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HomeMy WebLinkAboutNCG080383_MONITORING INFO_20190110STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE ❑HISTORICAL FILE f�Z MONITORING REPORTS DOC DATE ❑� I O 15 D I I D YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 12/28/2018 CERTIFICATE OF COVERAGE NO. NCGO80382 FACILITY NAME United Parcel Service - Durham COUNTY Durham PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.) SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑Jan -June EX July -Dec orMonthly' (month) DISCHARGING TO CLASS ❑ORW F_�HQW Trout F_jPNA i LABORATORY Pace Analytical Services, Inc. Lab Cert. # 12, 40, 37706, & 3771RE'f�'1rE 1 1 - X LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: ,BAN 10 2019 CENTRAL MLES D\NR 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) Zero -flow ly]WaterSupply FISA �X Other WS-IV; NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X yes no ❑ 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-001 10/26/2018 20.4 7.42 < 5.0 62 SDO-002 10/26/2018 9.8 7.24 < 5.0 62 SDO-003 10/26/2018 31.6 7.20 < 5.0 62 SDO-004 10/26/2018 18.6 7.18 < 5.0 62 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 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 - Durham STORM EVENT CHARACTERISTICS: Date 10/26/2018 (first event sampled) Total Event Precipitation (inches): 1.89 Date Total Event Precipitation (inches): (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 11 SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES a NO F7 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 DMA including all "No Discharge" reports, within 30 da s of receipt of the lab results or at endof 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 Pe. oittee) (Date) Additional copies of this form may be downloaded at: httpa/gortal.ncdenr.orp,/web/we/ws/su/npdesswf#tab-4 last revised April 11, 2013 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM Calendar Year 2018 Certificate of Coverage (COC) No. NCG080382 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: County: Durham United Parcel Service - Durham Phone Number: 919-790-7474 Total no. of SDOs monitored: 4 RECEIVED JAB! 10 2019 CENTRAL RLI Ec, `�A/rl S`LTIO i Outfall No. SDO-001 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 DWQ to reduce monitoring frequency Other Was this SDO monitored because of vehicle maintenance activities? Yes11 Yes Yes �X No �X No �X No Ej Total Rainfall, Inches Parameters, junits) 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 1.19 11.4 7.60 < 5.0 10/26/2018 1.89 20.4 7.42 < 5.0 Outfall No. SDO-002 Is this outfall currently In Tier 2 (monitored monthly)? Yes No QX 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/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 1.19 < 5.0 7.35 < 5.0 10/26/2018 1.89 9.8 7.24 < 5.0 United Parcel Service - Durham SWU-264 - Generic Annual DMR Last revised 5/17/2013 Outfall No. SDO-003 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 DWQto reduce monitoring frequency ❑ Other ❑ Was this SOO monitored because of vehicle maintenance activities? Yes ❑X 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 1.19 11.5 6.37 < 5.0 10/26/2018 1.89 31.6 7.20 < S.0 Outfall No. SDO-004 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 DWQto reduce monitoring frequency Other 71 Was this SDO monitored because of vehicle maintenance activities? Yes �X 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 1.19 25.5 7.76 < 5.0 10/26/2018 1.89 18.6 7.18 < 5.0 "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 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature: (Ag * / "_ �"�/_ Date: L r „ `, �, �— ..... For questions, contact your local Regional Office United Parcel Service - Durham SWU-264 - Generic Annual DMR Last revised 5/17/2013 January 8, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh; NC 27699 - 1617 3A� 10 mg 00 RIdA¶fl PRflCES51k�UW 1�4 Re: Stormwater Discharge Outfall Monitoring Report (DMR): Year 5, Period 2, Sample 10 — 2017 United Parcel Service - Durham: 2008 Fay Street, Durham, North Carolina (Durham County) General Permit NCG080000; Certificate of Coverage No. NCG080382. 