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Home My WebLink AboutNCG080368_COMPLETE FILE - HISTORICAL_20140707STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V Lc, O�jDoax DOC TYPE I 72<HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE I ❑ pnCII `F 07 b I YYYYM M DD AAFA WDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Ms. Lynn Lash Plant Engineering United Parcel Service 7411 Chip Lane Chapel Hill, NC 27516 Dear Ms. Lash: John E. Skvarla, III Secretary July 7, 2014 Subject: United Parcel Service — Chapel Hill NPDES STORMWATER PERMIT NCG080368 Orange County On June 20, 2014, Dave Parnell, of the Raleigh Regional Office of the North Carolina Division of Energy, Mineral and Land Resources (DEMLR), conducted a compliance evaluation inspection (CEI) at the above referenced facility. The site lies in the watershed of an unnamed tributary (UT) to Old Field Creek, Class WS-V, NSW waters, which lies in the Cape Fear River Basin. The following observations were noted during the NCG080368 DEMLR inspection; This facility is a shipping and receiving parcel facility, which conducts vehicle maintenance on site. The assistance of Ms. Lynn Lash was appreciated during the inspection. The inspection began in the office, where a thorough review of the Stormwater Pollution Prevention Plan; as well as, the qualitative and analytical monitoring results, was conducted. All aspects of the Stormwater Pollution Prevention Plan are being implemented. Analytical and Qualitative monitoring data were reviewed, it was noted that only Stormwater Discharge Outfail (SDO) # 1, # 2 and # 3 are currently being monitored. SDO # 4 and # S are not being monitored and there is no approval from this office for representative outfall status (ROS) applicable to these outfalls. Therefore, your facility is not compliant with the NPDES Stormwater Permit. Following the monitoring data review, all secondary containment, the oil -water separator and the Stormwater Discharge Outfalls (SDO) were observed. Ms. Lash is knowledgeable, with respect to the sample sites, and appeared surprised that your consultant is not conducting all required monitoring. Mr. Parnell discussed with Ms. Lash the necessity of monitoring at all SDO, unless the ROS approval has been granted. Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: htt :lI ortai.ncdenr.or lwebllrl An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Please begin monitoring all of the designated outfalls as soon as there is a representative storm. Forward the qualitative and analytical monitoring results to this office immediately following your receipt. Should you have questions regarding these matters, please contact Dave Parnell at (919) 791- 4200 or david.parnell@ncdenr.gov. Sincerely, J n L. Holley, Jr., PE, PESC egional Engineer Raleigh Regional Office cc: Stormwater Permitting Program Files -- with attachment DEMLR Raleigh Regional Office Files - with attachment Compliance Inspection Report Permit: NCG080368 Effective: 11/01/12 Expiration: 10/31/17 Owner: United Parcel Service Inc SOC: Effective: Expiration: Facility: United Parcel Service -Chapel hill County: Orange 7411 Chip Ln Region: Raleigh Chapel Hill NC 27516 Contact Person: Plant Engineering Title: Phone: 336-370-3825 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 0612012014 EntryTime: 10:OOAM Exit Time: 11:30AM Primary Inspector: David R Parnell Phone: 919-791-4260 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wfVeNcie Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status: ❑ Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 permit: NCG080368 Owner - Facility: United Parcel Service fnc Inspection Date: 06/20/2014 inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 permit: NCG060368 Owner - Facility: United Parcel Service Inc Inspection Data: 06120=14 Inspection Type: Compliance Evaluation Reason for Visit' Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? E ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ❑ . ❑ ❑ # Does the Plan include a detailed site map including outfali locations and drainage areas? 0 ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ N [] ❑ # Has the facility evaluated feasible alternatives to current practices? E ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ ❑ # Does the Plan include a BMP summary? 