NCG080305_COMPLETE FILE - HISTORICAL_20070912

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
�v Cep �(D ZJD 5
UOCTYPE
P< HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ Qao/ b I / ,)`
YYYYMMDD

lira A pE Q Michael F. Easley, Govemor
0 9 William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
r f Colson H. Sullins, Director
_ Division of Water Quality
p Chuck Wakild, P.E.,Deputy Director
Water Quality
September 12, 2007
Susan Rizor
Ups Ground Freight Inc
PO Box 1216
Richmond VA 23173
SUBJECT: June 15, 2007 Compliance Evaluation Inspection
Ups Ground Freight Inc
UPS Ground Freight, Inc. -Kinston
Permit No: NCGO80305
Lenoir County
Dear Ms. Rizor:
Enclosed please ford a copy of the Compliance Evaluation Inspection form from the inspection conducted
on June 15, 2007 The Compliance Evaluation Inspection was conducted by Kristin C Jarman of the
Washington Regional Office. The facility was found to be in Compliance with permit NCG080305.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions, please call me at 252-948-3918.
Sincerely,
� f
Kristin C Jarm n
Wastewater Treatment Plant Consultant
cc: Scott Henschel
Danny Smith — NPS-ACO Unit
Central Files
Washington Files
I�i� Carona
ratura��1/
North Carolina Division of Water Quality Washington Regional Office Phone [phone] Customer Service
Intcmet: www.ncwaterquality.org 943 Washington Square Mali, Washington, NC 27889 FAX [phone] ti
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Compliance Inspection Report
Permit: NCGO80305 Effective: 09/01/02 Expiration: 08/31/07 Owner: Ups Ground Freight Inc
SOC: Effective: Expiration: Facility: UPS Ground Freight, Inc. -Kinston
County: Lenoir 2361 Hwy 11 N
Region: Washington
Kinston NC 28501
Contact Person: Susan Rizor Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Slte Representative(s):
On -site representative Scott Henschel Phone: [phone]
Related Permits:
Inspection Date: 0611512007 Entry Time: 09:30 AM Exit Time: 10:30 AM
Primary Inspector. Kristin C Jarman Phone: [phone]
Ext.315
Secondary Inspector(s):
9•I3-07 (35-7) t�8.3g� 41
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water 5e2arator Stormwater Discharge COC
Facility Status: ■ Compliant U Not Compliant
Question Areas-
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG080305 Owner - Facifity: Ups Ground Freight Inc
inspection Elate: 0611512007 Inspection Type: Compliance Evaluation Reason for Visit Routine
Inspection Summary:
The stormwater pollution prevention plan must be reviewed and updated annually.
Page: 2

Permit: NCG080305 Owner - Facility: Ups Ground Freight Inc
Inspection Date: 06/1512007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Man You No NA NE
Does the site have a Stormwater Pollution Prevention Plan? 0000
# Does the Plan Include a General Location (LISGS) map?
■ ❑
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■ ❑
❑ ❑
# Does the Plan Include a detailed site map including outfall locations and drainage areas?
■ ❑
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■ ❑
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■ ❑
❑ ❑
# Does the facility provide all necessary secondary containment?
■ ❑
❑ ❑
# Does the Plan Include a BMP summary?
■ ❑
❑ ❑
# Does the Plan Include a Spill Prevention and Response Plan (SPRP)?
■ ❑
❑ ❑
# Does the Plan Include a Preventative Maintenance and Good Housekeeping Plan?
■ ❑
❑ ❑
# Does the facility provide and document Employee Training?
■ ❑
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■ ❑
❑ ❑
# Is the Plan reviewed and updated annually?
❑ ■
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■ ❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■ ❑
❑ ❑
Comment: Plan needs to be updated annually
Qualitative Monitoring
Yea No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■ ❑
❑ ❑
Comment:
Analytical Monitoring
Yes No
NA NE
Has the facility conducted its Analytical monitoring?
❑ ❑
■ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑ ❑
■ ❑
Comment: Facility does not have bulk petroleum storage or vehicle maintenance
(uses <55 gallons of new motor oil per month).
Permit and Qutfalls
Yes No
NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■ ❑
❑ ❑
# Were all outfalls observed during the inspection?
■ ❑.
❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑ ❑
■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■ ❑
❑ ❑
Comment:
Page: 3

