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NCG080659_MONITORING INFO_20190110
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C� rO �o DOC TYPE ❑HISTORICAL FILE prMONITORING REPORTS DOC DATE ❑ (9DI Cl YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 12/29/2019 CERTIFICATE OF COVERAGE NO. NCGO80659 RECOVED SAMPLE COLLECTION YEAR FACILITY NAME UPS Ground Freight, Inc. - Morrisville 1 SAMPLE PERIOD ❑Jan -June 1 COUNTY Wake JAN 0 2019 or F]Monthlyl PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.) tall R 3ECTION LABORATORY Pace Analytical Services, Inc. Lab Cert. # 12, 40, 37706, & 37712 LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: 2018 �X July -Dec (month) DISCHARGING TO CLASS [—]ORW DHQW 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 E]WaterSupply EISA FX Other Class S; NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 i 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 11.5 7.22 < 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 (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 outfali, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 UPS Ground Freight, Inc. - Morrisville STORM EVENT CHARACTERISTICS: Date 10/26/2018 (first event sampled) Total Event Precipitation (inches): 1.68 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 11 SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES E-1 No EXI IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES r-1 NO a REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy_of_thls DMR, including all "No Discharge" reports, within 30 days of receipt of the lob 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_" Additional copies of this form may be downloaded at: 1 —CA -19 (Date} http://portal.ncd_enr.org/weJwg/ws/s_ulnpdessw#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. NCGO80000 Date submitted 12/10/2018 CERTIFICATE OF COVERAGE NO. NCGO8 0661 FACILITY NAME: Republic Services of Asheville COUNTY: Buncombe PERSON COLLECTING SAMPLES: Charles Schneider LABORATORY: Pace Analytical Lab Cert. # 37712 Comments on sample collection or analysis: �7 SAMPLE COLLECTION YEAR: 2018 RECEII/ED SAMPLE PERIOD ❑ Jan -June ® July -Dec JAN 0 3 or El monthly' lmonthl Z019 DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA CENTRAL PILES ❑Zero -flow Water Supply [:)SA DWR SE.CTIO1j ❑Other PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' OWall -No "". ©ate Sam IerCollected . -mo dd r, h _ /,Y. ;_00530::'= " ..Total45us ended . ^ Sol ddss, mg/L , "H �Standardiuni#s v.. Non'Polaasex {TPH[EPA Method 1664 SGT-HEM); mg/L ,. _ NewMotor'Oil`Usa e� ' Annual ayerage.ga!/mo- Benc#ima�k L' S0 or 100see permit; v _ Within 6 0 , 9:0 _::' 15 _ ... OF1 10/10/2018 67.2 6.4 ND >55 gl/mo. OF2 10/10/201$ 24.2 6.5 ND >55 gal/mo. Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Oi]tfall ` ; Date - _: u00556_ ri 005,30:= _ 0040Q Sample -Nn-PolarOid're, TPH, ae TotalSuspendeNo d>.Salids,, pH, 1564(SGT=HEM mg%L_ mg/L_}standard - - units. Permit Limit' - -`15 50.or 100 see permit `. 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 I of 2 1♦ STORM EVENT CHARACTERISTICS: Date: 10/10/2018 (first event sampled) Total Event Precipitation (inches): 1.09 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 EXCEEDANCF TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this OMR including all "No Discharge" reports, within 30 days o recei t 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 si—gmlrcaenalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http:/Iportal.ncdenr.org/web/wg/ws/su/nl2dessw#tab-4 SWU-250 last revised April 11, 2013 Palge 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No, NCG080000 Date submitted lit 1 1 f a D i 2 CERTIFICATE OF COVERAGE NO. NCG08 Q G -7 4 SAMPLE COLLECTION YEAR a O I P FACILITY NAME t,� „� �� SAMPLE PERIOD ❑ Ian -June X July -Dec COUNTY wo, �ECEIVED or []monthly' month PERSON COLLECTING SAMPLES _ Cs ,�,�J C « nrN,r DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY P C. i Lab Cert. # OLIO S-1 9 O NOU 2 6 2018 []Zero -flow ❑Water Supply ❑SA Comments on same a collection or analysis: CENTF<AL_ FILES [—]Other e,y nWR SECTION "-' PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Zyes —no (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑ No discharge this period' 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 - O 1 to t 1 79, � l0.1$ -1- S,0 l#a7 i oi Wie S. U 0 w I 10a l l b$ <S,0 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/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 1 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 1011 (first event sampled) Total Event Precipitation (inches): 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 I REQUIREMENTS. SEE PERMIT PART it SECTION B. • 2 EXCEE DANCES 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 ❑ NOS IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail on original and one My a this DMA?, including