0 Cl ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? E ❑ ❑ ❑ # Does the facility provide and document Employee Training? E ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? E ❑ ❑ ❑ # Is the Plan reviewed and updated annually? N❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ Comment: Provide a separate list of spills for each of the last three years. uali aflye Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? N ❑ ❑ ❑ 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: The facility.is cenductiriq_analytical monitorinq for Stormwater Discharge Outfalls # 1. 2 & 3, but not for # 4 & 5. Permit and Outfalls Yew 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? ❑ 1111 ❑ Comment: Page: 3 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary July 26, 2011 Mr. Alan Briggs United Parcel Service — Chapel Hill 2101 Singleton Industrial Drive Raleigh, NC 27604 SUBJECT: Compliance Evaluation Inspection United Parcel Service- Chapel Hill Permit Number - NCG080368 County - Orange Dear Mr. Briggs: On July 13, 2011, Autumn Romanski, of the Division of Water Quality (DWQ), Raleigh Regional Office, performed a stormwater compliance evaluation inspection of the United Parcel Service Chapel Hill site. Your assistance and cooperation was very helpful and appreciated. Inspection findings are listed below. f� t'T" S - T... 1r.F^Y_- b \ ';F�' �`^-A:r •^ YyY !`;. f3 Indust�/ and�Site:Descrintion S ,p ' �� $�`,� �� • ,, {.r: �,. ; h ,�.� •J '� �;! .. ...... �J.s-�.,....�.-.....�.. _-. _.�-.... 7'..�.. '.«�i'_ r.f l.�:.i: United Parcel Service in Chapel Hill utilizes, loads, and services package/transport trucks off Rex Road in Chapel Hill. The site contains a small maintenance garage and warehouse for packageltransport trucks. Stormwater runoff generated at such facilities is regulated by General Permit NCG080000. DWQ has therefore issued United Parcel Service certificate of coverage, NCG080368, which became effective on 11-01-2007 and expires on 10-31-2012. -.�' n its � .�3Y{r +�k! �� i'�i+J �`+'?K � � to Inspect�an Summary ��t ' . - _ _.. �� :N; ` '. ��, `'" t ,N�; - ,., ,:..`�'i'd�`t%. : �i. �i .. ' _e...1 �. . 4.. .t. .. S.'.� :I:..a The facility keeps excellent records and was in compliance with permit requirements. The staff was knowledgeable and the facility has structural BMP's (stormwaterlsediment basins) and preventative measures in place that will serve the facility well should an emergency situation arise. A few recommendations should be considered: 1. Stabilization of the stormdrain pipe at basin two. 2. Preventative measures should continue at the fuel tanks, maintenance garage, and warehouse. 3. Maintenance of stormwaterlsediment basins conducted as needed to maintain treatment capacity. Please review the Compliance Inspection Report, Inspection Summary enclosed for details. It is our goal to insure the quality of the surface waters of this State. NCG070075,.-, ' ` Page 2 If you or your staff has any questions, do not hesitate to contact Autumn Romanski at 919-791-4200. Sincerely, /17 Autumn Romanski Enclosures Central files RROIDWQ Stormwater Compliance Files Stormwater Permitting Unit 3400 Barrett Drive One Raleigh, North Carolina 27609 NorthCarolina Phone:919-791-4200 Fax:9i9-788-7159 ;Vatmrally Compliance Inspection Report Permit: NCG080368 Effective: 11/01/07 Expiration: 10/31/12 Owner: United Parcel Service Inc SOC: Effective: Expiration: Facility: United Parcel Service -Chapel Hill County: Orange 7411 Chip Ln Region: Raleigh Chapel Hill NC 27516 Contact Person: Demetrius Wilkins Title: Eastern PE Supervisor Phone: 919-790-7423 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 07/13/2011 Entry Time: 10:00 PM Exit Time: 12:00 PM Primary Inspector: Autumn H Romanski ��r}fi✓�L. Phone: 919-791-4247 Secondary Inspector(s): 1 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type. Transportation wNeNcle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status: ■ Compliant LJ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCGO80368 owner - Facility: United Parcel Service Inc Inspection Date: 0711312011 inspection Typo: Compliance Evaluation Reason for Visit: Routine Inspection Summary: This facility was in compliance with the permit requirements the day of the inspection. The Plant Engineer was professional