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HomeMy WebLinkAboutNCG080380_MONITORING INFO_20160524STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑ HISTORICAL MONITORING FILE REPORTS DOC DATE ❑ o2O IIn 0 YYYYMMDD J May 9, 2016 Division of Water Quality Attn: DWQ Central Files 217 West Jones Street Raleigh, NC 27603 Re: Stormwater Discharge Outfall Monitoring R United Parcel Service — Southern Pines: 201 General Permit NCG080000; Certificate of Dear Stormwater Permitting Unit; We respectfully submit the enclosed original and o Monitoring Report for the United Parcel Service — Number NCG080000, Certificate of Coverage No. discharge sampling during Year 3. Period 2, Sampl Part 11, Section B of our stormwater discharge perr analytical results were below benchmark values an If you have any questions or comments regarding Report (I)MR), please contact us at your convenif Sincerely; Demetrius Wilkins District Environmental Coordinator United Parcel Service, Inc. eport (DMR): Year 3, Period 2, Sample 6 - 2015 Air Tool Rd., Southern Pines, NC (Moore County) overage No. NCG080380. ie copy of the Stormwater Discharge Outfall southern Pines facility under General Permit qCG080380. This submission is for stormwater Number 6 (.Italy to December, 2015) as outlined in it. We are happy to report that all sample /or within the benchmark ranges. ;e. Stormwater Discharge Outfall Monitoring. 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 04/15/2016 CERTIFICATE OF COVERAGE NO. NCG080380 SAMPLE COLLECTION YEAR 2015 FACILITY NAME United Parcel Service - Southern Pines SAMPLE PERIOD Jan -June � July Dec COUNTY Moore or ❑Monthly' (month) PERSON COLLECTING SAMPLES James W. Willard II (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: ��aa DISCHARGING TO CLASS OORW FX HQW Trout OPNA RECE `" ED Zero -flow EX Water Supply OSA `MA`S 2 4 Nib Other CENTRAL FILES pWR SECTION 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? Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) X yes no ❑ No discharge this period? 2 AOiitfall '1„-,<r No Vi �"5j$1 �54 ^t £ �I. Q 1`..hi3TMti�,4•���,�s i � : s +Sam I Coll cted F. Pyy�e e , . _ y'CUc:YY ?i mo/dd/ r, s Y x D0400 r. , a: - - vZ ,xy= - : 7^.'ie •""`.. x �0556 2.v. "�tiZ!.,'»�� t_�. Av:E?�£ �SFC�$r. el� }. .. .S{111R` # S, -. r:,,, r-r: ,�. u . � `ti rA5`.F.� ni,�..« a. 4�,`.�."» ..sk, . i�` •_.n .., v.,.pa.z.. `a t 4-.4 5 � h' tit - ,.. Total:Sus ended t P K 1 ' ! +iif.'�r`:`yH' r Saix d 'gym I �; f,s .; gI - +."' r i�tl iL •'4 - i , -�{�.,: �ej�pHex..� s� yv.'4L'.�1Y�r'�hb'•s+.�T�,i;, ,�St1ndard;umts = �,, ; ;Sf- - - w Non Po! f°Oil:arid cease/TPH EPA'_ a _j. `L: Method 1fi64 SGT=HEM m L ,'r ,.,:Annual I g/ _ 4 .5 New Motor"Oil usage; t y „r l.rCljF(xi.}L..s..ttkK=2''�}„�j'�4.a.4'sF'-'. averagevgal/moi=; - . _ L. ..-•"n...t-�.u- ._ nBenchmark+a.c_..�s_� �� � "•Ti,4.=.��. ,._.y. ,�. ..yka. .. x4.. wv�-n. .. �.v..��.;.-w.ti �... . L; Y�i, ` +�. i:.ti or100,see:permitr5�,� -'a' .�i9.'fl f"'ti.5�: ' �... _. i. } ...WitFiin6-0....9i0,sgx'r,#�_:.�ftro;15'�tt:x'.��o, 1f 'ti:a cttGv.rR'.