NCG080378_MONITORING INFO_20190110

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V o
DOC TYPE
[I HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ 301 1 DI � n
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. NCGO80378
RECEIVED
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPPJAN
10 2019
Facility Name: United Parcel Service - Raleigh
CCNTfV�l_ F)���
County: Wake GVVR SECT)0N
Phone Number: 919-790-7474 Total no. of SDOs monitored: 4
Outfall No. SDO-001A
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
Yes rX
No ❑X
No OX
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
01/28/2018
2.41
2013
7.94
< 5.0
10/26/2018
1.57
48.0
8.77
< 5.0
Outfall No. SDO-0018
Is this outfall currently in Tier 2 (monitored monthly)? Yes No 1X
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 DWQto reduce monitoring frequency
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes No
Total
Rainfall,
inches
Parameters, (units)
Total Suspended Solids,
(mg/0pH,
(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
01/28/2018
1.41
< 5.0
6.42
< 5.0
10/26/2018
1.57
30.7
7.41
< 5.0
United Parcel Service - Raleigh SWU-264 - Generic Annual DMR
Last revised 5/17/2013

Outfall No. SDO-002A
Is this outfall currently in Tier 2 (monitored monthly)? Yes No 0
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No �X
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 QX No
Total
Rainfall,
inches
Parameters, (units)
Total Suspended Solids,
(mg/Q
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
01/28/2018
1.41
7.3
7.78
< 5.0
10/26/2018
1.57
18.3
8.23
< 5.0
Outfall No. SDO-0028
Is this outfall currently in Tier 2 (monitored monthly)? Yes No 0
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No rX
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
Rainfall,
inches
Parameters, (units)
Total Suspended Solids,
(mg/Q
pH, (Standard Units)
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), (mg/L)
Benchmark
N/A
50or 100see permit
Within 6.0-9.0
15
Date Sample
Collected
01/28/2018
2.41
< 2.5
7.71
< 5.0
10/26/2028
1.57
16.0
7.95
< 5.0
" 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 orthe 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. 1 am aware that there are significant penalties for submitting false information,
inciuding the possibility of fines and imprisonment for knowing violations."
Signature: 0��Date: I r `4 — i g
For questions, contact your local Regional Office
United Parcel Service - Raleigh 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. NCGO80000
Date submitted 12/28/2018
CERTIFICATE OF COVERAGE NO. NCGO80378
FACILITY NAME United Parcel Service - Raleigh
COUNTY Wake
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 2018
SAMPLE PERIOD ❑Jan -June ❑X July -Dec
or ❑Monthly' (month)
DISCHARGING TO CLASS F_jORW E:]HQW Trout OPNA
RECEIVED Zero -flow o Water Supply �SA
JAN 10 2019 Other Class C; NSW
"LNIT(Ai_ F M-:3PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -�
DWR SECTIOII
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
15
-
SDO-001A
10/26/2018
48.0
8.77
< 5.0
415
SDO-0016
10/26/2018
30.7
7.41
< 5.0
415
SDO-002A
10/26/2018
18.3
8.23
< 5.0
415
5DO-0025
10/26/2018
16.0
7.95
< 5.0
415
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 s
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-250 last revised April 11, 2013
Page 1 of 2

United Parcel Service - Raleigh
STORM EVENT CHARACTERISTICS:
Date 10/26/2018 (first event sampled)
Total Event Precipitation (inches): 1.57
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 EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES [:] NO FX
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F__] NO E]
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 false information, including the possibility of fines and imprisonment for knowing violations."
Additional copies of this form may be downloaded at:
i —4— lR
(Date)
http://Portal.ncdenr.org/web/wp,/ws/sLi/npdessw#tab-4
SWU-250
last revised April 11, 2013
Page 2 of 2

11
August 22, 2018
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699 - 1617
RECEIVeD
11G 2 8 2018
4EN7'R-'
L FILES
0411S 'CT10N
Re: Stormwater Discharge Outfall Monitoring Report (DMR): Year 6, Period 1, Sample 11 - 2018
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 6, Period 1, Sample Number 11 (January — June, 2018) as outlined in Part 11, 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,
,
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 General Permit No. NCGO80000
Date submitted 07/08/2018
CERTIFICATE OF COVERAGE NO. NCGO80378
FACILITY NAME United Parcel Service - Raleigh
COUNTY Wake
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 2018
SAMPLE PERIOD �X Jan -June July -Dec
or E]Monthlyl (month)
DISCHARGING TO CLASS[�]ORW [—]HQW Trout [--]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 E]WaterSupply EISA
Other Class C; NSW
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
X yes no
No discharge this period?z
Outfal I
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 (5GT-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
01/28/2018
20.3
7.94
< 5.0
415
SDO-0016
01/28/2018
< 5.0
6A2
< 5.0
415
SDO-002A
01/28/2018
7.3
7.78
< 5.0
415
SDO-002B
01/28/2018
< 2.5
7.71
< 5.0
415
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 sampl.',ng 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 Iof2