and knowledgeable of the site and his assistance during the inspection was greatly appreciated. Page: 2 W Permit: NCGO80368 Owner - Facility: United Parce! Service Inc Inspection Date: 07/13/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # hoes the Plan include a General Location (USGS) 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? Cl ❑ ■ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ Q # 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? ■ Q ❑ ❑ # 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: The Stormwater Pollution Prvenetion Plan was created by ERM Consultants and was in compliance with permit requirements. The plan was last reviewed on 4/12/2011 and annual employee training was conducted. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: The facility conducts qualitative monitoring at all five outfalls as required by the permit. 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: This facility is exempt from analytical monitoring as their use of oil is less than 55 gallons per month. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ Page: 3 Permit: N00080368 Owner - Facility: United Parcel Service Inc inspection Date: 07/13/2011 Inspection Type: Compliance Evafuation Reason for Visit: Routine # Were all out€alls 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: The consultant conducts an annual preventative evaluation of the site. Records show evaluations conducted 11/2010 and 4/2011. The gas pumps have a stormwater grate that is close by and care should be made to prevent petroleum release into this stormdrain. Grate cover should be available for use in an emergency. All five outfalls were observed and appeared in working order. The storm drains that run along the property boundary and down to the stream flow to cement stormwater/sediment basins. These basins were dry the day of the inspection. Preventative maintenance (tree removal) should be considered at the storm, water drain pipe to basin two to ensure stabilization of the pipe and bank. Stormwater/sediment basins should be maintained as needed to prevent sediment loss to surface waters. The basins appeared to have ample settling capacity the day of the inspection. Page: 4 Michael F. Easley, Governor William G. Ross Jr„ Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 KENNETH HAYNES UNITED PARCEL SERVICE -CHAPEL HILL 1627 NAVAHO DRIVE RALEIGH, NC 27609 Subject: NPDES Stormwater Permit Renewal United Parcel Service -Chapel Hill COC Number NCGO80368 Orange County Dear Perrnittee: In response to your renewal application for continued coverage under general permit NCG080000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983, The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NCG080000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office eA NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800.623.7748 DAVIS 13AI31AK UNI'1'I--D PARCEL SI R-CHAPEL FULL 1627 NAVAHO DR RALF-IGH. NC 27609 Dcar Permillec: 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 1. Decemher 27, 2001 Suhiect: NPDES Storntwater Permit ll\ UNi•1'ED l'ARCI L SER-CHAI'EI- COC Nunlher NCGOS0368 Orange County Your facility is currently Covered fear stornnvater discharge under General Permit NCG080000. '['his hermit expires on August 31, 2002. The Division staff is currently in the process of rewriting this hermit and is schc(lulcrl 10 lXtVC the permit reissued by late summer ol'2002. Once the hermit is reissued, your facility would he eligible for Continued Coverage under the r'Cissucd pe'nait. In order 10 assure your Continuc(l CO W—a"e undcr the -cneral I)Crmit, ytiu must apply to the Division of Watcr Quality (DWQ) fur renewal of }'our permit coverage. 