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
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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
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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
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VOLATILES rec'd,WIOUT HEADSPACE?
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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
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NO.
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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�
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-sit Peparture•Tane:-
s� a .m m ea y:
Fie6dTech_Fee:F '!
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t4rnent : ALL P R RA p
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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
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'CONTAINED PE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap''0. = Volatile Organics Analysis (Zero Head Space) G 11VAL
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�EnviFull-Service al Soluti i s Environmental Solutions
®VILABORATORIE$ ING
449 Springbrook Road • Charlotte, NC 28217
Phone 7041529-6384 Fax: 7041525-W9
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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�
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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
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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
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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