United Parcel Service - Raleigh
STORM EVENT CHARACTERISTICS:
Date 01/28/2018
Total Event Precipitation (inches)
Date
Total Event Precipitation (inches):
(first event sampled)
1.41
(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 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 E-J No EXI
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F7 NO F7
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 submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of
Additional copies of this form may be downloaded at:
7 -zl-),18
(Date)
http:J/partal.ncdenr.orgZweb/w wsLsu�npdessw#tab-4
SWU-250
last revised April 11, 2013
Page 2 of 2

r
August 1, 2017
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699 - 1617
REtovto
AUG 07 2017
CENTRAL FILES
DWR SECTION
Re: Stormwater Discharge Outfall Monitoring Report (DMR): Year 5, Period 1, Sample 9 - 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 1, Sample Number 9 (January — June, 2017) as outlined in Part II, 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,
4v;�F��
Vincent Mollo
District Environmental Coordinator
United Parcel Service, Inc.
Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & 1 copy

Semi-annual St_ormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
Date submitted 07/14/2017
CERTIFICATE OF COVERAGE NO. NCG080378 SAMPLE COLLECTION YEAR 2017
FACILITY NAME United Parcel Service - Raleigh SAMPLE PERIOD ❑X Jan -June ❑ July -Dec
COUNTY Wake or ❑Monthly' (month)
PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.) DISCHARGING TO CLASS [::]ORW [:]HQW Trout F_]PNA
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 12, 40, 37706, & 37712 Zero -flaw Water Supply EISA
LABORATORY INENCO, Inc. Lab Cert. # 5540
Comments on sample collection or analysis: FX 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 no
Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) 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
15
-
SDO-OOlA
05/22/2017
15.5
7.S3
< 5.0
432
SDO-001B
05/22/2017
9.9
7.35
< 5.0
432
SDO-002A
05/22/2017
< 12.5
7.06
< 5.0
432
SDO-002B
05/22/2017
11.0
8.20
< 5.0
432
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), mg/L
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.
5WU-250
last revised April 11, 2013
Page 1 of 2

United Parcel Service - Raleigh
STORM EVENT CHARACTERISTICS:
Date 05/22/2017 to 05/23/2017 (first event sampled)
Total Event Precipitation (inches): 1.92
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Nate: 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 2 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 [::] NO
REGIONAL OFFICE CONTACT NAME:
Moil 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 submitting false information, including the possibility of fines and imprisonment for knowing violations."
.3f /%
(Da.e)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wi,/ws/su/npdesswfftab-4
0311111111
SW 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 07/14/2017
CERTIFICATE OF COVERAGE NO. NCGO80378
FACILITY NAME United Parcel Service - Raleigh
COUNTY Wake
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 2017
SAMPLE PERIOD E]Jan-June ❑ July -Dec
or ❑Monthly' (month)
DISCHARGING TO CLASS [�JORW [�]HQW DTrout DPNA
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 -applica
Zero -flow ElWaterSupply0SA
5 Other Class C; NSW
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
X yes no
No discharge this period?2
Outfal l
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
15
-
SDO-001A
05/22/2017
15.5
7.53
< 5.0
432
SDO-001B
05/22/2017
9.9
7.35
< 5.0
432
5DO-002A
05/22/2017
< 12.5
7.06
< 5.0
432
SDO-002B
05/22/2017
11.0
8.20
< 5.0
432
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable)
O utfa I 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.
5WU-250
last revised April 11, 2013
Page 1 of 2

