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HomeMy WebLinkAboutNCG030637_MONITORING INFO_20190102STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C� DOC TYPE 0 HISTORICAL FILE ,/ Li` MONITORING REPORTS DOC DATE ❑ � � � b � � YYYYMMDD Date: 12/06/2018 Central Files N.C. Division of Water Quality 1617 Mail Service Center Raleigh, N.C. 27699-1617 Dear Sirs, Per Storm Water Permit Certification of Coverage NGC030637 requirements, I have attached 2 copies of testing results taken on 11/09/2018 from the storm water outfails at the ABB Motors and Mechanical plant; Shelby facility. The sampling report was received from Prism Labs on 11/27/2018. All monitoring results were within the benchmarks. Observed rain pH was measured to be 5.4. Thank you, David W. Moore Plant Engineer/Environmental Manager Baldor Electric Company 4401 East Dixon Blvd Shelby, NC 28152 JQN 2019 �C' 16A s = � _ Semi-annual StormwatE .iischaree Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03_ FACILITY NAME L&Mofore kr7n,'Cai COUNTY PERSON COLLEPPNG SAMPLES l 0VJ + MOV'V _. LABORATORY l i SVvi t- a SS Lab Cert. # ! t U Z Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ZO 12 SAMPLE PERIOD [] Jan -June r17JZ­Iy-Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?2 Outfall No. Date Sample Collected' {mo/dd/yrj 24hour rainfall amount, Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks ===> - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L i mg/L owl I( 41 I't 16M 11K TsXL L 1 L .DFss� I-_- o,�E el! #R:,a il4lr zS 14- (0,2 bRL Tsi�L� .v&g {-%li #3 ll Q rf< L 1JR L- �Z Imo% L u�"ll W 4 /q 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/2S/2012 Page 1 of 3 Facili( hat incorporate a solvent management plan into the Stormwat, �Aution Prevention Plan may so certify, and the requirement for' monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." lbao i c [ r`oorl-e_- Name (Print name) av~2 /_ S� Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reRorted in the format. "<X-X mivJL". where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period ?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B " See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/2S/2012 Page 2 of 3 Note: ou report a sample value in excess of the benchmark, you muss element Tier 1, Tier 2, or Tier 3 responses. See General Permit to 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 n, IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy 9f 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 Discharllre" report sl 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 iaw, 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 tha here are cant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) I z /S-/9- (Date) Permit Date: 11/1/2012-30/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 �-� Nc®R Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: hUp-,.I.Ipo[Ui.ncdenr.Qrg-/vveb/wil/ws/su/npdessw#tab-A Permit No.: or Certificate of Coverage No.:�L/�/�/�/ Facility Name: A-�)'3 A'10 ftAQCtg-; "- : 06,1 TO - Sal bw Yt A r }- County: Comet,-, 6 Phone No. inspector: ' ✓ Date of Inspection: 41 9 ii� Time of Inspection: I's uta Total Event Precipitation (inches): ZS r/ Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) �es ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfali. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By tsign , c ' , that this report -is accu ate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. '* i Structure (pipe, ditch, etc.) Qv 4. t Receiving Stream: 14 nd (-,re e,l Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, hlue, etc.l and tint (light, medium, dark) as descriptors: V`QC-f V`6J--/- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells -strongly of oil, weak chlorine odor, etc.): ' 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 6 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: d 2 3 4 51 7. Is there any foam in the stormwater discharge? Yes �c R. IS there an oil sheen in the stormwater discharge? Yes' 9. Is there evidence of erosion or deposition at the outfall? Yes a 10. Other Obvious Indicators of Stormwater Pollution: List and describe k Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 SE�R Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this farm, please visit: http;//12ortal.ncdenr.or2/web/wq/ws/su/npdessw#tab-4 Permit No.:l�/ / or Certificate of Coverage No.: / G/L r7/ 6/mil j Facility Name: � VVC - k,; County: C, `O Phone No. 04 - tf 'Sz 8�- Inspector: 0.J ti 0, Ii00 Date of inspection: tl/a Ilk Time of Inspection: 1`Y, 0! Total Event Precipitation (inches): I ZS Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no s precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By t4iFsignatiV,,L�rtify tha!jthis-report i— is accurate and complete to the best of my knowledge: of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. OutfaQ Description: n l Outfall No. z Structure (pipe, ditch, etc.) Receiving Stream: Ljv-L Cr-e-eK, Describe the industrial activities that -occur within the outfall drainage area: 2. Color: Describe the color of the discharge using asic colors (red; brown, blue, etc..) