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HomeMy WebLinkAboutNCG080370_MONITORING INFO_20190110STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. ?J -7 (� DOC TYPE ❑HISTORICAL FILE V, MONITORING REPORTS DOC DATE ❑ �h I g 0 I 1 'o YYYYMMDD STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM Calendar Year 2018 Certificate of Coverage (COC) No. NCGO80370 \EC E 111 E D This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. JAN 10 2019 Facility Name: United Parcel Service - Hope Mills rCt\I i Ii`ty, County: Cumberland L.t:11J iDWR ::ECTir­1t.,1 Phone Number: 919-790-7474 Total no. of 5DOs monitored: 1 Outfall No. SDO-001 Is this outfall currently in Tier 2 (monitored monthly)? Yes No QX Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No 1X 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 �X 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 01/28/2018 1.15 2.8 6.89 < 5.0 10/26/2018 1.11 < 7.6 6.95 < 5.0 Outfall No. 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 DWQto reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? ❑ Yes Yes El Yes No ❑ No ❑ 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 " 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 lines and imprisonment for knowing violations." Signature: Date: For questions, contact your local Regional Office United Parcel Service - Hope Mills SWU-264 - Generic Annual DMR Last revised 5/17/2013 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 11 Other 71 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 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 El 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 �® "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 possibilityyooff fiin�es_a-n�d-iimpprisonme�nt for knowing violations." L p Signature: (,/ 0 Y j l " `64-Date: ~ "[ "' 1 For questions, contact your local Regional Office United Parcel Service - Hope Mills SWU-264 -Generic Annual DMR Last revised 5/19/2013 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. NCG080370 FACILITY NAME United Parcel Service - Hope Mills COUNTY Cumberland PERSON COLLECTING SAMPLES James W. Willard 11 (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 [7.lan-June M July -Dec or F—]Monthlyl (month) DISCHARGING TO CLASS DORW F-] HQW F—]Trout F]PNA R r, B1.0ENF-D JAN 10 2019 E]Zero-flow F]WaterSupply EISA F_x ]Other Class C :'C-NTfRAL FiLES U "'VVR 01N , JPLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ", E'C T I 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 F1 No discharge this period? 2 .. � M9 0 6 d a 11. 't No.'iti,`,Sample �. A� n" Collecteld,�j dd�y'rqd 00530W, 1X1 P., '�, `�,' 40 V,,`P0 0' Fimi- oosso,*a'.--�n&.�,,' ti�t2ez Pi"'a.; 11 1"� 11A "AMA", "Lx W-Plk, _n M '�' 0 �,ki S olik!C,;rndlz��, V. ,,i � xe j- H" "P41M 46d6rdi6nij � _St Ki.,fWfi-61 ',isijTPHTW,'is,e-�1 "I w0fl'an Gre ir6d� , "' , * et 1664:(SGT7HEM ewMotor,Oi Usage,--, "­ " , " , N�; s� 'Annual aVLir6j gol/ffio7P, 0 1A Kk9. 5DO-001 10/26/2018 < 7,6 6.95 < 5.0 65 Part 13: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) O'i. ai No', ',e a'1le S6pId C6d "ha4 Sr,,V. �ZWy" /d/K, &9_ft �qtij PA,Met Method. �.­` 4 i664(SGT44EM)-6d '"" N'd �Solids a �Ql gd l RY� %A ,,.Standard iis �� 44♦ j 5 !.;;f V:A. ? U ::50.or,100 see permit, 'Q ':1ZQ �:Wlthin,6. 9�.O��',� I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 United Parcel Service - Hope Mills STORM EVENT CHARACTERISTICS: Date 10/26/2018 (first event sampled) Total Event Precipitation (inches): 1.11 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 Il 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 F IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES E-1 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_mon_ i_toringper_iod 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." /U4 (Signature of Additional copies of this form may be downloaded at: L—L4-(9 (Date) htto:Hportal.ncdenr.org/web/wp,/ws/sU/npdessw#tab-4 S W U-250 last revised April 11, 2013 Page 2 of 2 rid August 22, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 RECEIVED AUG 28 2018 CE# i fRp,L FILES UNR SECTJON Re: Stormwater Discharge Outfall Monitoring Report (DMR): Year 6, Period 1, Sample 11 - 2018 United Parcel Service - Fayetteville: 3439 Black & Decker Road, Hope Mills, North Carolina (Cumberland County) General Permit NCG080000; Certificate of Coverage No. NCG080370. 