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NCG030091_MONITORING INFO_20170926 (2)
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. � CG03 O O DOC TYPE RICALFILE L2'ONITORING REPORTS DOC DATE ❑ `-A V �� YYYYMMDD BAL3Q0M A MEMBER OF THE ABB GROUP Baldor Electric Company 101 Reliance Rd. Kings Mountain INC 28086 RV ��++W ED Date: September 26, 2017 SEP 2 9 ZQ9 ..—t4TRAL FILE Central Files pWR ��C101�1 N.C. Division of Water Quality 1617 Mail Service Center Raleigh, N.C. 27669-1617 Dear Sir/Madam, We are submitting results for outfalls #1, #2, #3, & #6 during the Jul -Dec 2017 reporting period. The outfall summary is shown below: #1 outside limits for ph, copper and zinc #2 outside limits for zinc #3 within acceptable limits #4 no flow #5 no flow #6 outside limits for copper and zinc The project to replace the roof membrane was underway during the sampling collection period. New samples will be collected during the next rain event. A plan will be developed to resolve these issues after reviewing the next set of data. Thank Y u, Sam. J. Hamric Plant Engineer/Environmental Manager 704-692-4607 Baldor Electric Company 101 Reliance Rd. Kings Mountain NC 28086 EFFLUENT NPDES PL•:RMIT NO. NCG030091 DISCI-IARGI NO._ 1 MONTH 8131 YEAR_ FACILITY NAME Baldor Electric CLASS COUNTY Cleveland CERTIFIED LABORATORY (1)_Prism Lab CERTIFICATION NO. NC NO. ant (list additional laboratories on the backside/page 2 of this form) 0111lRATOR IN RESPONSIBLE CHARGE- (ORC) _ Sam Hamrick PF?RSON(S) COLLECTING SAMPLI'S. Sam Hamrick CIIECK BOX IF ORC HAS CIIANGED ED Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES x DIVISION OIL WATER RESOURCES -5TMATURF P F 1617 MAIL SERVICE CENTER HY !'HIS SIGNATURF, C RALEIGH, NC 27699.1617 ACCIIRATE AND COI T P1111ri GRAD NA CERTIFICATION NO NA ORC PHONE 70a-692-a6n7 A NO FLOW I DISCIIARGE FROM SI-FE * IFY THAT TIIIS REPORT IS TO'HW RF,ST OF %t1' KNOWiYI)GV. DWR Dorm MR-1 1 (08105) NPDES PERMIT NO. NCGO30091 DISCHARGE NO. 2 MONI'I l 8131 YEAR_ 2017 FACILITY NAME Baldor Electric CLASS COUNTY__ Cleveland CERTIFIED LABORATORY (1)—Prism Lab_ CERTIFICATION NO, NC NO.402 (list additional laboratories on the backside/page 2 of this [onn) OPERATOR IN RESPONSIBLE CHARGE (ORC) Sam Hamrick GRAD: NA CER'I.IFICATION NO NA PERSON(S) COLLECTING SAMPLES Sam Hamrick ORC PHONE_ 704-692-4607 CIINCK BOX IF ORC HAS CHANGED O FLOW ! DISCIIARGIt I� ROA4 SITE * 0 Mail ORIGINAL and ONE COPY to: AT`I'N: CENTRAL FILES x - C' DIVISION OF WATER RESOURCES i A A 1617 MAIL SERVICE CEY14,,11 RYTHIS SIGNATURE, 1 CERTTFV T IIAT THIS REPORT 1S RALEIGH, NC 27699-1617 ACCURATE; AND CONIPLFTETOTHERF;ST'OFN1VKNOWLEDGE. 50050 E F Y E �. F ENTER PARAMETER CODE to1 n P EF ABOVE NAME AND UNITS o ilk 'E C7 INF ❑ >- W r- N as n to M NPDES PERMIT NO, NCGO30091 DISCHARGE NO. 3 MONTH 8131 YEAR 2017 FACILITY NAME Baldor Electric CLASS COUNTY Cleveland CERTIFIED LABORATORY (1) Prism Lah CEVIFICATION NO. NC NO. 402 (list additional laboratories on the backside/page 2 of this farm) OPERATOR IN RESPONSIBLE CHARGE (ORC) Sam Hamrick GRAD NA CERTIFICATION NO NA PERSON(S) COLLECTING SAMPLES Sam Hamrick ORC N IONS 704-692-4607 CHECK BOX IF ORC IIAS CHANGED NO FLOW I DISCIIARGE FROM SITE* 0 Mail ORIGINAL and ONE COPY to: IZ ATTN: CENTRAL, FILES x DIVISION OF WATER RESOURCES TIMNATURE 01; (JIVA12IN R 4 t-. A = A 1617 MAIL SERVICE CENTER BY TIHS SIGNATURE, CERTIFI" TIIAT'I'II IS REPORT IS RALEIGH, NC 27699-1617 ACCUPATE: AND COMPLE-FT-10 TFEE: BEST OFMI'KNO\\LEDGE:. u StI0S0 E E °a Q$ o y E O �, O F ENTER PARAMETER CODE ABOVE NAME AND UNITS w d 0 A O a v m a p W in to O U p EFPLI TN ❑ Q~ O NPDES PERMIT NO. NCG030091 DISC[ [ARGE NO. 4 MONTH 8131 YEAR 2017 FACILITY NAME Baldor Electric CI.,ASS COUNTY_ Cleveland CERTIFIED LABORATORY (1)—Prism l,ab_ CERTIFICATION NO. NC NO, 402 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGES (ORC)_— �Sam Hamrick GRAD: NA CERTIFICATION NO NA PERSON(S) COLLECTING SAMPLES Sam Hamrick ORC PfIONE_ 704-692-4607 CIIF;CK BOX 1F ORC HAS CHANGED I7J NO FLOW / DISCI IARCE FROG SIT[ Mail ORIGINAL and ONE COPY to: ATTN; CENTRAL FILFS x —4- — �AL-�4 DIVISION OF WATER RESOURCFS A A 1617 MAIL SERVICF. CENTER BYTHIS SIGNATU F, I CERTIFY TIIATTIIIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TOTIIF, REST OF MY KNOWLEDGE. 50050 E m E FLQW ENTER PARAMETER CODE N EF ABOVE NAME AND UNITS F e jp G IN F ❑ 4 A �� Q JH R av a o 0 O O a 01 co U NPDES PERMIT NO._ NCG030091 DISCHARGE NO._ 5 MONTH 8131 Y1 AR_ 2017 FACILITY NAME Baldor Electric CLASS COUNTY Cleveland CERTIFIED LABORATORY (1) Prism Lah� CERTIFICATION NO. NC NO.402 (list additional laboratories on the backside/page 2 of this Ibr1n) OPERATOR IN RESPONSIBLE CHARGE (ORC) Sam Hamrick GRAD' NA CERTIFICATION NO NA PERSON(S) COLLECTING SAMPLES Sam Hamrick ORC,PIiONE_704-692-4607 CIIECK 13OX IF ORC IIAS CIIANCED IJ NO FLOW / DISCIIARGE FRONT SI1'F X� Mail ORIGINAL and ONE COPY to: 4-L—,J ATTN: CEN'rRA[, FILES x DIVISION OF WATER RESOURCES , , 1617 MAIL SERVICE CENTER BV I II1S S[GNATIIR ., I CERTIFY THATTIIIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPI.F I'E TOTHE BESTOF NIY KNOWLEDGE. WIM ENTER PARAMETER ■■ A13OVE NAME AND UNITS iBB� I:F NPDES PERMIT NO. NCG030091 DISCHARGE NO. 6 MONTH 8131 YEAR 2017 FACILITY NAME Baldor Electric CLASS COUNTY Cleveland CERTIFIED LABORATORY (1) Prism Lab CLRTIFICATION NO. NC NO, 402 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Sam Hamrick GRAD, NA CERTIFICATION NO NA PERSON(S) COLLECTING SAMPLES Sam Hamrick ORC PHONE 704-692-4607 CHECK BOX IF ORC 11AS CHANGED 0 NO FLOW / DISCIIARG FRONI SITE' 0 Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES Y Gj I G DIVISION OF WATER RESOURCES A F 7rAM 16I7MAIL SERVICE CENTER BYTIIISSIGNATUR CER'1'1,YTHAT THIS REPORT IS RALF.IGI1, NC 27699-1617 ACC[fRATF: ANn Co,1PLF;'I'F:TO'1'IIF: RF:Sr OE MY KNOWI,F:RGF:. e1 50050 E ~ m E �, FWW ENTER PARAMETER CODE H ABOVE NAME AND UNITS EF C7 'tea INF El Q n `m a >w J 8 °. O U 5 F- 4 g m __ m v_ w- rx v m O O 2 H In ,n U J M Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) El Compliant All monitoring data and sampling, frequencies do NOT meet permit requirements IS2� I a Z z ( Noncompliant 1 % The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part ILE.6 of the NPDES permit. "I certtty, 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 managed 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." !SAVok r C, Permittee (Pleas print br type) "i Y , — — , 11 Signature of Per tttee * Date (Required unless submitted electronically) 17)I lZ a-1 R�►� �[.0 ��� 164 %S L ' 4,ci Permittee Address Phone NtLF11ber a -mail address Permit Expiration I]atc Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdcs/app forms. Use only units of'measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?. ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: It'signed by other than the permittee, then the delegation ofthc signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 r;. NC Certification No. 402 Case Narrative �tPR ISM I Full -Service Analytical & NC Drinking water Cerl No. 37735 09/19/2017 Environmental Solutions SC Certification No. 99012 .