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 0 t7 �Q-- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: �1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 7. 8. 9. 1 0 3 Is there any foam in the stormwater discharge? 4 5 Yes Is there an nil sheen in the, stormwater discharge? Yes Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Is Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 �,V NCDEN Stormwatelr Discharge Outfall (SDO) i Qualitative Monitoring Report For guidance on filling out this form, please visit: http:l/vortal.ncdenr.ori!lw b/wg4ws jsu/nodessw#tab#tab-A Permit No.: H/L/ n/Z/or Certi�`�qL JVL — cate of Coverage No.: Z[/�/U/L)/ Q1 k/ Facility Name: ofv ln.4n), i�( �q� {- County: Phone No. 4 - q3G- 0 3 ZF$(. Inspector: W,J + o0 Date of Inspection: Il I fit Time of Inspection: (�,I a Total Event Precipitation (inches): i Z!; Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See in mation below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no f precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sign-r.�rtify that this report is accurate and complete to the best of my knowledge: (Sigr+affure of Permittee or Designee) Page 1of2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. �. _''ll __ truct re [pMe-e� ditch, etc.) 1.) ! e �� Receiving Stream: k t- Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using (light, medium, dark) as descriptors: etr colors (red, brown, hlue, etc.) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 0 r' 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. is there any foam in the stormwater discharge? Yes l B. Is there an oil sheen in the stormwater discharge? Yes j� pf1 9. Is there evidence of erosion or deposition at the outfall? Yews o 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, last modified 10/25/2012 A—Git2, --� NC® Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report I—) For guidance on filling out this form, please visit. http://portal.ncdenr.org/web/wgf ws Isu Jnpdessw#tab-4 Permit No.: LV/-./D/-3/�0/0/0/ / or Certificate of Covera a No.: Facility Name: c4a,-5 Feed A 1 k ✓yC al - S CI aw+� County: (A -rya Phone No. ?LO(4- Lt',�G- - ZP?Uo Inspector: 00o 1Mod Date of Inspection: tI 1001 K Time of Inspection: Total Event Precipitation (inches): t Z Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) g1les ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall i and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. this signature, I certify that this report is accurate and complete to the best of my knowledge: (S nature of Permittee or Designee) SWU-242, Last modified 10/25/2012 Page 1 of 2 1. Outfall Description:, Outfall No. Str cture (pipe, ditch, etc.] Receiving Stream: t� (t ► 1; � c Describe the industrial activities that occur within the outfali drainage area 2. Color: Describe the color of the discharge using basic (light, medium, dark) as descriptors: (red, brown; hlue, etc..) and tint 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): f� ✓`-�� __ t 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 6 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where�1 its no solids and 5 is the surface covered with floating solids: U 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: %1 J 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes &N R. Is there an oil sheen in the stormwater discharge? Yes i 9. Is there evidence of erosion or deposition at the outfall? Yes do 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5Wu-242, Last modified 10/25/2012 MR, �1�inaoR rTORiE11W_ ABB - Shelby David Moore 4401 East Dixon Blvd. Shelby, NC 28150 NC Certification No. 402 Full -Service Analytical & NC Drinking Water Cert No. 37735 Environmental Solutions SC Certficaton No. 99012 Project: Stormwater - Shelby Lab Submittal Date: 11/12t2018 Prism Work Order: 8110205 Case Narrative 11 /27/2018 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. l `1 Angela D. Overcash VP Laboratory Services Reviewed By Terri W. Cole For Angela D. Overcash Project Manager Data Qualfers Key Reference: HT Sample received and analyzed outside of the hold time. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and r' reporting limit indicated with a J. This reporl should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 70415294354 - Toll Free Number: 1-8001529-6364 - Fax: 70415264M9 Page 1 of 9 4 41 L�ftkR.ISM nm9 Analytical 8 Environironmeental Solutiona ,-ea —Ea u.c Sample Receipt Summary 11/27/2018 Prism Work Order: 8110205 Client Sample ID Lab Sample ID Matrix DatefTime Sampled Daterrime Received Outfall #1 8110205-01 Water 11/09/18 13:00 11/12/18 16:00 Outfall#2 8110205-02 Water 11/09/18 13:05 il/12118 16:00 Outfall #3 8110205-03 Water 11/09/18 13:10 11/12/18 16:00 Outfall #4 8110205-04 Water 11/09/18 13:20 11/12/18 16:00 �1'1 Samples were received in good condition at 3.2 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240843 - Charlotte, NC 28224-OS433 Phone: 70415294354 - Toll Free Number. 1-BIt0162M384 - Fax: 7041626-OW9 Page 2 of 9 r.- n�� PRISM I EnvironmenSo-ictal al Solutions 8 r-' Environmental Solutions �C%.eoarrawEr ,mac ABB -Shelby Attn: David Moore 4401 East Dixon Blvd. Shelby, NC 28150 Project: Stormwater- Shelby Sample Matrix: Water Laboratory Report 11/27/2018 Client Sample ID: Outfall #1 Prism Sample ID: 8110205-01 Prism Work Order. 8110205 Time Collected: 11 /09/18 13:00 Time Submitted: 11/12/18 16:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateTme ID General Chemistry Parameters Oil & Grease (HEM) BRL mg/L 5.0 1.4 1 '1664B 11J21118 8:20 SLS P81<0389 pH 5.8 HT pH Units 1 'SM4500-H B 11112118 17:06 CBP PSK0243 Total Suspended Solids BRL mg/L 2.8 0.40 1 'SM2540 D 11/16/18 13:01 CBP P8K0310 Total Metals _ Copper BRL mg/L 0.010 0.0010 1 '200_7 11/16118 12:24 JAB P81<0269 Lead BRL mg/L 0.0050 0.0010 1 '200.7 11/16li8 12:24 JAB PSK0269 Zinc 0.088 mg/L 0.030 0.0013 1 '200.7 11115/18 12:24 JAB PSK0269 This report should not be reproduced, except in its entirety, without the wntten consent of Prism Laboratories, Inc, 449 Springbrook Road - P.O. Box 240543 • Charlotte, NC 28224-0543 Phone: 700629-6364 - Toll Free Number. 1-800152E-6364 - Fax: 7041626-M9 Page 3 of 9 I\ #1 � A ��n f Fuli-Service Analytical d J ISM I rnvironmenta$ Solutions �LApeRASOfIE$ iwc ABB - Shelby Attn: David Moore 4401 East Dixon Blvd. Shelby, NC 28150 Project: Stormwater - Shelby Sample Matrix: Water Laboratory Report 11/27/2018 Client Sample ID: Outfall #2 Prism Sample ID: 8110205-02 Prism Work Order: 8110205 Time Collected: 11/09/18 13:05 Time Submitted: 11/12/18 16:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 5.0 1.4 1 '16648 11121118 1 Si P8K0388 pH 6.2 HT pH Units 1 'SM4600-H B 11112118 17:06 CBP POK0243 Total Suspended Wilds. 6.6 mg1L 2.5 0.40 1 'SM2540 D 11116118 13:01 Cap PSK0310 Total Metals Copper BRL mplL 0.010 0.0010 1 '200.7 11/16/18 12:31 JAB P8K0268 Lead BRL mii 0.0050 0.0010 1 '200.7 11116/18 12:31 JAB P81CO269 Zinc 0.063 mg1L 0.030 0.0013 1 -200.7 11118M8 12:31 JAB P8111<0289 This report should not be reproduced, except in its entirety, wathout the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, 1 28224-0543 Phone: 7044529-6394 - Toll Free Number. 1-800152"364 - Fax: 7041525-04M Page 4 of 9 e. �P R I S M I Full-Servlae Analytical x En�ironmontal Soluilona �7uaoa.+onEa ��c ABB -Shelby Attn: David Moore 4401 East Dixon Blvd. Shelby, NC 28150 Project: Stormwater- Shelby Sample Matrix: Water Laboratory Report 11/27/2018 Client Sample ID; Outfall #3 Prism Sample ID: 8110205-03 Prism Work Order: 811{1205 Time Collected: 11109/1 B 13:10 Time Submitted: 11/12/18 16:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date(Time ID General Chemistry Parameters Oil 8 Grease (HEM) BRL mg& 5.0 1.4 1 '16648 11MI18 8:20 SLS POK0389 PH 5.5 HT pH Units 1 'SK4500-H B 11112JIS 17:06 CBP P8K0243 Total Suspended Solids 4.0 mg1L 2.5 0.40 1 '3112540 D 11116118 13:01 CBP P8K0310 Total Metals Copper BRL mg/L 0.010 0.0010 1 '200.7 11/16/18 12:39 JAB PSK0260 Lead BRL mg1L 0.0050 0.0010 1 '200.7 11/16/18 12:39 JAB PSK0269 Zinc 0.D82 mg1L 0.030 0.0013 1 '200.7 11M6118 12:39 JAB POK0269 �11 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. "0 Springbrook Road - P.O. Box 240543 - Charlotte, NC 2822"543 Phone: 70415294364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-Mg L Page 5 of 9 n, �pG I S� ^ I Fun -Service al SoWca! 