all "No Discharge" re orts within 30 days of receipt of the lab results tor 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 "I certify, under pena y f law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified perso roperly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible athering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significa nalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) ! - / -/ ( Date) Additional copies of this form may be downloaded at: http://portal.ncdenr,orR/web/wa/ws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 W August 22, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 CC/-z1llF-:D AUG 2 8 2018 � fit r �Q C 0C)"V Re: Stormwater Discharge Outfall Monitoring Report (DMR): Year 6, Period 1, Sample 11 - 2018 UPS Freight - Morrisville: 150 International Drive, Morrisville, North Carolina (Wake County) General Permit NCG080000; Certificate of Coverage No. NCG080659. Dear Stormwater Permitting Unit; We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring Report for the UPS Freight - Morrisville under General Permit Number NCG080000, Certificate of Coverage No. NCG080659. This submission is for stormwater discharge sampling during Year 6, Period 1, Sample Number 11 (January — June, 2018) 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, I/r-/" 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 07/08/2018 CERTIFICATE OF COVERAGE NO. NC6080659 FACILITY NAME UPS Ground Freight, Inc. - Morrisville COUNTY Wake 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 SAMPLE PERIOD �X Jan -June or ❑ Monthly' 2018 July -Dec 1 (month) DISCHARGING TO CLASS E:]ORW F—]HQW 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 E]WaterSupply EISA OOther Class B; 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 is - SDO-001 01/28/2018 7.2 7.44 < 5.0 78 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals jif 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 - 1s 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 UPS Ground Freight, Inc. - Morrisville NORM EVENT CHARACTERISTICS: Date 01/28/2018 (first event sampled) Total Event Precipitation (inches): 1.19 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 D NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES r--] NO r] REGIONAL OFFICE CONTACT NAME: Mail an original and one copy_o of this OMR, including a_I! "!Vo Discharge" reports, within 30 days of receipt of the lab results tor 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 ail 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." — (A0±L-1 — jfiei�[,6_ [Signature of Permi {Date} Additional copies of this farm may be downloaded at http://Dortal.ncdenr.org/web/wpJws/su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 January 8, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 JAN 10 2018 DWR SECTION INFORMATION PROCESSING UNIT Re: Stormwater Discharge Outfall Monitoring Report (DMR): Year 5, Period 2, Sample 10 - 2017 UPS Freight - Morrisville: 150 International Drive, Morrisville, North Carolina (Wake County) General Permit NCGO80000; Certificate of Coverage No. NCGO80659. Dear Stormwater Permitting Unit; We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring Report for the UPS Freight - Morrisville under General Permit Number NCG080000, Certificate of Coverage No. NCG080659. This submission is for stormwater discharge sampling during Year 5, Period 2, Sample Number 10 (July — December, 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, Vincent Mollo District Environmental Coordinator United Parcel Service, Inc. Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), 1 original & I copy 4 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 11/1S/2017 CERTIFICATE OF COVERAGE NO. NCGO80659 FACILITY NAME UPS Ground Freight, Inc. - Morrisville COUNTY Wake PERSON COLLECTING SAMPLES James W. Willard II (1NENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cart. # Lab Carts LABORATORY INENCO, Inc. Lab Cart, # 5540 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑Jan -June 0 July -Dec or ❑Monthly' (month) DISCHARGING TO CLASS ❑ORW [:]HQW Trout F_JPNA 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 ElWaterSupply 0SA Mother 'Class B; NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 yes X no ❑ No discharge this period?z Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/1 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 10/16/2017 6.3 7.12 1 < 5.0 54 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 00S56 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 is 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 UPS Ground Freight, Inc. - Morrisville STORM EVENT CHARACTERISTICS: Date 10/16/2017 (first event sampled) Total Event Precipitation (inches): 0.25 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 Ter 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS. • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART li SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE. SAME PARAMETER AT ANY ONE OUTFALL? YES = NO 0 If YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 1:1 NO Q REGIONAL OFFICE CONTACT NAME: Mai) an original and one cool► of this DMR, includina all "No Discharge" reports, _w-ithin 30 des of recelnt of the tab results for at end of monitorina 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 INFORMAnoN RE R-TH3_ "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 information, Including the possibility of fines and imprisonment for knowing violations." ant42 '�� It r !