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Home My WebLink AboutNCG080372_COMPLETE FILE - HISTORICAL_20070726STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE 0 �k 7� YYYYMMDD Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Colleen H. Sullins, Director Division of Water Quality Robert Tanner 2101 Singleton Industrial Dr. Raleigh, NC 27604-7901 SUBJECT: July 26, 2007 Compliance Evaluation Inspection Robert Tanner United Parcel Service -Greenville Permit No: NCGO80372 Pitt County Dear Mr. Tanner: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on July 26 2607. The NCG Storm Water'inspection was conducted by Travis Smith of the Washington Regional Office. The facility was found to be in Compliance with permit NCG080372. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff has any questions, please call me at 252-948-3816. Sincerely, Travis Smith Environmental Sr. Technician Attachment C: C tral Files itt County Files Ida-R o rT.r 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Customer Service 1 800 623-7748 Permit: NCG080372 Owner - Facility: United Parcel Service Inspection Date: 07/26/2007 Inspection Type: Compliance Evaluation Reason for Visit Complaint Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ■ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ®❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility inspection Program? ®❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ®❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ® ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Comment: has proof of doing in the first year and last year of the permit. Permit and 4utfalis Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ®❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ® ❑ Comment: Page: 3 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality May 24, 2006 Mr. Tony McNeil United Parcel Service - Greenville 2101 Singleton Industrial Drive Raleigh, NC 27604 Subject: Stormwater General Permit NCG080000 Operations and Maintenance Reminder United Parcel Service - Greenville COC Number NCG080372 Pitt County Dear Permittee: Our records indicate that you have been issued a Stormwater General Permit and a Certificate of Coverage for your facility. These permits have specific conditions that must be met in order for you to be in compliance with your permit. It is your responsibility, as the permit holder, to read and comply with the conditions contained in the permit. It is our responsibility, as the issuing authority, to make sure that the operation and maintenance of your facility complies with the conditions contained in your permit. To assist you in complying with these conditions, we are attaching a Technical Bulletin specific to your permit requirements. We are currently in the process of developing our inspection schedule. Therefore, you should have all of your records up to date as we may be contacting you in the near future to set up an inspection of your facility. If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or myself at (252)946-6481. Si cerely Al Hodge, Supervisor Surface Water Protection Unit Encl. CC: WaRO files North Carolina Division of Water Quality Intemet h2o.ennstate.nc us 943 Washington Square Mall Phone: 252-946-6481 Washington, NC 27889 FAX 252-946-9215 An Equal Opportunity/Affirmative Acton Empkyer — 50% Recycled110% Post Consumer Paper No e Karolina atural! o�oF Wa rE9�� > KENNETH HAYNES UNITED PARCEL SERVICE-GREENVILLE 2101 SINGLETON INDUSTRIAL DRIVE RALEIGH, NC 27604 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director D4)Bc17 IIII116Cs� � August 23, 2002 AUG 2 9 2002 DWQ-WARO Subject: NPDES Stormwater Permit Renewal United Parcel Service -Greenville COC Number NCGO80372 Pill County In response to your renewal application for continued coverage under general permit NCG080000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NCGO80000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & Gcncral Permits Unit Files Washington Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 PM` NCDENR Customer Service 1- 800-623-7748 Michael F. Easley, Governor William G. Ross Jr, Secretary North Carolina Department of Environment and Natural Resources December 27. 200I TONY MCNI II. UNITI D PARCEL SER-GRI I NVIL,L,1 2101 SINGLET(')N IND DR RALLAGH, NC 27604 Gregory J. Thorpe, Ph.D. Acting Director ,, CEIV Did ion of Water Quality E LIP FEU` 2 7 20Gf2 DWQ-WARO Skjb1cCt: NPDE S Stormwater Permit Renewal UNITED PARCEL SI R-GREENVILLI CC)C Nunlhcr NCG080372 Pitt COIIntV Dear, PCrllllttee: Your facility is Currently COVCrCd for stormwatCr discharge under General Perlin NCGO80000. This permit expires on ALI4OUst 31. 