{+� ,� :�Z-:. y. .A.1' " `.'k, yd, 4 'e t - ..: �,. -i S, L�. ;:.1✓;{�! a fe '�,;C.S' vth�• SDO-001 10/27/2015 7.8 7.30 < 5.0 65 SDO-002 10/27/2015 < 12.5 6.08 < 5.0 65 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) .�, .. "- _- - :�. ,za �, r,"., • • Outfall= ,.-•a :; F.�..R �, 'E No. 3w, r_l"-mow „ ,,,fir .~,• - ,a�.�,s ..., .�-,. .... : . i1 ,4 'A.`.- � �'a¢�.3,Date , 1.�''u'�+���s�' i � .`.��i`--!k`S:µ� +`'� �� i `t1.;• �. sn., 1 Sarr Ie:Collected,: r -. �l c:i1�T .' `;i "_.,$` r�csx mo/dd/Yr i �•,1F:C+: • �� +'.�- �.x. x�:t�,'i--• _ - - =,sr `ti" ci4 �;P- •r f�`h�'A, J�:"�y�"��00556'�w, .14�`�°;1�5�3..�•��, '! r�S�. � 13,i S`it h. 5 X't ; 3-`� 'ar5:�'S - •-;h > r s�.:r--, 3 '%tie Y�`- - _-' i:I.' - :' ,� -. ?=?9'1'. .'� �r�?;,�,,,-,�'�•„;E�:3�,�z1,�00530;�a�;�,lax,y�-,��;,,A., �..� -.�a' - ^ti: +:iv';:.= ti-.y7Tta "�.r,'�: >v;. i .� %5^��arr: �'1 004�D,��� 1�.�,� �; -ct ry i�&. h. .e-^h �J �i Y .1� � •;�i w°lllfi.. ^.ti} - -.�� �� Mon -Polar Oil'and'G�ease PH�EPAMetkod A3. {+' H::iC.�:•r.1561G ;,•x zit; - t .rq,r ti; .}.�`li -. Y4S 9�'F 'F5�` . • �'e. s } :�• r aa6v, :> 1 T, H _ a k` ttar KBI �. 664:(SG EM)'.mg/t .x r•_--t-57t•. _ Tatal'Sus "ended Solids Kf �3. _ J3 !' "C ..113. `! fs `{!,`£�'sl�;c�irri"` 3. " - 1 .,- x v�,... -oaf : 2 .�tik ?mg/I -r, �[r•,. - �s'.•, x =�43=. H,k r 4 f '�73-\�;;7", 5 '?a'si y'�'�7 : ��'..., r': ,.. 5,.: R`'� . ., " 1 A� i. ,=. •. ti •Standard units; ` l - :+1„' •."y.• �7 :..�. ,,4l4t+• \'yarn'.' 9t `� •i:i:. w„�rh•�r-,�1--" �1' ':s ;'.., ;,.. -.L, ..�, �4YEy .y.. } �i ��' "}'- I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SW U-250 last revised April 11, 2013 Page 1 of 2 United Parcel Service - Southern Pines STORM EVENT CHARACTERISTICS: Date 10/27/2015 to 10/28/2015 (first event sampled) Total Event Precipitation (inches): 0.64 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 F NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F7 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 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 REPORTER: "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." `4�m V-41\1- M4 (Signature of Perm€tree) Additional copies of this form may be downloaded at: y- /L/ (Date) http:IIE?ortal.ncdenr.orglweb/wg/ws/­su/npdessw#tab-4 SW U-250 last revised April 11, 2013 Page 2 of 2 r STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM Calendar Year 2016 Certificate of Coverage (COC) No. NC6080380 This monitoring report summary of the calendar year should Facility Name: United Parcel Service - Southern Pines County: Moore Phone Number: 919-790-7474 on file on -site with the facility SPPP. MAY 0 8 nil CENTRAL FILES DWR SECTION Total no. of SDOs monitored: 2 Outfall No. SDO-001 Is this outfall currently in Tier 2 (monitored monthly)? Yes No ❑X Was this outfall ever in Tier 2 (monitored monthly) during the p st year? Yes No 5X If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to deer ase frequency Received approval from DWQ to reduce monitoring freci ency Other Was this SDO monitored because of vehicle maintenance activitles? I Yes �X No I