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Home My WebLink AboutNCG080373_COMPLETE FILE - HISTORICAL_20070411STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS ADC DATE ❑ IQ 00 -� OY YYYYMMDD z I , ► MZ0y�� —G Michael F. Easley, Governor G(J William G, Ross Jr., Secretary. North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Coleen H, Sullins, Deputy Director Division of Water Quality April 11, 2007 Robert Tanner United Parcel Service 1627 Navaho Dr Raleigh NC 27609 SUBJECT: February 13, 2007 Compliance Evaluation Inspection United Parcel Service United Parcel Service -Havelock Permit No: NCG080373 Craven County Dear Mr. Tanner: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on February„ 13, 2007, The Compliance Evaluation Inspection was conducted by Jeffery A Manning of the Washington Regional Office. The facility'was found to be in Compliance with permit NCG080373. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 252-948-3966. Sincerely, Jeffery A Manning Environmental Specialist Attachment cc:, Central Files Washington County Files 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Customer Service 1 800 623-7748 IN�DEIVr� lb Compliance Inspection Report Permit: NCGO80373 Effective: 09/01/02 Expiration: 08/31/07 Owner: United Parcel Service SOC: Effective: 'Expiration: Facility: United Parcel Service -Havelock County: Craven 201 Bell Town Rd Region: Washington Havelock NC 28532 Contact Person: David A Babiak Phone: 919-790-7401 Directions to Facility: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02/1312007 Entry Time: 10:00 AM Exit Time: 12:30 PM Primary Inspector: Jeff A Manning Phone: 252-948-3966 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge 'COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCGO80373 Owner - Facility: United Parcel Service Inspection Date: 02/13/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Overall the site looked good and the Stormwater Pollution Prevention Plan had been implemented and was being followed, Page: 2 Permit: NCG080373 Owner- Facility: United Parcel Service Inspection Date: 02/13/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention'Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ Cl ❑ ❑ # 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 Y R Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted Its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ■ ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Page: 3 O�OF w A 14-17 Michael F. Easley, Governor William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources 0 Alan W. Klimek, P.E. Director Division of Water Quality May 24, 2006 Mr. David A. Babiak United Parcel Service - Havelock 1627 Navaho Drive Raleigh, NC 27609 Subject: Stormwater General Permit NCG080000 Operations and Maintenance Reminder United Parcel Service - Havelock COC Number NCGO80373 Craven 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. Sincerely L"—� �--- Al Hoc ge, upervisor Surface Water Protection Unit Encl. CC: WaRO files North Carolina Division of Water Quality Internet: h2o.enr.9tate,ne,us 943 Washington Square Mall Phone: 252-946-6481 Washington. NC 27889 FAX 252-946-9215 An Equal OpportunitylAffirmative Action Employer— 50% Recyded110% Post Consumer Paper ta Carolnaura1! Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan DW. P,,,j<. I ` rF. D August 23, 2002 AUG 2 9 2002 KENNETH HAYNES UNITED PARCEL SERVICE -HAVELOCK 1627 NAVAHO DRIVE RALEIGH, NC 27609 Subject: NPDES Stormwater Permit Renewal United Parcel Service -Havelock COC Number NCGO80373 Craven County Dear Permittee: DWQ-WARD 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 NCGO90000 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 cc: Central Piles Stormwater & General Permits Unit Files Washington Regional Office Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit -pop ®F NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 (919) 733-7015 Customer Service 1-800-623-7748 w a co r > —A 5li�57 "C DAVID BASIAK UNITED PARCEL SER-HAVELOCK 1627 NAVAHO DR RALEIGH, NC 27609 Dear Penniltce:, Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources December 27, 2001 Gregory J. Thorpe, Ph.D. Acting Director Division ��i� 1of Water Quality FEB 2 7 2002 DWQ-WARQ Subject: NPDI:S Stormwalcr Permit Renewal UNITED PARCEL SER-HAVELOCK COC Number NCGO80373 Craven County Your facility is currently covered for stonnwater discharge under General Permit NCG(.)S()()00. This Permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is schaluled to have the permit reissued by late Summer ol'2002. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permil, you must apply to the Division of Waler Quality (DWQ) for renewal ol'your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will he expiring. Enclosed you will l'ind a General Permit Coverage Renewal Application Form. The application must he completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may he assessed depending on the delinquency ofthe request. Discharge of stormwater from your facility without coverage under a valid slormwater NPDES pennit would constitute a violation of NCGS 143-215. l and could result in assessments of civil pcnaItieS of up to $10,000 per day. Please now that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial Facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except construction activities). If you IM your facility can certify,a condition of "no exposure", i.e. the faCilly industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Storntwater Staff member listed below or check the Slorntwater & General Permits Unit Web Site at http://h2o.err.st ite.nc.us/su/StOrmw iter.litml If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the hotlont of the form. You will he notified when the rescission process has been completed. If you have tiny questions regarding the pernil renewal procedures please contact Robert Tankard of the Washington Regional Office at 252-946-6481 or Delonda Alexander of the Central Office Slonnwatcr Unit at (919) 733-5093, ext. 584 Sincerely, I �� Bradley Bennett, Supervisor Stormwatcr and General Permits Unit cc: Central Files Wa shinpton Regional Office NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 (919) 733.7015 Customer Service 1-800-623.7748 '' State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director December 22, 1994 David Babiak United Parcel Ser-Havelock 1627 Navaho Dr Raleigh, NC 27609 A&I'A 3EHN�F.