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 - Durham facility under General Permit Number NCG080000, Certificate of Coverage No. NCG080382. "Phis submission is for stormwater discharge sampling during Year 5, Period 2, Sample Number 10 (July to December, 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, 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 11/15/2017 CERTIFICATE OF COVERAGE NO. NCGO80382 FACILITY NAME United Parcel Service - Durham COUNTY Durham PERSON COLLECTING SAMPLES James W. Willard]] (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. # Lab Certs LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERI00 Jan -June 0 July -Dec or ❑Monthly' (month) DISCHARGING TO CLASS❑ORW EjHQW Trout F_]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 EX Water Supply EISA EOther WS-IV; NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X yes no ❑ No discharge this period?Z Outfall No.. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/I pit, 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 - SOO-001 10/16/2017 5.3 7.47 < 5.0 68 SDO-002 10/16/2017 1 20.4 7.51 < 5.0 68 SDO-003 10/16/2017 52 7.32 < 5.0 68 SOO-004 10/16/2017 1 40.8 7.92 < 5.0 68 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 OOS30 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids mg/1 pH, Standard units _ Permit Limit - i5 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 - Durham STORM EVENT CHARACTERISTICS: Date 10/16/2017 (first event sampled) Total Event Precipitation (inches): 0.32 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 her 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 a. • 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 �X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES rI NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an orlginol and one copy of this DMR,_including all 'No Discharae"_reports, within 30 days of ►eceipt of the lab results for at end of monitarino period in the case of "No Dischartfe" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 21699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: N 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 property 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 niy 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." I7 (Signature of P l littee) (Date) Additional copies of this form may be downloaded at: httr)://portal.ncdenr.org/web/­wgiwslsu/ni)dessw#tab-4 SWU-25a last revised April 11, 2013 Page 2 of 2 August 9, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 RECEIVED JUL 10 2017 CENTRAL_ FILES DWR SECTION! RECEIVED 2017 CENTL FILES DWR1S CTiON Re: Stormwater Discharge Outfall Monitoring Report (DMR): Year 5, Period l , Sample 9 --- 2017 United Parcel Service - Durham: 2008 Fay Street, Durham, North Carolina (Durham County) General Permit NCG080000; Certificate of Coverage No. NCG080382. 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 - Durham facility under General Permit Number NCG080000, Certificate of Coverage No. NCG080382. "Chis submission is for stormwater discharge sampling during Year 5, Period 1, Sample Number 9 (January —June, 2017) 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, U 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 07/14/2017 CERTIFICATE OF COVERAGE NO. NCG080382 FACILITY NAME United Parcel Service - Durham COUNTY Durham 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 ❑X Jan -June ❑ July -Dec or ❑Monthlyl (month) DISCHARGING TO CLASS ❑ORW EjHQW Trout F_�PNA Zero -flow EX Water Supply EISA FX]Other WS-IV; NSW 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) PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X yes no ❑ No discharge this period? Z :-Outfall� =No __ Date _ Sampie;Coilected; ``00530: .-00556 7otal:5uspended.=T - - - �Solids,mg/I r pH - - T - r Standard units, -_; = Non -Polar Oii:and Grease/7PH SPA ._ - r i_Method1564:jSGT_HEM),;rttg/L_ New Motor OilUsage, T -- r_t — _ �__Annual.averagegal/mo , -. Benchmarks __ - _ z - 50 or-100 see -Per it `=- Within 6:0 = 9:0 r 15 - _ SDO-001 05/22/2017 11.7 8.08 < 5.0 68 SDO-002 05/22/2017 24.6 7.14 < 5.0 68 SDO-003 05/22/2017 26.8 7.23 < 5.0 68 SDO-004 05/22/2017 5.6 7.71 < 5.0 68 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) - OutfalF- _ - No _ - _ _- -Date __ < Sample Collected; ems, - fl0556 = = 00530-_ - -- _ 00400 - Non.Polar Oil and Grease/TPH EPA Methods -_- 1664(SGTHEM),mg/L- --= _ Y=TotaCSuspended-Solids _mg/L:5tandard:units - - _pH _ 50 or;300,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 1W United Parcel Service - Durham STORM EVENT CHARACTERISTICS: Date 05/22/2017 to 05/23/2017 (first event sampled) Total Event Precipitation (inches): 2.01 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 r NO FX IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES r-1 NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copV of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitorinaperiodin 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. eased 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." A i� 611 ? (Signature of mittee) (Date) Additional copies of this form may be downloaded at: http://Portall.