Total I Parameters, (units) Total Suspended Solids, (mg/L) pH, (Standard Units) Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), (mg/L) Rainfall, inches Benchmark N/A 50 or 100 see permit Within 6.0— 9.0 15 Date Sample Collected 02/03/2016 1.90 12.4 I 6.94 < 5.0 11/13/2016 0.27 25.0 I 7.14 < 5.0 I I Outfall No. SDO-002 Is this outfall currently in Tier 2 (monitored monthly)? Yes No ❑X 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 I El Was this SDO monitored because of vehicle maintenance activities? Yes No I Total Parameters, (units) Total Suspended Solids, (mg/L} pH. (standard Units) Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), (mg/L) Rainfall, inches Benchmark N/A 50 or 100 see permit Within 6.0 — 9.0 1s Date Sample Collected 02/03/2016 1.90 15.5 I 6.96 < 5.0 11/13/2016 0.27 12.2 I 6.91 < 5.0 I 1 "I certify, under penalty of law, that this document and all attachments system designed to assure that qualified personnel properly gather and or persons who manage the system, or those persons directly responsib best of my knowledge and belief, true, accurate, and complete. I am av including the possibility of fines and imprisonment for knowing violat Signature: ere prepared under my direction or supervision in accordance with a aluate the information submitted. Lased on my inquiry of the person for gathering the information, the information submitted is, to the ,e that there are significant penalties for submitting false information, Date: 1419116 For questions, conta i your local Regional Office United Parcel Service -Southern Pines SWU-264 -Generic Annual DMR Last revised 5/17/2613 Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes No 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 DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes 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 Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes F1 No 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 DWQ to reduce monitoring frequency ❑ Other 0 Was this SDO monitored because of vehicle maintenance activities? Yes 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 "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 submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature: Date: For questions, contact your local Regional Office United Parcel 5ervice-Southern Pines 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. NCG080000 Date submitted 12/02/2016 CERTIFICATE OF COVERAGE NO. NCGO80380 SAMPLE COLLECTION YEAR 2016 FACILITY NAME United Parcel Service - Southern Pines SAMPLE PERIOD Jan -June El July -Dec COUNTY Moore or F-]Monthlyl (month) PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.) DISCHARGING TO CLASS EORW [X HQW Trout OPNA LABORATORY Pace Analytical Services, Inc. Lab Cert. # 12, 40, 37706, & 37712 Zero -flow ❑X Water Supply EISA LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: Other 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 •'Urtfa#1-= y1� r c } ,rDa#e.;.00530��+ ♦'i, �� �� ,._��� :., c r.:�.y., - x w �., �y �;004 �:��:,,Z�,�r#. ?'' r :"rt r •✓,,- ;gin. ;q.,.