United Parcel Service - Raleigh
STORM EVENT CHARACTERISTICS:
Date 05/22/2017 to 05/23/2017 (first event sampled)
Total Event Precipitation (inches): 1.92
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 TRIGGERSTIER 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 ANYONE 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 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 CERTIRCATION 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."
7/3 (/7
(Date)
Additional copies of this form may be downloaded at: http:/Iportal.ncdenr.org/webZwglwslsu/n❑dessw#tab-4
SWU-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 10/21/2016
CERTIFICATE OF COVERAGE NO. NCGO80378
FACILITY NAME United Parcel Service - Raleigh
COUNTY Wake
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 an sample collection or analysis:
SAMPLE COLLECTION YEAR 2016
1❑71 SAMPLE PERIODF—]Jan-June X I July -Dec
or F❑]Monthly' (month)
DISCHARGING TO CLASSF—JORW[--]HCtW F—]Trout DPNA
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 EISA
ElOther Class C; NSW
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
X yes no
E]No discharge this period ? 2
WC61e, o- -
W-0
IMM",
No,-t.
d 1 1- ­
Total Suspen' ed
" .1. 1
p H
�,:�,Non� Oil-'�nd Gre-a'sci/.TPii",EPA.--�,�-�,,,'
�Y;` NeWVofbiOi[Usage;-:'0'
'HEM),'
-­.ti.Vj�Annua -1/rh
t��-mo dd yr-1,
Solids, 1;
S tifidirclvnits,
-Me'tK6d�1U4,(SGTr -in
I. average ga o
'50"6e idd see permit
-Within .6.0 �,9.0,,,
w.N
SDO-001A
10/07/2016
11.6
7.73
< 5.0
444
SDO-001B
10/07/2016
4.3
7.27
< 5.0
444
SDO-002A
10/07/2016
< 2.5
7.07
< 5.0
444
5DO-002B
10/07/2016
16.2
7.43
< 5.0
444
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable)
.,No.­rg,,,hf�
A,
-.'�,,Sample'Collected,�,�.'
T'T.
'005 i07
ONOO
N6n-Pal iii;ii�d,iG�eii6/.TPH'tPA'M6ih'O
0�
Z� M 4664ji62'A & L 3
�,5Total Suspi hdeclFS61ids%
4, ""a-, IW
4 rn
'47 Owl PH
-Stainclard-Uhits
w`&.10Oise,e-p"e'r­
mitk,,,
hi -,"'.Wit jm640,.='91.1
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 - Raleigh
STORM EVENT CHARACTERISTICS:
Date 10/07/2016
Total Event Precipitation (inches):
Date
Total Event Precipitation (inches):
(first event sampled)
0.19
(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 Z or Tier 3 responses. See General Permit team.
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 it SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES r NO 0
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES E] 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 lob 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."
Additional copies of this form may be downloaded at:
{p 7�It�
(Date)
http://Portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4
SWU-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 07/25/2016
CERTIFICATE OF COVERAGE NO. NCGO80378
FACILITY NAME United Parcel Service - Raleigh
COUNTY Wake
PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.)
LABORATORY Pace Analytical Services, Inc. —Lab Cert. # 12, 40, 37706, & 3771
LABORATORY MENCO, Inc. Lab Cert. # 5540
Comments on sample collection or analysis:
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIODF-XjJan-June F-]July-Dec
or [ -]Monthly' (month)
DISCHARGING TO CLASSE]ORW F--IHQW F-�Trout F—]PNA
EIVED
SEP 12 ZLiI6
CENTRA c
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of nebTotor,04 orith?
Or- I I N
Part A. Vehicle Maintenance Areas Monitoring Requirements (if applicable)
[Zero -flow E]WaterSupply 1:15A
Fu
FK]Other Class C; NSW
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 M
X yes no
No discharge this period? 2
06tfill'
Date
'�,�ZSarnpeCo,ecte
60530
6�.
o
E
Non H PA';,,Jl
MetK6d1664jSGT:rHEM),-6ij/
elk
N : Motor -.,Oil Usage
Average
'Bi­­ k
enchmar W
Vitfii6-fi. 9
SDO-001A
02/03/2016
34.0
7.66
< 5.0
444
SDO-001B
02/03/2016
3.2
7.91
< 5.0
444
SDO-002A
02/03/2016
12.5
7.68
< 5.0
444
SDO-002B
02/03/2016
24,8
7.64
< 5.0
444
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable)
U0
ate
H%'.:
...,-.-Tota Susper!� led Wi6;
d; Nbn'-'P6I;ar Oil'abjhd G 66 ;ai6/TPH'EPAMethod
No S6inple Collected,'
ar
/dd/ 1664 (SGT: rn yr
Ith. -6
9;0
J
in, 0 or e rmi S
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, 2D13
Page 1 of 2