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 CERTIFICATE OF COVERAGE NO, NCGO80382 FACILITY NAME United Parcel Service - Durham COUNTY Durham PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. # LABORATORY INENCO, Inc. Lab Cert. # Comments on sample collection or analysis: Date submitted 10/21/2016 12, 40, 37706, & 37712 5540 SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑Jan -June ❑X July -Dec or ❑Monthly' (month) DISCHARGING TO CLASS [:JORW F—]HQW DTrout F_�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 f�WaterSupply �SA vY �X Other WS,IV,: NSW PLEASE REMEMBER''CO•SIGNAN'PAGES 2:AND/OR 3 X yes n4 F 4No-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-001 10/07/2016 < 2.5 7.98 < 5.0 78 SDO-002 10/07/2016 18.4 7.76 < 5.0 78 SDO-003 10/07/2016 25.5 6.64 < 5.0 78 SDO-004 10/07/2016 15.0 8.20 < 5.0 78 Part 8: 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 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 - Durham STORM EVENT CHARACTERISTICS: Date 10/07/2016 (first event sampled) Total Event Precipitation (inches): 0.56 Date Total Event Precipitation (inches): (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 F7 NO 0 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES El No D REGIONAL OFFICE CONTACT NAME: Mail an original and one copy 9f this DMR, including all "No Discharge" reeorts 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) Additional copies of this form may be downloaded at: I(.Dtee: l6 (Date) http://portal.ncdenr.org/web/wp,/ws/su/npdessw#tab-4 SW U-250 last revised April 11, 2013 Page 2 of 2 y 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. NCGO80382 FACILITY NAME United Parcel Service - Durham COUNTY Durham RECEIVED SEP 12 2016 CENTRAL FILES 0l!►1R ScCTION SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD Jan -June July -Dec orMonthly' (month) PERSON COLLECTING SAMPLES James W. Willard 11 & Ryan R. Osborne (INENCO, INC.) DISCHARGING TO CLASS F--JORW 7HQW Trout [�]PNA LABORATORY Pace Analytical Services, Inc. Lab Cert. # 12, 40, 37706, & 3771 RECEIVED Zero -flow alWaterSupply EISA LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: - Other WS-IV; NSW _" r ,EFL Tf �iAL, FI Ew 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) PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR_ 3 -> d X yes _ no No discharge this perio r?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, IV Annual average gal/mom Benchmark - 50 or 100 see permit Within 6.0 — 9.0 SDO-001 02/03/2016 50.0 7.37 < 5.0 78 SDO-002 02/03/2016 15.1 7.22 < 5.0 78 SDO-003 02/03/2016 50.8 7.58 < 5.0 78 �7 5DO-004 02/03/2016 86.4 7.54 < 5.0 78 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.(SGTmHEM), mg/L Total Suspended Solids mg/I PH, . Standard 66its l 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 - Durham, STORM EVENT CHARACTERISTICS: Date 02/03/2016 (first event sampled) Total Event Precipitation (inches): 1.14 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 FX IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F7 NOD REGIONAL OFFICE CONTACT NAME: Mall an orlalnal and one con v of this DMR. lncludina all "No Dlscharae" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Dlscharae" reoorts) 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." 0" 11 /,6 (Signature of rmittee) (Date) Additional copies of this form may be downloaded at: http://Pcrtal,ncdenr.orp-/web/wp/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 El NON-STORMWATER DISCHARGE EVALUATION UPS Facility Location: �IA`Y'� Signature of Storm Water UlScnar$e Vuttaii Locations Outfall Location ID: IOutfall Type: Ditch Pipe Outlet Pipe Inlet (Catch Curb Inlet Other: 1 Is the outfall free of any non-stormwater discharge? If no, describe: Inspection Date c,I L Ledi Pond to Ditch Outlet Pond to Pipe Outlet z Identify potential sources of any non-stormwater discharges observed or discovered: Method(s) of evaluation- Visu Dye Test Storm sewer map review Other: Comments: Outfall Location (D: J?