8 ^ 'v I Environmental solutions �0 swutoniea iwc ABB - Shelby Attn: David Moore 4401 East Dixon Blvd. Shelby, NC 28150 Project: Stormwater - Shelby Sample Matrix: Water Laboratory Report 11 /2712018 Client Sample ID: Outfall #4 Prism Sample ID: 8110205-04 Prism Work Order: 8110205 Time Collected: 11/09/18 13:20 Time Submitted: 11/12/18 16:00 Parameter Result Units Report MOL Dilution Method Analysis Anatyst Batch Limit Factor Dateffime 1D General Chemistry Parameters Oil & Grease (HEM) BRL mg/L 5.0 1.4 1 '1664B 11/21/18 8:20 SLS P81<0389 PH 6.1 HT pH Units 1 "SM4500-H B 11112118 17:06 CBP PSK0243 Total Suspended Solids BRL mg/L 3.1 0.40 1 'SM2540 D 11116/18 13:01 CBP P8KG310 Total Metals Copper BRL mg/L 0,010 0.0010 1 '200.7 11/16/18 12:48 JAB P8K0269 Lead BRL mg/L 0.0050 0.0010 1 '200.7 11116/18 12:48 JAB P8Ko269 Zinc 0.098 mg/L 0.G30 0.0013 1 '200.7 11MGM812:48 JAB PSK0259 This report should not be reproduced, except in its entirety, without the written consent at Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-OS43 Phone: 7041529-6364 - Toll Free Number. 1-8001529-6364 - Fax: 7"525-0409 Page 6 of 9 r�`�Rr� �/ Full•Service Analytical 8 n PrRE I S I Y AJ 1 � Environmental Solutions [ ABB - Shelby Attn: David Moore 4401 East Dixon Blvd. Shelby, NC 28150 Total Metals - Quality Control �1" Analyse Project: Stormwater - Shelby Level II QC Report 11/27/18 Prism Work Order, 8110205 Time Submitted: 11/12/2018 4:00:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Batch PSK0269 - 200.7 Blank (POK026"LK1) Prepared: 11/15/18 Analyzed: 11/16/18 Copper BRL 0.010 mg/L Lead BRL 0,0050 mglL Zinc BRL 0.030 mg/L LCS (P8K0269-3S1) Prepared: 11/15/18 Analyzed: 11/16/18 ~ Capper 0.511 0.010 mg1L 0.5001 102 85-115 Lead 0.515 0.0050 mg1L 0.5001 103 85-115 Zinc 0.533 0.030 mg1L 0.5001 107 85-115 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 . charlotte, NC 28224-0543 Phone: 7041529-0364 . Toll Free Number. 1.800/529-6364 - Fax: 70W526-0409 Page 7 of 9 Level II QC Report /A Fnli-Service Analytical 8 `L/II Environmental Solutions 11/27/18 E I S M I /D'�.aoA.ra+�a iwc ABB - Shelby Attn: David Moore 4401 East Dixon Blvd. Shelby, NC 28150 General Chemistry Parameters - Quality Control Project. Stormwater -Shelby Priam Work Order. 8110205 Time Submitted: 11/12/2018 4:00:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P8KC243 - NO PREP LCS (PSK0243-BS1) Prepared R Analyzed: 11112/18 pH 6.83 pH Units 6.080 99 98.5-101.5 Duplicate (PSK0243-DUP1) Source: 8110205-03 Prepared 8 Analyzed: 11/12/18 pH - - 5.51 pH Units 5.57 1 10 Batch P8K0310 - NO PREP Blank (PS K0310-BLK1) Prepared 8 Analyzed: 11/16/18 Total Suspended Solids BRL 5.0 mg1L LCS (P8K0310-B51) Prepared 8 Analyzed: 11/16/18 Total Suspended Solids 520 5.0 mg1L 477.0 108 90-110 Batch PSK0389 - NO PREP Blank (PSK0389-BLK1) Prepared 8 Analyzed: 11/21/18 Oil 8 Grease (HEM} BRL 5.0 m91L LCS (PSK0389-BS1) Prepared 8 Analyzed: 11/21/18 _ Oil 8 Grease (HEM) 36.2 5.0 mg/L 40.00 90 78-114 1. X, Sample Extraction Data Prep Method: 200.7 Lab Number Batch Inklal Final Daterrime 811020&01 P81<0269 50 mL 50 mL 11115/18 8:35 8110205-02 P81<0269 50 mL 50 mL 11/15/18 8:35 81t0205-03 P81<0269 50 mL 50 mL 11/15/16 8:35 8110205-04 PSK0269 50 mL 50 mL 11/15/18 8:35 This reportshould not be reproduced, except in its entirely, without the written consent or Prism Laboratories, Inc. 449 Springbmak Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041829-6364 - Toll Free Number: 1-8001529.6364 - Fax: 7041525-M9 Page 8 of 9 w f n Full -Service Analytical $ I S M. I Environmental Solutions LA00Worasa ofc 449 Springbrook Road • Charlotte. INC 28217 Phone 7041529-6364 Fax: 7041525-0409 Client Company.Name: f Report To/Contact Name: AaJ „r W 040 R por in Address: ` �kb! 1=4, n j J oso CMIN OF CUSTODY RECORD PAGE— OF 'QUOTE 9 TO ENSURE PROPER BILLING; Project Name: Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) 'Please ATTACH any project specific reporting (QC LEVEL 1 II III IV) provisions andfor QC Requirements Invoice To: Address: NO.' NIA M F )`t Samples INTACT upon errival7 r_ 7IRecolvedpN WET ICE? 3 .'PROPER`PRESERVATIVES indicated? � f W a.. _ dl Received WITHIN HOLDING TIMES? , v —' ..�• , . to d Y+ CUSTODY SEALS INTACT? VOLATILES rec'd,WIOUT HEADSPACE? tr Ct PROPER CONTAINERS gs TEMP;-Therm,ID f _Observed °C C Phone: ?tom x aX (Yes) (No): Purchase Order No./Billing Reference Email Address: akJ idle M� trtS, TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL Ga. ,f_QM Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC DOD FL NC EDD Type: PDF G"ficei Other "Workfng Days" 0 6-9 Days ❑ Standard 10 days 4 Rush Be �W�aMdust Site Location Name: 1 �1'k . Samples received after 147DO will be processed next business day. SC OTHER NIA Site Location Physical Address: 4 ` 0 i f - Turnaround time is based on business days, excluding weekends and holidays, Water Chlorinated. YES_ NO� {SEE REVERSE FOR TERMS A CONDITIONS REGARDING SERVICES �{:+9�,) RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES NO CLIENT SAMPLE DESCRIPTION DATE COLLECTED TIME COLLECTED ILITARY MES MATRIX (SOIL, WATER OR