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HomeMy WebLinkAboutNCG080309_MONITORING INFO_20190110STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& OB� D, DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ � bI � D I ) D YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 12/28/2018 CERTIFICATE OF COVERAGE NO. NCGO80309 FACILITY NAME UPS Ground Freight Inc. - Charlotte COUNTY Mecklenburg PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.) SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD Jan -June MX July -Dec or F]Monthlyl (month) DISCHARGING TO CLASS ❑ORW DHQW oTrout OPNA LABORATORY Pace Analytical Services, Inc. Lab Cert. # 12, 40, 37706, & 37712 RE -EIVED LABORATORY INENCO, Inc. Lab Cert. # 5540 G Comments on sample collection or analysis: BAN 201� CENTIVi L F1�E 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) 1__1Zero-flaw Water Supply EISA 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 00530 00400 00556 Total Suspended Solids, mg/l 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 37.0 738 < 5.0 334 SDO-002 10/26/2018 16.4 7.90 < 5.0 334 SDO-003 10/26/2018 12.9 7.60 < 5.0 334 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/1 pH, j - Standard units Permit Limit - is 50 or 100 see permit Within 6.0 — 9.0 1 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 UPS Ground Freight Inc. - Charlotte STORM EVENT CHARACTERISTICS: Date 10/26/2018 (first event sampled) Total Event Precipitation (inches): 2.17 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 2, or Tier 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 4OR 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 E] REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one coos of this DMR. including all "No Discharae" reports. within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharae" 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." / v `N (Signature of Additional copies of this form may be downloaded at: S W U-250 I --Li -ig (Date) http:/Iportal.ncdenr.org/­web/wgLws/su/npdessw#tab-4 last revised April 11, 2013 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM Calendar Year 2018 Certificate of Coverage (COC) No. NC6080309 RECE+f1/F:c) This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. JAN 10 2019 Facility Name: UPS Ground Freight Inc. -Charlotte CEKMW1L f 1 c County: Mecklenburg Gtr S _ . � E! Phone Number: 919-790-7474 Total no, of SDOs monitored: 3 Outfall No. SDO-001 Is this outfall currently In Tier 2 (monitored monthly)? 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 SDO monitored because of vehicle maintenance activities? Yes Yes ❑ Yes 1X No No 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/Q Benchmark N/A 50 or 100 see permit Within 6.0 -- 9.0 15 Date Sample Collected 06/26/2018 0.17 49.0 7.22 < 5.0 10/26/2018 2.17 37.0 7.38 < 5.0 Outfall No. SDO-002 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 El 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 N/A 50 or 100 see permit Within 6.0— 9.0 15 Date Sample Collected 0 = 0 06/26/2018 0.17 28.6 7.35 < 5.0 10/26/2018 2.17 16.4 7.90 < 5.0 UPS Ground Freight Inc. - Charlotte SWU-264 -Generic Annual DMR Last revised 5/17/2013 outfall No. SDO-003 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No T 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 0.17 50 or 100 see permit 52.9 Within 6.0 — 9.0 7.70 15 < 5.0 10/26/2018 2.17 12.9 7.60 < 5.0 Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes No Was this outfall ever In Tier 2 (monitored 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 DWQ to reduce monitoring frequency Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes 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 N/A 50 or 100 see permit Within 6.0 — 9.0 15 "I certify, under penalty of law, that this document and all attachments were prepared tinder my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. (lased 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 hest of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility ol'fines and imprisonment for knowing violations." ! 1r Signature: 4A -1Q Date: 1 - ` For questions, contact your local Regional Office UPS Ground Freight Inc. - Charlotte 5WU-264 - Generic Annual t]MR Last revised 5/17/2013 August 22, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 RECEIVED AUG 2 8 2018 CENTRAL FILLS DVVR SECTION Re: Stormwater Discharge Outfall Monitoring Report (DMR): Year 6, Period 1, Sample 11 - 2018 UPS Freight -- Charlotte: 5204 North Graham St., Charlotte, North Carolina (Mecklenburg County) General Permit NCG080000; Certificate of Coverage No. NCG080309. Dear Stormwater Permitting Unit; We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring Report for the UPS Freight - Charlotte facility under General Permit Number NCG080000, Certificate of Coverage No. NCG080309, This submission is for stormwater discharge sampling during Year 6, Period 1, Sample Number 11 (January —.Tune, 2018) as outlined in Part 11, 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, Vincent Mollo 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. NCGO80000 Date submitted 07/08/2018 CERTIFICATE OF COVERAGE NO. NCGO80309 FACILITY NAME UPS Ground Freight Inc. - 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 5X Jan -June ❑ July -Dec or ❑MonthW (month) DISCHARGING TO CLASS E]ORW [—]HQW Trout F-1PNA 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 0SA Other Class C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 X yes _ 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 49.0 7.22 < 5.0 334 SDO-002 06/26/2018 28.6 7.35 < 5.0 334 SDO-003 06/26/2018 52.9 7.70 < 5.0 334 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids mg/I pH, Standard units Permit Limit - 15 50 or 100 see permit Within 6.0 — 9.0 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 06/26/2018 Total Event Precipitation (inches): Date Total Event Precipitation (inches): (first event sampled) 0.17 (list each additional event sampled this reporting period, and rainfall amount) UPS Ground Freight Inc. - Charlotte Note., if you report a sample value in excess of the benchmark, you must implement Tier 1, Ter 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 It SECTION R. 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-] NO FX IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO F7 REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including off "No Discharge" reports, within 30 days of receipt of the tab results (or at end of monitoring period in the case o "No Dischar e" 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_" n2 (Signature of Additional copies of this form may be downloaded at: SWU-250 Vw to (Date) http://Portal.ncdenr.ocg/web/wg/wstsu n dessw##tab-4 last revised April 11, 2013 Page 2 of 2 14 November 91h, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 Re: Stormwater Discharge Outfall Monitoring Report (DMR): Year 5, Period 2, Sample 10 - 2017 UPS Freight — Charlotte: 5204 North Graham St., Charlotte, North Carolina (Mecklenburg County) General Permit NCG080000; Certificate of Coverage No. NCG0803099� ^ tu 4V 14 2017 Dear Stormwater Permitting Unit; L FILES ¢'N� SECTION We respectfully submit the enclosed original and one copy of the Stormwater Di' Marge Outfall Monitoring Report for the UPS Freight - Charlotte facility under General Permit Number NCG080000, Certificate of Coverage No. NCG080309. This submission is for stormwater discharge sampling during Year 5, Period 2, Sample Number 10 (January — June, 2017) as outlined in Part I1, 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, Vincent Mollo District Environmental Coordinator United Parcel Service, Inc. Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & 1 copy Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 09/22/2017 CERTIFICATE OF COVERAGE NO. NCGO80309 SAMPLE COLLECTION YEAR 2017 FACILITY NAME UPS Ground Freight Inc. - Charlotte SAMPLE PERIOD [::]Jan -June ❑X Jufy-Dec COUNTY Mecklenburg or ❑Monthly' (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 F-JHQW 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-f ow Water Supply FiSA FX 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 50.0 8.49 < 5.0 339 SDO-002 09/06/2017 7.4 7.39 < 5.0 339 SDO-003 09/06/2017 < 2.5 6.90 < 5.0 339 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 Nora -Polar Oil and Grease/TPH EPA Method 1664 ISGT-HEM), mg/L Total Suspended Solids mg/I PH, Standard units Permit Limit - 1s 50 or 100 see permit Within 6.0— 9.0 1 Fpr 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 UPS Ground Freight Inc. - Charlotte STORM EVENT CHARACTERISTICS: Date 09/06/2017 Total Event Precipitation (inches): (first event sampled) 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 I, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEFDANCE TRIGGERSTIER 1 REQUIREMENTS. SEE PERMIT PART li 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--] NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F-� NO F7 REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitoring period in the case 2f "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 an 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 J7 (Dat http://­portal.ncdenr.orgLweblwg/ws/su/npdessw#tab-4 last revised April 11, 2013 0 Page 2 of 2 May 1, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 MAC 0 3 ZV CENTRAL FILES owFt SECTION Re: Stormwater Discharge Outfall Monitoring Report (DMR): Year 5, Period 1, Sample 9 - 2017 UPS freight — Charlotte: 5204 North Graham St., Charlotte, North Carolina (Mecklenburg County) General Permit N00080000; Certificate of Coverage No. NCG080309. Dear Stormwater Permitting Unit; We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring Report for the UPS freight - Charlotte facility under General Permit Number NCG080000, Certificate of Coverage No. NCG080309. This submission is for stormwater discharge sampling during Year 5, Period 1, Sample Number 9 (January — June, 2017) as outlined in Part 11, 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, Vincent Mollo 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. NCGO80000 Date submitted 04/19/2017 CERTIFICATE OF COVERAGE NO. NCG080309 FACILITY NAME UPS Ground Freight Inc. - Charlotte COUNTY Mecklenburg PERSON COLLECTING SAMPLES James W. Willard It (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. # 12, 40, 37706, & 37712 LABORATORY INENCO, Inc. Lail Cert. # 5540 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑X Jan -June ❑ July -Dec or ❑Monthly' (month) DISCHARGING TO CLASS DORW DHQW F-lTrout F]PNA E]Zero-flow