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' -}
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:' A-� ;:+7' ' ?'
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. , a Non -Polar Oil and Grease/TPii EPA:Metltiod„„t: r:
K <.t;� �,;. {S.E
>r._ ,.•,�: h>4 ,.. 'As r:: ,C�rSf:� - - "�e�IMP
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��..1,-9->..�1�a.1..l.rnP..w1._.i�, -..( :....w'�i4:�si ..s %'a.rit
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,: t Total Suspen e SOIIds I •:Y(,
%';• rb "='4 .i t
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y ,;F;. 4-n..
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�.,^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