�VFLAWRATOR IES, INC. Baldor Electric Project: Stormwater - Kings Mountain Sam Hamrick 101 Reliance Rd. Lab Submittal Date: 09/01/2017 Kings Mtn., NC 28086 Prism Work Order: 7090035 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. a,_1 Angela D. Overcash VP Laboratory Services Data Qualifiers Key Reference: D RPD value outside of the control limits. HT Sample received and analyzed outside of the hold time. M Matrix spike outside of the control limits. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference Reviewed By Angela D. Overcash VP Laboratory Services * Results reported to the reporting limit. All other results are reported to the MIX with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written Consent of Prism Laboratories, Inc. "ll Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704f529-6364 -Toll Free Number: 1-8001529.6364 - Fax: 7041525-0409 Page 1 of 10 h ISM �I]I I S n " �] � V � V�u90Fi/,rO�E3 +uc I rnvb on icc Analytical & Emironmenial Solutions Sample Receipt Summary 0911912017 Prism Work Order: 7090035 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received #1 7090035-01 Water 08/31/17 09/01/17 #2 7090035-02 Water 08/31/17 09/01/17 93 7090035-03 Water 08/31/17 09/01/17 #8 7090035-04 Water 08/31/17 09/01/17 Samples were received in good condition at 5.4 degrees C unless otherwise noted. This report Should not be reproduced, except in its entirely, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529•6364 - Fax: 704/525-0409 Page 2 of 10 /IP Full -Service Analytical 8 �'P'RI S M Environmental Solutions .�lP Airs, sec Laboratory Report 09/19/2017 Baldor Electric Project: Stormwater - Kings Mountain Client Sample ID: #1 Attn: Sam Hamrick Prism Sample ID: 7090035-01 101 Reliance Rd. Prism Work Order: 7090035 Kings Mtn., NC 28086 Sample Matrix: Water Time Collected: 08/31/17 1&00 Time Submitted: 09/01/17 15:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Balch Limit Factor Date/Time ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 5.0 0.98 1 '1664B 9/14/17 13:30 SLS P710211 pH 5.8 HT pH Units 1 `SM4500-H B 911117 15:21 EGC P710030 Total Suspended Solids 8.6 mg1L 3.0 0.40 1 •SM2540 D 917117 12:56 SLS P710094 Total Metals Copper 0,066 mg1L 0.010 0.0010 1 •200.7 9111117 12:46 JAB P710101 Lead 0.017 mg1L 0,0050 0.0010 1 -200.7 9111117 12:46 JAB P710101 Zinc 0.57 m9li- 0.030 0.0013 1 *200.7 9111117 12:46 JAB P710101 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 282244543 Phone: 704152M364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525.0409 Page 3 of 10 Full-Servlco Analytical & LP R I S M ! Environmantai Solutions C:�¢r.eoa.mn�es,r,c Laboratory Report 09/19/2017 Baldor Electric Project: Stormwater - Kings Mountain Client Sample ID: #2 Attn: Sam Hamrick Prism Sample ID: 7090035-02 101 Reliance Rd. Prism Work Order: 7090035 Kings Mtn., NC 28086 Sample Matrix: Water Time Collected: 08/31/17 16:00 Time Submitted: 09/01/17 15:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterrime ID General Chemistry Parameters Oil & Grease (HEM) BRL mg/L 5.0 0.98 1 '16648 9114117 13:30 SLS P710211 pH 6.3 HT pH Units 1 'SM4500-H B 911117 15:21 EGC P710030 Total Suspended Solids 12 mg1L 3.1 0.40 1 'SM2540 D 917117 12:56 SLS P710094 Total Metals Copper BRL mg1L 0.010 0.0010 1 '200.7 9111/17 13:11 JAB P710101 Lead 0.0072 mg1L 0.0050 0.0010 1 *200.7 9111117 13:11 JAB P710101 Zinc 0.23 mglL 0.030 0.0013 1 '200,7 9111117 13.11 JAB P710101 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: 7041529.6364 -Toll Free Number: 1-8001529-6364 • Fax: 7041525-0409 Page 4 of 10 l S M Fuviroo en d Solutions & Enviranmpnlal Solutions �innnnnYONE& we Baldar Electric Attn: Sam Hamrick 101 Reliance Rd, Kings Mtn., NC 28086 Project: Stormwater - Kings Mountain Sample Matrix: Water Laboratory Report 09/19/2017 Client Sample ID: #3 Prism Sample ID: 7090035-03 Prism Work Order: 7090035 Time Collected: 08/31/17 16:00 Time Submitted: 09/01/17 15:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Balch Limit Factor DateTlime ID General Chemistry Parameters Oil & Grease (HEM) BRL mg/L 5.0 0.98 1 166413 9/18/17 9:00 TJY P710266 pH 7.1 HT PH Units 1 "SM4500-H B 911117 15:21 EGC P710030 Total Suspended Solids BRL mg/L 2.8 0.40 1 'SM2540 D 917117 12:56 SLS P710094 Total Metals Copper BRL mglL 0.010 0.0010 1 `200.7 9/11117 13:18 JAB P710101 Lead BRL mg1L 0.0050 0.0010 1 '200.7 9111117 13:18 JAB P710101 Zinc BRL mg/L 0.030 0.0013 1 '200.7 9111117 1318 JAB P710101 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: 704152M364 - Toll Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 5 of 10 I Laboratory Report I s n n FWI-Service doSolutio 8 ' V I Environmental Solutions 0911912017 i7--wnmmnres1u1 Baldor Electric Project: Stormwater - Kings Mountain Client Sample ID: #6 Attn: Sam Hamrick Prism Sample 0: 7090035-04 101 Reliance Rd. Prism Work Order: 7090035 Kings Mtn., NC 28086 Sample Matrix: Water Time Collected: 08/31/17 16:00 Time Submitted: 09/01/17 15:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterrime ID General Chemistry Parameters Oil & Grease (HEM) BRL mglL 5.0 0.98 1 1664B 9118117 9:34 TJY P710266 pH 6.4 HT pH Units 1 'SM4500-H B 911117 15:21 EGC P710030 Total Suspended Solids 8.4 mg1L 2.9 0.40 1 'SM2540 0 917117 12:56 SLS P710094 Total Metals Copper 0.017 mg1L 0.010 0.0010 1 '200.7 9111/17 13:26 JAB P710101 Lead BRL mglL 0.0050 0.0010 1 *200.7 9111117 13:26 JAB P710101 Zinc 0.12 mg1L 0.030 0.0013 1 *200.7 9111117 1326 JAB P710101 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: 704152M364 - Toll Free Number: 1-8001529.6364 - Fax: 7041525-0409 Page 6 of 10 Semi-annual Stormwater Discharge Monitoring Report II for North Carolina Division of Water Quality G eral Permit No. NCG030000I Date submitted"` i CERTIFICATE OF COVERAGE NO NCG03 4) 4) I SAMPLE COLLECTION YEAR ko ( FACILITY NAME - COUNTY : J rot _., ... ( PERSON COLLECTING SAMPLES=/tJ_!�9.� l.c LABORATORY Lab Cer # Commenle on sample collection ar analysis; A 'N G1_,. , �r Part A: Stormwater Benchmarks and Monitoring Results SAMPLE PERIOD ❑ Jan -June ❑July -Dec or ❑ Monthly' cA. month DISCHARGING TO CLASS ❑ORW ❑ QW ❑Trout ❑PNA RECEIVED ❑zero -flow ❑Water Supply ❑SA ❑Other AUG 11 20115 CENTRAL. FILEAEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION o discharge this period ?2 Outfa'1.No. D.ataSarriple Collected' ,t (mo%dd/;yr),1; 24-hourrairifalF"' amount, c. ' Inches3. 1 Total Suspended Solids pW; Standard units .. Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics; Benchmarks =-=> _ - 100 mg/L or 50 mg/0 6.0 - 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. '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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s 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'.11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 ,f z; i Page 1 of 3 Note: Ifyou',aport a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND -PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 S TION B. • TIER 3; HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC S FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES 2 NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ONO ❑ REGIONAL OFFICE CONTACT NAME; S u^- g r aL4� - 6az 4 It - Mail an orWinal and one copy of this OMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Flies 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." (Signature of (Date) Permit Dat '1/1/2012-10/31/2017 SWU-245, last revised In/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Renort for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted `rr 3 --,?UrS CERTIFICATE OF COVERAGE NO. NCG03 6 el t SAMPLE COLLECTION YEAR 1Xdts FACILITY NAME a r SAMPLE PERIOD [a'Sa -June ❑ July -Dec COUNTY_ (�(eVek ,�+ ` or �onthly1 - NAB_ jmonth} PERSON COLLECTING SAMPLES Alec c RECEREtSPARGING TO CLASS [-]OR ❑HQW []Trout ❑PNA LABORATORY Lab Cert. # AUG 11 2015 ero-flow ❑Water Supply ❑SA Comments on sample collection or analysis: []Other `lAd 0 F(O� CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 0'90 Part A: Stormwater Benchmarks and Monitoring Results h. < dischorge this period?z yA�i.`c ; Outfall'No. ,.. ., ,. , ., ,: date Sample"` Collected 1 Arno/dd/.jrr)� �'' a 24-hour rairtifall amount, 3 >� .,iInches .:. :. a a,fs.a Total Suspended Solids ;: ''die; pH, Standard units Copper Le ad t, ''Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics s Benchmarks 100 mg/L or 50 mg%L 6.0 - 9.0 0.007 mg/L 0.033 mg/L 0.667 mg/L 15 mg/L 1 mg/L 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. ° 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. Tor 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 Dal '.1/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 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 B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES Q NO ❑ IF YES, HAVE YOU CONTACTED THE DWO REGIONAL OFFICE? `YES ENO ❑ REGIONAL OFFICE CONTACT NAME: _ ,Y.+r R u t7 _ M it an original and one copy of this DMR including all "No Discharge" reports, within 30 days o recei t of the lab results Lor at end of monitoring eriod in the case of "No Discharge" reports] to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Dat ' 1/1/2012-10/31/2017 a SWU-245, last revised 10125/2012 Page 3 of 3 . Semi-annual Stormwater Dilbarge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted ;z('- CERTIFICATE OF COVERAGE NO. NCG03 U i FACILITY NAME A ,lam COUNTY C JoLn iQ, d( PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comment on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results 0 RECEIVED SAMPLE COLLECTION YEAR flc)(s - AUG I SAMPLE PERIOD ❑Jan -June ❑ J y-Dec CENTRAL FfLES or F2'M6nthlyl r R6RM CTI(-; : DISCHARGING TO CLASS ❑ORW ❑li []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA [:)Other - PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 .Wjo�o discharge this period: x i ;:• 1�5i€!'� } Outfall'No. rt �:� i,.• ,�x...; . y` Date Sample' Collected' J (and/dd/,yr),c .24-ho6r rainfal1�" amount, i:,..,1nches3. . " Total Suspended Solids Standard units .4. Copper Lead Zinc N011-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 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L 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. 4 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 Dal, ' 1/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Note: If you4&rt a sample value in excess of the benchmark, you must implela Tier 1, Tier 2, or Tier 3 responses. See General Permit text. • 'FOR PART A AND PART B_MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SE TION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC S FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [NO ❑ REGIONAL OFFICE CONTACT NAME: _g X 73,-4_— Ngki il_ /V.4,1t� "'i Fch �`� ;kOl S Mail an oriainal and one copv of this Dli includina all "No Discharae" 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /I LA - (Signature of Pei (Date) Permit Da! ' 1/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 `, Page 3of3 1 i Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 v 0 `f 1_ SAMPLE COLLECTION YEARS f FACILITY NAME fdo t F f e �-rr C� SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY _i_we.(_a •-e'� or ❑ Monthly' month PERSON COLLECTING SAMPLES, /V—�. /---k / DISCHARGING TO CLASS ❑ORW HQW ❑Trout ❑PNA ' LABORATORY Lab Cert. ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: RECEIVED ❑Other JUN 18 20 I5 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Starmwater Benchmarks and Monitoring Results CENTRAL FILESDWR SECTION �,/ u No discharge this period?' Outfall No. t , Date'Sample`' Collected 1 (mo%dd/.yr)=� .t . ti 24'-hour'.rainfalh` amount, i4iF,. :,Inches - , .,:.: . Total Suspended Solids .. .! pH; Standard units �; Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics5 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 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. 4 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.--___` 1/1/2012-10/31/2017 SWU-245, last revised10/25/2012 Page 1 of 3' Npte:. L; -rou 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 AND PART B MONITORING RESULTS: s A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES aNO ❑ REGIONAL OFFICE CONTACT NAME: :5,-, r 8 . - G. --I- q /,- Mail an original and one copy of this DMR, includina 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 Permittee (Date) Permit Daf- -1/1/2012-10/31/2017 SWU-245, last revised 105/2012 Page 3 of 3 Y Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 3 --- ted '(-� CERTIFICATE OF COVERAGE NO. NCG03_4) a 1 FACILITY NAME _ , -,Lc�vyr er r �. �� y COUNTY C-L"L\,xiA PERSON COLLECTING SAMPLES LABORATORY Lab Cert. Comments on sample collection or analysis: v Fz 10-) Part A; Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ERUonthlyl w` _(month) E(!g11{A SING TO CLASS ❑ORW ❑HQW [—]Trout OPNA �'C �/ D ❑Zero -flow []Water Supply ❑SA, MAR 2 3 2015 ❑Other CENTR,gL•FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 DinjR SECTION �-}'1 o dischome this perrod?z outfall;No: �� t. • Date 5aitiple Collected 1 (irio/dil/yrjx� `24-ho6r ralMaw- amount, 3 ::a;, , inches 4 ; ,•� '' ; Total Suspended Solids �e.A pH, Standard units . 4 + 4 Y F° f :: Capper r • .. ,' ;� Lead ;. Zinc , Non-PolarO&G/ Total Petroleum Hydroc ar bons ,> Total Toxic Organics s 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 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. '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 Da', 1/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Rage 1 of 3 Note: (f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC S FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES []NO[:] IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑ REGIONAL OFFICE CONTACT NAME: �� a_r_ _ d v` _ _k1 l= -r-(C. __ Mail an oriainat and one copy of this DMR, including -all "No Discharge" reports, within 30 days ofreceipt of the lab results (or at end of monitoring Period in the case of "No Discharge" reports) ta: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) J - (S (Date) Permit Da+, '1/1/2012-10/31/2017 Y SWU-245, last revised In/25/2012 Page 3 of 3 A. Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qu li y General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 �? 