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HomeMy WebLinkAboutNCG080611_MONITORING INFO_20190110STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv '(,,& D -%D b � 1 DOC TYPE El HISTORICAL FILE MONITORING REPORTS DOC DATE 0 d D 1 90 I I 0 YYYYMMDD STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM Calendar Year 2018 Certificate of Coverage (CDC) No. NC6080611 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPP VECEIVED Facility Name: United Parcel Service - Hickory County: Catawba Phone Number: 919-790-7474 Total no. of SDOs monitored: JAN 10 2019 CF;;Ni RAL FILES Pal R 8 ECT)ON Outfall No. SDO-001 Is this outfall currently in Tier 2 (monitored monthly)? Yes No �X Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No QX 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 a No Total Parameters, (units) Total Suspended Solids, (mg/L} pH, (Standard Units) Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), (mg/L) Rainfall, Inches Benchmark N/A 50 or 100 see permit Within 6.0— 9.0 15 Date Sample Collected 04/15/2018 1.89 30.8 6.65 < 5.0 09/15/2018 0.59 < 2.5 7.50 < 4.8 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 Parameters, (units) Total Suspended Solids, (mg/L) pH, (Standard Units) Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), (mg/Q Rainfall, inches Benchmark N/A 50 or 100 see permit Within 6.0— 9.0 15 Date Sample Collected "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 ol, 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: Date: For questions, contact your local Regional Office United Parcel Service - Hickory SWU-264 - Generic Annual DMR Last revised 5/17/2013 Outfall No. Is this outfall currently In Tier 2 (monitored monthly)? Yes 0No ❑ 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 N/A 50 or 100 see permit Within 6.0 — 9.0 15 Date Sample Collected Qutfall 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 N/A 50 or 100 see ermit Within 6.0 — 9.0 15 Date Sample Collected "1 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." Signature: Date: For questions, contact your local Regional Office i -4 - 1 SWU-264 -Generic Annual DMR Last revised 5/17/2013 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 12/28/2018 CERTIFICATE OF COVERAGE NO. NCGO80611 FACILITY NAME United Parcel Service - Hickory COUNTY Catawba PERSON COLLECTING SAMPLES lames W. Willard It (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. a 12, 40, 37706, & 3771 LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑Jan -June F-x-] July -Dec or ❑Monthly' (month) R C(_'*0* E 1, DISUARGING TO CLASS ❑ORW [—]HQW Trout E:]PNA JAN 10 2019 CE-NTF�AL 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 1:15A Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X yes _ no ❑ No discharge this period?2 Outfal I 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 09/15/2018 < 2.5 7.50 < 4.8 55 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfa ll No. Date Sample Collected, mo/dd/yr 00556 W530 00400 Non -Polar Oil and Grease/TPH EPA Method ' 1664 (SGT-HEM), mg/L Total Suspended Solids mg/I PH, Standard uniis- 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 stilt submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 United Parcel Service - Hickory STORM EVENT CHARACTERISTICS: Date 09/15/2018 Total Event Precipitation (inches): (first event sampled) 0.59 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 It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ED NO EXI IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F--j NO D 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 tab 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 ail 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." Mo (Signature of Additional copies of this form may be downloaded at: l — L# — t9 (Date) http://portal.ncdenr.org/web/wg/ws/su/ni)dessw##tab-4 5WU-250 last revised April 11, 2013 Page 2 of 2 January 8, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 R '=r ' h/FD JAN 10 2018 DP INFORW ION PROC ° SING UNrr Re: Stormwater Discharge Outfall Monitoring Report (DMR): Year 5, Period 2, Sample 10 United Parcel Service — Hickory: 1224 261h Street S.E., Hickory, NC (Catawba County) General Permit NCGO80000; Certificate of Coverage No. NCGO80611. 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 — Hickory facility under General Permit Number NCG080000, Certificate of Coverage No. NCG080611. This submission is for stormwater discharge sampling during Year 5, Period 2, Sample Number 10 (July to December, 2017) as outlined in Part lI, 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 Discharee Monitoring Re ort for North Carolina Division of Water Quality General Permit No. NCG080= Date submitted 11/15/2017 CERTIFICATE OF COVERAGE NO. NCG080611 FACILITY NAME United Parcel Service - Hickory COUNTY Catawba PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.) ^ LABORATORY Pace Analytical Services, Inc. Lab Cert. # tab Cents LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑Jan -June ❑% July -Dec or ❑Monthly! (month) DISCHARGING TO CLASS ❑ORW ❑HCtW ❑Trout ❑PNA Did this facility perform vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑zero -flow ❑Water Supply ❑5A OOther Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X yes w no ❑ No discharge this period? 