NCG080376_COMPLETE FILE - HISTORICAL_20180710

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
Iv .3 1v
DOC TYPE
HISTORICAL FILE
0 MONITORING REPORTS
DOC DATE
❑ ObI b � 7 l�
YYYYMMDD

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
July 10, 2018
United Parcel Service, Inc.
Attn: Tony McNeill
2101 Singleton Industrial Drive
Raleigh, NC 27604
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCGO80000
United Parcel Service, Inc.
United Parcel Service - Lumberton, Certificate of Coverage NCG080376
Robeson County
Dear Mr. McNeill:
On June 19, 2018, a site inspection was conducted for the United Parcel Service, Lumberton facility located
at 681 Chippewa Street in Robeson County, North Carolina. A copy of the Compliance Inspection Report is
enclosed for your review. Mr. Logan Flowers, Plant Engineering Supervisor and Mr. Vince Mollo,
Environmental Compliance Coordinator, were also present during the inspection and their time and
assistance is greatly appreciated. The site visit and file review revealed that the subject facility is covered by
NPDES Stormwater General Permit NCG080000 under Certificate of Coverage NCG080376. Permit
coverage authorizes the discharge of stormwater from the facility to receiving waters designated as Big Ditch
Creek, a Class CSW waterbody in the Lumber River Basin.
As a result of the inspection, the facility was found be in compliance with the conditions of the NCG080000
permit. Please refer to the enclosed Compliance Inspection Report for additional comments and
observations made during the inspection.
If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your
permit, please contact me at [phone] or by e-mail at [e-mail].
Sincerely,
Melissa Joyner
Environmental Specialist
Enclosure: Compliance Evaluation Inspection
cc: Logan Flowers, Plant Engineering Supervisor (via email)
Vince Mollo, Environmental Compliance Coordinator (via email)
FRO — DEMLR, Stormwater Files-NCG080000
State of North Carolina I Environmental Quality 4 Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 , Fayetteville, NC 29301
910-433-3300

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Compliance Inspection Report
Permit: NCGO80376 Effective: 11/16117
Expiration: 10/31/18 Owner :
United Parcel Service Inc
SOC: Effective:
Expiration: Facility:
United Parcel Service -Lumberton
County: Robeson
681 Chippena St
Region: Fayetteville
Lumberton NC 28358
Contact Person: Tony McNeill
Title:
Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Certification:
Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Logan Flowers
919-790-7425
Related Permits:
Inspection Date: 06/19/2018 EntryTime:
10:00AM Ex It Time:
11:15AM
Primary Inspector: Melissa A Joyner
Phone:
Secondary Inspeclor(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: N Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80376 Owner - Facility: United Parcel Service Inc
Inspection Date:-0611W2018 Inspection Type :Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Melissa Joyner met with Mr. Logan Flowers, Plant Engineering Supervisor and Mr. Vince Mollo, Environmental Compliance
Coordinator at the UPS facility, on 681 Chippewa Street, in Lumberton, NC. The Stormwater Pollution Prevention Plan
(SPPP) was reviewed. It appeared well -organized and contained the information required by General Permit NCG080000.
The Site Map was detailed but should also include topography and the percentage of each impervious drainage area. The
drainage ditches should also be labeled on this map.
The outdoor grounds and Outfalls #1 and #1 were observed. Outfall #1 appeared in good condition. There was woody debris
near the swale leading to Outfall #2 and within this Outfall which needed removal. Overall, the grounds appeared neat and
orderly.
Page: 2