-7 (Signature of Per , tee) (Dater Additional copies of this form may be downloaded at: htto_(/portal.ncdenr.om web/wx/ws/su/nodessw#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 Date submitted 10/21/2016 CERTIFICATE OF COVERAGE NO. NCGO80659 FACILITY NAME UPS Ground Freight, Inc. - Morrisville COUNTY Wake 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 2016 SAMPLE PERIOD ❑Jan -June 1X July -Dec or_E]Monthly' (month) Lf]lSCH"GING CLASS ❑ORW EJHQW Trout [::]PNA N Cd t— C:) o` Zero -flow Water Supply EISA t!j V0 C �X Other Class B; NSW 4 Z !� PLEA REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) no ❑ No dischorge this period?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, Annual average gal/mo Benchmark 50 or 100 see permit Within 6.0 — 9.0 15 SDO-001 10/07/2016 4.5 7.29 < 5.0 67 Part 8: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfal l 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. 5 W U-250 last revised.April 11, 2013 Page 1 of 2 } -'— UPS Ground Freight, Inc. - Morrisville STORM EVENT CHARACTERISTICS: Date 10/07/2016 (first event sampled) Total Event Precipitation (inches): 0.38 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. 0 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES f � NOFXJ 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 lab results (or at end of monitoring period in the case o "No Discharge" re arts 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: 28 f 6 (Date) htto://Portal.ncdent.org/web/wg/ws/sU/npdessw#tab-4 F�T1] Yr] last revised April 11, 2013 Page 2 of 2 November 11, 2016 Division of Water Quality Attn: DWQ Central Files 217 West Jones Street Raleigh, NC 27603 Re: Stormwater Discharge Outfall Monitoring Report (DMR): Year 4, Period 2, Sample 8 — 2016 General Permit: NCGO8000 United Parcel Service — Multiple locations, see attached list. 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 facilities under General Permit Number NCG080000. This submission is for stormwater discharge sampling during; Year 4, Period 2, Sample Number 8 (June — December, 2016) 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. Demetrius Wilkins District E�nvironmental Coordinator RECEIVED Nov 17 2016 United Parcel Service, Inc. DENR-LAND QUALITY 2101 Singleton Industrial Dr. STOR[ANAVER rERMITTIRG Raleigh, NC 27604 (919)790-7423 Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), I original & l copy Discharge Monitoring Report facilities - attachment United Parcel Service — Durham 2008 Fay St., Durham, North Carolina 27704 (Durham County) General Permit: NCG08000; Certificate of Coverage No.: NCGO80382 United Parcel Service — Wilmington 1620 North 23r`i St.. Wilmington, North Carolina 28405 (New Hanover) General Permit: NCG08000; Certificate of Coverage No.: NCGO80381 United Parcel Service — Rocky Mount 1 101 Instrument Dr., Rocky Mount, North Carolina 27804 (Nash County) General Permit: NCG08000; Certificate of Coverage No.: NCGO80379 United Parcel Service — Greensboro 2401 United Dr., Greenville, North Carolina 27834 (Guilford County) General Permit: NCG08000; Certificate of Coverage No.: NCGO80181 UPS Ground Freight — Greensboro 4411 Groometown Rd., Greensboro, North Carolina 27407 (Guilford County) General Permit: NCG08000; Certificate of Coverage No.: NCG080302 UPS Ground Freight — Morrisville 150 International Dr., Morrisville, North Carolina 27560 (Wake County) General Permit: NCG08000; Certificate of Coverage No.: NCGO80659 United Parcel Service — Raleigh 2101 Singleton Industrial Dr., Raleigh, NC 27604 (Wake County) General Permit: NCG08000, Certificate of Coverage No.: NCGO80378 1 August 1, 2017 REee V AUG 07 Zou Division of Water Quality pW TRAL FILES Attn: DWQ Central Files R SECTION 1617 Mail Service Center Raleigh, NC 27699 - 1617 Re: Stormwater Discharge Outfall Monitoring Report (DMR): Year 5, Period 1, Sample 9 - 2017 UPS freight - Morrisville: 150 International Drive, Morrisville, North Carolina (Wake County) General Permit NCG080000; Certificate of Coverage No. NCG080659. Dear Stormwater Permitting Unit; We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring Report for the UPS Freight - Morrisville under General Permit Number NCG080000, Certificate of Coverage No. NCG080659. This submission is for stormwater discharge sampling during Year 5, Period 