6 O FACILITY NAME L COU NTY . _ G L Lr L Apt PERSON COLLECT NG SAMPLES i/,-,1r� L LABORATORY Lab Cert. # �l�Z Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results oil SAMPLE COLLECTION.YEAR SAMPLE PERIOD ❑ Ian -June ❑ July -Dec RECEE\ �: or El Monthly' _ (month) S7 EPING TO CLASS❑. ORW ❑HQW ❑Trout ❑PNA MAR 0 4 2016 ❑Zero -flow ❑water supply [:]SA [� ❑Other CENTRAL FILES` Clnl, S—ECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 n No discharge this period?z Outfall No. Date Sample i Collected (mo/dd/yr) 24-hour rainfall amoun3, Inches Total Suspended Solids pH, Standard units Copper Lead I I Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic s Organics 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 2 en J3 J It . s" 4• z L }� -3 n�,r \( L i 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. ° 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 revises' '25 1.2 Page 1 of 3 Facilities[ ii " porate a solvent management plan into the Stormwater Pc io =vention Plan may so certify, and the requirement for TTO lit g may be waived. a ne solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Pert. 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." S VA Name (Print name Title (Print ) (Signature) (Dat ) 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 Mported in the format, "<XX me/L", 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 Z 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?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, 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 5WU-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 I, Tier 2, or Tier.3 responses. See General Permit text. • FOR PART A AND PART B MONITORING RESULTS: IF A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART If SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this 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 sign ificant,perjalties for suboitting false information, including the possibility of fines and 'imprisonment for knowing violations." (Signature of Permittee) 31 l (Date) Permit Dz .1. )12-10/31/2017 SWU-245, last reviser' 12F '12 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted ,1Z _dL) -"1 S CERTIFICATE OF COVERAGE NO, NCG03 0 d A FACILITYNAME - COUNTY PERSON COLLECTING SAMPLES c LABORATORY 'A� L'\.- _ Lab Cert. # da Com;my ents on sample collection or analysis: �!? f��+t���-4 T Part A: Stormwater Benchmarks and Monitoring Results SAMPLE.COLLECTION YEAR �Lo 16 SAMPLE PERIOD ❑ Jan -June [] July -Dec or amonthly' month DISCHARGING TO CLASS ❑ORW ❑HQ []Trout [PNA ❑Zero -flow Water Supply ❑SA RECEIVED []Other MAR. 0 3 2015 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DWR SECTION (-1 No discharge this period Outfall No. ;`Date,Sample.' Collected' (mo/dd/yr) ; •'24=hour rainfall',' amount, Inthes s :u Total Suspended Solids. ti«� ,,. ,. _- . r pH; ' • Standard units :s{ _ ., - Copper ? ; • . Lead ;; ., Zinc Non -Polar 0&G/ . Total;Petroleum , Hydrocarbons Total Toxic Organics5 Benchmarks ===> - 100(�m{}g/L or 50 mg/L' 6.0'— 9.0j 0.007amg/L 0.033 mg/L 0.067 mg/L 15�jmg/L 1 mg/L. 0_4_1A ! 61 �` S t' ^�{- V,4J (nt 6aL /�[ � IL IL .(61 6,9 L. I 0 Q v 14 r.,A 1 L �I(� R1� 6KL RL [ 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. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies, s 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-D. ':1/1/,2Q72-10/,33'/2017; ,. .- .+ 4., ,,f, •,i ,. , , . • •.SWU-z45,,aast;revised.].ti/2S/2012 Page 1 of 3 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 PAR1 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 ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SE TION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIO AL OFFICj? YES [�t'NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an c ricLinal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU} MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." A�ll (Signature of Pe ,� ") r-%-r5 (Date) Permit Dr-' , 11/1/2012-10/311/2017 SWU-245,.last revised-1ni 25/2012 Page 3 of 3 it JEMOMMA MCDEN Stormwater Discharge 4utfall (SDO) Qualitative Monitoring.Report , For guidance on filling out this form, please visit- http:/Iportal.mdenr.Qrg/web_/wq/ws/suIngdessw#tab-4 Permit No.: or Certificate of Coverage No_: N/C/W q/l °/ d Facility Name: A. A trL 1 p, c-�-r; c County: . C1 6je lan, cl Phone No. ^Y70�i - 4 Z I - 1 666 _ Inspector: -D' Date of Inspection: — 1 - A -3 Time of Inspection: 9 '"'>-q r� Total Event Precipitation (inches): S Was this a "Representative Storm Event" or "Measureable Storm Event` as defined by the permit? (See information below.) I EJ,04s ❑ 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 "represedtative 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 anoroval From the local DWO ReL-ional Office. By this signature, l certify thAthis report is accurate and complete to the best of my knowledge: (Signature of Permittee or Page 1 of 2 SWU-242. Last modified 10/25/2012 I , FACDENR Stormwater Discharge Outfall (SDQ) Qualitative Monitoring Report Forguidance on filling out this form, please visit. h�-tp:1/portal.ncdenr.org/web/wq/wslsu/nodessw#tab-4 Permit No.: o/ a/ or Certificate of Coverage No.: N/C/fi/// a//�/�/ Facility Name: A c=. ldec E=j e, ck-o, Ct County: C1CJe A&,d Phone No. 7Q`l- 4Zl-466_6_ Inspector. _A J� _. Date of Inspection: � � - IS Time of Inspection: `t D� _ Total Event Precipitation (inches): 0-";-!; Was this a "Representative Storm Event" or "Measureabie 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: (Signature of Permittee or Page 1 of 2 5Wi1-242, Last modified 10/25/2012 A',A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: httl2:llpoEWI.ncdenr.org/web/wqlwslsulnpdessw#tab-4 WI.ncdenr.org/web/wgjwslsulnpdessw#tab-4 Permit No.: lV/C/ �/ a// a / o/ c?/ b/ or Certificate of Coverage No.: N/C/G/ Facility Name: e. car' County: C 1 C,je aA, cal Phone No_ 70,-t Inspector: �• Date of Inspection: � — 43_- 15_ Time of Inspection: r� Total Event Precipitation (inches):y,s Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) /dyes 0 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: (Signature of PermitteepT Designee) Page 1 of 2 5WU-242, Last modified 10/25/2012 &41 FWI-Service Anal tical & R I S M Environmonlal Solutions VumA� Baldor Electric Attn: Nate Begley 101 Reliance Rd. Kings Mtn., NC 28086 Project: Stormwater - Kings Mountain Sample Matrix: Water Laboratory Report 02/09/2015 Client Sample ID: #1 Prism Sample ID: 5010474-01 Prism Work Order: 5010474 Time Collected: 01/23/15 10:05 Time Submitted: 01/2711514:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datefl-ime ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 5.0 0.37 1 '1664B 215115 10:15 JAB P5B0104 pH 4.1 H7 pH Units 1 •SM45004H B 1128/15 15:42 EGC P5A0398 Total Suspended Solids BRL mg/L 3.6 1.0 1 "SM 2540 D 1130/15 9:45 EGC P5A0440 Total Metals Copper BRL mg/L 0.010 0.0014 1 -200.7 213115 15:10 BGM P5B0036 Lead BRL mg/L 0.0050 0,00056 1 *200.7 213115 15:10 BGM P5B0036 Zinc 0.61 mg1L 0.030 0.0024 1 '200.7 2/3115 15:10 BGM P5130036 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: 7041529-6364 - 7011 Free Number: 1-$001529-6364 -Fax: 7041525-0409 fi nVi u�Cll-Service Analytical &nm J Environmental SoVutions R "w-rmm we Baldor Electric Attn: Nate Begley 101 Reliance Rd. Kings Mtn., NC 28086 Project: Stormwater - Kings Mountain Sample Matrix: Water Laboratory Report 02/09/2015 Client Sample ID: #6 Prism Sample ID: 5010474-02 Prism Work Order: 5010474 Time Collected: 01/23/15 09:10 Time Submitted: 01/27/15 14:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Oil F Grease (HEM) BRL mg/L 5.0 0.37 1 '1664B 215115 11:35 JAB P5130104 PH 6A HT PH Units 1 'SM4500-H B 1128115 15:42 EGC PSA0398 Total Suspended Solids 14 mg1L 3.3 1.0 1 'SM 2540 D 1130115 9:45 EGC PSA0440 Total Metals Copper BRL mg1L 0.010 0.0014 1 '200.7 213115 15:26 BGM P5B0036 Lead BRL mg1L 0.0050 0.00056 1 '200.7 213115 15:26 BGM P5B0036 Zinc BRL mg/L 0.030 0.0024 1 '200.7 213115 15:26 BGM P5130036 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: 7041529-6364 -Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 a 'Page 4N6f 8.'