2 Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/I PH, Standard units Non -Polar oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo ' Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 SDO.001 09/11/2017 6.7 7.93 < 5.0 55 Part 8: 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 Limn - is 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 fast revised "11, 2013 Page 1 of 2 United Parcel Service • Hickory STORM EVENT CHARACTERISTICS: Date 09/11/2017 to 09/12/2017 (first event sampled) Total Event Precipitation (inches): 1.74 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or filer 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 II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES F NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F7 NO REGIONAL OFFICE CONTACT NAME: Mail an orlainal and one coov of this DMR, lncludina ail 'No Discharae'reports, within 30 days of recelat of the lab results for at end of monitorina period In the case of No Dischoroe' reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST tGN TH#S CERTIFICATION FOR AM 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." Ism of ft. I . i (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.ara/web/wg/wslsu/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 11/15/2017 CERTIFICATE OF COVERAGE NO. NCGO80611 FACILITY NAME United Parcel Service - Hickory COUNTY Catawba PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC-) LABORATORY Pace Analytical Services, Inc. Lab Cert. # LABORATORY INENCO, Inc. Lab Cert. # Comments on sample collection or analysis: Lab Certs 5540 SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑Jan -June ❑X July -Dec or ❑Monthly= (month) DISCHARGING TO CLASS ❑ORW F-IHqW Trout F—jPNA Zero -flow F]WaterSupply EISA Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 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?2 Outfall No. Date Sample Collected, mo/dd/yr OOS30 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 Ord Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - SDO-001 09/11/2017 6.7 7.9-3 < 5.0 55 Part B: CHI/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall No. Date Sample Collected, ma/dd/yr Dos% 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 - 1s 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. 5WU-2io last revised April 11, 2013 Page 1 of 2 United Parcel Service - Hickory STORM EVENT CHARACTERISTICS: Date 09/11/2017 to 09/12/2017 (first event sampled) Total Event Precipitation (inches): 1.74 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, 7ier 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 Il SECTION S. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION 3. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCE5 FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES D No IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES FI NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy_of this DMR, including all "No Discharge"reports, within 30 days of receipt of the lab results for at end of monitoring[ period in the case of No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Y'J ti •L�;75;ilw TNt3 �zR_Ei L-,s:',iCsiL �C+€s ..r..�:{i�l►;~ei;a� �TiE�:': Rt �'fSkT �' °I rertify, 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 :hat qualifiev personnel properly gather and evaluate the information suhrni::ed. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, :he information submit:ed is, _o the best of my knowledge and welief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment far knowing violations." e/VwJ - // /Z l/// lsignature of Pwrr ,i -ee) 1uatel Additional copies of this form may be downloaded at: htt : ;gori3i.nc er.r, 'wea 'N'; ws ude _+,tad SWU-25© last revised April 11, 2013 Page 2 of 2 May 1, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 RECEIVED MAY 032017 CENTRAL FILES DWR SECTION Re: Stormwater Discharge Outfall Monitoring Report (DMR): Year 5, Period 1, Sample 9 United Parcel Service — Hickory: 1224 261h Street S.E., Hickory, NC (Catawba County) General Permit NCG080000; Certificate of Coverage No. NCG080611. 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 — Hickory facility under General Permit Number NCG080000, Certificate of Coverage No. NCG080611. 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), I original & 1 copy Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 04/18/2017 CERTIFICATE OF COVERAGE NO. NCGO80611 FACILITY NAME United Parcel Service -Hickory COUNTY Catawba PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. # 12, 40, 37706, & 3771 LABORATORY MENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD �X Jan -June Juty-Dec or ❑Monthly' (month) DISCHARGING TO CLASS [_—JORW F]HQW Trout OPNA 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) [Dero-flow ❑ Water Supply E_1SA ❑X Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X yes no ❑ No discharge this period?2 Outfail No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/I pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - SDO-001 04/03/2017 4.8 7.96 < 5.0 55 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 OOSS6 00530 004W Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids mg/I PH, Standard units Permit Limit - 15 SO 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 04/03/2017 Total Event Precipitation (inches): Date Total Event Precipitation (inches): (first event sampled) i U, (list each additional event sampled this reporting period, and rainfall