Permit: NG0080376 Owner - Facility: United Parcel Service Inc
Inspection Date: 0611912018-- Inspection Type : Compliance Evaluation Reason for Visit: Routine
5tormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwaler Pollution Prevention Plan?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
®❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
e ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
N ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■ Cl ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ E ❑
# Does the Plan include a BMP summary?
■ ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
E ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■ ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■ ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■ ❑ ❑ ❑
Has the 5tormwater Pollution Prevention Plan been implemented?
N ❑ ❑ ❑
Comment
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? M ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ 0 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ N ❑
Comment:
Permit and Qutfalls 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? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page: 3

cj;td
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 27, 2009
Michael B. Fletcher
UPS
2101 Singleton Industrial Drive
Raleigh; NC 27604
Subject: COMPLIANCE EVALUATION INSPECTION
UPS
NPDES Stormwater General Perm it-NCG080376
Robeson County
Dear: Mr. Fletcher
Dee Freeman
Secretary
On April 16. 2009, 1, Danny Strickland from the Fayetteville Regional Office of the Division of Water
Quality, conducted a site inspection at the UPS facility located 681 Chippewa Street, Robeson County, North
Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Michael Fletcher and Larry
Grant were also present during the inspection and their time and assistance is greatly appreciated. Stormwater
from this facility drains to Big Ditch Creek a Class CSW stream located in the Lumber River Basin. The site
visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-
NCG080376
Accordingly, the following observations were noted during the Division of Water Quality inspection
(please see the enclosed addendum for information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded; and properly implemented.
es■ No❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
[Yes ■ No
Location: 225 Green street, Suile 714, Fayetteville, North Carolina 28301
Phone: [phone] ! FAX: [phone] Customer Service: 1-877-623-6748
Inlernet: www.ncwaterquality org
An Egval Opportunity %Affirmative Action EmPloyer
One
NorthCarolina
;Viduralltf

Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made
during the inspection.
Please be advised that violations of the NPDES General Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff has any questions. comments; or
needs assistance with understanding any aspect of your permit, please do not hesitate to contact me at (910)
433-3309.
Enclosure
cc:
Lester F. Grant, Jr./Business Manager
FRO -Surface Water Protection'
NPS-Assistance & Compliance Oversight Unit
DWQ Central Files
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301
Phone: [phone] FAX: [phone] Customer Service: 1-877.623-6748
Internet: www.ncwaterquality.org
An Fqual Opportunity 4 Affirmative Action Employer
Sincerely; -..�
iiJf
Danny Strickland
Environmental Sr. 'Technician
NordiCarol ina
Aatutally

Compliance inspection Report
Permit: NCGO80376 Effective: 11/01/07 Expiration: 10/31/12 Owner: United Parcel Service
SOC: Effective: Expiration: Facility: United Parcel Service -Lumberton
County: Robeson 681 Chippena St
Region: Fayetteville
Lumberton NC 28358
Contact Person: Tony McNeill Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/2612009 Entry Time: 12:00 PM Exit Time: 01 00 PM
Primary Inspector: Danny Strickland Phone:
Seeendary Inspector(s):
Belinda S Henson Phone: [phone] Ext.726
Reason for Inspection: Routine Inspection Type: Stormwater
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: NCG080376 Owner - Facility: United Parcel Service
Inspection Date: 03126/2009 Inspection Type: Stormwater Reason for Visit: Routine
Inspection Summary:
Page:2