?;, AjffREISM FullService Analytical & Environmental Solutions VI�HOanrtlRlE.q �wr. Baldor Electric Attn: Nate Begley 101 Reliance Rd. Kings Mtn., NC 28086 Project: Stormwater - Kings Mountain Sample Matrix: Water Laboratory Report 02/09/2015 Client Sample ID: #7 Prism Sample ID: 5010474-03 Prism Work Order: 5010474 Time Collected: 01/23/15 09:29 Time Submitted: 01/27/15 14:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datelime ID General Chemistry Parameters Oil 8 Grease (HEM) BRL mglL 7.7 0.37 1 '1664B 215/15 11:35 .JAB P580104 PH 6.2 HT pH Units 1 •SM4500-H B 1/28115 15:42 EGC PSA0398 Total Suspended Solids 12 mg1L 8.3 1.0 1 "SM 2540 D 1130115 9:45 EGC PSA0440 Total Metals Copper 0.034 mg1L 0.010 0.0014 1 *200.7 213115 15:32 BGM P5B0036 Lead BRL mg1L 0.0050 0.00056 1 '200.7 213115 15:32 BGM P5130036 Zinc 0.092 mg1L 0.030 0.0024 1 *200.7 213115 15:32 BGM P5B0036 This report should not be reproduced, except in its entirety, without the written consent or Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529.6364 -Toll Free Number: 1-8001529-0364 - Fax: 7041525-0409 �4 56b,Jbf, M - a.rrn .e�T�s,i..f rls.•. �n�• .,z�5�,;:�c fib; .ti. • 0— , -'. . -: A MEMBER OF THE ABB GROUP Baldor Electric Company 101 Reliance Road Kings Mountain, NC 28086 Phone (704) 734-2500 Fax (704) 481-4008 www.baldor.ccm Date: Feb. 24, 2015 Central Files N.C. Division of Water Quality 1617 Mail Service Center Raleigh, N.C. 27699-1617 Dear Sir/Madam, I have attached outfall results taken on 01-23-2015 from the storm water outfalls at the Kings Mountain Facility. We have exceeded the benchmark for Copper on outfall #7 and zinc in outfall#1 for four consecutive samples. We have sent in our letter to the Mooresville Regional Supervisor, Samar Bau- ghazale, as required from our Storm water permit. Thank You, Nate Begley Environmental Coordinator/ Plant Engineer Baldor Electric Company 101 Reliance Road Kings Mountain, NC 28086 D 00GE� BALDOR • RELIANCE►' MASMG "To be the best as determined by our customers" Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 J 9 -1 FACILITY NAME S E a0!' I= f e L 6�4Lti COUNTY C1- -• T—• �• --• PERSON COLLECTING SAMPLES LABORATORY t Lab Cert. # Comments on sample collection or analysis: Part A., Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _ S-O_tI_ SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑ Monthly' ./UayoAk%vcr_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RIt ❑Zero -flow [:]Water Supply ❑SA VEL) ❑Other FEB 2 5 2015 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 C!<N-FRA! FILES DWR S CTM �No discharae this period ?2 Outfall No. Date`56rnple ' Collected' (md/dd/yr) '24=hour rainfatlff' amount, Inches Total Suspended Solids PPHI'' '` '` Standard units ` °° s' Copper Lead :p, ,, . ; Zinc Non -Polar O&G/ Total -Petroleum Hydrgcarbons Total Toxic Organics5 Benchmorks =__> - - 100 mg/L or So mg/L 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L 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 tol:al 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. 4 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.D- 1a/,1,/2012-10/31/,201T SWq-245, last-revised.l.0/25/2Q12 Page 1 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 PARZ A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED TH E DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) *?";)7 -11 (Date) Permit Dr' 1/1/2012-10/31,'/2017 h SWU7245, last revised l A125/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted U — /I -)It CERTIFICATE OF COVERAGE NO. NCG03 U Ca 9 t FACILITY NAME 4 [? I l aer ,. a L V c - L6n.Pa_A. x _ COUNTY C 1 s1rt,"eJA PERSON COLLECTING SAMPLES Ajg�c LABORATORY Rrr jrA,% Lab S Lab Cert. Comments on sample collection or analysis: o-e n c C '3-q . a U t S -PIc FaC24- Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR )�011 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or [+Monthly' Sm#-�Mbt�_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other RECEIVED NUV 102014 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DWR SEC TlnN n No dischoroe this neriod?z Outfall No. `Date'5ample' Collected' (mo/dd/yr) '24-hour rainfall"' amount, Inches' . ` : Total Suspended Solids pH, :' Standard units -5;5;1L :' Copper 'Lead Zinc Non -Polar O&G/ . Total,Petroleum'.' Hydrocarbons Total Toxic Organics5 Benchmarks ==_> _ - 100 mg/L or 50 mg/L 0.007 mg/L 0.033 mg/L 0,067 mg/L 15 mg/L 1 mg/L 09 f l* 04151,- t 5.� 0 a� AL ,0 R L v A o9 1 sio , 30 G.�- 61U b ll�L L 69 L NA 7 01 1XI 14 0, 25;w.en n .�- 0. �I 0• Gu7� p.l3 K 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 reportwith a checkmark here. 3The tonal 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 Efflueni 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:Dr 5W,U-2.45 Jast-revised.]:0/.25/2012 Page 1 of 3 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 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. • PIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL7 YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an urLginal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports] to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUTT 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 (O-IY—Iy (Date) Permit D, ' , ' 1/1/2012-10/31/2017 SWU-245, last revised 1 n125/2012 Page 3 of 3 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: hU:.//portaI.ncdenr.org.jwPb"w su/nodessw#tab-4 Permit No.: N/C/ �/ or Certificate of Coverage No.: N/C/G/ a/ Facility Name: I'� IAof G1 �. c?c-r; c 6Ay%%,0a County: L r•+e 1 and c l PhoneN. 70-(- `f g 1 - 4666 Inspector: _ A) Date of Inspection: Time of Inspection 'I y Total Event Precipitation (inches): b S Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 144es ❑ 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: (Signature of Permieree or Designee) Page 1 of 2 5WU-242. Last modified 10/25/2012 MCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on (fling out this form, please visit: http:./lportat.ncdenr.org/web/wq/ws/sulnpdessw#tab-4 Permit No.: or Certificate of Coverage No.: IV/C/G/ q/�/ Facility Name: County: C I eje 1a,,. CA _ _ _ Phone No. 70y - 1A Z I -- `l 666 Inspector: _V0 Date of Inspection: Time of Inspection: '00 Total Event Precipitation (inches): 01)15 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) B/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 signa re, I certify that this report is accurate and complete to the best of my knowledge: A.