1, Sample Number 9 (January — June, 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 I Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 07/14/2017 CERTIFICATE OF COVERAGE NO. NCGO80659 FACILITY NAME UPS Ground Freight, Inc. - Morrisville COUNTY Wake PERSON COLLECTING SAMPLES Ryan R. Osborne (iNENCO, INC.) LABORATORY Pace Analytical Services, Inc. LABORATORY INENCO, Inc. Comments on sample collection or analysis: Lab Cert. # 12, 40, 37706, & 37712 Lab Cert. # 5540 SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD E]Jan-June ❑ July -Dec or F—]Monthly' (month) DISCHARGING TO CLASSQORW F_]HQW F_jTrout 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 -flaw F]WaterSupply FISA EX Other Class B; NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 yes X 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 05/22/2017 12.8 7.70 < 5.0 54 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/I pH, Standard units Permit Limit - 15 SO 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. 4 SWU-250 last revised April 11, 2013 Page 1 of 2 UPS Ground Freight, Inc. - Morrisville STORM EVENT CHARACTERISTICS: Date 05/22/2017 (first event sampled) Total Event Precipitation [inches): 1.30 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 11 SECTION B. • 2 EXCEEDANCE5 IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES [:] NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES D 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." 31/7 (Dais) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wF/ws/su/`npdesswtftab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 I 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. NCGO80659 FACILITY NAME UPS Ground Freight, Inc. - Morrisville COUNTY Wake PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. # 12, 40, 37706, & 37712 LABORATORY MENCO, Inc_ Lab Cert. # 5540 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑7C Jan -June ❑ July -Dec or ❑Monthlyl (month) DISCHARGING TO CLASS DORW F-]HQW 7Trout 7PNA Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? - Part -A: Vehicie-Maintenance-Areas-Monitoring Requirements -(If applicable Zero -flow ElWaterSupplyEISA Other Class B; NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 yes X no O-No-discharge this-period?z Outfail No. Date Sample Collected, mo/dd/yr 00530 OD400 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 05/22/2017 12.8 7.70 < 5.0 54 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 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 UPS Ground Freight, Inc. - Morrisville STORM EVENT CHARACTERISTICS: Date 05/22/2017 Total Event Precipitation (inches): Date Total Event Precipitation (inches): (first event sampled) 1.30 (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 OUT FALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3• HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES F—] NO FX IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES r—] NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy_ot this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the rase 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 TH15 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 I here are significant penalties for submitting false information, including the passibility of fines and imprisonment for knowing violations." 3 t /7 toatle) Additional copies of this form may be downloaded at: http-//par tal.ncdenr.org/wet wR/%vs/su/node�sw,r tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 11 -- 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. NCGO80659 FACILITY NAME UPS Ground Freight, Inc. - Morrisville COUNTY Wake PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.) SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD 5X Jan -June ❑ July -Dec or ❑Monthly" (month) DISCHARGING TO CLASS 1710RW 0HQW oTrout F_jPNA LABORATORY Pace Analytical Services, Inc. Lab Cert. It 12, 40, 37706, & 3771 �C `"' U_- I " [:-- zero -flow Water Supply EISA LABORATORY INENCO, Inc. Lab Cert. f# 5540 SEP 12 ZU m Comments on sample collection or analysis:LXjOther Class B; NSW CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 � Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes no %62 if Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) No discharge this period?2 0) Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 OD555 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 02/03/2016 56.0 7.90 < 5.0 67 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall No. pate Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar oil and Grease/TPH EPA Method ' ' i664 (5GT-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 STORM EVENT CHARACTERISTICS: Date 02/03/2016 to 02/04/2016 (first event sampled) Total Event Precipitation (inches): 1.53 Date Total Event Precipitation (inches): (list each additional event sampled this reporting period, and rainfall amount) UPS Ground Freight, Inc. - Morrisville Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES F--j NO r IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [I NO El REGIONAL OFFICE CONTACT NAME: Mail an original and one of this DMR, including -all "No Discharge" reports, within 30 days of receipt of the lab results (or at end ot 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." a".