NCG080659_COMPLETE FILE - HISTORICAL_20060619

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. IVL& 0$Otg� I
DOC TYPE )94 HISTORICAL FILE
❑ MONITORING REPORTS
D4C DATE El aooce 00 Iq
YYYYMMDD

ov
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
May 6, 2014
Mr. Demetrius Wilkins
Plant Engineering
UPS Ground Freight, Inc.
150 International Drive
Morrisville, NC 27560
John E. Skvarla, III
Secretary
Subject: UPS Ground Freight, Inc.
NPDES STORMWATER PERMIT NCG080659
Wake County
Dear Mr. Wilkins:
On May 2, 2014, Dave Parnell, of the Raleigh Regional Office of the North Carolina Division of
Energy, Mineral and Land Resources (DEMLR), conducted a compliance evaluation inspection
(CEI) at the above referenced facility. The site lies in the watershed of an unnamed tributary
(UT) to Crabtree Creek (Lake Crabtree), Class B, NSW waters, which lies in the Neuse River
Basin.
The following observations were noted during the NCGO80659 DEMLR inspection. -
This facility is a shipping and receiving parcel facility, which conducts vehicle maintenance on
site. Thank you for your assistance during the inspection, it was appreciated. The inspection
began in the lobby, where a thorough review of the Stormwater Pollution Prevention Plan; as
well as, the qualitative and analytical monitoring results, was conducted. All aspects of the
Stormwater Pollution Prevention Plan are being implemented. Analytical and Qualitative
monitoring data were reviewed and found to be in order and compliant with the NPDES
Stormwater Permit.
Following the monitoring data review, all secondary containment, the oil -water separator and
the Stormwater Discharge Outfall (SDO) were observed. The entire production site flows to
one outfall at the outlet of the Stormwater pond. You are knowledgeable, with respect to the
sample site and sampling techniques. Mr. Parnell discussed with you the sample location and
the Division's preference that the analytical and qualitative monitoring be conducted at the
outlet of the pond, as it discharge off site.
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: hftp://portal,ncdenr.org/webA
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

Should you have questions regarding these matters, please contact Dave Parnell at (919) 791-
4200 or [e-mail].
Sincerely,
Holley, Jr., PE, CPESC
al Engineer
Regional Office
cc: Stormwater Permitting Program Files - with attachment
DEMLR Raleigh Regional Office Files - with attachment

Compliance Inspection Report
Permit: NCG080659 Effective: 11/01/12 Expiration: 10/31/17 Owner: U P S Ground Freight Inc
SOC: Effective:
Expiration: Facility: UPS Ground Freight, Inc: Morrisville
County: Wake
150 International Dr
Region: Raleigh
Morrisville NC 27560
Contact Person: Jackie Widener
Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
inspection Date: 05/02/2014 Entry Time: 01:30 PM Exit Time: 03:00 PM
Primary Inspector: David R Parnell Phone: [phone]
Secondary lnspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Se arator Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

N
Permit: NCGO80659 Owner - Facility: U P S Ground Freight Inc
Inspection Date; 05/0212014 Inspection Type: Compliance Evaluation
Reasomfor Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0110 ❑
# Does the Plan include a General Location (USGS) map?
■ ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■ ❑ .❑ Cl
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■ ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■ ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■ ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
■ ❑ ❑ ❑
# Does the Plan include a BMP summary?
■ ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■ ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■ ❑ ❑ ❑
# Does the facility provide and document Employee Training?
■ ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■ ❑ ❑ ❑
# is the Plan reviewed and updated annually?.
■ ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■ ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■ ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑
Comment: Outfall was visited and sampling location was discussed with Mr.
Demetrius Wilkins.
Page: 3

