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