Permit: NCGO80376 Owner - Facility: United Parcel Service
Inspection Date: 03/26/2009 Inspection Type: Stormwater
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
n
n
n
# Does the Plan include a General Location (USGS) map?
■
n
n
n
# Does the Plan include a "Narrative Description of Practices"')
■
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n
Cl
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
■
n
n
n
# Does the facility provide all necessary secondary containment?
■
n
n
n
# Does the Plan include a BMP summary?
■
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
n
n
# Does the facility provide and document Employee Training?
■
❑
❑
n
# Does the Plan include a list of Responsible Party(s)?
■
n
n
n
# Is the Plan reviewed and updated annually?
■
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
n
■
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
n
■
n
Comment: This facility averages 41-25 gal/month for maintenance activities.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
n
00
# Were all outfalls observed during the inspection? ■ n n n
# If the facility has representative outfall status, is it properly documented by the Division? ■ n n n
# Has the facility evaluated all illicit (non stormwater) discharges? n ■ n n
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
August 23, 2002
KENNETH HAYNES
UNITED PARCEL SERVICE-LUMBERTON
2101 SINGLETON INDUSTRIAL DRIVE
RALEIGH, NC 27604
Subject: NPDES Stormwater Permit Renewal
United Parcel Service -Lumberton
COC Number NCGO80376
Robeson County
Dear Permiltee:
In response to your renewal application for continued coverage under general permit NCG080000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued slormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCG080000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule,.standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office
Stormwater and General Permits Unit at [phone], ext. 584
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
ern
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080376
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
UNITED PARCEL SERVICE
is hereby authorized to discharge stormwater from a facility located at
UNITED PARCEL SERVICE-LUMBERTON
681 CHIPPENA STREET
LUMBERTON
ROBESON COUNTY
to receiving waters designated as Big Ditch, a class C SW stream, in the Lumber River Basin in accordance with the
effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 11I, IV, V, and VI of
General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective September 1, 2002.
This Certificate of' Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Energy, Mineral &
Land Resources
ENVIRONMENTAL QUALITY
Vincent Mollo
United Parcel Service Inc
2101 Singleton Industrial Dr
Raleigh, NC 27604
October 17, 2017
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
TRAC:Y DAVIS
Director
Subject: NPDES General Permit Renewal and Electronic Reporting Requirements
United Parcel Service -Lumberton
NPDES Permit Certificate of Coverage (COC) Number: NCG080376
Dear NPDES Permittee:
The General Permit this facility is covered under expires on October 31, 2017. Our records indicate that
your annual fees are up to date; therefore, your coverage will be automatically renewed unless you
submit a rescission request for this permit. If you no longer need this permit, a rescission form can be
found on our website (http://poo.gl/BcgDP4).
The Stormwater Program plans to reissue this General Permit for one year with no changes. This
action has been posted for public comment on our website above (see the table of General Permits) and
published in area newspapers statewide. The public comment period for the reissuonce action concludes
on November 1, 2017, and the new General Permit is scheduled to become effective on November 16,
2017. Upon issuance of the final General Permit, your coverage will be renewed for the one year
period. Instead of being mailed new Certificates of Coverage (COCs), each permittee should print off
the new General Permit Cover Page from our Stormwater Program website (with revised effective and
expiration dates) after issuance in mid -November:
Although the renewal process is automatic this year, two items require your action:
(1) You must review your permit contact information and notify us of any changes no later
than November 15, 2017.
(2) You must Submit outfall information on-line for this site in preparation for electronic data
monitoring report (eDMR) requirements no later than November 30, 2017.
Permit Contact Information
Please review the permit contact. information we have in our database. You can do this by clicking on
the "review the permit contacts for your facility" link on the website above and entering your permit
COC number. Ensure that Owner Affiliation and Permit Contact are accurate, and that e-mail addresses
are provided. (Note that if you already did this recently, we may not have entered the changes yet.)
Nothing Compares---,—
SState of North Carollro I Environmental Quality I Energy, Mineral and Land Resources
512 N. Sailsbury Street 11612 Mail Service Center I Raleig}i, North Carolina 27699-1612
919.707 9200