United Parcel Service - Rafeigit- -
STORM EVENT CHARACTERISTICS:
Date 02/03/2016 to 02/04/2016 (first event sampled)
Total Event Precipitation (inches): 2.32
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:
0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
0 2 EXCEEDANCES 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 ANYONE OUTFALL? YES F7 NO IF
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES r7 NO a
REGIONAL OFFICE CONTACT NAME:
Mail an or�r final 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 submitting false information, including the possibility of fines and imprisonment for knowing violations."
6"1- - i, / /6
(Signature of Permi ) (Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.orp/web/wp/ws/s-u/ni2desswPtab-4
SWU-250
last revised April 11, 2013
Page 2 of 2

NON-STOR/M� WATERR DISCHARGE EVALUATION
UPS Facility Location: S
Inspector:
Signature of Inspector
Storm Water Discharge Outfall Locations
Outfall Location ID: St7J — c�
Outfall Type: Ditch ipe Outlet Pipe Inlet
Catch Basin Curb Inlet Other:
1 Is the outfall free of any non-stormwater discharge?
if no, describe:
Inspection Date
Pond to Ditch Outlet Pond to Pipe Outlet
2 identify potential sources of any non-starmwater discharges observed or discovered: /-VAJ6
3 Method(s) of evaluation: E,.a) Dye Test Storm sewer map review Other:
Comments:
.—
Outfall Location ID: S _ ra a { rg
Outfall Type: Ditch Pipe Outlet Pipe inlet
Catch Basin Curb Inlet Other:
1 Is the outfall free of any non-stormwater discharge?
If no, describe:
es No NA
Pond to Ditch Outlet Pond to Pipe Outlet
2 Identify potential sources of any non-stormwater discharges observed or discovered:
3 Method(s) of evaluation: Visual Dye Test Storm sewer map review Other:
Comments:
Yes No NA
Outfall Location ID: 6U2--c—kD %G
Outfall Type: Ditch Pipe Outlet Pipe Inlet Pond to Ditch Outlet Pond to Pipe Outlet
Catch Basin Curb Inlet Other:
1 Is the outfall free of any non-starmwater discharge? If no, describe: eY S No NA
2 Identify potential sources of any non-stormwater discharges observed or discovered;
3 Method(s) of evaluation: Visual Dye Test Storm sewer map review Other:
Comments:
Outfall Location ID: S'(�j ^t.,u z
outfall Type: Ditch Pipe Outlet Pipe Inlet Pond to Ditch Outlet Pond to Pipe Outlet
Catch Basin Curb lnlet Other:
1 Is the outfall free of any non-starmwater discharge? If no, describe: Yes No NA
2 Identify potential sources of any non-stormwater discharges observed or discovered:
I3 Method(s) of evaluation: Visual Dye Test Storm sewer map review Other:
Comments:
00ot-
NCG080000 Part If, Sections A.1(el & A.7(b) SPPP Non-Stormwater Discharge Evaluation --Appendix F Page 1 of 1