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 - Fayetteville under General Permit Number NCG080000, Certificate of Coverage No. NCG080370. This submission is for stormwater discharge sampling during Year 6, Period 1, Sample Number 11 (January to June, 2018) 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, / r. 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. NCGO80000 Date submitted 07/08/2018 CERTIFICATE OF COVERAGE NO. NCGO80370 FACILITY NAME United Parcel Service - Hope Mills COUNTY Cumberland PERSON COLLECTING SAMPLES James W. Willard 11 (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. —LabCert.# 12, 40, 37706, & 37712 LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD Mian-June E]July-Dec or F]Monthly' (month) DISCHARGING TO CLASS OORW FIHQW F—]Trout F_jPNA 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 F]WaterSupply EISA 5_10ther Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X yes no F]No discharge this period ? 2 L I •NO." M. D EM K Collected i'e . I 60530' -_0049 0"' "'GO556Y ��. .4, -K-foral5uspended,; s,,;nlg/.l H�,, r�, F. "Q �Stanclar& Unit G .;MethodA664jSGT,-HEM �%,�!5�N6W'Miitbi- Oil Us�ige'�� al k,�%nnua.,average:ga > 'Nip, or100,see -permit t4,,j itfiiii`,6'01�� a __ R y_z SDO-001 01/28/2018 2.8 6.89 < 5.0 65 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) .,.a No Date: S, ed-,� rW7 y 11114 NRO _11 00 5 5 61, 00400',X,'�, emon -Fo ar Ui an TOHLtPA�m(-thod,",))�",.-�,,,;: M 61 a�A 16 (SGIjit mg/vj 'T'�:�Z, Total S6t0�4di'&S61i N�-� 6 H"" as;,- Nlili Standardj- it f �jr,, yn I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 United Parcel Service - Hope Mills STORM EVENT CHARACTERISTICS: Date 1/28/2018 (first event sampled) Total Event Precipitation {inches]: 1.15 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. e 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 nwrdlr•IJ_IItells [eIilq1 /_[U1111i+►_ldil:111l 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 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." /vl 7 zb r� (Signature of Per tee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/-w-g/ws/su/npdessw#tab-4 SW U-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 SAN � p 2018 �ORMA¶0 � IESStKG Xv 1 Re: Stormwater Discharge Outfall Monitoring Report (DMR): Year 5, Period 2, Sample 10 - 2017 United Parcel Service - Fayetteville: 3439 Black & Decker Road, Hope Mills, North Carolina (Cumberland County) General Permit NCG080000; Certificate of Coverage No. NCG080370. 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 - Fayetteville under General Permit Number NCG080000, Certificate of Coverage No. NCG080370. This submission is for stormwater discharge sampling during Year 5, Period 2, Sample Number 10 (July to December, 2017) as outlined in Part 11, 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, 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 Genera! Permit No. NCGO80000 Date submitted 11/15/2017 CERTIFICATE OF COVERAGE NO. NCGO80370 FACILITY NAME United Parcel Service - Hope Mills COUNTY Cumberland PERSON COLLECTING SAMPLES James W. Willard 11 (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. p 12, 40, 37706, & 37712 LABORATORY INENCO, Inc. Lab Cert. p 5540 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑Jan -June . ❑X July -Dec orMonthly' (month) DISCHARGING TO CLASS ❑ORW []HQW Trout FjPNA 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 FISA Other Class C PLEASE REMEMBER TO SIGN ON PAGES Z AND/OR 3 •) X yes no ❑ No discharge this period?2 Outfall, No.- ' ;, Date sample Collected; ;' , mo/dd/yr 00530 00400- , 00556, t: ` Total Suspended Solids, mg/1 . , PH, , Standard units Non -Polar Oil and Grease/TPHI 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 1.5 5DO-001 09/11/2017 < 5.0 6.27 < 5.0 71 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,. i664 (5GT-HEM), mg/L Total Suspended Solids mg/I pH; Standard units Permit.Lirilt' 15 $ Withlr6-9s.0 `sF.. I 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 L STORM EVENT CHARACTERISTICS: Date 09/11/2017 to 09/12/2017 (first event sampled) Total Event Precipitation (inches): 1.09 Date Total Event Precipitation (inches): (list each additional event sampled this reporting period, and rainfall amount) United Parcel Service - Hope Mills 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 II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK fXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES F � NO fX IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F1 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 fob results for at end of monitoring period In the case of "No DischoMe" 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 property 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." 