-pU — C.]C) Zn0* liS TYpe: S1ftc Pipe VYLAWA ^! T_ Pipe inlet Catch Basin Curb Inlet Other: 11 Is the outfall free of any non-stormwater discharge? If no, describe: 2 Identify potential sources of any non-stormwater discharges observed or discovered: 3 Method(s) of evaluation: isual Dye Test Storm sewer map review Comments: Outfall Location ID: Outfall Type: Dit� Pipe Outlet Pipe Inlet Catch Basin Curb Inlet Other: 1 Is the outfall free of any non-stormwater discharge? if no, describe: 2 identify potential sources of any non-stormwater discharges observed or discovered: es No NA gomS io TM&' Ciatitt . 11und to Pipe Outtiet Yes No NA Other: Pond to Ditch Outlet Pond to Pipe Outlet 3 Method(s) of evaluation: ual Dye Test Storm sewer map review Other: Comments: Yes No NA Outfall Location ID: ��,�— L_'_)UQ Outfall �Type�: Ditch Pipe Outlet Pipe Inlet Pond to Ditch Outlet Pond to Pipe outlet C' atch Basin Curb Inlet Other: i Is the outfall free of any non-stormwater discharge? If no, describe: Ye- o 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: NCGO80000 Part ii, Sections A.1(e) & A.7(b) SPPP Non-Stormwater Discharge Evaluation —Appendix F Page 1 of 1 May 9, 2016 Division of Water Quality Attn: DWQ Central files 217 West .tones Street Raleigh, NC 27603 Re: Stormwater Discharge Outfall Monitoring Report (DMR) United Parcel Service — Durham: 2008 Fay St., Durham, General Permit NCG080000: Certificate ot. Coverage No. Dear Stormwater Permitting Unit: RECEIVED M4Y 2 4 20r6 CENrRAL Fr DWR SECrtON : Year 3. Period 2, Sample 6 NC (Durham County) NCG0803.82t. We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outlall Monitoring Report for the United Parcel Service — Durham facility under General Permit Number NCG080000, Certificate of Coverage No. NC0080382. This submission is for stormwater discharge sampling during Year 3, Period 2, Sample Number 6 (July to December, 201 5) as outlined in Part 11, Section B of our storm -water 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 Outtall Monitoring Report (DMR), please contact us at your convenience. Sincerely, 4tr WwEnl�ffl Demetrius Wilkins District E.nvironmental Coordinator United Parcel Service, Inc. l-nclosures: Stormwater Discharge Outfall Monitoring Report (I)MR), 1 original & I copy Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 04/15/2016 CERTIFICATE OF COVERAGE NO. NCGO80382 FACILITY NAME United Parcel Service - Durham COUNTY Durham PERSON COLLECTING SAMPLES James W. Willard II & 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: SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD Jan -June 0 July -Dec or ❑ Monthly; (month) DISCHARGING TO CLASS [:]ORW [:]HQW Trout F_jPNA RECEIVE[) Zero -flow F—x]WaterSupply EISA MAY 2 A 201'a Other WS-IV; NSW CENTRAL FILES OWR•SEC+TION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 3 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? 1 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 (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-001 11/01/2015 11.9 7.70 < 5.0 69 SDO-002 11/01/2015 7.8 7.29 < 5.0 69 SDO-003 11/01/2015 5.4 7.57 < 5.0 69 SDO-004 11/01/2015 18.4 8.24 < 5.0 69 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 005S6 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 Iof2 United Parcel Service - Durham STORM EVENT CHARACTERISTICS: Date 11/01/2015 to 11/02/2015 (first event sampled) Total Event Precipitation (inches): 1.70 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,P,ERMIT 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 ANYONE OUTFALL? YES 0 NO FX IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F-1 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 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." f!