To update contact information for your permit: You may simply e-mail us changes to contact
information, unless there is a change to the Owner Affiliation. Because Owner Affiliation is the person
legally responsible for the permit, we require a copy of the signed Owner Affiliation Change Form (on
our website) to make this change. Be aware that a change in company name or ownership requires a
different form (also on the website), so please contact us if you have questions about which form you
need. Changes to other contacts can be e-mailed to Laura Alexander at [e-mail].
Submitting Outfall Information for E-Reporting
The U.S. Environmental Protection Agency (EPA) finalized the National Pollutant Discharge Elimination
System (NPDES) Electronic Reporting Rule in December 2015. The rule requires NPDES regulated
facilities to report certain information electronically, instead of filing written paper reports. EPA is
phasing in the requirements of the rule over a 5-year period. The first phase required regulated entities
to submit Data Monitoring Reports (DMRs) electronically starting on December 21, 2016.
We realize that deadline has passed, and EPA is aware that NC is working on expanding the State's
eDMR System (currently available to NPDES Wastewater Permit -holders) to include Stormwater
Program DMR reporting. As soon as eDMR is available for your permit, we will notify you. In the
meantime, we must collect information about the discharge outfalls at your facility to prepare the
system to flow data to EPA as the new federal rule mandates.
To submit outfafl information to DEQ' Go to the following website and enter the discharge outfall
number, type of discharge, receiving water information, representative outfall status information, and
other details no later than November 30, 2017. The website will walk you through all steps.
The website is: https://deg.nc.gov/about/stormwater-programlstormwater-outfall-collection
For more information on EPA's NPDES Electronic Reporting Rule, visit
http_//www2.epa.gov/compliance/final-national-pollutant-discharge-elimination-system-npdes-
electronic-reporting-rule. For more information on electronic reporting to NC DEMLR, visit
http-.//deg.nc.goy/about/divisions/energy-mineral-land-resources/stormwater/ereporting-rule-rule or
contact Bethany Georgoulias at [phone] or via email at bethan eor oulias ncdenr. ov or
Robert Patterson at [phone] or via email at robert.patterson@_ncdenr.gov.
Sincerely,
a.....�m .4....
Annette Lucas, P.E.
Supervisor, DEMLR Stormwater Program
Cc: Stormwater Program Permit File
Nothing Compares--,
stateoF North Carolino i Environmenta[QuJity.I Energy, Mineral and Land Resources
512 N. Sallsbury Street i 1612 Mail Service Center I Raleigh. North Carolina 27699-1612
919 707 9200
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NCDE
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Plant Engineering
United Parcel Service Inc
3100 Flagstone Dr
Greensboro, NC 27406
Dear Permittee:
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
United Parcel Service -Lumberton
CDC Number NCG080376
Robeson County
In response to your renewal application for continued coverage under stormwater General Permit NCGO80000
the Division of Water Quality (DWQ) is forwarding herewith the reissued 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 October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (CDC)
• A copy of General Permit NCG080000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last CDC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (htt ortal.ncdenr.or web w ws su current -
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://portal,ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 tail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone]FAX 9t9$07-6492
Internet: www.nmaterquality.org
An Equal Opportunity 1 AftirmAve Action Employer
o Ne hCarolina
�Vatmrall#

Plant Engineering
December 4, 2012
Page 2 of 2
Some of the changes include:
• Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections e, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections 8, C: A lower TSS benchmark of 50 mg/I for HOW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections 8, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections 8, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP, Adverse weather is defined
in the "Definitions" section of the permit.
• Sections 8, C: The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
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 the Division's Stormwater Permitting Unit at [phone].
Sincerely,
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Fayetteville Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO, NCG080000
CERTIFICATE OF COVERAGE No. NCG080376
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
United Parcel Service Inc
is hereby authorized to discharge stormwater from a facility located at:
United Parcel Service -Lumberton
681 Chippena St
Lumberton
Robeson County
to receiving waters designated as Big Ditch (Mill Branch), a class C;Sw waterbody in the
Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts 1, II,111, and IV of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 41n day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