O�©F W A 7-F/9QG
Michael F. Easley, Governor
r
William G. Ross Jr.. Secretary
North Carolina Department of Environment and Natural Resources
Q
Alan W. Klimek, P.E. Director
Division of WaterQuality
EGE +
June 19, 2006
U N 6
Mr. Phillip R.Warren
UPS Ground Freight, Inc.
1000 Semmes Ave.
DWQ-WARD
Richmond, VA 23224
Subject: Permit No. NCGO80305
UPS Ground Freight, Inc.
Formerly Overnite Transportation Co., Inc
Lenoir County
Dear Mr. Warren:
Division personnel have reviewed and approved your request to change the your name under the General Permit,
received on June 5, 2006. .
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
Sincerely,
ORIGINAL SIGNED PRY
:BEN !MKI
Alan W. Klimek P. E.
cc DWQ Central Files
Washington Regional Office, Water Quality Section
Storrn=ter Permitting Unit
Nam` Caro ina
A wrally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.naus 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCGO80305
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,
UPS GROUND FREIGHT, INC.
is hereby authorized to discharge stormwater from a facility located at
UPS GROUND FREIGHT, INC.
2361 HIGHWAY II NORTH
KINSTON
LENOIR COUNTY
to receiving waters designated as a UT to Jericho Run, a class C SW NSW stream, in the Neuse River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV,
V, and VI of General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective June 19, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 19, 2006.
ORIG��ED Ev
PICKLE
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

O�QF wArFRQG Michael F. Easley, Governor
� William G. Ross Jr., Secretary
rNorth Carolina Department of Environment and Natural Resources
> -,i
0 •� Alan W. Klimek, P.E. Director
Division of Water Quality
May 24, 2006
Mr. Susan Rizor
Overnite Transportn Co. - Kinston
PO Box 1216
Richmond, VA 23209
Subject: Stormwater General Permit NCGO80000
Operations and Maintenance Reminder
Overnite Transportn Co. - Kinston
COC Number NCGO80305
Lenoir County
Dear Permittee:
Our records indicate that you have been issued a Stormwater General Permit and a Certificate
of Coverage for your facility: These permits have specific conditions that must be met in order for you
to be in compliance with your permit. It is your responsibility, as the permit holder, to read and
comply with the conditions contained in the permit.
It is our responsibility, as the issuing authority, to make sure that the operation and
maintenance of your facility complies with the conditions contained in your permit. To assist you in
complying with these conditions, we are attaching a Technical Bulletin specific to your permit
requirements. We are currently in the process of developing our inspection schedule. Therefore, you
should have all of your records up to date as we may be contacting you in the near future to set up
an inspection of your facility.
If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or
myself at [phone].
Sincerely
Al Hodge, Supery or
Surface Water Protection Unit
Encl.
CC: WaRO files
North Carolina Division of Water Quality Internet: h2o.entstate.ne.us
943 Washington Square Mall Phone: [phone] ne
Washington, NC 27889 FAX [phone] NocofthCarohna
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KENNY MEEKS
OVERNITE TRANSPORTN CO-KINSTON
PO BOX 1216
RICHMOND, VA 23209
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
RMEMEM
August 23, 2002 AUG 2 9 2002
DWQ-WARO
Subject: NPDES Stormwater Permit Renewal
Overnite Transportn Co -Kinston
COC Number NCG080305
Lenoir 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 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 iaw, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office
Stormwater and General Permits Unit at [phone], ext. 584
cc: Central Files
Stormwater & General Permits Unit Files
Washington Regional Office
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
Susc,"o z\ z r
N. C. Division of Water Quality 1617 Mall Service Center Raleigh, NC 27699-1617 [phone]
�'��
NCDENR
Customer Service
1-800-623-7748