�"/-� (Signature of Permittee or Pagel of 2 SW J-242. East modified 10/25/2012 RCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: httl2:j/porta1.ncdenr.org/web/wq/wtiz/su/nodessw#tab-4 Permit No.: or Certificate of Coverage No.: N/C/G/ d/ / a//2/J-/ Facility Name: A-- ar -Iecc r',c C���ati• _ _ County: C I evi an. ci Phone No. _ 70_ `i ^ Lit l - i b (ot� e Inspector: ALL 6 e g i c-z Date of inspection: Time of Inspection: v .' 67 a ••� Total Event Precipitation (inches): 6 'as i"-- -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. i By this signature, l certify that this report is accurate and complete to the best of my knowledge: (Signature of *�iittee or&ignee) Page 1 of 2 SWU-242, Last modified 10/25/2012 bikR I S M IABORATORIES, dNC Baldor Electric Nate Begley 101 Reliance Rd. Kings Mtn., NC 28086 NC Certification No, 402 SC Certification No. 99012 Full -Service Analytical & NC Drinking Water Cert No. 37735 Environmental Solutions VA Certification No. 460211 DoD ELAP; L-A-B Accredited Certificate No. L2307 ISolIEC 17025: L-A-13 Accredited Certificate No. L2307 Project: Stormwater- Kings Mountain Lab Submittal Date: 09/30/2014 Prism Work Order: 4100003 Case Narrative 10/10/2014 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. Angela D. Overcash VP Laboratory Services Data Qualifiers Key Reference: Reviewed By Robbi A. Jones For Angela D. Overcash President/Project Manager 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 repotting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spring brook Road - P.O. Box 240543 - Charlotte, NC 28224.0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 1 of 8 AiPRR I S M Fill -Service Analytical Environmental Solutinnn ueon TMEMIHa Sample Receipt Summary 10/10/2014 Prism Work Order: 4100003 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received #1 4100003-01 Water 09/29114 09/30/14 #2 4100003-02 Water 09/29/14 09/30/14 #7 4100003-03 Water 09/29/14 09/30/14 Samples were received in good condition at 2.6 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spring brook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800)529-6364 - Fax: 764152"409 Pale 2 Of 6 Full -Service Analytical A JAPR i S M Environmental Solutions l:—HAT01 Laboratory Report 1011012014 Baldor Electric Project: Stormwater - Kings Mountain Client Sample ID: #1 Attn: Nate Begley Prism Sample ID: 4100003-C1 101 Reliance Rd. Prism Work Order: 4100003 Kings Mtn., NC 28086 Sample Matrix: Water Time Collected: 09/29/14 10:07 Time Submitted: 09/30/14 16:05 Parameter Result Units Report MUL Dilution Method Analysis Analyst Batch Limit Factor Daterrime ID General Chemistry Parameters Oil & Grease (HEM) BRL mglL 7,4 0,37 1 '1664B 10/8114 7:50 JAB P4JO114 pH 5.6 HT pH Units 1 'SM4500-H 8 1012114 12:00 MI?S P4J0044 Total Suspended SoUds 9.4 mg1L 5.0 1.0 1 'SM 2540 D 1016114 12:40 JHB P4J0077 Total Metals Copper 0.022 mg1L 0.010 0.0014 1 '200.7 1013114 17:43 LTB P4J0039 Lead BRL mg1L 0.0050 0.00066 1 '200.7 1013114 17:43 LTB P4J0039 Zinc 0.036 mg1L 0.030 0.0024 1 •200.7 1013114 17:43 LTB P4J0039 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: 7041529-6364 - Toll Free Number: 1-8001529.6364 - Fax: 7041525-0409 Page 3 of 8 � FulE-Service Analytical $ Laboratory Report Py I S M I �nvironmeatal Solvttons 1011012014 .��aaan•roaiea me Baldor Electric Project: Stormwater - Kings Mountain Client Sample ID: #2 Attn: Nate Begley Prism Sample ID: 4100003-02 101 Reliance Rd. Prism Work Order: 4100003 Kings Mtn., NC 28086 Sample Matrix: Water Time Collected: 09/20/14 09:00 Time Submitted: 09/30/14 16:05 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID General Chemistry Parameters Oil 8 Grease (HEM) BRL mg/L 9.1 0.37 1 '166413 1018114 7:50 JAB P4J0114 PH 6.2 HT pH Units 1 'SM4500-H B 1012114 12:00 MES P4J0044 Total Suspended Solids 30 mg1L 4,7 1.0 1 "SM 2540 D 1016114 12:40 JHB P4J0077 Total Metals Copper BRL mg1L 0.010 0.0014 1 '200.7 1013114 17:48 LTB P4J0039 Lead BRL mg1L 0.0050 0.00056 1 *200.7 1013114 17:48 LT8 P4J0039 Zinc BRL mg/L 0.030 0.0024 1 '200.7 10/3114 17:48 LTB P4J0039 This report should not be reproduced, exceptin its entirety, without the wntten consentof Prism Laboratorfes, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toil Free Number: 1-800/529-6364 - Fax: 704152"409 Page 4 of 8 jj Full -Service Analytical & &P R ISM I Environmental gotutions 7u.anA.ionrex i�c Laboratory Report 10/10/2014 Baldor Electric Project: Stormwater- Kings Mountain Client Sample ID: #7 Attn: Nate Begley Prism Sample ID: 4100003-03 10i Reliance Rd, Prism Work Order: 4100003 Kings Mtn., NC 28086 Sample Matrix: Water Time Collected: 09/29/14 09:48 Time Submitted: 09/30/14 16:05 Parameter Result Units Report MOL Dilution Method Analysis Analyst Batch Limit Factor Date/Time 10 General Chemistry Parameters Oil & Grease (HEM) BRL mglL 8.3 0.37 1 •1664B 1018114 7,50 JAB P4J0114 PH 6.2 HT pH units i ISM4500-H B 1012114 12:00 MES P4J0044 Total Suspended Solids 19 mg1L 5.0 1A 1 "SM 2540 D 1016114 12:40 JHB P4J0077 Total Metals Copper 0.11 mg1L 0.010 0.0014 1 '200.7 1013114 18:05 LTB P4J0039 Lead 0,0077 mg1L 0.0050 0.00056 1 *200.7 1013114 18:05 LTB P4J0039 Zinc 0.13 mg1L 0.030 0A024 1 '200.7 1013l14 18:05 LT13 P4.10039 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: 7041529-5364 - Toll Free Number: 1-8001529.6364 - Fax: 7041525-0409 L Page 5.Oi a LPRi I S M Pun -Service Analytical Environmental Solutions ��IUQE.4iw' Baldor Electric Attn: Nate Begley 101 Reliance Rd. Kings Mtn., NC 28086 Total Metals - Quality Control Project: Stormwater- Kings Mountain Level II QC Report 10/10/14 Prism Work Order: 4100003 Time Submitted: 9/30/2014 4:05:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4JO039 - 200.7 Blank (P4J0039-BLK1) Prepared: 10/02/14 Analyzed: 10/03/14 Copper BRL 0.010 mglL Lead BRL 0.0050 mglL Zinc BRL 0.030 mglL LCS (P4J0039-BS1) Prepared: 10/02/14 Analyzed: 10/03/14 Capper 0.258 0.010 mg1L 0.2500 103 85-115 Lead 0.262 0.0050 mg1L 0.2500 105 85-115 Zinc 0.263 0.030 mglL 0.2500 105 85-115 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spring brook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529.6364-Toll Free Number: 1-800f529-6364- Fax: 7041525.0409 Page 6 of 8 Full Service Anaiyticai !L P R I S M I Environmental Solutions �'.4flOF4�C1n16:t'iNC. Baldor Electric Project: Stormwater - Kings Mountain Attn: Nate Begley 101 Reliance Rd. Kings Mtn., NC 28086 General Chemistry Parameters - Quality Control Level II QC Report 10110;14 Prism Work Order: 4100003 Time Submitted: 9/30/2014 4:05:OOPM Analyte Result Reporting Limit Units Spike Source Level Result %REC %REC RPD Limits RPD Limit Notes Batch P4JO044 - NO PREP LCS (P4J0044-8SI) Prepared & Analyzed: 10/02/14 pH Batch P4JO077 - NO PREP 6.91 pH Units 6.880 100 99-101 Blank (P4JO077-BLK1) Prepared &Analyzed: 