- me2 3111 L16 (Signature of Per ' tee)(Date) Additional copies of this form may be downloaded at: htti3./Iportal.ncdenr.org/web/wg/ws/su/`npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 NOWSTORMWATER DISCHARGE EVALUATION UPS Facility Location: E &O—BV I L X- Inspection Date Inspector: t) � (0 �� '� �✓ Signature of Inspector: Storm Water Discharge Outfall LOCatlons Outfall Location ID: Outfall Type: Ditch Pipe Outlet Pipe Inlet Catch Basin Curb Inlet Other: I. Is the outfall free of any non-stormwater discharge? if no, describe: Pond to Ditch Outlet Pond to PiDOutlet Yes o NA 2. Identify potential sources of any non-starmwater discharges observed or discovered: %` Dke 3. Method(s) of evaluation: visual Dye Test Storm sewer map review Other: Comments: NCGO80000 Part Il, Sections A.1(e) & A,7(b) SPPP Nan-Stormwater Discharge Evaluation —Appendix F Page i of 1 May 9, 2016 Division of Water Quality Attn: DWQ Central Files 217 West .tones Street Raleigh, NC 27603 L FILES �W C-TtON Re: Stornwater Discharge Outfall Monitoring Report (DMR): Year 3, Period 2, Sample 6 United Parcel Service — Raleigh: 150 International Dr., Raleigh, NC (Wake County) General Permit NCG080000, Certificate ol'Coverage No. NCG080659. Dear Stormwater Permitting. Unit-, We respectfully submit the enclosed original and one copy of the Stormwater Discharge Outfall Monitoring Report for the UPS Freight Raleigh facility under General Permit Number NCG080000, Certificate ol'Coverage No. NCG080659. "Phis submission is for stormwater discharge sampling during Year 3, Period 2, Sample Number 6 (July to December 2015) as outlined in Part I1, Section 13 of our stormwater discharge pen -nit. 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 (I)MR). please contact us at your convenience. Demetrius Wilkins District Environmental Coordinator United Parcel Service, Inc. Enclosures: Stormwater Discharge Outfall Monitoring Report (DMR), I original &. 1 copy Semi-annual Storm_water Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 04/15/2016 CERTIFICATE OF COVERAGE NO. NCGO80659 FACILITY NAME UPS Ground Freight, Inc. - Morrisville COUNTY Wake 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 5540 SAMPLE COLLECTION YEAR SAMPLE PERIOD Jan -June or Monthly' 2015 El July -Dec (month) DISCHARGING TO CLASS [�]ORW [—]HQW Trout [�]PNA Zero -flow E]WaterSupply EISA RECEIVED DOther Class B; NSW MAY 2 4 2016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new rrGLMr F%rFt j? DWR SECTION Part A.- Vehicle Maintenance Areas Monitoring Requirements (If applicable) yes X no No discharge this period?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, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 is - SDO-001 11/01/2015 < 2.5 7.27 < 5.0 46 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 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 11/01/2015 to 11/02/2015 (first event sampled) Total Event Precipitation (inches): 2.16 Date Total Event Precipitation (inches): (list each additional event sampled this reporting period, and rainfall amount) UPS Ground Freight, Inc. - Morrisville Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Trer 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 [:] NO �X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? _ iYEs El NO REGIONAL OFFICE CONTACT NAME: " Mail an original and one copy of this DMR includln a!! "Na Dischar e" re orts within 30 da s o recei t o the lab results or at end o monitoringperiod 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: 14-N 46 (Date) http://Portal.ncdenr.orp,/web/wg/ws/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. NCG080000 Date submitted 10/23/2015 CERTIFICATE OF COVERAGE NO. NCGO80659 FACILITY NAME UPS Ground Freight, Inc. - Morrisville COUNTY Wake PERSON COLLECTING SAMPLES James W. Willard II (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 SAMPLE PERIOD [K]Jan-June or ❑Monthly" ❑ July -Dec R LE eHA7GIN&T-6 CLASS EjORW DHQW Trout F]PNA OCT 2 g 2015 Zero -flow DWaterSupply EISA CENTRAL FILES Ox Other Class 8; NSW DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) yes X no No discharge this period ? 2 Outfal l 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 06/17/2015 58.8 6.79 < 5.0 46 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/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. 