-� RECEIVED WASHINGTON OFFICE JAN 0 5 1995 D. F- M. Subject: General Permit No. NCGO80000 United Parcel Ser-Havelock COC NCG080373 Craven 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. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please contact MR. ANTONIO EVANS at telephone number 9191733-5083. cc: Washington Regional Office P.O. Box 29635, Raleigh, North Carolina 27626.0535 An Equal Opportunity Affirmative Action Employer Sincerely, A. Preston r� inai Signed BY U4.gX.gbEJ1S Telephone 919.733.7015 FAX 919-733-2496 50% recycled/ 10% post -consumer paper ti STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT 0 00 IFIOE COYERAC& 0 STORMWATER DISCHARGES 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 continue operation of an oil water separator and discharge stormwater from a facility located at United Parcel Service, Inc. 201 Bell Town Road Havelock, NC graven County to receiving waters designated as East Prong Slocum Creek in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, III and IV of General Permit No. NCO080000 as attached. This certificate of coverage shall become effective December 22, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 22, 1994. Original sike'ned BY Caleen H. Sullin A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission OIL 3866 r R '7�ijllr10 S > V'/ f 55' K, 3865 Re ry it N. v7\ sa v % 2$ 24 (c) is 3364 MOB 9v* C/) 27X rMp 1-1 41 1� orps Air Station, C t.), - - - C e n c/.) 2962=- N. "71 -5 U— V* 27 c4l L ill I F X 26' Z tu I(E co Ha Z 34*52'30" Vi 0 0: oNTIMION-010LOGICAL IURVIV. A141041 fta4NIA—284 55' 1325 NEWPORT 6,7 mll. MOREHCAP CITY 17 MI. jjj 328OWfALL 76052'30" Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality Decenitier 27, 2001 DAVID BABIAK UNITED PARCEL SER-HAVELOCK 1627 NAVAHO DR RALEIGH, NC 27609 Subjecl: NPI)ES Slormwater Permit Renewal UNITED PARCEL SER-HAVELOCK COC Number NCGO80373 Craven County Dear Perntittec: Your facility is currently covered for stormwater discharge under General Permit NCGO80000. This Permit expires on August 31, 2(X)2. The Division staff is currently in the process ol'rewriting this permit and is scheduled to have the permit reissued by late sununcr of 2002. Once the permit is reissued, ynur facility would he eligible for continued coverage under the reissued permil. In order to assure your continued coverage. under the general permil, you must apply to the Division of Water Quality (DWQ) fir renewal ol'your permit coverage. To make this renewal process easier, we arc informing you in advance that your permit will he expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must he completed and returned by March 4, 2(x)2 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may he assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would conslitute a violation o1' NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Piease note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except ennslruction activities). If you feel your facility can certify a condition of "no exposure", i.e. the lacilty industrial materials and operations are nod exposed io stonnwaler, you can apply for the no exposure exclusion. For additional iril'onriation comae[ the Central Office stormwater Staff member listed below or check [lie stormwater & General Permils Unit Web Site at fit[p://h2o.cnr.state.nc.us/su/sioriiiwater.ii(iiiI If the subject stormwater discharge to waters of the state has been lenninatel, please complete the enclosed Rescission Request Form. Mailing instructions are.listed on the holtom of the firm. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Robert Tankard of the Washington Regional Office ai 252-946-64R I or Delonda Alexander of the Central Office Slorntwatcr Unit at (919) 733-5083, exi. 584 Sincerely, h/.4Zt!/ Bradley Benneii, Supervisor Stormwoter and Gcncral Permits Unit cc: Central Files Washington Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 (919) 733-7015 ern NCDENR Customer Service 1- 800-623-7748 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director December 22, 1994 David Babiak United Parcel Ser-Havelock 1627 Navaho Dr Raleigh, NC 27609 I'T A& AM E)EHNR Subject: General Permit No. NCGO80000 United Parcel Ser-Havelock COC NCG080373 Craven 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. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal'requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please contact MR. ANTONIO EVANS at telephone number 919n33-5083. Sincerely, Original Signed 81 r� K Sullins A. Prest�t 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 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO, NCG080000 CERTIFICATE OF COVERAGE No, NCG080373 STORMWATER DISCHARGES NATIONAL P LLUTA T DISCHARGE ELIMINATION SY T 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 continue operation of an oil water separator and discharge stormwater from a facility located at United Parcel Service, Inc. 201 Bell Town Road Havelock, NC graven County to receiving waters designated as East Prong Slocum Creek in the Neu se. River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I. II, III and IV of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective December 22, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 22, 1994, Original Signed By Cole€n H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission U Q a si ¢gator �v 1 �4— 23 28 zQ q f 2 55' 2�Al 3865. I t � 1•I S a a p0 � Re ry ir\ _ iI � / '\Srl asa� I %�ti r • \ ' I I m� 1 .. N u ' Uu ' XNIK II 24 05' r r � z5 s 3864 28 t �1,4 y tiyyy w '.5 } --- - 0 yt1i L'1 V Flil '� • .�E �,4'" U 5 r ores Air Station.• � � C e n (f) Z38fi2000m.N. 0 sr �•- �- zs Z a � � ?s ' � �a,4ja �.,,, .t� ��, „_ _ _ 3 ti LL 04 26 T-1 � Ha cc 34 55' 25 NEW PORT 6.7 Mi. i • , ` ■ • INTERIOR —GEOLOGICAL SURVEY, RESTONI VIRGINIA - r5.1�O1! ry 3 MOREHEAD CITY 17,141. ` ( 328000m.E• 76 52 .3O L .7 I FACILITY s'e-moe" COUNTY NPDES OCG-30,96� §Z MAP# DSN FLOW SUS BASIN 03-0�q-lo '� LATTITUDE . V3 I/ LONGITUDE P"oCt' " "WING STREAM Ems+ Prong rz:46 cAkm M CLASS Storm Waf-�r CLASS