NCG080380_COMPLETE FILE - HISTORICAL_20130708

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
Iv C&t7 3-� c)
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
El I �i � 7 l� 6
YYYYMMDD

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder
Governor Acting Director
July 8, 2013
Michelle Perry
United Parcel Service -Hope Mills
2101 Singleton Industrial
Raleigh, NC 27604
Subject: COMPLIANCE EVALUATION INSPECTION
United Parcel Service -Hope Mills
NPDES Stormwater General Permit-NCG080370
Cumberland County
Dear: Mrs. Perry
John E, Skvarla, III
Secretary
On July 3, 2013, I, Danny Strickland from the Fayetteville Regional Office of the Division of Water
Quality, conducted a site inspection at the United Parcel Service -Hope Mills, Cumberland County, North
Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Lynn Lash was present
during the inspection and her time and assistance is greatly appreciated. Stormwater from this facility drains to
Big Sandy Run Creek a Class C NSW located in the Cape Fear River Basin. The site visit and file review
revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG080370
Accordingly, the following observations were noted during the Division of Water Quality inspection
1) Stormwater Pollution Prevention Plan (SPP_P)
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.
es ■ No ❑
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
es ■No ❑
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 T�TOne f
Phone: [phone] FAX: [phone] Customer Service: 1-877.623-6748 1. V orth Carol i n a
Internet: www.ncwaterqualily.org �rrtui �CC�
An Equal Opponunity 1 Affirmalive Aclion Employer

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: FRO -Surface Water Protection
WBS Compliance and Permits 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.nmaterquality,org
An Equal QpponuoityV Affirmativa Action Employer
Sincerely,
Danny trickland
Environmental Sr. Technician
NorthCarolina
Natimallff

y
Compliance. Inspection Report
Permit: NCGO80370 Effective: 11/01/12 Expiration: 10/31/17 Owner: United Parcel Service Inc
SOC: Effective: Expiration: Facility, United Parcel Service -Hope Mills
County: Cumberland 3439 Black decker rd
Region: Fayetteville
Hope Mills NC 28348
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: 0710312013 EntryTime: 10:00 AM Exit Time: 11:00 AM
Primary Inspector: Danny Strickland Q0, Phone:
Seep day Inspector(s):
iiCCcti, �.,r
Mike Lawye Phone: [phone] E4_7
33z�
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater Discharge COG
Facility Status: ■ Compliant [1 Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG080370 Owner - Facility: United Parcel Service Inc
Inspection Date: 07/0312013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCGO80370 Owner - Facility: united Parcel Service Inc
Inspection Date: 07/03/2013 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?
■
n
n n
# Does the Plan include a General Location (LISGS) 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 outfali locations and drainage areas?
■
n
n 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
n 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 171 n
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ n n n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ n n n
Comment: Facility has done the Analytical monitoring for period lof the new permit,
but has not received the results back as of date of the inspection. This facility does have
and oil and water seperator but it is pumped out every 6 months by a contractor.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n
# Were all outfalls observed during the inspection? ■ n n ❑
# If the facility has representative outfall status, is it properly documented by the Divislon? ❑ n ■
# Has the facility evaluated all illicit (non stormwater) discharges? n n ■ n
Page: 3

Permit: NCG080370 Owner - Facility: United Parcel Service Inc
Inspection Date: 07103/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
COI1 menV
Page: 4

F W AT Michael F. Easley, Governor
_O�� 9QG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
V1
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
l
KENNETH HAYNES f �1�;G 9 2�?
UNITED PARCEL SERVICE -HOPE MILLS i i
2101 SINGLETON INDUSTRIAL
RALEIGH, NC 27604 Mir
Subject: NPDES Stormwater Permit Renewal
United Parcel Service -Hope Mills
COC Number NCGO80370
Cumberland County
Dear Permittee:
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 l'ollowing information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCGO80000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except alter 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 he 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,
%��'�LCG/..c'C1f',2t�iL'Vl
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
®MA
NCDENR
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. NCG080370
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 aulhori•red to discharge stormwater from a facility located at
UNITED PARCEL SERVICE -HOPE MILLS
3434 BLACK & DECKER ROAD
HOPE MILLS
CUMBERLAND COUNTY
to receiving waters designated as a UT to Big Sandy Run, a class C stream, in the Cape Fear River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, ltt,
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