� I, 4120 (Signature of Permittee) Additional copies of this form may be downloaded at (Date} http://portal.ncdenr.orp,/web/wg/ws/su/npdessw#tab-4 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. NCG080000 Date submitted 10/23/2015 CERTIFICATE OF COVERAGE NO. NCGO80382 FACILITY NAME United Parcel Service - Durham COUNTY Durham PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. # LABORATORY INENCO, Inc. Lab Cert. # Comments on sample collection or analysis: 12, 40, 37706, & 3771 SS40 SAMPLE COLLECTION YEAR 2015 00 SAMPLE PERIOD ElJan-June ❑ July -Dec or Monthly' (m0nttij4 REEF_wnAlop DISCHARGIN CLASS F—]ORW 0HQW Trout [:]PNA OCT 2 s 2015 CENTRAL EX Water Supply �SA FILES DWR SECTION Other WS-IV; NSW 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) PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X yes _ no No discharge this period ?2 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 (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-001 06/19/2015 4.0 7.36 < 5.0 69 SDO-002 06/19/2015 21.5 7.41 < 5.0 69 SDO-003 06/19/2015 29.1 7.23 < 5.0 69 SDO-004 06/19/2015 8.8 1 7.37 < 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 - 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 06/18/2015 to 06/19/2015 (first event sampled) Total Event Precipitation (inches): 1.80 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 li SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES[::] 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 Dischar e" 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 sub7 itt ng faJ4information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Additional copies of this form may be downloaded at: Q // �//- 5 (Dab)' http://portal.ncdenr.org(weblwgZws/su/npdessw#tab-4 S W 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 FILE Date submitted 04/10/2015 CERTIFICATE OF COVERAGE NO. NCGO80382 FACILITY NAME United Parcel Service - Durham COUNTY Durham PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. # LABORATORY INENCO, Inc. Lab Cert. # Comments on sample collection or analysis: 12, 40, 37706, & 3771 5540 R EC E I i COLLECTION YEAR 2014 V LE PERIOD ❑Jan -June X July -Dec APR 2 3 2015 or ❑Monthlyl (month) DWR CENTRAL ❑ ❑ ❑ ❑ CHARGING 70 CLASS ORW HC#W 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 ❑X Water Supply 17SA [X Other WS-IV; NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X yes no ❑ 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-001 11/23/2014 13.5 8.03 < 5.0 67 SDO-002 11/23/2014 6.8 7.98 < 5.0 67 SDO-003 11/23/2014 13.6 8.30 < 5.0 67 SDO-004 11/23/2014 76.8 7.98 < 5.0 67 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 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 11/23/2014 (first event sampled) Total Event Precipitation (inches): 0.60 Date Total Event Precipitation (inches): (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 I, 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 [:] NO F7X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F7 NO F] 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 o "No Dischar e" 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, he information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submit ing fals information, including the possibility of fines and imprisonment for knowing violations." C4 (Signature of Permittee) / (La e) Additional copies of this form m%y be downloaded at http://portal.ncdenr.org/web/wg/ws/su/npdesswNtab-4 S W U-250 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. NCGO80000 Date submitted 07/30/2014 CERTIFICATE OF COVERAGE NO. NCG080382 SAMPLE COLLECTION YEAR 2014 FACILITY NAME United Parcel Service - Durham SAMPLE PERIOD OJan-June El July -Dec COUNTY Durham or ❑Monthlyl (month) PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.) LABORATORY Test America Laboratories, Inc. Lab Cert. 4 LABORATORY INENCO, Inc. Lab Cert. 4 Comments on sample collection or analysis: 269 5540 DISCHARGING TO CLASS ❑ORW LJHQW Trout OPNA 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 IX Water Supply OSA FX]Other WS-IV; NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X yes no No discharge this period? 2 �. �Outfall r �,+�; 'GCS. x- • Ifwir,` -c.; i • s <No Y • : :,. �,' s ry- > K ;�a ui;. -F ..1: �, :•., .��i Date �t ,� : � t ..5,. Yy ''••"i .x,'�cts , `ti . Z1e �,C,.- t ,r, ii :Sam 1 [ II cted `'F Pe, o e .. ,.rh s '`,.' lirrrio%dd/Yr ,� �•�T, -•p '!r• 3'r, -:'7^,����.-t. •'�4Ei�ai. `:4rr , •«,+, 0530 �, ,x _ , �" .x.:D r. "1�i•rl a. ! `r 6': - �i`.+ ..1.- 00400 �:,it� � � �; Ih -.s a:, �_:t: z - n ay - A„Ri- 11`r ta'. '>> s.><} 00555 �r;r� � .r-;� .. ,�� �:�,•, it � Ri� �.�� ,'air'^;-`�'- • ;94, 2:. ;:b• �;�,��zz (-s,�, �� .ti:: _-� , � r x -�`� l -.'; _ --:. ,. �.....,., c']": `' :`To a ende 's • !r ' �:`.. ..x 1,Susp... . d>:snfr.,.,,_t-,aP ti l '!�`.4 4`a l;.to3 �,�., e t r :r. t. 7.. v:Solids..mg/I �� 11���>.1.1 (.. P-, '�,-1 y "{;t;� s H , �• F: , '.a,,F^ .� l�..