04:w". /2- �*r / (Signature of Pen .tee) (pate) Additional copies of this form may be downloaded at.- httg:lLeortal.ncdenr,Qrgt4KizbLwpjws/-su/npdessw#tab-4 SWU-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 SAi� � 0 2.O18 pWR SEC1 SSING UN11 It�ORMP�10� PROC Re: Stormwater Discharge Outfall Monitoring Report (DMR). Year 5, Period 2, Sample 10 - 2017 United Parcel Service - Raleigh 2101 Singleton Industrial Drive, Raleigh, North Carolina (Wake County) General Permit NCG080000; Certificate of Coverage No. NCG080378. 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 - Raleigh under General Permit Number NCG080000, Certificate of Coverage No. NCG080378. This submission is for stormwater discharge sampling during Year 5, Period 2, Sample Number 10 (July — December, 2017) as outlined in Part II, Section Q 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 Repo for North Carolina Division of Water Quality General Permit No. NCGO80000 'Date submitted 11/15/2017 CERTIFICATE OF COVERAGE NO. NCGO80378 FACILITY NAME United Parcel Service - Raleigh COUNTY Wake PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.) LABORATORY Pate Analytical Services, Inc. Lab Cert. 0 Lab Certs LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis_ SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑Jan -June EXI July -Dec or [—]Monthly' (month) DISCHARGING TO CLASS ❑ORW [:IHQWTrout F_�PNA Zero -flow D1Nater Supply F-15A ❑X Other Class C; NSW 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 Part A. Vehicle Maintenance Areas Monitoring Requirements (If applicable) no El No discharge this period?" Outfall No. . Date Sample Collected, mo/dd/yr 1 00530 00400 00556 Total Suspended Sollds, 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-001A 10/16/2017 12.8 7.74 < 5.0 432 SDO-0018 10/16/2017 6.2 7.55 1 < 5.0 432 SDO-002A 10/16/2017 10.4 8.70 1 <5.0 432 5DO-0028 10/16/2017 7.1 8.61 1 < 5.0 432 Part 8- Oil/water Separators and Secondary Containment Areas at Petroleum Bulls 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 ISGT-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 United Parcel Service - Raleigh STORM EVENT CHARACTERISTICS: Date 10/16/2017 (first event sampled) Total Event Precipitation (inches): 0.19 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 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 li SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES F7 NO FX IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F--� NO F REGIONAL OFFICE CONTACT NAME: Mall an oriclinal and one copy of this AM& including all_."No Discharge'reports, withln_30 days of receipt of the lob results for at end of monitorina period in the case of "No Discharge" revortsl 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 REPOKMD: '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' , �- [z ll I-7 (Signature of Pe, - heel (Date) Additional copies of this form may be downloaded at: htto:/Iportal.ncdenr.org/web/wgtws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 0- August 1, 2017 EeE1 V EU AUG 0 7 zorl Division of Water Quality CENTRAL FILES Attn: DWQ Central Files DWR SECTION 1617 Mail Service Center Raleigh, NC 27699 - 1617 Re: Stormwater Discharge Outfall Monitoring Report (DMR): Year 5, Period 1, Sample 9 - 2017 United Parcel Service - Fayetteville: 3439 Black & Decker Road, Hope Mills, North Carolina (Cumberland County) General Permit NCG080000; Certificate of Coverage No. NCG080370. 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 - Fayetteville under General Permit Number NCG080000, Certificate of Coverage No. NCG080370. This submission is for stormwater discharge sampling during Year 5, Period 1, Sample Number 9 (January — June, 2017) as outlined in Part 1I, 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, v . 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 07/14/2017 CERTIFICATE OF COVERAGE NO. NCGO90370 FACILITY NAME United Parcel Service - Hope Mills COUNTY Cumberland PERSON COLLECTING SAMPLES James W, Willard 11 (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. —LabCert.