'I'o make this renewal prs,CCSS easier. we are informin- you in advaneC that your permit will be expiring. Enclosed YOU will find a General Perinit Coverage Renewal Application Form. The application must he C01IIplCtCd and returned by rvturch 4, 2002 in order to assure CorillriuC(l coveraot. under the general permit. i�adUre to N(ILICst renCWal within this time per Od Wray result in a Civil assessment of at least $251).00, Larger penalties rlatt}' he assessed depending on 111C dclinyuency of the rcyuCst. Dischurl_e ol'stornawatcr from your facility without cove-agC undcr a valid stornrwatcr NPDES permit would Constitute a violation of NCGS 143-215.1 and could result in assessnacrtls of civil penalties ol' up to $10.000 per day. Please note that recent federal legislation has extended the "no exposure Cxclusion" to all operators of iradush'ial facilities in anv of [lie I I Catcgo6Cs of, "storru water dischar«cs assoC61Cd wilh industrial activity," (except Construction aClivitics), If you feel Your facility Can CCrtify a Condition of "no cxpnsure", i.e. the tacitly industrial materials and operations arc not exposed to storntwalcr, you Can apply for the no CxpoNm-C exclusion. For addi[ional information contact the Cuntr'al C)flice Storrtlwater Staff ntcnther listed below or Check [lie Stornnvaler & General Permits Unit Web Site at http://h2n.cur.State,IIC.us/Su/stornlwater.litnal [F the subject stornrwatcr discharge to waters of the state has been terminated, plCasc complete the CnClosCd Rescission Request Form. aPvl.ailing instructions ;arc listed (in the bottom of the form. You will be notilicd when the rescission process has been Completed. ll' yuu have arty questions rcgarding die permit renewal procedures pleaSC contact Joe Alhiston of the Raleigh Regional Oflicc at 919-571-4700 or Dclonda Aie.xander of the CCtatral Office Storrnwaler Unit at (919) 733-5083, ext. 584 Sincerely. f7/t 13rad1cy BCrulcn, SupCrvisor Stornnwam-and General Permits Unit cc: Cenlral FllCs Raleigh Regional OffiCC NCDENR N. C. Division o1 Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 State of North C a ment, Department n � Health a ources Divis' o vir n t I Management B.ant Jr �,o rnor Jo n. es ecretary A. �� o-iatd�, P.E., Director April 21, 1995 Davis Babiak United Parcel Ser.-Chapel Hill 1627 Navaho Dr Raleigh, NC 27609 AILTT4 VA 00 lm�lk' �� C)EHNR Subject: General Permit No. NCG080000 United Parcel Ser.-Chapel Hill COC NCGO80368 Orange County Dear Davis Babiak In accordance with your application for discharge permit received on November 7, 1994, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please contact MR. BILL MILLS at telephone number 919/733-5083. Sincerely, o} igina <;i r�o4i fib, A. Preston Howard, Jr. P.E. 'Ec: Raleigh Regional Office, P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper r . . STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT ENERAL PERMIT NO, NCGO80000 CERTIFICATE OF COVERAGE' No. NCGO80368 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, United Parcel Service, Inc. is hereby authorized to discharge stormwater from a facility located at 7411 Chip Lane Chapel Hill Orange County to receiving waters designated as Old Field Creek in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, III and IV of General Permit No. NCGO80000 as attached. This certificate of coverage shall become effective April 21, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 21, 1995. A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission F ! ! t IG)5 Ir 0 55G Q N1LLSf30RGL'G%� i. M.I. DrJb !r .5r= ;6JZ 5' 1673 r.;l. -,^ %:•7'85,� rrIILLSBOROUGH) i 67 /�-/ '� r� I \✓i 1t r - ! A �`{ (�r / _�; Il} �`yyl� estland M e m Ga', ens- ........ , �` r 11q Y {y-/- ii � �l�tl 'ejH�gl}a Ck%A o6bd =�i- ,'_', ��„ I \ i/' I�•��I ��%' '�i' i Il. ice(, I /; 4 ,-� \� \ `. i `-� i. ': � t f ti`I j ' r' n V ' I � '� l• 1 � " �'v a P. `" �� - � �i �(J j f' � / � - , ', . � �. In �� ` � 1 �•%'` !1} ' I I' [ V� i \\`=-II ��`\ �•iT/l%a�a_�f1�. ' /� _ .,+I ``•J� +1y S `, \` i` _ _ -= i -' I �, 1 \` � •• . S'iD-� r ` .__ 1,� :`mil I j }� 1�1ea:d0JL; t]3f1�_ s- _ /, �'7',V ��'`_,Etr\baln ♦. O I 3lctiC1df4iF3w1tm �: r a(5 bs 11 567 "`�' , , lam' ! /�1 �^ Fes. �_.._. t._L�.�_ , f ��-'�•�" --------------- 9 �y�Iil i `_ems:a :VV % •Vi ; i 548 xN VT I ` - is _. II'-�.t�\', �✓� 1�� 1� =�-.1 31 urc Ch �a8 �. ��/ •�, �!•. , `Stony Hi Sch `_�•'_�Q- .