LONNIE BUTLER
OVLRNITE TRANSPORTN CO-KINSTON
PO 13OX 1216
RICHMOND, VA 23209
Dear Pernti(tce,
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 ECE0 VI ice®
FEB 2 7 2002
DWQ-WARO
Subject: NPI)ES Slorrnwaler Permit Renewal
OVERNITE TRANSPORTN CO-KINSTON
COC Number NCG080305
Lenoir County
Your facility is currently Covered for storrnwater discharge under General Permit NCG080000. -Phis pernti€ expires
on August 31, 2002. The Division stall' 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 lacility would he eligible for
C0110111]cd coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to (he Division of Water
Quality (DWQ) I'or renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. unclosed you will find a General Permit Coverage Renewal
Application Form. The application 111USt he completed and returned by March 4, 2(H)2 in order (a assure continued
Covcragc under the general permit.
Failure to request renewal within this time period may result in a cavil assessment ol'at least $250.00. Larger
penalties play he assessed depending on (he delinquency of the request, Discharge of storntwa(Cr Front your facility
without coverage under a valid storrnwater NPDES permit would constitute a violation of NCGS 143-215.1 and
Could result in assessments of* civil penalties of up to $10,000 per clay.
Please now that recent federal legislation has extended the "no Cxpusure exclusion" (o all operators ol' industri�rl
facilities in any of the I I categories ol"storrn water discharges associated with industrial activily," (except
construction activities). ]f you feel your lacility can ccrtily a Conditicm of "no cxposurc", i.e. the facilty industrial
malorials and operations are not Cxposcd to storrnwater, you can apply for the no exposure exclusion. Fur additional
inl'ormation contact the Central OIIicC Stortnwater Staff member listed below or check the Stortnwater & General
Permits Unit Web Site at h(tp://li2o.cm•.State.I)C.L]S/Su/stormwttier.111nt1
If the subject storrnwater discharge to waters of the state has been lermina(ed, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the botlom of the I'orm. You will he notil'ied when the
rescission process has been completed.
If you have any questions regarding (he permit renewal procedures please contact Robert Tankard of the
Washington Regional Office at 252-946-6481 or Dcloncla Alexander ol'the Central OlTice Stornlwater Unit at (919)
733-5083, cxt. 584
Sincerely,
A
Bradley I3ennctt, Super'visor
Storniwater and General Permits Unit
cc, Central Files
Washington Regional Office
N. C, Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
e*A
NCDENR
Customer Service
1- 800-623-7748

�v r7_%
State of'North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
November 4, 1994
Joseph Frith
Overnite Transportn Co -Kinston
P.O.Box 1216
Richmond, VA 23209
A 74
ID E N F1
RECEIVED
WASHINGTON OFFICE
NOV 0 8 1994
D. E. M.
Subject: General Permit No. NCGO80000
Overnite Transponn Co -Kinston
COC NCGO80305
Lenoir County
Dear Joseph Frith:
In accordance with your application for discharge permit received on 08/09/94, 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 question concerning this permit, please contact Ms. Aisha Lau at telephone number
919/733-5083.
Sincer
hinaf Signed By
David A. Goodrich
A. Preston Howard, Jr. P.E.
cc: Washington Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PENT NO, NCG080000
CERTIFICATE OF AVERAGE No. NCGO80205
STORMWATER DISCHARGES
NATIQNAL POLLUTANT DISCHARGE_ELIMINATIQN 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 Conunission, and the
Federal Water Pollution Control Act, as amended,
Ovdrnitc Transportation Company
is hereby authorized to continue operation of an oil water separator and discharge stormwater from a facility located at
Overnite Trap8n ortation Company
Route 11, Greenville Hitghway
,'Kinston
Lenoir County
to receiving waters designated as an unnamed tributary to Jericho Run in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III
and IV of General Permit No. NCG080000 as attached.
This Certificate of Coverage shall become effective November 4, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 4, 1994.
original' signed By
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

70
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