5WU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 06/17/2015 (first event sampled) Total Event Precipitation (inches): 0.95 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 F--] NO 0 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F--] NO 0 REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of Pf 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 informatio , 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 sub it ing f� information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Additional copies of this form may be downloaded at: �Q (Datr/� http://Portal.ncdenr.orp-/web/wg/ws/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 Date submitted 04/10/2015 — Alt M-11 CERTIFICATE OF COVERAGE NO. NCG080659 SAMPLE COLLECTION YEAR 2014 C080 FACILITY NAME UPS Ground Freight, Inc. - Morrisville SAMPLE PERIOD ❑Jan -June �X July -Dec COUNTY Wake or ❑Monthlyl (month) PERSON COLLECTING SAMPLES 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: SGH rr-ZO CLASS �ORW �HQW Trout EPNA REI APR 2 3 2015 Zero -flow EWaterSupply 1-15A CENTRAL FILES EX Other Mass B; NSW IDWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) X yes no ❑ No discharge this period ?2 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 19.2 6.79 < 5.0 135 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): 0.64 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 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 0 NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [--] NO [;t�el[•]►1r1 ��1�[�f�rlil�L�.L•L�il� Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob 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 fal5e:information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Additional copies of this form may {Date} loaded at: http://Portal.ncdenr.org/web/we/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 Date submitted 07/30/2014 CERTIFICATE OF COVERAGE NO. NCG080659 FACILITY NAME UPS Ground Freight, Inc. - Morrisville COUNTY Wake PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC LABORATORY Test America Laboratories, Inc. Lab Cert. # 269 LABORATORY INENCO, Inc. Lab Cert. # 5540 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD �X Jan -June ❑ July -Dec or FlMonthlyl (month) DISCHARGING TO CLASS DORW F—]HQW Trout E:]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 -flaw DWaterSupply DSA Other Class B; NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 X yes no No discharge this period ?2 Outfall No. Date Sample Collected,' mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/1 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 18 7.53 < 2.4 135 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 RECEIVEPI ' For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 5W U-250 AIJ11 V " Lull DENR-LAND QUALITY STORMWATERMMWIRG, 201.3 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 05/15/2014 to 05/16/2014 (first event sampled) Total Event Precipitation (inches): 3.56 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 1, 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 ANYONE OUTFALL? YES Q NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [---] NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 doYs 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 subrpitting false informatiop, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm Additional copies of this form may be downloaded at: htto://r)ortal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality Genera! Permit No. NCG080000 Date submitted 07/30/2014 CERTIFICATE OF COVERAGE NO. NCGO80659 SAMPLE COLLECTION YEAR 2014 FACILITY NAME UPS Ground Freight, Inc. - Morrisville SAMPLE PERIOD �3an-June July -Dec COUNTY Wake or Monthly' (month) PERSON COLLECTING SAMPLES Ryan R. Osborne (INENCO, INC.) LABORATORY Test America Laboratories, Inc. LABORATORY INENCO, Inc. Comments on sample collection or analysis: Lab Cert. # 269 Lab Cert. 9 5540 DISCHARGING TO CLASS [—]ORW F—]HQW Trout F__jPNA 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) E�2ero-flow ElWaterSupplyFISA FX Other Class B; NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -i X yes no ❑ No discharge this period ?Z Outfali No. Date Sample Collected, mo/dd/yr 00530 1 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 05/15/2014 18 7.53 < 2.4 135 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 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 STORM EVENT CHARACTERISTICS: Date 05/15/2014 to 05/16/2014 (first event sampled) Total Event Precipitation (inches): 3.56 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 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES F7 NO FX IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES F--] NO 0 REGIONAL OFFICE CONTACT NAME: Mail an ordinal and one copy of this OMR, including all "No Discharge" reports, within 30 days of recept of the lob 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 subrpitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permitte Additional copies of this form may be downloaded at (Da ) http://portal.ncdenr.org/web/wg/ws4su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2