# 12, 40, 37706, & 37712 LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD MJan-June FD July -Dec or [:]Monthly' (month) DISCHARGING TO CLASS [:JORW EHQW F]Trout E]PNA FIZero-flow 7WaterSupply 7SA Fx—]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) L]No discharge this period? 2 0 Date �e `,SampleiCollett' cl�' •-5 0040 R M "R %.j�rvTdta I Suspended Un,yew.6,15: 6 11 d e,' S 1��•H A4 ni gk� ; 4,.Non I I"""fG��'iitrPH�EPX'�;"'rj�,4 -Po arjOi,ani M, .166GI 4 SGr:iT4H MUL, etf�6d EM)j, ,,�,,�ey�.Motor,,Ol Usa ge,,, A, % SDO-001 05/22/2017 16.4 7.36 < 5.0 71 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) OutfalV-,­,! Ni -V v �,,Pt5 YL�', 00556, 0& Uk n7Po ar 01 �an A-Method.,�v�,,%.4. ev 'I -.HE �'WN �� - M) 741�j RA T...... T t I Suspende'd So. lids -1 " A ­;4� . . C�� " Nft mg/ PH A ,;� St 'A "15 "' Q I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 00 SWU-250 last revised April 11, 2013 Page 1 of 2 United Parcel Service - Hope Mills STORM EVENT CHARACTERISTICS: Hate 5/22/2017 (first event sampled) Total Event Precipitation (inches): 1.10 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 It SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES F—� NO 0 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F-1 NO fI REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of rece_pt_of the lob results (or at end of monitorina 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." Additional copies of this form may be downloaded at 7/3 t ►7 (Date) htto://Portal.ncdenr.org/web/wg/ws/su/nodessw#tab-4 6AMOW4.Yil 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 07/14/2017 CERTIFICATE OF COVERAGE NO. NCGO80370 FACILITY NAME United Parcel Service - Hope Mills COUNTY Cumberland PERSON COLLECTING SAMPLES lames W. Willard Il (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. LABORATORY INENCO, Inc. Comments on sample collection or analysis: Lab Cert. # 12, 40, 37706, & 37712 Lab Cert. # 5540 SAMPLE COLLECTION YEAR SAMPLE PERIOD FL-XTan-June or F-]Monthlyl 2017 ❑ July -Dec month) DISCHARGING TO CLASS F--]ORW DHQW Trout F--IPNA 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 ElWater Supply EISA ❑X Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X yes no E]-No-discharge this -period ? 2 Outfall .. Date. Sample Collected, mo/dd/yr OOS30 -00400.. - Total 5usperided Salids,:mg/I' pH standaid units Non,Polar Oil and Grease/TPhI EPA .x Metti6d•1664 (SGT-HEM), mg/L New Motor Oil Usage 5 ' Annual,average galjmo.,; Beii hiriark ` - 50 ar 100 see permit Witliiri,6.0 -- 9:0- SDO-001 05/22/2017 16.4 7.36 < 5.0 71 Part 13: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall No. Date Sample Collected, 00556-_ 00530 .. 00400 Nbn=PolarOil and Grease/TPH EPA Method., 1664.{5GT-HEM}, mg/L : Total Suspended Solids :mg%! p H; Standardun S "x � Permit Limit'. ;54b►<i00see'.permit.. ,t 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. 1 5WU-250 last revised April 11, 2013 Page 1 of 2 United Parcel Service - Hope Mills STORM EVENT CHARACTERISTICS: Date 5/22/2017 Total Event Precipitation (inches): (first event sampled) 1.10 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 li SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES F7 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F] NO Ej REGIONAL OFFICE CONTACT NAME: NO Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or 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 5iG1J 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-" Additional copies of this form may be downloaded at: SWU-250 7/3 t ►7 Date) http://portal.ncder`r.orF;,/wc'h/LV�.�/L'15I5+-I/FlvdeSSV.'riab-1 last revised April 11, 2013 Page 2 of 2 r` STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM Calendar Year 2016 Certificate of Coverage (COC) No. NCG080370 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: United Parcel Service - Hope Mills County: Cumberland RECEIVED Phone Number: 919-790-7474 Total no. of SDOs monitored: 1 Outfall No. SDO-001 CENTRAL FILES Is this outfall currently in Tier 2 (monitored month[9k?VR SECTION Yes ❑ No 1K Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes 0 No FRI 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 Parameters, (units) Total Suspended Solids, (mg/t.) 