2002. The Division staff is currently in the process of I-cwr-iting this permit and is SC11CdUICd to have the permit reissuCd by late suntnier of'2002. Once the hermit is rcissuC(l, your faCiIity Would be eligible for continued COVCr:IOC under file reissued permit. in order tO tSSl11U your Continued coverage Under the ,encral Permit. you must apply to the Division of Water Quality (DWQ) for renewal of your Itcnnit COVCragC, To make this renewal 11ruCCss CasiCI% we arc informing you in ZRIVa11CC that your hermit will he expiring. Enclosed you will find a Ceneral Permit Coverage Renewal Application Fornt. The application intlst be completed and returned by March 4. 2(X)2 in order to assure COlIL1ntICd Coverage under the gencral permit. Failure to request renewal within this 11111C period may result in rt civil assessment Of at least $250.00. Larger penalties may be assessed depending 011 the dCll1l(InCI1CV llf 111C I-CgIICSI. DiSC1131-1_'e OI Slorinwaler h'0111 yflllr' IaClllty Without CovcraH,c under a valid sturinwuter NI'DES permit would CunstitutC rI violation nl' NCGS 143-215.1 arlll could result in ttsSCSSIIICnts Of Civil penalties of up to $10.000 per day. PICasC note that I-CCCllt I'C(lu-;II ICuislalicm has extended the "not CXI10SUI-C CxClusion" to .1I1 operatorrs of indUS1ri,II facililieS in any of'thC I I Categories of "Storm Water' discharges associated Willi industrial activity," (except construction activities). If you feel your facility Can Certify a Condition of "no exposure". I.C. the lacilly industrial ntatcrinls and operations are not exposed to stornlwotcr, you Can apply for thc; no exposure exclusion. For additional irlformution conlact the Central 01' ice Slorinwaler Staff incnlher listed below or check the Stornlwator & General Permits Unit Web Site at htt1)://li2o.cnr.state.[IC.uslsu/S(Ornlwatcr.htrlli If IlIC subject slo>1'nlwa1Cr dischargc to waters ol'the state has hccn ICrnlinatcd, please complete the enclosed Rescission Request Fortn. Mailing instructions are listed on the hottoml of the I'ornt. You will he notilied when the 1,CSCISS{(lrl process has becn Co1nplCtCcl. If you have any questions rCgarding tic licrnlil renewal procedures please comtnc t Robert Tankard of the Washington ReCional Office at 252-9=464-481 or Delonda Alexander of the Central OlTice Storntwatcr Unit at (919) 733-5U,S3, ext. 5X4 Sincerely, E31-a(IICy Bennett. Supervisor Stol-Inw.11er and General Permits Unit cc: Central Files Washington Regional Office NCDENR N. C. Division of Water Quality 1617 Mail Service Center Rateigh, NC 27699-1617 (919) 733-701 S Customer Service 1-800-62a-7748 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director January 27, 1995 David Babiak United Parcel Ser-Greenville 1627 Navaho Dr Raleigh, NC 27609 A4 �F�HNR WASHINGTON OFFICE FFR 0 1 1995 D. E M. Subject: General Permit No. NCGO80000 United Parcel Ser-Greenville COC NCGO80372 Pitt County Dear David Babiak In accordance with your application for discharge permit received on November 7, 1994, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the- requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. PIease take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please contact MS. LIZ KOVASCKITZ at telephone number 919n33-5083. Sincerely, Original Signed Ry, Coleen H. Suiiins A. Preston Howard, Jr. P.E. cc: Washington Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper f STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO, NCGO80000 CERTIFICATE OF COVERAGE No. NCGO80372 STORMWATER DISCHARGES NATIONAL PQLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, United Parcel Service, Inc. is hereby authorized to discharge stormwater from a facility located at United Parcel Service, Inc. Rt, 11 Box 105 Greenville Pitt County to receiving waters designated as Parker Creek in the Tar Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and rV of General Permit No. NCG080000 as attached. This Certificate of Coverage shall become effective January 27, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 27, 1995. - _r yyii � Qlt'•a � `,y� �i • ll�� J� i. A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission r ►30 • ' fz � � � � V 12 BM e 12.3 / Burning Bush f Ch � �di5'� �,'r' • g' \ � 4 , Cem •'g :' �. 3 . x o yy ii�dlco e � Sc�h ` o to if a y;. 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