D
AMM
NC®ENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Joey M. Mills -Service Center Manager
Mid -Atlantic Region
UPS Freight -
150 International Drive
Morrisville, NC 27560
Dear Mr. Mills. -
Division of Water Quality
Coleen H. Sullins
Director
May 23, 2011
Subject: Compliance Evaluation Inspection
UPS Freight
Certificate of Coverage NCGO80659
Wake County
Dee Freeman
Secretary
On May 20, 2011, Thomas Ascenzo of the Raleigh Regional Office (RRO) conducted a compliance inspection
(CEI) of UPS Freight stormwater pollution program. The assistance of yourself was appreciated as it facilitated
the inspection process.
The UPS Freight facility discharges stormwater to receiving waters designated as a unnamed tributary to
Crabtree Creek in the Neuse River Basin.
The following observations were made:
Review of your Stormwater Pollution Prevention Plan (SP3) revealed the following :
• The plan contained the required general location map that included outfall location and drainage
areas.
• Employee training documents were included in SP3. Last training was 1/2011.
• List of responsible parties for Emergency spill response notification
• No spills were noted for the 3 year period as noted in the documentation in the manual.
• Plan included Stormwater Facility Inspection reports
• Best Management Practices summary.
• Permit was included in SP3 manual.
• Narrative description of practices.
• Spill prevention and response plan
2. Qualitative Monitoring has been conducted semi-annually on 1/3/2010, and 9/27/2011 as required by the
permit.
Analytical Monitoring was conducted 9/27/2010, 8/ 2008, 12/2008. No evidence of analytical monitoring
conducted for period 1 of 2010 & none were observed for 2009 in addition to 2011 in the documents at
the time of inspection. As per permit requirements samples must be conducted between Jan. 2011-June
30 2011 for period 1 and, July 1-Dec.31-2011 for period 2. Samples on 9/27/2010 & 2008 were within
benchmarks. It was indicated that results could of have been located at another building within the
complex.
4. Outfail #1 was observed to be dry with no signs of pollution. N�nthCarolina
- - J'VVItlll'llllf
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: www.ncwaterquality,org 1628 Mail Service Center Raleigh, NC 27699.1628 FAX [phone]
An Equal OpportunitylAffirmative Action Employer — 541/ Recycled110% Post Consumer Paper

P
UPS Freight NCG080659
Page 2.6f, 2.•:.z.:., d:.,..�.:a.,:s
5. Suggestion to add a tab and insert analytical results in the SP3 manual at one location to ease inspection
and for easy access for the documents.
Please provide an accurate response to item #3 above, Provide copies of all available data. If data is not
available please explain what measures will be used to ensure appropriate monitoring is conducted.
Submit this data to the address on the letterhead by June 26, 2011.
Please continue your diligence with the Stormwater Pollution Prevention Plan. Should you or your staff have any
questions regarding this inspection or this notice, please do not hesitate to contact me at 919-791-4317 or you
can e-mail me at tom.ascenzo ncdenr. ov.
Sincerely,
AI)VAl- dt>�
Thomas Ascenzo
Environmental Specialist
Surface Water Protection
Attachment; Compliance Inspection Reports
CC: Central Files NCG080659
Raleigh Regional Office SWP

Permit: NCGO80659
SOC:
County: Wake
Region: Raleigh
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: U P S Ground Freight Inc
Effective: Expiration: Facility: UPS Ground Freight, Inc.- Morrisville
150 International Dr
Contact Person: Jackie Widener
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/1912011
Primary Inspector: tom ascenzo
Secondary Inspector(s):
Title:
Entry Time: 10:16 AM
Morrisville NC 27560
Phone: [phone]
Certification:
Exit Time: 11:00 AM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater Discharge COC
Facility Status: ■ Compliant Not Compliant
Question Areas:
® Storm water
(See attachment summary)
Page:1

Permit: NCO080659 Owner - Facility: U P S Ground Freight tnc
Inspection Date: 05/19/2011 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑
■
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
Cl
❑
❑
# Does the Plan include a Stormwater Facility inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: No spills reported in the three period.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ Cl
Comment:-11312011, 9127110
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
Cl
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
❑
❑
❑
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspection?
, ■
❑
❑
❑
# If the facility has representative outfalt status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
Cl
Comment:
Page: 3

WAr�9P,✓
r
> r
t� 'C
June 19, 2006
Mr. Phillip R. Warren
UPS Ground Freight, Inc.
1000 Semmes Ave.
Richmond, VA 23224
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: Permit No. NCGO80659
UPS Ground Freight, Inc.
Formerly Overnite Transportation Co., Inc
Wake County
Dear Mr. Warren:
Division personnel have reviewed and approved your request to change the your name under d-ic General Pcrmit,
received on June 5, 2006.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
Sincerely,
ORIGINAL SIGNED ER
KEN PICKLE
Alan W. Klimek P. E.
cc: DWQ Central Piles
Raleigh Regional Office, Water Quality Section
Stormwater Permitting Unit
Wake County
NoN" hCarolina
aturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycted110% Post Consumer Paper