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 02/03/2016 2.23 8.5 6.90 c 5.0 11/13/2016 0.38 5.4 6.71 < 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 Parameters, (units) Total Suspended Solids, (mg/L) pH, (Standard Units) Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), (mg/i) 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 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." U4i:f6n Signature: _Mtc Date: 'L/J 16 For4uestions, contact your local Regional Office United Parcel Service - Hope Mills SWU-264 - Generic Annual DMR Last revised 5/17/2013 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 El 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 1 50 or 100 see permit Within 6.0 — 9.0 1 15 Date Sample Collected 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 N/A 50 or 100 see permit 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. 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 - Hope Mills 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 12/02/2016 CERTIFICATE OF COVERAGE NO. NCGO80370 FACILITY NAME United Parcel Service - Hope Mills COUNTY Cumberland PERSON COLLECTING SAMPLES James W. Willard 11 (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. -LabCert.# 12, 40, 37706, & 37712 LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD 0.1an-June F-x]July-Dec or [:]Monthly' (month) DISCHARGING TO CLASS 0ORW EHQW F-]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) E]Zero-flow FlWater Supply FISA F-x ]Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X yes no F--]No discharge this period? 2 -:N 0 40-, g Sample Coh""', d6i; Collected' di TotalSuspen ended , o N­'o-n--­P6"la"r'Oilj' d,G&a P 1 ' 6, i�/T PH'EPA M 1M eii1 k", New -""-"�'N Moictor-Oil Usake, aveII r ' -4 6 eeermt6 p a 'VK 4' �M k 5 SDO -001 11/13/2016 5.4 6.71 < 5.0 70 Part 0: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) 4.-Rdtf a I k stvk SamPle'Collected,X4OMo no/ddy,A ,. OI -PoOil��FdGe4iiTPKEPA-MkhodZ 1' / 4 1 W16(SGT,HEM,mdL %jota6 g , . 0 P, "t2MR-- �&,, ARii, h +Standard M Limit x50 E �it in6:0-T.� WP;effiit I For sampling periods with no discharge at any single outfaii, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 United Parcel Service - Hope Mills STORM EVENT CHARACTERISTICS: Date 11/13/2016 (first event sampled) Total Event Precipitation (inches): 0.38 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 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 EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES F--] NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES L] NO REGIONAL OFFICE CONTACT NAME: Mail on original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or 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 Jaw, 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: [ Z a1 Iq (Date) http://portal.ncdenr.org/web/wiz/ws/su/npdessw#tab-4 S W U-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 12/02/2016 CERTIFICATE OF COVERAGE NO. NCGO80370 FACILITY NAME United Parcel Service - Hope Mills COUNTY Cumberland PERSON COLLECTING SAMPLES Jaynes W. Willard II fINENCCJ, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. ti 12, 40, 37706, & 37712 LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2016. SAMPLE PERIOD Jan -June Fx ] July -Dec or D Monthly' imonth) DISCHARGING TO CLASS F_]ORW [-]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) Zero -flow 7WaterSupply 1-15A OOther Class C PLEASE kEMEIMBER TO SIGN ON PAC;I'S 2 AND/OR 3 -3 X yes 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 i5 - SDO-001 11/13/2016 5.4 6.71 r 5.0 70 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), mgjL 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-2S0 last revised April 11, 2013 Page 1 of 2 United Parcel Service - Hope Mills STORM EVENT CHARACTERISTICS. Date 11/1312016 (First event sampled) Total Event Precipitation (inches): 0.38 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 responses. See General Permit text. FOR PART A AND PART 8 MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS HER 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 A OR MORE BENCHMARK EXCEEDENCES FOR -fHE SAME PARAMETER AT ANY ONE OUTFALL? YES D NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [::] NO a REGIONAL OFFICE CONTACT NAME: Mail an on final and are c9pV of this DMR including all `►Vo Discharge" reports, within 30 days of recei t o the lab results(or at end o monitorin eriod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Fifes 1617 Mail Service Center Raleigh, North Carolina 27699 1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTFt7: "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." 