�,'_ � �zt,1�'�r:��{30556:� , .b�:Ssa<,,:,r,.�.�! ,.a �, sc •. .-arsa-r'.� _ .,� `,e •. 1 -�� e 1. r.�.,; f. ��sz{:�-YF.�,� r�?ri",,e,,s,•.�;� .z.�.,:r�,.�.� 2 �'1. ;1ti'_:w+ -s1�x .,i., No:,,Sample.Collected,'�ri, 5.`Ii.E a4 ,:}'- ;, ,. r• . ,,, ,, Total Suspended#rr+, <, /f _' *. �, _=[., r,'sl°\. ,H �[f �� - > �_ pH;•��; zc)? ,J ,, �. s':�.�ti'yA�i :j. i\-.,'• x Non=Polar'Oi .and;Grea`se/TPH EPA;I �F. L:\N.:X1in�3' :! ?. =:1 �.. .i.- vX:?,•.r. New Motor Oil Usa a 31"_�`i . � �h. g ., .., +`r �. i.'4r�Y t•-e1Y �. °CJC- S ,_.. V .R t: �€� �. X, ;,i;2 ' J � ` i irsi.$t. ' ;=r,,r- ! -� Standard°knits .in\.i�. .. .7 K 3 J °,.,�` e lx .i_ s .x,'` ,,,s '.��' �� 1.,� Annual mo/dd/yr •; ,_.Y� .i w x„ i..;Solids,;mg/Is , F _::'�a, .x p _ .r Methoo'1664',(SGT-HEM};°mg/L 11 . average`gal/mo..t„+: - :Beischmark: ,, '�.. ermit?, ,k r,-� -� L z,Within60-9.0 4 •,\• •-r7.{u.�i . :i - ��tr'' ��. i F xz n i 15= € :�. ,., ti'1' 1 a •Cx i- f1.4 i '�`: !.�' �',(Y ^s '4 rF-rr ,��+ r•-. SDO-001 11/13/2016 25.0 7.14 < 5.0 69 5DO-002 11/13/2016 12.2 6.91 < 5.0 69 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall ( ,?. .., :.` § i s Date'' _ 1'1" \" �f. L. '4 -�{ ^F•t.'-. 4 - .;• f -nr_ 5�t;� F tic=� el- o- _.' r 00556 x�., . -.r; A'_. .ra-+,`wr'>•x. Sk .c.; i.,, ,a :'- x-c.,:'tif.. ,kS 1 - � Y- ;Z l.�. 3} F , v a .,> ter. .+ �s .'i fL y {)D530,:> ]R�;.. 4v�' . .Y1�4• :y,_.t .., ..). k.F N >,_. z..'y '1 D040D, t {R :C_ -n'::. i, t�.,', `T,'j.. -t4 r o s mod: =r.{t; r.; t.,. ;Sam le Collected,:z f,c .P. yi, 4.i mac. ,•� y'�k a'.••s- Non -Polar 0il'and Grease/TPH EPA MetFiod L ,: t `'�...� 'x •, �j{}. Total Suspended Solids .z ,� , s �;, ax•. �pH,�y ;5 +�3`"£ z. i-. •fez,. l`i"%`,`, av,_ ' . ='Y�=4tsF3 Y+',`�: `(•Y •.."'(..,i�•'siL^.• l- .4,:u.: .-�r._ i,_ ~ - S r .. .t .�.; +.�. f,` i • � :_'+#�� ..'S•., % ..:, i. ,.' iic'N. r' t14:' i V y Fk ..a•�?g! 3. .-2. , � ,- , [. h, �' � r�^ ;M 4y.- .L ��` i] 4 - l� ` �a�'= r ., ra. f' �., . ✓a .,.7:, ��•. .�yJ .SR;+.,i1. '4� t3. _ =?..., S.l,. 's. : � st z mo dd r =� Ott ; n...."." / /Y� 1U`.,.. � . , fi, „'1664 SGT;4M m �//L .+ 4> ; - i r`'$�':.K3.a a...=r. :.i. L, ... e. l,.. _ 5� .r , F C .,.m" { � , c5a4, 5� 'h . _ r-..kH're, „ :Standard;units ,,f4G ,:r�r, R. i i d, Y:... 3 -�, :o:.K. '.:-', : i ,i .:�,c:••. "+t<• �, .. ��:.: ;,rt• l,.:•. r i�ir .,is.. .f r�._ �'•1 n: -.. a.. � .,,t„s:;.-. .>�: 1:,x :s [• 1-- .' :f': t`4 .� .`.Y`r,r . �1 ' `; ";:i^ a ) ? 0.,'9:0 Permit;Lim�t. , ,. r� �, N .�� k .::+ >Ft.15.:}, , ti; .,r, f � .,.. '50'orr100,see pe?mit &�, . : •. •.. • .rWithin`6 ,, a 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 - Southern Pines STORM EVENT CHARACTERISTICS: Date 11/13/2016 (first event sampled) Total Event Precipitation (inches): 0.27 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 ANYONE OUTFALL? YES r7 NO FX 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 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 Permittee) (L Iq l� (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wp,/ws/su/`npdessw#tab-4 L�►P111%,1y 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 12/02/2016 CERTIFICATE OF COVERAGE NO. NCG060380 FACILITY NAME United Parcel Service . Southern Pines COUNTY Moore PERSON COLLECTING SAMPLES Jaynes W. Willard ll (INENCO, Ir4C.) 