I°-1 ;
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCGO80659
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
UPS GROUND FREIGHT, INC.
is hereby authorized to discharge stormwater from a facility located at
UPS GROUND FREIGHT, INC.
150 INTERNATIONAL DRIVE
MORRISVILLE
WAKE COUNTY
to receiving waters designated as an unnamed tributary to Crabtree Creek in the Neuse River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V, and VI
of General Permit No, NCG080000 as attached.
This certificate of coverage shall become effective June 19, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 19, 2006. ORIGINAL SIGNED
.<F-\ ?ICKU-
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Ovi erniter Name change
-4
Subject: Overniter Name change
From: [e-mail]
Date: Tue, 6 Jun 2006 12-155:41 EDT
To: [e-mail]
CC: [e-mail]
Subject: Fwd: Name change issue
From: [e-mail]
Date: Tue, 6 Jun 2006 12:16:29 EDT
To: [e-mail]
Subject: Fwd: Name change issue
From: [e-mail]
Date: Thu, 25 May 2006 10:36:11 EDT
To: [e-mail]
CC: [e-mail]
Subject: Re: Name change issue
From: [e-mail]
Date: Thu, 25 May 2006 10:28:46 -0400
To: [e-mail]
John or Linda,
This is the response I received from our Legal Department regarding the NC
forms. Does it help?
Thanks
Jackie
-- Forwarded by Jackie A. Widener/Ops/Overnite on 05/25/2006 10:27 AM
Lisa B. McKnight
To: Jackie A.
Widener/Ops/Overnice@OTC
05/25/2006 10:09 cc:
AM Subject: Re: Name change
issue{Document link: Jackie
I of 3 6/6/2006 1:23 PM

Overniter Name change
f •'4.
widener's Mail)
This isn't an ownership change - just a name change, so all we have are the
articles of incorporation (which I've attached). There is no deed or bill
of sale because it is just a name change. Maybe they have a different form
for that?
(See attached file: Name Change Filing.PDF)
Lisa B. McKnight
Law Department
UPS Freight
1000 Semmes Avenue
Richmond, VA 23225
Phone: [phone]
Fax: [phone]
Email: [e-mail]
www.upsfreight.com
Jackie A. Widener
To: Lisa B.
McKnight/Ops/Overnice@OTC
05/25/2006 1.0:00 cc:
AM Subject: Name change issue
Hi Lisa,
We are filling out name change forms for various states and NC has
requested legal documentation. Below is how the statement is worded.
"Legal documentation of the transfer of ownership (such as relevant pages
of a contract deed, or a bill of sale) is required for an ownership change
request. Articles of incorporation are not sufficient for an ownership
change."
Is this something I can provide the state? Where would I get it?
Thanks
Jackie
NOTE: THIS DOCUMENT MAY CONTAIN CONFIDENTIAL AND NONPUBLIC INFORMATION. IT IS
INTENDED ONLY FOR THE USE OF THE INDIVIDUALS) OR ENTITY(IES) NAMED ABOVE, AND OTHERS
SPECIFICALLY AUTHORIZED TO RECEIVE IT. If you are not the intended recipient of this
document, you are notified that any review, dissemination, distribution or copying of
this communication is prohibited. If you have received this communication in error,
please notify me immediately by return email, delete the electronic message and
destroy any printed copies. Thank you for your cooperation.
2 of 3 6/6/2006 1:23 PM

Overniter Name change
13I
`;
IFwd: Name change issue.eml Content -Type: message/rfc822
Fwd: Name change issue.eml Content -Type: message/rfc822
-- i
#e: Name change issue.eml Content -Type: messagelrfc822
(Name Change Filing.PDF Content -Type: application/octet-stream
Content -Encoding: base64 1
3 of 3 6/6/2006 1:23 PM

o�b�. wAr�Rp�
Mr. Gary Howell, Environmental Supervisor
Overnite Transportation Company
PO Box 1216
Richmond, VA 23209-1216
Dear Mr. Howell:
cjw
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Michael F. Easiey
Governor
Alan W. Klimek, P.E., Director
Division of Water Quality
September 1, 2002
Subject: General Permit No. NCGO80000
Overnite Transportation Company
COC NCG080659
Wake County
In accordance with your application for discharge permit received on May L3. 2002, we are forwarding herewith
the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued
pursuant to the requirements of North Carolina General Statute t43-215 .1 and the Memorandum of Agreement between
North Carolina and the US Environmental Protection agency dated December 6, t983.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you,
you have the right to request an individual permit by submitting an individual permit application. Unless such demand is
made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water
Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of
coverage.
This permit does not affect the legal requirements to obtain other permits. which may be required by the Division
of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other
Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mack Wiggins at telephone number 919/733-
5083 ext. 542.
SincAe,QrI
Alan W. Klimek, P.E.
cc lRaleigh—Regional Office
Central Files
Stormwater and General Permits Unit Files
t(:ltEl•;�t
Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
1 800 623.7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT' NO. NCG080000
CERTIFICATE OF COVERAGE No. NCGO80659
STORMWATER DISCHARGES
NATIONAL POLLUTANT' DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Overnite Transportation Company
is hereby authorized to discharge stormwater from a facility located at
Overnite Transportation Company
150 International Drive
Morrisville
Wake County
to receiving waters designated as an unnamed tributary to Crabtree Creek in the Neese River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions sct forth in Parts 1, II, [if, IV, V, and VI
of General Permit No. NCGO80000 as attached.
This certificate of coverage shall becorne effective September 1, 2002
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 1, 2002
for Alan W. Klimek, P.I., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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