�«hd. i:.. �.IF`i.. i �. y_ .,,;sStandard;umtsut; 4 ' t - - N Jon; -Po I r,'01 `n r � TPH;EP11; T � o oa O a dG ease/.. s -' 'ia^a�.u�+r.rr.` n,1r..y,�:,�=y'. ,t ;ii ` ti�.� x.;'Method''1564;.[SGT HfrMj, mg/I w i _ °S t:v� � :`Neinr Motor•OiI Usa e ,t., .,,i,._.. g , s x ; z'; �i.�., . .i11..rtt,'StYC�i�. ,�,_t .A's fiaafaveragegal/mo.a �,, .. ... ie.. •��Benchmark;• - Y.}ti'"�r. y:5t. ••._,<n.. .�st �ti _3�'��'�,f.,t- �,. - i �,-'.Ceru... ?4,�r��0;ar:100see''perniitt.;� ••4 ;' r ' �«. �.Wlthiri,6.0 '9:0 z>^ r,�, �: •n•i :"' " yV- '-�.•al h •-v fi ;,'t �.t. �;. ti' « '.x�-`t4 t.:ti":Jti'-.r_'.r yr.r:"^' tiR. n, SDO-001 05/15/2014 17 8A1 < 2.4 67 SDO-002 05/15/2014 9.0 7.13 < 2.4 67 5DO-003 05/15/2014 57 7,70 < 2.4 67 SDO-004 05/15/2014 23 8,05 < 2.4 67 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Dlitfali . ,, ;� �ry -' , ��` •. %�, ss !,.t.•ti� tk .':A t', �'C�' '4 - ,. i•Y�)'.f..k:•i.t-�../.s.4. �s... sDafe'c '.�€' 7 'cv,-.�^_� :'t� i, �a.�y� 3;�R 3arrlple Collected,r ; , i' :.y R • jrl •e'.%3« �5%e' .R'r ]'3rr.h / /Y 'k F.:kY..J+ ., r, sE .. 00556 �;; � , • ., f .! i :a, «.�, i,_- >: E>' .3. �.hc�'. Z •ti: _:,� iC ,''$,- _.r.y -.�z-_ N,.bS' -} c c r 1j %.- 00530 f F ! ,*, , .f !N:i�.,pV . .� � ;.._: rs x n ; �V. 004D0 .. :' A-� ;:+7' ' ?' ...�C � v: p . , a Non -Polar Oil and Grease/TPii EPA:Metltiod„„t: r: K <.t;� �,;. {S.E >r._ ,.•,�: h>4 ,.. 'As r:: ,C�rSf:� - - "�e�IMP •''tr Yt:.s '1664 SGT-HEM 'm L F �ti?> P,m ��..1,-9->..�1�a.1..l.rnP..w1._.i�, -..( :....w'�i4:�si ..s %'a.rit f % a: ,: t Total Suspen e SOIIds I •:Y(, %';• rb "='4 .i t F ':(� •n.' V . '+' i .�z..L l�.i.` y ,;F;. 4-n.. II �� :�•, x.,.. $ 7i, 7. L4._. . is Y' •�Yl: .t- r.. K r `�6. _ .tit' n,.'{r• '%` vi h., 4 -j,r. i,z - •'n <,. , k �t4 ",...Standard uni_ts,_i t, �.,^v�.:i_•[.�.+.t. --M `L$'F�, 3 `R' :+.:.:iL�JD oF,lODsee" ermit ..i )_�,Ri .,Within 6 0 ;. 4'.D;: 'n , •:i"sc€ 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 rain] Ij L, Cuff DENR-LAND QUALITY ST0RMWATERR6Rk#IfTM1 11, 2013 Page 1 of 2 41 STORM EVENT CHARACTERISTICS: Date 05/15/2014 to O5/16/2014 (first event sampled) Total Event Precipitation (inches): 3.63 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 YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F--] NO REGIONAL OFFICE CONTACT NAME: Mail an_orfginal 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 property 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 informatio�ri,,includA the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Additional copies of this form may be downloaded at: http://portal.ncdenr.orp,/web/wp,/ws/sti/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Repo for North Carolina Division of Water Quality General Permit No. NCGO80000 ' Date submitted 07/30/2014 CERTIFICATE OF COVERAGE NO, NCGO80382 FACILITY NAME United Parcel Service - Durham COUNTY Durham 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 ❑Monthly' (month) DISCHARGING TO CLASS [::]ORW EHQW Trout EPNA Zero -flow H Water Supply FISA 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) Other WS-IV; NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) X yes no No dischorge this period?Z Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/l 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-001 05/15/2014 17 8.11 < 2.4 67 SDO-002 05/15/2014 9.0 7.13 < 2.4 67 SDO-003 05/15/2014 57 7.70 < 2.4 67 SDO-004 05/15/2014 23 8.05 < 2.4 67 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Sulk 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/l 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. SWU-250 last revised April 11, 2013 Page 1 of 2 N STORM EVENT CHARACTERISTICS: Date 05/15/2014 to 05/16/2014 (first event sampled) Total Event Precipitation (inches): 3.63 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 EXCEEDENCE5 FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES F__] NO F7X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 0 NO REGIONAL OFFICE CONTACT NAME: Mail an orinal and one copy oLthis DMR, including all "No Discharge" reports _within 30 days of recet_ot the lab results (or at end of monitoring in the case oL"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 submittjng false infoxnation jncluding the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Additional copies of this form may be downloaded at: (Da 7 http://portal.ncdenr.org/web/wg/ws/su/npdessw#Stab-4 SWU-250 last revised April 11, 2013 Page 2 of 2