7,1 f h ISigtt=turf 3f I'enatttt4��) f�att`3 Additional copies of this form may be downloaded at: httP.f12-0rlal—ncd n .c;-LLI re011-%" lV-:sL1, :3+tr+€,-e SWU-250 last revised April 11, 2013 Page 2of2 Semi-annual Stormwater Discharge Monitoring Report _ _ for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 7/25/2016 CERTIFICATE OF COVERAGE NO. NC0080370 SAMPLE COLLECTION YEAR 2016 FACILITY NAME United Parcel Service - Hope Mills SAMPLE PERIOD OJan-June July -Dec COUNTY Cumberland or ❑Monthlyl (month) PERSON COLLECTING SAMPLES lames W. Willard 11 (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: Rb� D]SCItRGING TO CLASS ❑ORW DHQW Trout EjPNA SEP 2010 Zero -flow E]WaterSupply EISA CENTRAL F1LE5 O x Other Class C DWR "ECTION 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 PAGES 2 AND/OR 3 --} X yes no ❑ No discharge this period? 1 Outfal! it Date 00530 00400 00556 ; No r Sample Collected . Is usp,ended p pH ' Non Falar OBI -and Grease PH ! PA s ry New Motor QiI Usage, andard . Annuafaverage units`` :.N1Qthod;1664 (SGT-HEM),'rnUU gal/mo=.' Benchmark - 50 or100 see perm►t Within 15 -;< :.. _. �,- L, SDO-001 02/03/16 8.5 6.90 < 5.0 /; >r 70 u #-U AMS ►� KAR )ifL )j1R vZ, f f _" Y, u 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 =004Do <' Non Polar Oil and Grease/TPH EPA Method 1664 (SGT=HEM}; itg/L ; Total Suspended Solids mg/I ; pH, Standard units, Permit'limit 15' 50'or.100 see;permit :5 ,: Within 6 4 -`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 United Parcel Service - Hope 1L17[s� kif*'10 1*vNi'il 101HA'I [r1IURUM. Date 02/03/2016 to 02/04/2016 (first event sampled) Total Event Precipitation (inches): 2.23 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 EKCEEDANCES 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 = NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F � NO = REGIONAL OFFICE CONTACT NAME: Mail an on rr inal and one cagy of this DMR, including all "No Discharge" reports, within 30 dan of receipt of the lab results (or 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 Jaw, 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." gao*m- (Signature of ermittee) (Date) Additional copies of this farm may be downloaded at: http:/ZporLal.ncdenr.ore/webhvq/ws/su/npdessw#tab-4 SWU-25D last revised April 11, 2013 Page 2 of 2 NON-STORMWATER DISCHARGE EVALUATION UPS Facility Location: I' a _ vP_ E_ &,,,I La✓� Inspecto Signature of Inspectc Storm Water Discharge Outfall Locations Outfall Location ID: a' tfall type: Ditch Pipe Outlet Pipe Inlet Catch Basin Curb Inlet Other: 1. is the outtatt tree of any non-stormwater ri'ischarge? If no, describe: Inspection Date Pond to Ditch Outlet ` Pond to Pipe Outlet 2. Identify potential sources of any non-stormwater discharges observed or discovered: 1�6 A-"rc— 3. Method(s) of evaluation: �al Dye Test Storm sewer map review Comments: Other: 1 NCGO80000 Part II, Sections A.1(e) & A.7(b) SPPP Hon-Stormwater Discharge Evaluation — Appendix F Yes No NA Page 1 of 1 STORM EVENT CHARACTERISTICS: Date 06/18/2015 to 06/19/2015 (first event sampled) Total Event Precipitation (inches): 1.33 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES F--] NO 0 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 lab results (or 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 su�sNtting"se information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Additional copies of this form may be downloaded at: - ldmrA - Mate/ / // http://Portal.ncdenr.org/web/wp,lws/su/npdessw#tab-4 S W U-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. NCGO80000 Date submitted 10/23/2015 CERTIFICATE OF COVERAGE NO. NCGO80370 FACILITY NAME United Parcel Service - Hope Mills COUNTY Cumberland 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 2015 "tw SAMPLE PERIOD �X jan-June July -Dec 4k or F—]Monthly' (month) REOD evce"TO CLASSEORW EHQW Trout OPNA OCT 2 8 2015 DZero-flow F]Water Supply EISA CENTRAL FILES OWR SECTION 51Other 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? Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable) X yes no F]No discharge this period? 2 e -1 iSam�.IeC6'1IectbdT�;.p t, qv �z] 0 409, `-`V K ndsfd unit�j.!� 0 550' T� V� I �rt,NonzP o arO iW&,jGi�6giVTPHi EPA fi V,' New Motoi-Oil Usake �t R Annual avers e.gal/m SDO-001 06/19/15 4.3 6.44 < 5.0 80 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) 04� ted 41rx Z_T - NZU "uT 50400v I PWEPA Met 4 NX w47p, i/T (SGT-HEM),,Standard ­­`d 'd otal'Susoefi e Solids, M x.) �zl units g ok mt 'N n k ql�% N, g50.6rjlxl see,permiu��, .0 9.0 Alt. 