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Occcmhcr 27..2001
'PONY NICNEILIL
UNIT D PARCI I S! R EI(7PE MILLS
2101 SINGLETON INDUSTRIAL
RALI IGH. NC 27604
Gregory J. Thorpe, Ph,D,
Acting Director
_.DivisioP of Water Quality
i
FEB 27 20Q2 '
Subject: MIMES Stornnt•ater Permit Renewal
UNFIT D PARCEL SF.R410111 MILLS
C[:)C Number NC(;080370
Cumberland County
Dear Permittce:
Your facility is currently C(IVCrCll liar stornlwater diSCIIII Ie under General Permit NCG0800 10. ']'his hermit expire~
ern August 31, 2002. ThC Division staff is currently in 11W prnccss oh rcwrilirtg this hermit and is schCluled to have
the permit reissued by IatC summer of 2002. Once the permit is rcissucd, your facility would be eligiblC for
continued covcragC under the reissued permit.
In order to assure your continued coverage under the general permit. you must .apply to the Division oil- Watcr
Quality (DWQ) for renewal of your perroit coverage. To make this renewal Process easier, we are informing you in
advance that your permit will bC expiring. Enclosed VOL] will find a General Permit Coverage Renewal
Application Form. 'I'hc application must he complCtCd and returned by March 4, 2002 in ORICr to assurC conlimacd
C VCragC under the general permit.
1 ailttrC to requcsl renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may be ,assessed (ICPCnding on the delinquency of the request. Discharge of stormwater from your facility
without CovcrugC under a valid storttlwalcr NPDF?S perroit would constitute a violation of NCGS 143-215.1 and
could 1'CSatll in assCssmCnts of civil penalties 0f up to $10,000 per day.
Please note that recent federal le"islation has extended the "no CxposarC Cxclusion" to all operators of industrial
fticiIiIics in ,any oh the l 1 coICgorics of "storm water discharges associated with industrial ,activity," (CxCell t
Construction activities). If you fCCI your facility can certify a con ditiort of "no exposure", i.e. the laCilty industrial
materials and operations 'M-C 1101 Cxposcd to sturnlwill cr, you can apply for the no Cxposurc Cxclusion, For additional
infornration Canute[ the Central Office Slormwalcr. Staff member listed below or check the Stornawater & General
Permits Unit Well Site at hupa/h2n.car.state.nc.us/su/stornlwater.htul
If IlIC suhjCct stantlwaterdischarge to waters Of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing inSIRIC ions are lislCd on the h0110111 ohlhC form. You will hC nolil'icd whorl the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Ricky RCVCIs of the FaycttcvillC
Re-ional Uflice at 910-480-1541 or Dclonda Alexander of the Cenlrral Office Stormwater Unit al [phone].
ext. 584
Sincerely,
BradlCy ficnnCtt. Supervisor
Storntwaler and General Permits Unit
cc: Ccnlr:all"iles
Fayetteville kcoional Officc
®�A
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,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
January 27, 1995
David Babiak
United Parcel Ser-Hope Mills
1627 Navaho Dr
Raleigh, NC 27609
4tECENED
r'E6 i .. .
ENV. MANAGEMENT
FAYETTEVILLE REG. OFFICE
Subject: General Permit No. NCGO80000
United Parcel Ser-Hope Mills
COC NCG080370
Cumberland 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 Notch 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 MS. LIZ KOVASCKITZ at telephone
number 919f733-5083.
cc: Fayetteville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely, (1r;inal+#'r„'�j"�
Co 1pL-V"
A. Preston Howard, Jr. P.E.
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

f
STATE OF NORTH CAROLINA •
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
{GENERAL PERMIT NO, NCGO80000
CERTIFICATE OF COVERAGE No, NCGO80.370
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, Inc.
is hereby authorized to discharge stormwater from a facility located at
United Parcel Service, Inc.
3439 Black and Decker Road
Hope Mills
Cumberland County
to receiving waters designated as an unnamed tributary to Big Sandy Run in the Cape Fear 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 January 27, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 27, 1995.
Qr'rsn'`{ fiis �8;1 1:3y
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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