amount) United Parcel Service - Hickory Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER I 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 It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES F--j NO FX IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [:] NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results 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 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." avo-�- Na,�.. (-1117117 (signature of Permi e) (Dat ) Additional copies of this form may be downloaded at: http:llporta1.ncdenr.org/web/wg/ws/su/npdessw#tab-4 SWU-250 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 Re: Stormwater Discharge Outfall Monitoring Report (DMR): Year 3, Period 2, Sample 6 United Parcel Service — Hickory: 1224 26"' Street S.E., Hickory, NC (Catawba County) General Permit NCG080000; Certificate of Coverage No. NCGO80611. Dear Stormwater Permitting Unit; We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outtall Monitoring Report for the United Parcel Service — Hickory facility under General Permit Number NCG080000, Certificate of Coverage No. NCGO80611. "Phis submission is for stormwater discharge sampling during Year 3, Period 2, Sample Number 6 (July to December 2015) as outlined in Part 1I, Section 13 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, RECEIVED ' MAY 24Z016 CENTRAL FILES Demetrius Wilkins DWR SECTION District Environmental Coordinator United Parcel Service, Inc. Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & 1 copy Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 04/15/2016 CERTIFICATE OF COVERAGE NO. NCGO80611 RECEIVED SAMPLE COLLECTION YEAR 2015 FACILITY NAME United Parcel Service - Hickory SAMPLE PERIOD ❑Jan -June �X July -Dec COUNTY Catawba MAY 2 4 ZU16 or ❑Monthly' (month) PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.) nlNp CENTRAL FILES SECTION LABORATORY Pace Analytical Services, Inc. Lab Cert. # LABORATORY INENCO, Inc. Lab Cert. # Comments on sample collection or analysis: 12, 40, 37706, & 3771 5540 DISCHARGING TO CLASS F__JORW [::]HQW Trout F]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) OZero-flow E]WaterSupply 0SA 5 Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X yes _ no ❑ No discharge this period ?2 Outfall i 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 is - S00-001 10/26/2015 4.6 7.93 < 5.0 58 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 1 For sampling periods with no discharge at any single outFall, you must still submit this discharge monitoring report with a checkmark here. 5WU-250 last revised April 11, 2013 Page 1 of 2 United Parcel Service - Hickory STORM EVENT CHARACTERISTICS: Date 10/26/2015 (first event sampled) Total Event Precipitation (inches): 0.22 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 AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES F-1 NO 0 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 0 NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy 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 o "No Discha e" warts) 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 penatty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations_" (Signature of Permittee) Additional copies of this form may be downloaded at SWU-250 q-14 -�6 (Date) htt ortal.ncdenr.or web w ws su n dessw#tab-4 last revised April 11, 2013 Page 2 of 2 STORM EVENT CHARACTERISTICS: Date 01/23/2015 to 01/24/2015 (first event sampled) Total Event Precipitation (inches): 1.08 Date Total Event Precipitation (inches): (list each additional event sampled this reporting period, and rainfall amount) Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, rer 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES E-1 NO aX IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F--j NO FI Mail an orlrLfnal and one copy of this DMR,_ including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the informati 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 su�tting finformation, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Additional copies of this form may be downloaded at: d (Date) httR:I/portal.ncdenr.orgLweb/wg/ws/su/npdessw#tab-4 SWU-2s0 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. NCGO80000 Date submitted 10/23/2015 CERTIFICATE OF COVERAGE NO. NCG080611 FACILITY NAME United Parcel Service - Hickory COUNTY Catawba PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC. LABORATORY Pace Analytical Services, Inc. Lab Cert. # LABORATORY INENCCI, Inc. Lab Cert. # Comments on sample collection or analysis: 12, 40, 37706, & 3771 5540 SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑X Jan -June ❑ July -Dec or ❑Monthly' (month) QIWARQLurt,TTOCLASS F—JORW F—]HQW Trout E:]PNA REUMNhu OCT 2 8 2015 EIZero-flow water Supply EjSA CENTRAL FILES QOther Class C DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 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) X yes no No discharge this period?1 Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/I pH, Standard units Non -Polar oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - SDO-001 01/23/2015 13.8 7.52 c 5.0 58 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 Nan -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids mg/l pH, Standard units Permit Limit - 15 50 or 100 see permit Within 6.0 — 9.0 k 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