SAMPLE CONTAINER PRESERVA- TN ALYSIS REQUESTED REMARKS i) PRISM LAB *TYPE HOURS SLUDGE) ) SEE BELOW NO. SIZE J ID NO. 0 � U lG,E/ t FW U`�' `� S aI: t �j C9 Z tl 4 )LISaul S Eli Ifig f ;1J x �► q X c2LI Sampler's S tote Sampled By (Print Name) VY Affiliation Upon relinquishing, this Chain of Custody Is your authorization for Priam to proceed with the analyses as requested above. Any changers must he submitted In writing to the Prism Project Manager. There will be charg!k for any changes after analyses havejmW Initialised. VM °rfo Additional Comments:Site AirtvaltmeReItfi Z 42A0wZWMH11ur3 G� q ved y: nature) to -sit Peparture•Tane:- s� a .m m ea y: Fie6dTech_Fee:F '! r t4rnent : ALL P R RA p AMleage: i SAMPLESAREMOT ACCEPTED AND VERIFIEDAGAINST COCUNTILRECEIV AT THE LABORATORY. /, 0��� X ❑ Fed Et ❑ UPS ❑ Hand -delivered ❑ Prism Field Service (] Other NPDES: I UST I GROUNDWATER: DRINKING WATER: SOLID WASTE., RCRA: CERCLA LANDFILL OTHER: ❑ NC O SCI ❑ NC ❑ SC I ❑ NC ElSC U NC U SC ❑ NC ❑ SC 0 NC ❑ SC ❑ NC ❑ 5C ❑ NC ❑ SC ❑ NC ❑ SCIF RIMR�� n n n n I n ., n n n 'CONTAINED PE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap''0. = Volatile Organics Analysis (Zero Head Space) G 11VAL v PSra I S M �EnviFull-Service al Soluti i s Environmental Solutions ®VILABORATORIE$ ING 449 Springbrook Road • Charlotte, NC 28217 Phone 7041529-6384 Fax: 7041525-W9 � —7 Client Company Name: �`) Report To/Contact Name: ILX� v C' i r� `c=J _ Re_portin Address: �ItlUi t �s T _r j, .vpr� i;f,1� CHAIN OF Ct1-LTODY RECORD ,t v PAGE— OF _ QUOTE A TO ENSURE PROPER BILLING: Project Name: Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) 'Please ATTACH any project specific reporting (QC LEVEL 1 11 III IV) provisions and/or QC Requirements Invoice To: Address: _ SamplesINTACT, upon arrival? " Received ON WET ICE? PROPER PRESERVATIVES Indicated?, Received WITHIN HOLDING TIMES? CUSTODY SEALS INTACT? VOL.ATILES rec d WIOUT HEADSPACE? PROPER CONTAINER_ S used? TEMP: _Therm ID: Observed: YES NO" NIA` °C I Corr: °CI Phone: TL11-1 ' `i It— x�ax (Yes) (No): Purchase Order No./Billing Reference Email Address: 'lr.;'; . C . tv, r 1L ,U/ilg f, L., S, +i.-,F�.( Un-) Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days EDD Type: PDF "Exce Other i ►, t I i "Working Days" ❑ 6-9 Days ❑ Standard t0 days ❑ Rush WorVeMdust Be Site Location Name: ii �'�� % Samples received after 14:00 will be processed next business day. Site Location Physical Address: ` yt (� I = Gr= t r.%rp s (�� tl�I Turnaround time is based on business days, excluding weekends and holidays. " (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Certification: NELAC DOLL FL NC SC OTHER NIA Water Chlorinated: YES— NO_ Sample Iced Upon Collection: YES NO CLIENT SAMPLE DESCRIPTION DATE COLLECTED TIME COLLECTED MILITARY HOURS MATRIX (SOIL, WATER OR SLUDGE} SAMPLE CONTAINER PRESERVA- TIVES All�iALYSIS REQUESTED ��}� ��1� l [1/// REMARKS /} j 1 1'� (.f PRISM LAB ID NO. •TYpE SEE BELOW NO. SIZE �.1 k I � "3 PRESS DOWN FIRMLY - 3 COPIES sampler's Si ature;. Sampled By (Print Name) t I Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be USE ONLY submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have beers initialized. PRISM elinq ' -- ecei B : (Signature} t litary! ours Additional Comments: Site Arrival Time:. " Relinquished By: (Signature) Received By: (Signature) ate Site DBparture Time: " Relinquished By: (Signature) Rege ved For Prism Laboratories By: Date Field Tech Fee: Mileage: Method of ShEpment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH CUSTODY SEALS FOR TRANSPORTATION TO THE LABORATORY. COC Group No. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC UNTIL RECEIVED AT THE LABORATORY. ❑ Fed Ex ❑ UPS ❑ HandAetivered ❑ Prism Field Service Cr Other GROUNDWA NEi SULIDWAST 0 NC El ❑fa NC ❑ SC ❑0 NC ❑ SC O NC I El EK. LJ NC Ell E. I a NFC ❑ SC ❑❑ NC ❑ SC I C LANDFILL SC I a NC ElSC •f1oNTA1NFR TYPF rnnFC• A v Amhpr !'. - ri—r ri - -r A..., I ;. a r1_.. 1/r\A n-- A - -- . ,- _. &J-O � I es A .02h.40ft-03k NC®ENR li rll. GJ,Q41Nn I],:'. W�,I� N, of LHNI.UlNFNT FHI] NARFiN. h'f."'..IXMiCF•J Division of Fnergy, Mincral and Land Resources Land Quality Section / Storniwater Permitting Program National Pollutant Discharge Elimination System (NI'DFS) PERMIT OWNER AFFILIATION DESIGNATION FORM (Individual Legally Responsible for Permit) FoR A(iEN(:1' USE ONLY_ pale Rccc;wd Yrm hLnHh ❑nv if NO CHANGE in company or facility ownership or name MR 2 .1 2018 If a Name Change and/or Ownership Transfer at the facility has prompted this change, do NOT use this form. You must fill out the Name -Ownership Change Form and provide all necessary supporting documentation instead. 