� "�� '�. —' :r\! Parnell, David From: lynnlash@ups.com Sent: Friday, May 02, 2014 8:50 AM To: Parnell, David Subject: Chapel Hill UPS Contact-7411 Rex Road Dave, You can reach me via email or at my mobile below whenever you're ready to reschedule the inspection. I sometimes have to cover for the supervisor in Greensboro, so if you could give me a couple of days notice so I can make the necessary arrangements on our side, I'd appreciate it. Thanks and I look forward to meeting you! Lynn Lash Plant Engineering United Parcel Service Phone: 336-370-3827 Fax: 336-370-3821 Mobile: 336-451-5814 .'1 Young, Sarah From: lynnlash@ups.com Sent: Monday, April 05, 2010 4:53 PM To: Young, Sarah Subject: Signature Authority for UPS individual permits Attachments: SWPPP sig page CB DH.pdf Sarah, Per our phone conversation today, I ann attaching the PDF file below to satisfy the requirement in General SW Permit NCG080000,11I.13.5.b.3 that requires this written authorization be submitted to the Director of the Division of Water Quality. This form applies to the individual permits/buildings noted in the table below. The buildings highlighted in yellow are airport locations that operate under that airport's permit. My contact info is below if you have any concerns. Thank you for your time. WEST CAROLINA UPS FACILITIES Indiv. Permit ASHEVILLE NC-301 SWEETEN CREEK RD. 2880 NCG080177 74 Sweeten Creek Road, Asheville, NC 28803 NCG080308 CHAPEL HILL-7411 REX RD. _ NCGO80368 CHARLOTTE NC (GATEWAY)-4404 YORKMONT 28208 CHARLOTTE NC (HUB) 1600 COTTONWOOD DR. 28206 NCG080178 CHARLOTTE FREIGHT-5204 N.GRAHAM ST 28269 NCG080309 DURHAM NC-2008 FAYE ST. NCG080382 FRANKLIN NC-178 INDUSTRIAL PARK DR. 28734 NCG080179 GASTONIA NC-1865 WREN TURNPIKE 28052 NCG080180 GREENSBORO NC(GATEWAY)-6321 E. Bryan Blvd. 27409 GREENSBORO NC-3100 FLAGSTONE DR. 27406 NCG080181 GREENSBORO FREIGHT-4411 GROOMETOWN RD. 27410 NCG080302 HENDERSONVILLLE NC-404 DUNCAN HILL RD, 28792 NCGO80182 HICKORY NC-1224 26TH ST. 28601 NCGO80611 HICKORY FREIGHT-150 LAP RD. 0--)NOVER, NC 28613 NCG080303 HIGH POINT NC-1205 CORPORATION DR. 28081 NCGO80184 KANNAPOLIS NC-2605 N. CANNON BLVD. 28081 NCGO80185 LENOIR NC-107 INDUSTRIAL COURT 28645 NCGO80186 MONROE NC-1610 WILLIAMS RD. 28110 NCGO80187 MORRISVILLE, NC-2456 SOUTH MIAMI DRIVE, DURHAM,NC NCG080809 SALISBURY NC-1301 OLD CONCORD RD. 28146 NCG080168 SHELBY NC-1132 COUNTY HOME RD. 28152 NCGO80169 STA7ESVILLE NC-147 PARCEL DRIVE 28625 NCG080190 SYLVA NC-290 EAST MAIN ST. 28779 NCGO80191 WILKESBORO NC-1263 SCHOOL ST. 28697 NCG080192 WINSTON SALEM NC-199 PARK PLAZA DR. 27105 NCG080196 RALEIGH NC 2101 SINGLETON IND. DR. 27604 (HUB) NCG080378 RALEIGH AIRPORT-1480 INTERNATIONAL DR. MORRISVILLE, NC 27560 150 INTERNATIONAL DR, MORRISVILLE, NC 27560 INCGO80305 Lynn Lash Plant Engineering District Environmental Coordinator United Parcel Service Phone: 336-370-3827 Mobile: 336-451-5814 Fax: 336-370-3821 Memorandum To: Diarriet Environ.rtrcrrtal Filo' — Stortal M'ttter Da te: .icrn' ;. 2(109 Re- 5ii-m attire Authority for the positir?tt of Area Plant l,ngineerinp- Nlanager This letter duly :.rrttliprir_es tltc p rsoii itt the: Posillori or the Area l}lxznt En�inecrinl: Nlaiiaocrttr sign the doetwietus-listed belowrecluirit�c si tr�ttttre its accordanc: with rlic North C'arohr)a Deparinmir of Environtn.enuil arul Natural Resovi-ees Sierra Water Cicrteral Permit for lncdtrstr.ial Activities- Storr.t7 Water Polltrtim l'rever3tion Plan (SNYTI ) Certification CatX--&-_i_�...t __� _ _ !- :d :( Z Si�nattii•e" Date Carrot 11rolley —UPS West Carolina Distritt..N� awnwor !'ri.ntcd Name Signatuie Don l-1 artig__ Ar& Plant Enginecrit g Nkinager Prirrletl Name _w ivig/ ' ` l:)�te Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality August 23. 2002 KENNE`1 H HAYNES UNITED PARCEL SERVICE -CHAPEL HILL 1627 NAVAHO DRIVE RALEIGH, NC 27609 Subject: NPDES Stormwater Permit Renewal United Parcel Service-Chapei Hill COC Number NCGO80368 Orange County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG080000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NCO080000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office e�� RU NK N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO80000 CERTIFICATE OF COVERAGE No. NCGO80368 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision ol' North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, UNITED PARCEL SERVICE is hereby authorized to discharge stormwater from a facility located at UNITED PARCEL SERVICE -CHAPEL HILL 7411 CHIP LANE_ CHAPEL HILL ORANGECOUNTY to receiving waters designated as Old Field Creels, it class C NSW stream, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective September 1, 2002. This Certil'icale of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 2002. . for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources �O� W A T�AQG coC? t` DAVIS 13AI31AK UNITED PARCEL SER-CHAPFL HIL,I, 1027 NAVAHO DR RALFIGH, NC 27009 Dear I'erntittec: Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality Decenthcr 27, 2001 Subject: NI'DES Sturmwater Permit Renewal UNITFD PARCEL SIrR-CHAPEL Hlf_I_ COC Number NCGO80308 Orange County Your f:rcitily is Currently Cove-Cd for storniwater discharge under Gcncral Permit NCGO80000. This hermit expires on Augetst 31, 2002. The Division staff is curl-cntly in the process of rcwritin4g this permit and iS SCltCduled to have the permit reissued by late stnnrncr of 2002. Once [lie permit iS rCissucd, your facility would he Cligib]C for Continued COVel c under the reissued permit. In order to assure your continued cnver'agC under the ��cueral permit, you must apply to the DIVISIOII of Water Quality (DWQ) leer I-C1lewal of your permit coverage. To make this renewal process Casio, we are informing you in advance that your permit will be cxpirino. Enclosed you will find a General Permit Coverage Renewal Application Perm. The application must he Completed and rCtur-rte(I by March 4, 2(X)2 in order to assure Continued Coverage under the general permit. Failure to re(quCst renewal within this tinge period rtrry NSutl in a civil assessrne:nt ol' at least $250.00. Larger pcnallies rtrty he assessed depending on the dClinqucnCy of the requCSI. Discharge ol'stormwater from your facility Without COVera"C under a valid stornnvatcr NPDES permit would constitutC a violation of NCGS 143-215.1 and Could result in asscssmCntS of civil penalticS ol- up to $10!000 per day. Plcasc note that recent federal ICCI'iSkitinn has Cxten1JCd the "no expaserrC exclusion" to all operators of industrial facilities in any of the 1 1 categories of "Storm water discharges associated with industrial activity," (except CollslruCtinn ZIClivitiCS). Ifyou feel your 1"wilily can certify a condition of "no CxpOSure", i.e. the 1"xilly industrial InatCrialS and operations are ruH Cxposcd 10 Stnrmwater, volt can apply for the no exposure exclusion. For additional information contact the; Central Office Stormwater Stal'f member listed below or check the Stormwater & General Permils Unit Web Site at hltpa/h2o.enr.state.nc.uslsu/stormwaler.hunl if the subject stormwater discharge to waters ol' the state has been terminated, Plcasc ComplCtc the C17CInSCd Rescission Request Form. Mailing instructions are listed on the bottom of the form. YOU will he notified when the rescission process has been completed. IFYOU have any questions rCgarding the Permit renewal procedures please contact Joe Albiston of the Raleigh Rcoional Office at 919-571-4700 or Dclonda Alexander of the Central Office Siormwater Unit at (919) 733-5083, cm. 584 Sincc:-Cly. Bradley l3cnnctt, SupCrvisor Sturmwaicr and General Permits Unit cc: Cenral Files Ralei-h Rc-ional Office ern NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, INC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 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 April 21, 1995 Davis Babiak United Parcel Ser.-Chapel Hill 1627 Navaho Dr Raleigh, NC 27609 M15VA 7 0 0 [DEHNF1 Subject: General Permit No. NCGO80000 United Parcel Ser.-Chapel Hill COC NCGO80368 Orange County Dear Davis Babiak In accordance with your application for discharge permit received on November 7, 1994, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please contact MR. BILL MILLS at telephone number 919/733-5083. cc: Raleigh Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely, Original Signed By Coleen H. Sullins A. Preston Howard, Jr. P.E. Telephone 919-733-7015 FAX 919-733-2496 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT QENERAL PERMIT NO, NCGQ80000 CERTIFICATE OF _COVERAGE NQ, NCG080368 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, United Parcel Service, Inc. is hereby authorized to discharge stormwater from a facility located at 7411 Chip Lane Chapel Hill Orange County to receiving waters designated as Old Field Creek in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III and IV of General Permit No. NCGO80000 as attached. This certificate of coverage shall become effective April 21, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 21, 1995. Original Sigr,ecl By Caloer, H, Sullins A. 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