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
Date submitted 04/10/2015 RZ pc�_y
CERTIFICATE OF COVERAGE NO. NCGO80378
FACILITY NAME United Parcel Service - Raleigh
COUNTY Wake
PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.)
LABORATORY Pace Analytical Services, Inc. Lab Cert. # 12, 40, 37706, & 3771
LABORATORY INENCO, Inc. Lab Cert. # 5540
Comments on sample collection or analysis:
Q�
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD F]Jan-June HI July -Dec
RECEly orE:]Monthlyl (Month)
IQ GINGTOCLASSOORW DHQW F—]Trout [_]PNA
APR 2 3 2015
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)
FDZero-flow E]WaterSupply EISA
5-1Other Class C; NSW
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
X yes no
F No discharge this period ? 2
& 60556b
Suspe n( ek.
P
'N o n �P _6 I a-"r','O i I �a`iid G riig�110. K E P-A"
Mew:lMotor0i 'Llsage,W,k
81% ;X,4 4 tv
o
�aS6n'6i&dnits, .�4
Yr -Me t K6 d; 16 64'� 1 S G"T'41H46I i�
nnual:a��i� a
`50.or10 see
permitl,'.
SDO-001A
11/23/2014
9.7
7.13
6
401
5DO-001B
11/23/2014
6.2
7.60
< 5.0
401
SDO-002A
11/23/2014
< 2.5
6.78
< 5.0
401
SOO-002B
11/23/2014
13.1
7.06
< 5.0
401
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable)
0
f Date:
W-
p.ecte&�
Nmis
'0 Id/
x.160 5 3 0
12 zftn7polu 011'iM driiio/TPH EPA Met
",M A
M
Tota Suspended,Solidso',,
VV
M
A.
0-a da du 6
15
'"-
50.0seeiew.Witin6.0
F6VeJn
1A
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.
5WU-250 last revised April 11, 2013
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 11/23/2014 (first event sampled)
Total Event Precipitation (inches): 0.58
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 II SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES F-1 NO 0
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 30days 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 informatio , 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 fa a information, including the possibility of fines and imprisonment for knowing violations."
J
(Signature of Permittee) 1 (Date)
Additional copies of this form may be
at: http://porta1.ncdenr.org/web/wg/ws/su[np_dessw#tab-4
SWU-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 07/30/2014
CERTIFICATE OF COVERAGE NO. NCGO80378
FACILITY NAME United Parcel Service - Raleigh
COUNTY Wake
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
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIODF-X]Jan-June F—]July-Dec
or E]Monthly' (month)
DISCHARGING TO CLASS [—]ORW F7HQW Trout 7PNA
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)
1—Zero-flaw E]WaterSupply EISA
F X]Other Class C; NSW
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -)
X yes no
F1 No discharge this period? 2
'00530,.
00400'
b,
b!
"N'
Sa" ­d_
rnpleCollecte
"I A'- Tota SuspencleiCA'�,:?�',,,.:
H`-� -A V
I J,G�6asi/,TPH*EPA"'
-A,-�-allon-Po ar,Oil-am
;��;,i,New Motor usig
J,
4
-,�Spinclar d
_,M&Kod
m g/ I
-,un J63
A n a verage gaq,,mo;,:
;S
Wi, thi6.0
it
T
or see,permit.
5DO-001A
05/15/2014
31
7.78
10
401
SDO-001B
05/15/2014
11
7.60
<2.4
401
SDO-002A
05/15/2014
6
7.10
<2.4
401
SDO-002B
05/15/2014
19
7.97
<2.4
401
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals {if applicable)
A-6,06til's 11 Ef.
N`V
.,No
,W,., Date
ii saMi C61leEitid,,��.;
d d
005SQ, 3: Xr
A,
oos�o,
­3
'I""d T
�X.,_.Non7ft ar,1?i an( Grease PKEPAA1lethod
1464, (SG HEM)
T, m
" _,.,jpta Suspended -Solids
m-j/I 7"0 wo
"W"
rd unit
Standa s
P i�ii�it Limit",
j,
50'61 100'sei.k6rm"
4 A
'_'7L� _9.0E'l
_,��-:37-.Within 6:0.
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

STORM EVENT CHARACTERISTICS:
Date 05/15/2014 to 05/16/2014 (first event sampled)
Total Event Precipitation (inches): 3.56
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 EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES F7 NO IF
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES f7 NO F7
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 lob results for at end of monitoring period in
the case of "No Discharae" 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:
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 submitig false inforrAon, irycjbding the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
Additional copies of this form may be downloaded at
74
(Dat
htt 2://portal.ncdenr.ors/web/wR/ws/su/npdessw#tab-4
SWU-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 07/30/2014
r
CERTIFICATE OF COVERAGE NO. NCGO80378
FACILITY NAME United Parcel Service - Rale
COUNTY Wake
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
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑X Jan -June ❑ July -Dec
or ❑Monthiyl (month)
DISCHARGING TO CLASS F_]ORW F_jHQW Trout F_]PNA
Zero -flow ED Water Supply EISA
FX 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 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
15
-
SDO-001A
05/15/2014
31
7.78
10
401
SDO-00113
05/15/2014
11
7.60
<2.4
401
SDO-002A
05/15/2014
6
7.10
<2.4
401
SDO-002B
05/15/2014
19
7.97
<2.4
401
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 05/15/2014 to 05/16/2014 (first event sampled)
Total Event Precipitation (inches): 3.56
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. FX
• 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--j 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: T
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 submiV4 false inforr ar on, irx9iding the possibility of fines and imprisonment for knowing violations_"
(Signature of Permittee)
Additional copies of this form may be downloaded at:
71z- Y//5�-r
(Dat
htt ortal.ncdenr.or web w ws sun dessw#tab-4
or,
5WU-250
iast revised Aprii 11, 2013
Page 2 of 2