1) Enter the Hermit number for which this change in Legally Responsible Individual ("Owner Affiliation") applies: Individual Permit ('rn) CertificateofCoverage N C S_ - �,IV�V N C G I� i3I�'� 2) Facility Information: JAB 2 9 2018 P � " Facility name: AN 2 FILES-"_0f E t ec j-" � Cam auny/Owner Organi'AR SECTION - - - �_i.0"-� �D `x� c tacililvad(IresS: L4d1 ogi- I 1*J Adc01'—" C' Z_� C it State Zip To find (lie current legally responsible person associated with your permit, go to this websile: littp://pol-tal.nudenr.org/Nveb/Ir!'siv-L)crinit-coiit,te.Ls and run the Permit Contact Summary Report. 3) Ol.,l) OWNER AFhIL IA'1'ION that should be removed: Previous legally responsible individual: V� �� C_ Ft llt Nil last 4) NEW OWNER AFFiLIA'I'ION (Legally responsible for the permit): Person tooally responsible for this permil: J � � "V First A I Last �ia��,� �, nt�,r E+nvY r,vr.we�►�, ts Titic HLi01 jxo,r, Ntailw � ing Act rcSS z�r s� cit4� State Zip I'clephunc 'li-ttiail rldds'css - v_ .�_Ll 1_5 yam' I•'as Number Page l ol'2 SM-OWNFRAFFI L-22May2U14 3 4 r I --I" . w NPDESStormwater Permit OWNER AFFILATION DESIGNATION Form (il'no Facility Name/Ownership Change) 5) Reason for this change: R-<r,mploycc or management change Aresult of: [� inappropriate or incorrect designation before Other 1 other please explain: Whal does "Icgally responsible person" mean? That person is either: a the responsible corporate officer (for a corporation); a the: principle executive officer or ranking elected official (tor a mUllicipality, State, Federal, or other- pub I is a;cncy ); • the general partner or proprietor (for a partnership or sole proprietorship); 0 or the duly authorized representative of that person abc:ne. The certification below must be completed and signed by the permit holder. PERM VITFJE, CERTIFICAT]ON: L }} NDDA� attest that this application lir• this change in Owner nfliIiation (person legally responsible Ior the permit) has been revic\vcd and is accurate and complete to the best of my knowledge. I undersland that il'all required parts of this form are not completed, this change may not be processed. Signature Date PLEASE SFND `I'IIF. COMPLETED FORM `I'O: Division of i,'Mergy, Mineral and I.,and Resources Stormwater Permitting; Program 1612 Mail Service Center Raleigh, Forth Carolina 27699-1612 I'or more inlbrntation or staff contacts, please visit our websitc: littpWportal.nedenr.org/ rrstormwater Pagc 2 ol'2 SWU-OWNERAFFII= 22May20A Date: 1/11/2018 Central Files N.C. Division of Water Quality 1617 Mail Service Center Raleigh, N.C. 27699-1617 JAN 2 Dear sirs, DWR SEC i 10N VORMATION' PROCESSING Al Per Storm Water Permit Cetification of Coverage NGC030637 requirements. We are reporting "NO - FLOW" conditions for outfalls #1,42,43, and 44 for the July to Oct 2017 reporting period. Thank you, David W. Moore Plant Engineer/Environmental Manager Baldor Electric Company 4401 Fast Dixon Blvd Shelby, NC 28152 Semi-annual Stormwater Dischar a Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG036) & 3 FACILITY NAME ?ja�CIOl_E(-eckr,C__ COUNTY l vCt a-, PERSON COLLECTING SAMPLES a J_�`� t.+� N_ i0011�Q- LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR zot SAMPLE PERIOD [] Jan -June July -Dec or ❑'Monthlyk month DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?z ;y,; ,;r�z, Outfall No. s•>.• , Date Samy..ple•'" Collected' (mo/dd/yr) . ' 2.4=hour,j ralnfall amount, ,: �,;Inches3 '` Total Suspended Solids .� '' '` pH; Standard units Copper Lead Zinc Non-PolarO&G/ Total Petroleum Hydrocarbons Total Toxic Organlcs9 Benchmarks 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L Na low 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall, z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. A See General Permit, Table 3 identifying the especially sensitive receiving'water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Da ' 1/ 112-10/31/2017 SWU-245, last reviser' '25 1.2 Page 1 of 3 Facilities) • i� porate a solvent management plan into the Stormwater Pc io ' wvention Plan may so certify, and the may be waived.