e
Ak"'
Y�lv
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
March 5, 2012
United Parcel Service -Lumberton
55 Glenlake Pkwy Ne
Atlanta, GA 30328
Subject: NPDES Stormwater Permit Coverage Renewal
United Parcel Service -Lumberton
COC Number NCG080376
Robeson County
Dear Permittee:
Dee Freeman
Secretary
Your facility is currently covered for stormwater discharge under General Permit NCG080000. This permit expires on
10/31/2012. The Division staff is currently in the process of renewing this permit. When a draft is available for
notice and public comment, it will be posted on our website at http://portal.ncdenr.org/web/wq/ws/su/public-notices.
Please continue to check this website to review and comment on proposed changes to the permit. Once the permit
is reissued, your facility would be eligible for continued coverage under the reissued permit.
To assure consideration for continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit. Enclosed you will find a Permit Coverage Renewal Application Form. The
application must be completed and returned by May 4. 2012. Letters confirming our receipt of the completed
application will not be sent.
Failure to request renewal within the time period specified may result in a civil assessment of at least $250.00.
Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your
facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $25,000 per day.
"No exposure exclusion" is now available to industrial facilities in any of the categories of "storm water discharges
associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of
"no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for
the no exposure exclusion. For additional information contact the Central Office stormwater Staff member listed
below or check the Stormwater Permitting Unit Web Site at http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-5.
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions can be found on the bottom of the form. You will be notified when
the rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Jennifer Jones of the Central
Office Stormwater Permitting Unit at [phone].
Sincerely,
/I
Bradley Bennett
Supervisor, Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service : 1-877-623-6748
Internet www,ncwaterqualit .org
An Equal Opportunity 1 Affirmative Action Employer
NorthCarolina
Naturally

a{�AAtg, Permit Coverage
Renewal Application Form
° National Pollutant Discharge Elimination System Certificate of Coverage Number
Stormwater General Permit NCG080000 NCG080375
The following is the information currently in our database.for your facility. Please review this information carefully and make all
corrections/ additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
* Reissued Permit will be mailed to the owner address
United Parcel Service Inc
S5 Glenlake Pkwy Ne
Atlanta, GA 30328
404-828-6093 Ext.
Facility/Permit Contact Information
Facility Name: United Parcel Service -Lumberton
Facility Physical Address
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharcie Information
Receiving Stream:
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
681 Chippena St
Lumberton, NC 28358
Big Ditch (Mill Branch)
C; Sw
Lumber River Basin
03-07-51
Impaired Waters/TMDL.
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes ❑ No ❑ Don't Know
for information on these waters refer to http.y/hZo. enr.state.nc.us/su/Impaired Waters TMDL!
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and
belief such information is true, complete and accurate.
Signature
Print or type name of person signing above
Date
Title
SW General Permit Coverage Renewal
Please return this completed renewal application form to: Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