10/06/14 Total Suspended Solids LCS (P4JO077-BSI) BRL 5.0 mglL Prepared & Analyzed: 10/06/14 Total Suspended Solids Batch P4J0114 - NO PREP 490 5.0 mg1L 468.0 104 90-110 Blank (P4J0114-BLK1) Prepared &Analyzed: 10108/14 Oil & Grease (HEM) LCS (P4JO114-135i1) �BRL 5.0 mglL Prepared & Analyzed: 10/08/14 Oil & Grease (HEM) 37.2 5.0 mg1L 40.00 93 78-114 Sample Extraction Data Prep Method: 200.7 Lab Number Batch Initial Final DatelTme 4100003-01 P4J0039 50 mL 50 mL 10102/14 11:00 4100003-02 P4J0C39 50 mL 50 mL 10/02/14 11.00 4100003-03 P4J0039 50 mL 50 mL 10/02114 11:00 This report should not be reproduced, except in its entirety, without the written consent of Prism Laborataries, Inc_ 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toil Free Number: 1-800/529-6364 - Fax: 7041'525.0409 Page 7 Of $ CHAIN OF CUSTODY RECORD s Full -Service Analytical & P� M Full-Service Solutions NO_ 'N/A, do PAGE_ OF _ QUOTE tl TO ENSURE PROPER 6EkLANG: - +� `taaoaaToaias. tnc. Samples NTACT upon arnvak Fr N ¢ p f2ecelved ON WET ICES a0 449 S rin brook Road •Charlotte, INCroject Name: C 282t7 Phone 7041529-63¢4 Fax: 7041525-0409 Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) PROPER PRESERVATIVES Indtgated7a ? i � C "Please ATTACH any project specific reporting QC LEVEL 1 11 III IV ReceIVed WiTWN HOLDING TIMES? t' i = W Client Company Name: 1—:-0,fAc " 4 CUSTODY, $EALS pvTACT? z' z c provisions and/or QC Requirements Report TolContact Name: I> c `- Invoice To: VOLATILES recd WIOUT HEADVACE? ,. ..� Re offing Address: (} 0 PROPER CONTAINERS used? -' > ' Address: i x Li t�J�1rN A— `ls_ =TEMP. -Therm ID. 7 I L e}..:obser4ed: �L�CI! Gorr .Z•1.,:3OC Phone: to-k 41Tf:Jgk Fax (Yes) (No): Purchase Order No.IBllling Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address _ ' <• _ �^ Requested Due Date ❑ t Day G 2 Days ❑ 3 Days O 4 Days ❑ 5 Days Certification: NELAC DoD PL NC EDD Type: PDF_Excel_Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ RushWporrk Must Be Pr SIC OTHER NIA Site Location Name: Samples received after 14:00 will he processed next business day. Site Location Physical Address: Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES— NO — (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES NO CLIENT DATE TIME COLLECTED MATRIX (SOIL SAMPLE CONTAINER PRESERVA-c ANALYSIS REQUESTED \\ PRISM *TYPE NO. SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR TIVESZ)') �V P REMARKS LAB It) NO. HOURS SLUDGE) SEE BELOW SIZE v Q �j ``r �� r'D: -7 �` e� i J:� ?: by 61 7- a9 1: Y i i Sampler's Signature Sampled By (Print Name) Affiliation Upon relinquishing, this Chain of Custody Is your authorization for Pris Ito proceed with the analyse as requested above. Any changes must be subm€tted in writing to the Prism Project Manager. There will be charges r any changes Ifter a aly gs ave been Initialized. Relinquished S : (Signature) Received B : ignature) Dato WlitarylHo}urs Additional Comments 3de Arnval Tirno { 01. Relinquished By: (Signature) Receiv By: (Signature) Data Slte Departure Tuna h r: Relinquished By: (Signature) Received For p' Lahtlialor s B� Date r {Field tech Fee " L R5 SHOULD BE TAPED SHUT WITH,C STORY SEp S FOR TRANSPORTATION TO THE LABORATORY. C G Group No. - Method of Shipment: NOTE: ACELL S LaACEP SAMPLES ARE NOTED AND VERIFIED AGAINST C TIL RECEIVED AT THE LABORATORY. �� �� � lio fl Fed Ex ❑ 11P5 Cl Hentl-deBveredm Feld Service rJ OihNPDES. T.er TER: WATER; SOLID IO ❑ NO ❑ SC ❑ NC ❑ 5C I 0 NC ❑ SC5 C ❑ SCE I ❑ NC ❑ 5C NC ❑ SC ❑ NCFILL ❑ SC ❑ NC ❑ SC I o NC I ❑❑ ❑ ❑ ! J 'CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGINAL Baldor Electric Company 101 Reliance Road Kings Mountain, NC 28086 Phone (704) 734-2500 Fax (704) 481-4008 www.baldor.com Date: October 15, 2014 Central Files N.C. Division of Water Quality 1617 Mail Service Center Raleigh, N.C. 27669-1617 Dear Sir/Madam, I have attached outfall results taken on September 29, 2014 for outfalls at the Kings Mountain Facility. A pH value was recorded outside the range, but ambient precipitation pH levels were lower at 5.52. The reading is from an onsite rain gauge to demonstrate background concentrations were below the pH range. Thank You, Nate Begley Environmental Coordinator/ Plant Engineer Baldor Electric Company 101 Reliance Road Kings Mountain, NC 28086 DOGE BALDOR • RELIANCEP MASAN "To be the best as determined by our customers" BALDOR A MEMBER OF THE ABB GROUP Baldor Electric Company 4401 E Dixon Blvd Shelby, NC 28152 Date: Sept. 16, 2014 Central Files N.C. Division of Water Quality 1617 Mail Service Center Raleigh, N.C. 27669-1617 Dear Sir/Madam, We are submitting results for outfalls #1, #2, #3, & #4 during the Jul -Dec 2014 reporting period. We have entered tier II status at outfall #3 for zinc and #4 for low pH. • ia�mn kYou112 4,.. J. Ha i k Plant Engineer/Environmental Manager 704-692-4607 Baldor Electric Company 4401 East Dixon Blvd. Shelby, NC 28152 0 • 0 CERTIFICATE OF COVERAGE D O. FACILITY NAME COUNTY P 1 -ann nitori North Carolina Division of Water Quality �e eral Permit No. NCG030000 Date submitted PI -0D_a41 PERSON COLLECTING SAMPLES LABORATORY. 'EyLl.�i 1n Lab Cert. # _ L4 n-7 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results L] SAMPLE COLLECTION YEAR Z61 4 SAMPLE PERIOD [] Jan -June C3Tuly-Dec or ❑ Monthly' _ )month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA RECEIVED ❑Zero -flow []WaterSupply ❑SA ❑Other C,l_C SEP 19 2014 CENTRAL FILESPLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION n No discharge this period?z Outfail No. Date Sample p Collected' (ma/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids p H, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics5 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 1 a0 u Z . at, fZ L S . 1` L , 031 - . 0 i5 d 1 114 2.. v. l l CSTZ L. 3 6'dia, �4 .ate' 'l L. iZ . 0,1vZ rzL 4 I 2. 0 v L- 4 .3 S2L L I , CSC i iZL 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The 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. 4 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 1j 112-10/31/2017 SWU-245, last revised '25 ' 1.2 Page 1 of 3 Facilities. it, porate a solvent management plan into the 5tormwater 0 io avention Plan may so certify, and the requirement for TTleelral lit ;g may be waived. i he solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the 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 5tormwater Pollution Prevention Plan." �& A'Ykl S to PP V `cam- � J411,_ Name (Print name) E E1r.�L�11�L�,2 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, then must be reported in the format, "<XX me/L", 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:' Outfall No. Date Sample Collected' (mo/dd/yr) `24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) ,Total Suspended.