-i he solvent management plan shall include a list of the total toxic organic compounds used and the other ele Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requin (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or are stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) Title (Print title) ire) (Date) Note: Results must be reported -in numerical format. Do not re1Rort Below Detection Limit, BDL, <PQL• Non -detect, ND, or c format. When results are below,:the applicable limits, "hy must be reported in the format "<XX m L" where XX is the nu limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark; you must implement Tier 1, Tier 2, or Tier 3 responses. See Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No disrhal quirement for TTO )it g ents listed in the General itement: !ment for total toxic organics 3s which are exposed to rainfall or the all the provisions of the �r similar non -numerical rical value of the detection Permit text. this period t rf Date 5ampleM*°24-)lour. rainfall Outfall•No s Collected I amount, Non -polar O&G/TPH by , a EPA 1664 I5GT-HEMS Total Suspended Solids #s ak�:> a +.;�� , 1pH; �� _ ;:� Benchmarks. > , : - 15 mg/L 1♦ 0 mg/L or So mg/L*' 6!0 W 9.d'Sui 1 w.- 1 1 Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the rrore protective benchmark Lplies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 i 1 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier z, or Tier 3 responses. See General Permit text. FOR PART AAND 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 ANYONE OUTFALL7 YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mai! rn original and one copy -of this DMR including gll "No Discharge" reports, within 30 days of receipt o the lab results a{g,#end 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 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." r (Date) Permit Da 1, i12-10/31/2017 SWU-245, last reviser' '2� 12 k4 Page 3 of 3 Date: July 5, 2017 Central Files N.C. Division of Water Quality 1617 Mail Service Center Raleigh, N.C. 27699-1617 Dear Sir/Madam, Per Storm water Permit Certificate of Coverage NCG030637 requirements, I have attached 2 copies of testing results taken on 05-27-2017 from the storm water outfalls at the Baldor Electric Company, Shelby Facility. The sampling report was received from Prism Labs on June 7, 2018. All monitoring results were within the benchmarks. The observed rain pH was measured to be 5.4. Thank You, RECEIVED JUL 1 0 2017 V"�'t 41le CENTRAL FILES DWR SECTION Nate Begley Environmental Coordinator/ Plant Engineer Baldor Electric Company 4401 East Dixon Boulevard Shelby, NC 28152 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _l4-13 - 1 CERTIFICATE OF COVERAGE NO. NCG03 0 G 7 7 FACILITY NAME ldor COUNTY �Lmuct _ PERSON COLLECTING SAMPLES IUaj, c21I c LABORATORY „, "45 LabCert-# J YU7- Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR �14V7 _ SAMPLE PERIOD [tiJ'Jan-June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Total Suspended Solids pH, Standard units Copper 0101 Lead Zinc U�r'�6 Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics-5 Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 .Gv69?-rwg/J - 0.033 mg/L ZA67-meE 15 mg/L 1 mg1L 71i7 o . c/ IL G.q Ri. CtL 6.615 RRL duy.tt*s07l . ,.► S.5 a P. 6 d KL 5)�71/1 .S;i► $RL. 0 Rt� i 9L f29,117 0.5; tr ,5 f3 RL i312 L. L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Da1/'— 112-10/31/2017 SWU-245, last revisec' "25'_­'-)2 Page 1 of 3 Facilitiesi h porate a solvent management plan into the Stormwater Pi )o ?vention Plan may so certify, and the requirement for TTO it g may be waived. i ne solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." A_Q�-c Aeika!1 Name (Print name) _J��UrcyrrI.. / r\+5r . Title (Print title) /v.. -(3 (Signature) 40r (Date) Note: Results must be reported in numerical format. Do not report Below. Detection -Limit-, BDL, <PQL, Non -detect, ND, or other similar non -numerical format, When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value'of the detection lirriit, reporting limit, etc. in mg/L. ti 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. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. [] No discharge this period:2 Outfall No - "Date Sample Collected' (mo/dd/.yr) , _ 24-hour rainfall amount, 3 _ - Inches. ,_ _ Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH < Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 -- 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 8. • 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 OUTFAI_L? 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 DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring ,period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or Supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Signature of Perm (¢ (Date) Permit Dc..1( )12-10/31/2017 ~ SWU-245, last reviser" ` Page 3 of 3 t i NC® Stormwater"Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http;//aortal.ncdenr.org/web Jwq. 1ws/suIn12dessw#tab-4 Permit No.: N/L/ 0/-I/ 0/ 0 / G / 4 /_/ or Certificate of Coverage No.: N/-C/-G/ U/�/ U Facility Name: Q.m(t.Lat Et. t-#rr• U M/J•#% County: Ci4Jt1Owe/ Ph Inspector: Date of Inspection: -17 Time of Inspection: : YO AM __ Total Event Precipitation (inches): D.S No. w - Y 7� - .33-X" Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) [Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1. inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfali. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: /L4 (Signature of Permittee o nee) SWU-242, Last modified 10/25/2012 Pagel of 2 1. Outfall Description: Outfall No. — Structure (pipe, ditch, etc.) DrDG Receiving Stream: He (wWd 3 C%Qy- Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: c (M«r- wq+-cr _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): AL-� . *'f 11 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Q 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 91 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No? B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. htta:.4�PQrUl..ncdenr.Qrg1web/ wq /ws/su/nn rssw#tab-4 Permit No.: N/Q/ 0/3/ 0/ 0 / d / 0 /_/ or Certificate of Coverage No.: L`[/�/�/ 9 -3 U / 6/3 /?/ Facility Name: &GLy County: CEaitlowd Phone No. yky - Y7� 39?�V Inspector: /� Date of Inspection: —17 Time of Inspection: T .4S Am'. Total Event Precipitation (inches): D,S Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ['Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall: The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: h � 1a (Signature of Permittee o ee) 5WU-242, Last modified 10/25/2012 Page 1 of 2 1. Outfall Description: Outfall No. fFt; Structure (pipe, ditch, etc.) Receiving Stream: _ 61 IOWA 5 C %Qy- Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: c 1 o«r wo+-cr 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A -A $ 11 _ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Q 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: V 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes >�Io 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes <IVo 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 i A�Li NCDE�IR Stormwater'Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdenr.ore/webJwq /ws/sujpdessw#tab-h Permit No.: LV/�/O/ / 0/0 / d / 0/_/ or Certificate of Coverage No.: J�fC C1/ ?/ q 6/� / 7/ Facility Name: &Uclf fit. :. U M►�1 �Nh County: Claidowd Phone No. Toy Inspector: _Al Date of Inspection: Time of Inspection: -t 7 Total Event Precipitation (inches): 64S Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ['Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureahle storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: h�� /a (Signature of Permittee o ee) SWU-242, Last modified 10/25/2M Page l of 2 1. Outfall Description: Outfaii No. �— Structure (pipe, ditch, etc.) par. -'c4__ Receiving Stream: ,� 1 lo*m S Cccolc Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ce 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): .+ ..1.1 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: (1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the sttoo`"`rmwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes <No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, fast modified 10/25/2012 j Ij aYllrl��AR� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring'Report For guidance on filling out thisform, please visit: http://portal.ncdenr.grg/wawa/ws/su/npdessw#tab-4 Permit No.: Facility Name: (L (%Lc&r County: Qlojtlowd Inspector: Date of Inspection: -1 7 Time of Inspection: 5S A,-0- or Certificate of Coverage No.: Nxx-/ v/-7/ tl / 6/3 / ?/ Total Event Precipitation (inches): O.S r Phone No. zb Y 7� 333-0 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ZYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, { # some permits do not have this requirement. Please refer to these definitions, if applicable. I A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than j 0.1. inches has occurred. A single storm event may contain up to 10 consecutive hours of no i I precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfail. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: " z (Signature of Permittee o SWU-242, Last modified 10/25/2012 Page 1 of 2 1. Outfall Description: Outfall No...- Structure (pipe, ditch, etc.) Receiving Stream: He_l.Iw►a 3 CCcaK Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: c { gar wq*7ee-__ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells -strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: G 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. is there any foam in the stormwater discharge? B. Is there an oil sheen in the stormwater discharge? Yes Yes 9. Is there evidence of erosion or deposition at the outfall? 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012