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 2016 SAMPLE PERIOD Jan -June Ey_- I July -Dec or F_'�Monthly' (Month) DISCHARGING TO CLASS F—]ORW ❑X HQW Trout F—]PNA Zero -flow F—x]WaterSupply OSA Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -� Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X ycs no Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period? a Out -fall Date 00530 00400 00555 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo No. Sample Collected, mo/dd/yr Total Suspended Solids; mg/l pH, Standard units Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - 500-001 11/13/2016 25.0 7.14 < 5.0 69 SUO-002 11/13/2016 12,2 6.91 < 5.0 69 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 1S 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 checkrnark here. SWU-250 Iasi revised Aprii 11, 2013 Page 1 of 2 United Parcel Service • Southern Pines STORM EVENT CHARACTERISTICS: Date 4 11/13/2016 Total Event Precipitation (inches): (first event sampled) 0.27 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 Tier1, 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 It SECTION B. • 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 0 NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this QMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in th�case_af�11a_Dischar�•,ceports)�c�; Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-161-1 YOU MUST SIGN TMIS CERTIFICATION FOR ANY INFCIRMAT40N 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." ASlgnature of i'efnilttLe) Additional copies of this form may be downloaded at: SWU-250 (L �G (Date) I1ttL7 ar;ificz ri.r�ccienr.�Fr Vtc':)°d4v3i' S7'SUlnFri2 4 tzab-44- last revised April 11, 2013 Page 2 of 2 f Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 07/25/2016 CERTIFICATE OF COVERAGE NO. NCG080380 FACILITY NAME United Parcel Service - Southern Pines COUNTY Moore PERSON COLLECTING SAMPLES James W. Willard 11 (INFNCO, INQ LABORATORY Pace Analytical Services, Inc. Lab Cert. # 12, 40, 37706, & 37712 LABORATORY INENCO, Inc. Lab Cert. It 5540 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD [Z]Jan-June ❑ July -Dec or ❑Monthly' (month) DISCHARGING TO CLASS [:]ORW ❑X HQW Trout F_jPN REGIME® 1:1Zero-flow EflWaterSupply EISA SEP 12 2016 DOther CENTRAL FILERLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3C"" DWR SECTION 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 Qut#all No pafe Sample Col[ected'` _ 00530 Q040D'� 0055621 Total`Sus e`ntled J p f .. Solids; m pH, ::. :Standard unEtsi - Non Po[ar Od`and Grease Pii EPA St s f, Method'166e1 SG�-HEM mg/Ls„. . _ ( ) ',,; New Motof-011;Usage, < - ,. , _ : ,.,. Annual average 56 or D see permtt, ,: , _.....,-+t tliiti`69:0 5DO-001 02/03/2016 12.4 6.94 < 5.0 69 SDO-002 02/03/2016 15.6 6.96 < 5.0 69 Part B: oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) r0utfall:;;: €3afe <00556 `00530 z00404 , No Sample Collected, Nori Polar Oil and Grease/TPH EPA Method Total Suspended Solyds ` 1 pH, rno/dd/yr. :2664 (SGT=HEM), rtig/L s mg/I , , :f„�Standard anus ,Permit Limit z 5{ 0 or,300 see Perm Wlfhrn 6 1] 4 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 0M United Parcel Service - Southern Pines STORM EVENT CHARACTERISTICS: Date 02/03/2016 to 02/04/2016 (first event sampled) Total Event Precipitation (inches): 1.90 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 z, 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 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 0 NO REGIONAL OFFICE CONTACT NAME: Mail an ariainai and one copy of this DMR. includina all "No Discharae" reports. within 30 dovs of receipt of the lab results (or at end of monitorina 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: "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." 111.6 (Signature of P ttee) (Date) Additional copies of this form may be downloaded at: httD://portal.ncdenr.orp/web/wg/ws/su/npdessw#ftab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 UPS Facility Location: Inspector: Signature of Inspector: NON-STORMWATER DISCHARGE EVALUATION 'BPS P Storm Water D Outfall Location ID: �02, r-I Outfall Type: Ditch i=Otlet Catch Basin Curb Inlet Other: 1. Is the outfall free of any non-stormwater discharge? If no, describe: Identify potential sources of any non-stormwater discharges Method(s) of evaluation: Visual Dye Test Comments: rge Outfall Locations Inlet or discovered sewer map review Inspection Date A�)/ Pond to Ditch Outlet Pond to Pipe Outlet /0yX-t:�- Other: Yes o NA Outfall Location ID: SZ)b Outfall Type: Ditch Pipe Outlet Pjpe Inlet Pond to Ditch Outlet Pond to Pipe Outlet Catch Basin Curb Inlet Other: 1. Is the outfall free of any non-stormwater discharge? Yes No NA If no, describe: 2. Identify potential sources of any non- ormwater discharges observed or discovered: 3. Method(s) of evaluation: Visual Dye Test St orm sewer map review Other: Comments: -.4 NCG080000 Part II, Sections A.1(e) & A.7(b) SPPP Nan-Sto r Discharge Evaluation — Appendix F Page 1 of 1 Semi-annual Storm_water Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 10/23/2015 CERTIFICATE OF COVERAGE NO. NCG080380 FACILITY NAME United Parcel Service - Southern Pines COUNTY Moore PERSON COLLECTING SAMPLES Ryan R. Osborne (WENCO, 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 2015 SAMPLE PERIOD X Jan -June 171 July -Dec or E]Monthlyl (month] ©© DISCHARGING ��T�yOCLASS E]ORW ❑HQW ❑Trout ❑PNA RECEIVED Zero -flow ❑Water Supply ❑SA O C T 2 8 Z015 CENTRAL FILES ❑Other 1IR SECTIOWLEASE 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? Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) X yes no ❑ No discharge this period ?z ;x� y Outfail ;` s 1 .9� s . �•.r 1.f}: No ! ,ti E7•. ,o,� .;•� �,4- �.:. S -" :�:,( :_ Dated ��! � n yy {k�3 ��•h . Sample Collected, ,. +�.,. ...�:.y e�fir,mo cld r� ,,) _ _.. /.. /Y �;< .�.,"�. '- e,1 . 1 _ X �;,... .Z 1' E ' ry .: t , Y •-] ..'.1 4 -- ! .' y, _ - y:., , _ .; 'T 1 ^` - �u.