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 May 9, 2016 Division of Water Quality Attn: DWQ Central Hiles 217 West .Jones Street Raleigh. NC 27603 Re: Stormwater Discharge Outiall Monitoring Report (DMR): Year 3, Period 2, Sample 6 United Parcel Service— Fayetteville: 3434 Black & Decker Rd., Hope Mills. NC (Cumberland County) General Permit NCG080000: Certificate of Coverage No. NCG080370, 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 — !Fayetteville facility under General Permit Number NCG080000. Certificate of'Coverage No. NCG080370. This submission is for stormwater discharge sampling during Year 3, Period 2. Sample Number 6 (July to December 2015) as outlined in Part II, Section 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. II'you have any questions or comments regarding this Stormwater Discharge Outtall Monitoring Report (DMR), please contact us at your convenience. Sincercly RECEIVED MAY 2 4 2016 CENTRAL FILES Demetrius Wilkins DWR SECTION District Fnvironmental Coordinator United Parcel Service. Inc. hnclosures: 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 4/15/2016 CERTIFICATE OF COVERAGE NO. NCGO80370 FACILITY NAME United Parcel Service - Hope Mills COUNTY Cumberland PERSON COLLECTING SAMPLES James W. Willard 11 (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 2015 -]_� July -Dec SAMPLE PERIOD r Jan -June r v LL-i or F] Monthly' (month) DISCHARGING TO CLASS OORW F]HQW F_jTrout [—]PNA RECEIVED MAY 2 4 2016 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) E:]Zero-flow ElWater Supply E:1SA Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X yes no L]No discharge this period?-' "j N 0­ A SartiOI6 tolliiteld'%� 7 � 00530 M - I _046d" ­­M. jota SOi e&4 Sdlidsi,hd IT I'V "H i Wt p ,St4riid units,1664: o n-'- P _6 I air',­0 i a n G a s e re TPHEPA-J.4��.� SGT-HEM) usage, Aknnua ,.,Avqrqge ga,/ -11 4,Al % 66 .:see p& 5DO-001 10/27/15 21.5 6.65 < 5.0 80 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) •­- - ' ,­l _ , - Sx e � 'A'—- �_ Y "11" ♦ii W"�' 1AD 00530 �arlkZ N ;Z M j A Method ,I s.IkIi;A 'k,, , " 166(SGT-HEM)6UL "'?NonPo,Oian ed-SdIids1" H�SapleCollected;oO- I'N �&4rc' uni 5 Os i, i 6 6'. s-e-e- "p-e-r-m" i t, t,�,��Withiln'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 United Parcel Service - Hope Mills STORM EVENT CHARACTERISTICS: Hate 10/27/2015 to 10/28/2015 (first event sampled) Total Event Precipitation (inches): 0.66 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: I • 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--] 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 Discharge" reports, within 30 days of receipt of the lab resultslor_at end of monitoring period in the case of "No Discharge" reports jto: 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: (Date) http:Uportal.ncdenr.org/webZwg/ws/su/npdessw#tab-4 S W U-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. NCGO130000 Date submitted 4/10/2015 P/1 CERTIFICATE OF COVERAGE NO. NCG080370 FACILITY NAME United Parcel Service - Hooe Mills COUNTY Cumberland 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: 12, 40, 37706, & 3773 5540 SAMPLE COLLECTION YEAR 2014 RECEIVEDERIOD oJan-June Ej July -Dec APR 2 3 Z015 or OMonthlyl (month) CENTRAL PlEttRGING TO CLASS [::]ORW OHCIW OTrout [_]PNA DWR SECTION FlZero-flaw ElWater Supply FISA 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) Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X yes no E No discharge this period? 2 -%t;­Date X ecte d %-jSampIeCoII,ri mb�/dld/yr` 0 q400 IKK -�,��,,Tota'Suspence I', " i ?So a, H ; -"� 3 A' �11V 7 ­i4blaroil'i'i�d 'Nol -,G�eW/TPKEPA,,��,NO �',,Metiiiid:�1664�L(SG!rL-i�EM m i , , O� New-Motor.01 Usage, Oi�, nnual 0 average ga m or 50' `106, s_`e`e­'k6Tiit `M" _9' 0 m 'v� 500-001 11/23/2014 6.5 7.41 < 5.0 66 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) ate 1.1,15ampli'611ect6d'j, M7111�,K_� I 3 -,--,`--Non-, Pcilaibil"ind Gir6ie'/T H.EPA Mkii6d,,, ­�C,�­­. %., -HEM) nii/L-1 16fi4jSGT, Z "I' ­­­ d d- ilidst Suspen e So C'e ;p r �uni ts �fi 6 d a 'd Pieffiiif LIM li"", �X�1R,, .•JZ cn.—M, A,;I�,,�q� V �Wcir'100 see permit, �0 qw. 