ElWaterSupplyEISA ❑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 no Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) 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 i5 - SDO-001 04/03/2017 62.5 7.43 < 5.0 339 SDO-002 04/03/2017 9.5 7.44 < 5.0 339 SDO-003 04/03/2017 5.5 7.21 < 5.0 339 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 UPS Ground Freight Inc. - Charlotte STORM EVENT CHARACTERISTICS: Date D4/03/2017 (first event sampled) Total Event Precipitation (inches): 0.85 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 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 II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES F7 NO FX IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" retorts, within 30 days_ of receipt 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 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: S W U-250 19 i 7 (Date) http://portal.ncdenr.org/web/wgLws/sulnpdessw#tab-4 last revised April 11, 2013 Page 2 of 2 May 9, 2016 Division of Water Quality Attn: DWQ Central Files 217 West .Jones Street Raleigh, NC 27603 RECEIVED MAY 2 4 2016 CENTRAL FILES DWR SECTION RECEIVED MAY 2 4 2016 CENTRAL FILES DWR SECTION Re: Stormwater Discharge Outfall Monitoring Report (DMR): Year 3, Period 2, Sample - 6 UPS Freight — Charlotte: 5204 N. Graham St., Charlotte, NC (Mecklenburg County) General Permit NCGO80000; Certificate of Coverage No. NCGO80309, Dear Stormwater Permitting Unit; We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring Report for the UPS Freight -- Charlotte facility under General Permit Number NCGO80000, Certificate of Coverage No. NCGO80309. `this submission is for stormwater discharge sampling during Year 3, Period 2, Sample Number 6 (July - December 2015) as outlined in Part II, Section B of our stormwater discharge permit. We are happy to report that all sample analytical results were below benchmark values and/or within the benchmark ranges. If you have any questions or comments regarding this Stormwater Discharge Outfall Monitoring Report (I)MR), please contact us at your convenience. Demetrius Wilkins District Environmental Coordinator United Parcel Service, Inc. (911)7%— (a115 Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & 1 copy Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 4/15/2016 CERTIFICATE OF COVERAGE NO. NCGO80309 SAMPLE COLLECTION YEAR 2015 FACILITY NAME UPS Ground Freight Inc. - Charlotte SAMPLE PERIOD ❑Jan -June [ July -Dec COUNTY Mecklenburg or F-]Monthlyl (month) PERSON COLLECTING SAMPLES James W. Witlard II MENCO, INC. LABORATORY Pace Analytical Services, Inc. Lab Cert. # 12, 40, 37706, & 37712 LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: RFCF l\1�f�IARGING TO CLASS ❑ORW DHQW Trout �PNA MAY 2 4 Z016 CL FILES p�� CTV4 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) E:]Zero-flow E:]WaterSupply EISA �X 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 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 gat/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - SDO-001 09/24/2015 28 7.62 < 5.0 129 SDO-002 09/24/2015 3.9 7.60 < 5.0 129 SDO-003 09/24/2015 5.6 8.01 < 5.0 129 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 1664ISGT-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 UPS Ground Freight Inc. - Charlotte STORM EVENT CHARACTERISTICS: Date 9/24/2015 (first event sampled) Total Event Precipitation (inches): 0.45 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 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 It SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART H 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 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES D NO F7 REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results 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." LNL11--7 6�. 4�- ILI (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://PortaI.ncdenr.org/web/wp,/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality uali General Permit No. NCGO80000 Elate submitted 10/23/2015 CERTIFICATE Of COVERAGE NO. NCG080304 SAMPLE COLLECTION YEAR 2015 , FACIUTY NAME UPS Ground Freight Inc. -Charlotte SAMPLE PERIOD ❑X Jan -June ❑ luly-Dec COUNTY Mecklenburg REE I V E D or ❑Monthly' (month) PERSON COLLECTING SAMPLES James W. Willard II (iNENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. # LABORATORY INENCO, Inc. Lab Cert. # Comments on sample collection or analysis: 12, 40, 37706, & 37712 5540 OCT2 g DISCHARGING TO CLASS E]ORW �HQW Trout E:]PNA CENTRAL FILES DWR SECTION ❑Zero-fiow FAWater Supply [::]SA Other Class C 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) 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 2664 (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 01/23/2015 132 8.38 < 5.0 129 SDO-002 01/23/2015 41.0 8.57 < 5.0 129 5DO-003 01/23/2015 4.6 7.19 < 5.0 129 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/1 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 STORM EVENT CHARACTERISTICS: Date 01/23/2015 to Ol/24/2015 (first event sampled) Total Event Precipitation (inches): 1.16 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 EXCEEDANCE5 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 ANY ONE OUTFALL? YES F--] NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F—] NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Dischar