- 'F i� 3t•+.`4 ,.1 {ti:rTotai Suspend ed -; 4•r �,,. V7.^}: i3`.str ,:• +��' {,t Solids° m Ir; ".,;.� ,; B/ 3„,;,,,�. S. �i.a'. r t; - q.-.. f 1!. .!` �"ir. r: S�t', 4♦ �S5 ,>},�, pH,. yet ,� a.1tr.: i°is e .,,., �r _?C�3.b ,.1Ei?�y�?'ri' �,' k}5tandard units ':'` .� ... ...._ _'^�;§.^.,. .. 4F:: - - - - - - - .yti: •Non Polar,0�l and',Grease/TPH EPA ,� 1 r> ..b N}, �t:t �•ti' Yr;'C; i:ti;'.�37'.'an .n�T7'�.`Ntr �` {r„. y�•; i.... r'"Metho C,7HENI ri��ih t.,, ,, d.i664'.{S ��mB/L:.'��, - 4i �1� Fr �)� ,• jl;, Nevu:Moto� 0�1 Usage;, • v;'3? :Y �. ,._..•..:., a"l. 4. 4`. t;t,,. ,. �,�a �• 'Annual avera e. I ma; t,: s ..�,r•� .Benchmark��,. q'YSt i "4'^:. t, � 1 F. i..l - � , :nl• } .,l��.r„�°c .�s_��£ :;au�• C rl - - pt � i� �t4 cc.,.;`i.,�SU orl00see°:permit ,5s�.��. 5• � i,,t `- F� � •,,;,:WitFiin`b0.;9U,���kk,� 1' i �_ �.:�� h 1 •= ? � .l• S- s5'>. �e r Y . S .;��._ 4•=�,.� �,�•z�,�:,,...i;<15.L.���'��.;_.�xW��:��?�� � �.sl�f'�' -?�, ti... �- �� , nY, �•. t�', �- 1 . �..,�r�k�.z..,+ . �,�.t�•:-.�� `��..� ��:'�nr SDO-001 06/18/2015 12.8 7.05 < 5.0 65 SDO-002 06/18/2015 20.6 6.87 < 5,0 65 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) �� Outfall . •, Y " No. , ,» i2� c• r4kei { •jib y1 G,S,y �.,r�,5,3,armo/dd/yr4.;rt.:� sx Z. l,g'� .� t .:�� Date 1,, , ,:.t 31 L'-� lj,�iA a;• ,,,.., :r?''ki`i• Sarii Ie Collected 4� tf . P r .,_ i3�3. �A... "1 x +•,`�. +� t .'jr 53 �i'R-z .t.a il.�3=, ♦�• ^7-+:zr'%:� l- iE': .5.. 4?- .�5� .1't.'1. e MT' Y Vt..' .:,i YS y `�>�`. 00556�-' � � r,�=�. -..e: �.. 5! _ �-,' '7., '•.I-i �c uti`r,�' r,j �', 7,i '$. 1�\�. yt I-.- ��4�t �t , FX�F..'��. ��✓: a1i' . ,�i ;�,:ti. s;s 4 Y �'t`f\-• ?-tA '' {h.'F.1e.ia iti..i 4 '.4�.s :a`: as c+ti�xa. A �.`�. v.. -: y. ;.,.s,.'� :Non-Polar"Oiliand Grease' PH'EPA Method'1z,:. dxix i a , xi . S. ?.. `fly''....s . '. li_„ ate. 1. r.J. 4C T�. -�+�, �(::. l hl�i�:C<44 ,; ' ' Y, z,.F. .,:s„�sa.,t,kw:, 1664{SGT=HEM1;:rng/Lta' g:�MIS r , 3+1, 4: \ Sr 9` ..! t:-•.1. 7otal'Sus�• elided Solids;' • �R <Lz P.. i ` �S{,I� l r..-S -.7 s`.K� 5 �fi'S T. . jiF _ •�.;. l'f. .T t�i 'Yi4`•• S- 3' .in ?. �y .L . `ti l i , i i i 1 "L•!. rr,�t1mB/I:R.j,:,,�: s :'�" i='". r;. k :<�» : `H :'r �. • t ;rs' 7 i`s.-., ?7.•#.,. t, +L"...'T�..- >' 6''.ts. ?N'.;t pc Mks , t' S2_pAli ,y. _� n.. .. ti.-....Ali �,: , t, ti'�L �i.kWk:,=,,.Standard:un�ts�r..r,�r,i,:•R -'! �+ x o g;��.h, n.. ,.: ,ki R* �„4- -e ,ry 'C' � ,h' �, � � `'� ` 4'. �„ `'. =cc •sue^� -+r-,. -.f.:� 1.-�-. v'fi. 34 .'s:•. 't�, 'Iu A, ' F - r�; .. �.� . � � �,'� h , Fg, . .•, k ���.s..t#t:�,l:t 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 06/18/2015 to 06/19/2015 (first event sampled) Total Event Precipitation (inches): 0.70 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 —] NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [�:] NO 0 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 fplspinformation, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Additional copies of this form may be d r✓� at: http://Portal.ncdenr.org/web/wR/ws/su/npdessw#tab-4 SW U-250 last revised April 11, 2013 Page 2 of 2