q,,��w�A\rfRc% Permit Rescission Request Form
° National Pollutant discharge Elimination System
General Permit NCGO80000
Certificate of Coverage Number
NCGO80376
Please fill out and return this form only if you no longer need to maintain your NPDES stormwater permit.
The following is the information currently in our database for your facility. Please review this information carefully and
make all corrections as necessary in the space provided to the right of the current information.
Owner Affiliation Information * Rescission Correspondence will be mailed to the owner address
Owner / Organization Name
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
United Parcel Service Inc
55 Glenlake Pkwy Ne
Atlanta, GA 30328
404-828-6093 Ext.
Facility/Permit Contact Information
Facility Name: United Parcel Service -Lumberton
Facility Physical Address: 681 Chippena St
Lumberton, NC 28358
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Reason for rescission request (This is required information. Attach separate sheet if necessary):
REQUEST AND CERTIFICATION
I, as an authorized representative, hereby request rescission of certificate of coverage NCGO80376 under NPDES
Stormwater General Permit NCGO80000 for the subject facility. I am familiar with the information contained in this
request and to the best of my knowledge and belief such information is true, complete and accurate.
Signature
Print or type name of person signing above
Date
Title
Please return this completed rescission request form to: SW General Permit Coverage Rescission
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Michael F. Easley, Governor
William C. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Deccnthcr 27. 2001
TONY MCNI ILL.
UNITED PARCI L SGR-LUMI3I-R'I'0N
2101 SINGLFITON INDUSTRIAL
RAL,EIGH. NC 27604
Gregory J. Thorpe, Ph.D.
Acting Director
""""k=� ';Di�i§iontiof Water.Qualityl
FEB 2 7 2002
Subject: NPDES Storntwater Permit Renewal
UNITED PARCEL Spit-LUN1113LR-I-ON
COC Nuniher NCG080376
Robeson County
Deal- Permittee:
Your facility is CurrCntly Covcrcd lin'stormwaler discharge under General Perntit NCGOSMOO. This permit expires
on August 31. 2002. The Division staff is currently in the Process of rewriting this hermit and IS SChecluled to have
the hermit reissued by ]ate summer of2002. Once the permit is reissued. your facility would he eligible fur
ctmtinucd CovcragC under the rcISSlled permit.
In order to asSurC your Conlinucd CovCragC arndcr the general Permit. you nrtrst apply to the Division of Waicr
Quality (DWQ) ftrr' rCnewal ol'yuur permit coverage. To tttake this renewal process easier, we are inlilrntinc you in
advance that your per'ntit will be expiring. Enclosed ytru will had it General Permit Coverage Renewal
Application Form. The application roust he Contplotcd ,rod rcturrscd by March 4, 2002 in order to ,rssurc cunlinucd
cuver<t,C under the "cnCral permit.
hltlltrr'C to rcquCSI rcncwal within Ibis lime per'iod may result in it civil assessment of at least $250.00. I..araer
pCnal1ICS only he aSSessed depending on the delinquency of the request. Discharge of slot'ntwalur I'rorn your facility
without Coverage under a valid slorntwatcr NPDI?S permit would constitute a violation of NCGS 143-2I5.1 and
CMIld result in asSCssntents nl'Civil pCrraltics of up to $111.000 per day.
PICasC note that recent federal legislation has extended the "no exposure exclusion" to all operators ul' industrial
facilities in any Of' the I I Categories of"storm water discharges associated with industrial activity," (except
construction activities). Ihyou ICCI your facility Can certify a Condition of "rto CxPosure", i.e. the facilly industrial
materials and 0pCrationS arc not exposed to slormwater. you can apply for the no Cxposure exclusion. For additional
information contact the Central Office Siorntwater Staff rnenther listed below or check the Stonnwaler & General
Permits Unit Wet) Site at hnl7alh2o.Car.slalcatc.us/su/suttnnvatcr.hunl
Jf the Sul), stormwater discharge to waters of the state has been terminated. please corttplcle the enclosed
Rescission Request Form. Mailing insiruclions are listed on the bottom of the form. You will he 110611eil when the
rcacission proccss has bcen completed.
I1 you have any questions regarding the perrtlit rcncwal hroccdureS please contact Ricky Rcvels of the f-aycttCvillc
ReL,ional Ofticc at 910-486-1541 or DClonda Alexander of the Cenlrai Oft ice Stormwatcr Unit at [phone],
exi. 584
Sincerely.
h�� t-"I/ZY
13radlcv l3cnnett, Supervisur
Storrnwater and General Permits Unit
CC: Centrall'ilcs
I�ayc:llcvillc Rcolowll Oflicc
X;i�A
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, INC 27699-1617 [phone] Customer Service
1-800-623-7748

mate 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-Lumberton
1627 Navaho Dr
Raleigh, NC 27609
7 �'�A
C)EHNR
IeECEIVED
JAI 5 1995
ENV. MANAGEMENT
FAYETTEVILLE REG. OFFICE
Subject: General Permit No. NCG080000
United Parcel Ser-Lumberton
COC NCG080376
Robeson 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: Fayetteville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
origir;al Signed BY
Sincerely, Coieen H. Sullins
A. Preston Howard, Jr. P.E.
Telephone [phone] FAX [phone]
50% recycled(10% post -consumer paper

�J
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080376
STORMWATER DISCHARGES
NATIONAL POLLU ANT DISCHAR E 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 continue operation of an oil water separator and discharge stormwater from a facility located at
United Parcel Service, Inc.
681 Chippewa Street
Lumberton, NC
Robeson County
to receiving waters designated as Big Ditch in the Lumber 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. NCGO80000 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 5i-''V-'
deer' H. Sull""
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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