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 11/23/2014 Total Event Precipitation (inches): Date Total Event Precipitation (inches): (first event sampled) 0.58 (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, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART 8 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 0 NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F--] NO 0 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 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 Oise information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Additional copies of this form may be downloaded at: - �/, Vic (Dale) http://portal.ncdenr.org/web/wg/­ws/su/npdessw#tab-4 SW U-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharee Monitorina Resort for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 7/30/2014 CERTIFICATE OF COVERAGE NO. NCG080370 SAMPLE COLLECTION YEAR 2014 FACILITY NAME United Parcel Service - Hope Mills SAMPLE PERIOD �X Jan -June July -Dec COUNTY Cumberland or OMonthlyl (month) PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.) LABORATORY Test America Laboratories, Inc. Lab Cert. # LABORATORY INENCO, Inc. Lab Cert. # Comments on sample collection or analysis: 269 5540 DISCHARGING TO CLASS F]ORW F]HQW Trout F]PNA FIZero-flow L]WaterSupply 7SA F_X]Other Class C PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Did this facility perform Vehicle Maintenance Activities using more than SS gallons of new motor oil per month? X yes no Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) E]No discharge this period? 2 '. ft No" N,Sai�ple'Collec'fed` jdd/yFj, ,"% us pen 'S did', f' w P 4�4_,-,� Vap H;' 01 'Method 1664�� $ U sage, iv er Annua;, R 'NZ SDO-001 4/7/2014 39 6.38 < 2.4 66 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) f a- - P44 1800400 M i.4172, yXr,MlDate, -Sample -Collected -1— d Non -Po arOi an Giiiiiii/TPKEPA Mith'6dx1',�--0, ­Z.' Qi ��.'ATi )61:t6i�i6ileclsbollase�, Q L. n '��-,,Spndwd i;,Q. 64: s ROAO Drn.", n 1­1 -•• ,CN, 1P in 6.0- 9.0 ��Rk1c0, 0"_'N, "-150 or'100 see permit, . .. 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 4/7/2014 (first event sampled) Total Event Precipitation (inches); 0.11 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, 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 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 REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR includin all "No Discharge" re ons within 30 days of receipt of the lab results or at end of manitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQCentral 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,00bmittecl is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submong false inf tion, jPfirucling the possibility of fines and imprisonment for knowing violations." (Signature of Permittee Additional copies of this form may be downloaded at: 7/.2 91,11C (D el http://Qortal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 5 W U-250 last revised April 11, 2013 Page 2 of 2 a Semi-annual Stormwater Discharge Monitoring Report 3 for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 7/30/2014 CERTIFICATE OF COVERAGE NO. NCGO80370 SAMPLE COLLECTION YEAR 2014 FACILITY NAME United Parcel Service - Hope Mills SAMPLE PERIOD ❑X Jan -June ❑ July -Dec COUNTY Cumberland or FlMonthlyl (month) PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.) LABORATORY Test America Laboratories, Inc LABORATORY INENCO, Inc. Comments on sample collection or analysis: Lab Cert. # 269 Lab Cert. # 5540 DISCHARGING TO CLASS [::]ORW F-]HQW Trout F__jPNA Zero -flow F]WaterSupply OSA 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? 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 1s - SDO-001 4/7/2014 39 6.38 < 2.4 66 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfal I 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 4/7/2014 (first event sampled) Total Event Precipitation (inches): 0.11 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 II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES r NOEXJ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES r—] 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 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 informatio submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submittiy 9 false inform�ioniiuding the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Additional copies of this form may be d (Date loaded at: htt ortal.ncdenr.org/webZwg/­ws/su/­npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2