 1994 Bill Gallagher United Parcel Service - Statesville 4335 Stuart Andrew Blvd. #120 Charlotte, NC 28217 A1;W T4 011- 0 [DEHNFi Subject: General Permit No. NCGO80000 United Parcel Service - Statesville COC NCG080I90 Iredell 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 UImer 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 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DMSION 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 18 N. Statesville Rd. Statesville Iredell County to receiving waters designated as Fourth Creek in the Yadkin -Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 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. Car'��!�s,a� Sigir�d gY Golean M• S�ylins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission fly � r � II L i } , -` S � Y,1 ,� • ;' .,1` „-i2� (� 9 �' 41 y„•�'Glz � . rot ;A 1, � �—•'r s� Yam= � ��.�} ` ., 1. � u � S. .��1`� ` 1 \1 l oo ( �8nut River A •y+ FEET 's�.s.r asp 's! 5 O 3967 r t loud oGroea--'lir� • _ S o •� tCh� / It N 3966 ��' •� /' i • -alp- , �.� ,:r•',�-; aR-a20Ij ,� I -� � � �/ � .✓ �l� � � til I �� R QO �/ '>% , FY�irview i': •� — 1/ 3964 900 1� 1J 7 coat $5 1 �;1 �h—� '�,� I � 1� �? VV✓' i � ThmPle I� o�I ��, �� — i�� . � �� r � � � � y -n i5Ire water I— "8M.53< 19r� �• \ \ � I{ �:T.0 k 1645 / r 190T' •. .1 y }� \ ti r .o J \ �� 1 J' •. mil♦ 1 ! i /ll �,I `-��'\'•L.�., - _t!5 �,/�. �-: T.--'1\S I .�, v �,T ��• 1� � �+L1 i�"�,, _h �1 'iJ� o rou`` t4• ' QD ES j. . i .{ Map # DSN FLOW l SUB BASIN LATTITUDE LONGITUDE RECEIVING STREAM STREAM CLASS DISCHARGE CLASS 1 EMpAWM DATE f Tze-PELL- �C�jo�3of9Z) l5 Sld N � 3SC3. � 4-D " & I II s3O 5-z 3 D -Po a 1zi- S o8--3i-q-4 1 May 9, 2016 Division of Water Quality Attn: DWQ Central Files 217 West Jones Street Raleigh, NC 27603 RECEIVED MAY 2 4 lino CENTRAL FILES DWR SECTION Re: Stormwater Discharge Outfall Monitoring Report (DMR): Year 3, Period 2, Sample 6 - 2015 United Parcel Service — Statesville: 147 Parcel Drive, Statesville, NC (Iredell County) General Permit NCG080000; Certificate of Coverage No. NCG080190. 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 — Statesville facility under General Permit Number NCG080000, Certificate of Coverage No. NCG080190. 'this submission is for stormwater discharge sampling during Year 3, Period 2, Sample Number 6 (July to 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. Sincerely, Demetrius Wilkins District Environmental Coordinator United Parcel Service, Inc. Enclosures: Stormwater 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. NCG080000 CERTIFICATE OF COVERAGE NO. NCGO80190 FACILITY NAME United Parcel Service - Statesville COUNTY Iredell PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.) Date submitted 04/15/2016 SAMPLE COLLECTION YEAR 2015 SAMPLE PERIODJan-JuneL[L-7j July -Dec or Monthly' (month) DISCHARGING TO CLASS DORW [:]HQW F]Trout F_jPNA LABORATORY Pace Analytical Services, Inc. -Lab Cert. # 12, 40, 37706, & 3771 LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: MAY 4 Mb CEt4_TpjkL FILES 1014 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of n per month? Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable) E]Zero-flow E]WaterSupply 0SA F_X 10ther Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X yes no D No discharge this period? 2 0 W if ma ddi4f 0 0 5 3 '�K64� k, �A Ivl ,Ak �--�,,Tbtal Sui pe' ded: i Mxso I•1:-k so"m �J ,t� 4 ZV un -1— r-166-i�M _E 6� 6 PoarO1 anc Method N' 1664�(SGTMEM);QfL� 011 Ugaig .,zz X 3�- 7M ��77 Soiii,106, ririk' SDO-001 11/19/2015 20.1 7.13 < 5.0 63 SDO-002 11/19/2015 7.7 7.33 < 5.0 63 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) M" ir "d w _,n� Sample col 11R� dd Ojj and VI Ca=j I rrj Lrft MCUIoW-' 0 &4 01 i-'- Sta rida rd ii 19 4 _�� J) N AWie;i' iC Vw"(1S IM 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 - Statesville STORM EVENT CHARACTERISTICS: Date 11/18/2015 to 11/19/2015 (first event sampled) Total Event Precipitation (inches): 1.45 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 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 EXCEEDENCESfOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES F NO r IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F--j NO r] REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Dischar e_�orts, within 30 days of r_ec_eipt oche tab resultsto_ r at en_ d o monitoring aeriad in the case of ffNo 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." X MN (Signature of Permittee) Additional copies of this form may be downloaded at: Y-14-16- (Date) http:llportal.ncdenr.org/web/wg/ws/sulnpdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2