e" re orts within 30 da s of receipt of the lob results or at end of monitoring eriod 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 submittiOlf�lse it/ormation, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Additional copies of this form may be downloaded at: SWU-250 A)/I 9 /�/ (D e) http://Portal.ncdenr.org/web/wg/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. NCGO80309 FACILITY NAME UPS Ground Freight Inc. - Charlotte COUNTY Mecklenburg 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: SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑Jan -June M July -Dec or ❑Monthly; (month) DISCHARGING TO CLASS ❑ORW F]HQW F_jTrout EjPNA RECEIVED DEC 2 9 Z0I6 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 E:1SA 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 16641SGT-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 48.5 7.74 < 5.0 83 SDO-002 11/29/2016 66.0 7.70 < 5.0 83 SDO-003 11/29/2016 1 4.2 7.55 < 5.0 83 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 2664 (SGT-HEM), mg/L Total Suspended Solids mg/1 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 STORM EVENT CHARACTERISTICS: Date 11/29/2016 to 11/30/2016 (first event sampled) Total Event Precipitation (inches): 0.75 Date Total Event Precipitation (inches): (list each additional event sampled this reporting period, and rainfall amount) UPS Ground Freight Inc. - Charlotte 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 AAND 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 Q NO F IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F--] NO REGIONAL OFFICE CONTACT NAME: Mail an original and one c9py of this DMR including all "No Discharge" re orts within 30 days of receipt at the lab results jor at end of monitoring period in the case of "No_Dischame" 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 taw, 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." i Z I z3 b(p {Date Additional copies of this form may be downloaded at: http://[)ortal.ncdenr.ore/web/wg/ws/su/npdessw##tab-4 SWU-250 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 07/25/2016 CERTIFICATE OF COVERAGE NO. NCG080309 SAMPLE COLLECTION YEAR 2016 FACILITY NAME UPS Ground Freight Inc. - Charlotte SAMPLE PERIOD ❑X Jan June 0 July -Dec COUNTY Mecklenburg � or [--]MonthlyI (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 F-]ORW F—IHQWTrout F__jPNA RCLIVED SEP 12 2016 CENTRAL FILES CWR 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) L_jZera flow L_jWaterSupply L_JSA �X 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/l pH, Standard units Non -Polar Oil and ease"YTPH EPA Method 161 (5GT M}� mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 -9.0 15 - 5DO-001 01/15/2016 17.4 7.37 < 5.0 % 83 5DO-002 01/15/2015 26.2 8.62 < 5.0 JrVA ® 83 5DO-003 01/15/2016 < 2.5 6.78 < 5.0 83 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicably �._ ._.41 Outfall No. Tate 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/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 outfali, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page I of 2 UPS Ground Freight Inc. - Charlotte STORM EVENT CHARACTERISTICS: Date 01/1$/201fi (first event sampled) Total Event Precipitation (inches): 0.90 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, Ter 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 ATTHE 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 ANYONE OUTFALL? YES F_� NO FXJ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F-1 NO r REGIONAL OFFICE CONTACT NAME: Mail an orlainal and one copv of this DMR. includina all "No Discharge" reports. within 30 days of receipt of the lab results for at end of monitarinq period in the case of "No Discharae" 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. l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." i4-A (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 NON-STORMWAT�ER DISCHARGE EVALUATION UPS Facility Location: _ 1 VC/V i& 5 C![f 4FL0 -T­: MC�J—_6 f47— Inspection Date Inspector: �✓WZ3 l f/_ �jt���— -i�"�� �Zl�l �I�ICL�� tV �0 J201la Signature of Inspector: r� storm Water Discharge Outfall Locations Outfall Location ID: DD— Co WWI Type: it Pipe Outlet Pipe Inlet Pond to Ditch Outlet Pond to Pipe Outlet Catch Basin Curb Inlet Other: 1. Is the outfall free of a non-stormw ter discharge? �+ Yes No NA If no, describe: r 2. Identify potential sources of any non-stormwater discharges observed or discovered: (� 3. Method(s) of evaluation: Visual Dye Test Storm sewer map review Other: Comments: Outfall Location ID:_z5b6_0021 Outfall Type: 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? Yes No NA If no, describe: 2. Identify potential sources of any non-stormwater discharges observed or discovered: '0/ vc 3. Method(s) of evaluation: isual Dye Test Storm sewer map review Other: Comments: Outfall Location ID: SAD -003 Outfall Type: 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? Yes No NA If no, describe: 2. Identify potential sources of any non-stormwater discharges observed or discovered: d�V� 3. Method(s) of evaluation: 0-Visua Dye Test Storm sewer map review Other: Comments: NCG080000 Part II, Sections A.1{e) & A.7(b) 5PPP Non-Stormwater Discharge Evaluation —Appendix F Page 1 of 1