%&ISolids 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 *report a sample value in excess of the benchmark, you must imeent Tier 1, Tier 2, or Tier 3 responses. See General Permit text. i FOR PART A AND PART B MONITORING RESULTS. • A BENCHMARK EXCEEDANCE TRIGGERSTIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an ari final and one copy of this DMR including a!1 "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring eriod 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 far sub fitting false information, including the possibility of fines and imprisonment for knowing violations." n k (Signature of Permittee) V (Date) Permit Do 1, )12-10/31/2017 SWU-245, last revises' '25 ' 12 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 O 6 9 f FACILITY NAME'S COUNTY C I rAie\ c.. eA PERSON COLLECTING SAMPLES LABORATORY r.,!'� Lab Cert. Comments on sample collection or analysis: /J v ' G i n1 eN V Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR t SAMPLE PERIOD l] Jan -June ❑ July -Dec or [Monthly' _ & ►MS C (month) ECEIVEDCHARGING TO CLASS ❑ORW ❑ QW [:]Trout❑PNA ❑Zero -flow [:]Watersupply ❑SA SEP 15 Z014 ❑Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ©'Na discharge this period?' Outfall No. Date Sample ' Collected' (mo/dd/yr) '24=hour ralnfalF' amount, Inches3 Total Suspended Solids" ,: pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic 0rganics5 Benchmarks ===> _ I - 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 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 d'+schiarge 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s 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 Efflueni 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). 5WU-245,Iast, revised. 10/25/2012 Page 1 of 3 a 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. Ak, 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 ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cony of this MR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring -period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 163.7 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 th;3t qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) I—;L'-1y (Date) Permit D,' . ,1/1/2012-10/31/2017 SWU-245, last revised 1n(25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted g yc;F' l y CERTIFICATE OF COVERAGE NO, NCG03 U U 9 I SAMPLE COLLECTION YEAR a o I. L( FACILITY NAME S I ckof c t,,tSAMPLE PERIOD ❑ Jan -June ❑ July -Dec , COUNTY _���y . r - or MI(Monthly' v. month PERSON COLLECTING SAMPLES a (F>a c_ DISCHARGING TO CLASS ❑ORW ❑ QW ❑Trout ❑PNA LABORATORY Lab eert. A RECEIVED ❑Zero -flow [:]Watersupply []SA Comments on sample_ collection or analysis: []Other Q r + SEP 15 2014 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION P No discharge this period?2 Outfall No. Date`S66ple: Collected' {mo/dd/yr) "24=hour ralnfall':' amount, Inches t ' Total Suspended Solids pH, Standard units ,. Copper Lead Zinc Non -Polar O&G/ Total=Petroleum Hydrocarbons Total Toxic Organics 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 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. 4 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-D, 14-1/,2012-10/3,1/,2017. • �, ;, a , •>1 ; ;, ; ' 5WU,245„la5t revised.10/25/20.12 Page 1 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 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. • 1"IER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an uri final and one copy of this DMR includi all "No Discharge" report within 30 days oL recei t of the lab results tor at end of monitoringeriod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 163.7 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MU.`.•T 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 —a)5 r ( `/ (Date) Permit DF ' , ' 1/1/2012-10/31/2017 SWU-245, last revised 1n/25/2012 Page 3 of 3 �nor� I OF THE ABB GROU; oaldor Electric Company 4401 E Dixon Bivd Shelby, NC 28152 Date: Jul. 9, 2014 Central Files N.C. Division of Water Quality 1617 Mail Service Center Raleigh, N.C. 27669-1617 Dear Sir/Madam, RECEIVED JUL 11 2014 QENTRAL FILES TWO/BOG We had "NO FLOW" conditions for outfalls #1, #2, #3, & #4 during the Jan -Jun 2014 reporting period. Tha5ou, rmc—: — Sam. J. Hamric Plant Engineer/Environmental Manager Baldor Electric Company 4401 East Dixon Blvd. Shelby, NC 28152 Semi-annual Stormwatc Ascharize Monitoring Rel2ort for North Carolina Division of Water quallity General Permit No. NCG030000 Of F Date submitted CERTIFICATE OF COVERAGE NO. NCG03 O b 0 FACILITY NAME COUNTY CLQs1 L=JnLk� PERSON COLLECTING SAMPLES 1AAV--\ tCA� LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YT AR 201 SAMPLE PERIOD Jan -June ❑ July -Dec or ❑ monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow []WaterSupply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 rl'No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3I Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics 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 1 mg/L 1 MY Rq,3 tE 2 N6 r L.A.-) v rtcr-) 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. 4 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 10/25/2012 Page 1 of 3 Facilit `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." a n _,,� k� CJ<< Name (Print name) ?I AVXt- Title ant title) (Signature) -715 /1'4 (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 mgLL", 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 So 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: ou report a sample value in excess of the benchmark, you must Plement 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 ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy ol this MR, including al "No Discharge' reports, within 30 days of recei t of the lab results or at end ot monitoring eriod in the case of "No Discharge" resorts) 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 I--i ( lz� (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 �.� Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted `7 —`4 J� CERTIFICATE OF COVERAGE NO. NCG03 U 4 9 t FACILITY NAME _01 - l aof -B s k ��- (_6N ( A- COUNTY PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 14 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec , or [g Monthly) nAi C (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA Pr: ❑Zero -flow ❑Water Supply ❑SA �c'VED ❑Other JUL 14 2014 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL ALES OWQ/BQG No discharge this period?z Outfall No. -Date Sample " Collected) (mo/dd/yr) 24=hour rainfall,' amount, Inches '~ ' Total Suspended Solids ,F: pH, Standard units ri Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic s Organics Benchmarks T==> _ - 100 mg 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 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. 4 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 Drr 1.1/1/2012-10/31/2017 , SWU7245, last revised.10/25/2012 CPage l of 3 FacilitiE Y�.. incorporate a solvent management plan into the Stormwater. , J ion Prevention Plan may so certify, and the requirement for TTG ,'nitoring �- 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 Tf0 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." Name (Print name) 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 reported in the format. "<XX me/L", 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?z �':�;- �'•",`� if ''�'�' Outfall`Na• �.�i�f]ate Safnple ` Callectedl "� 24=hour rairfall amoun#;y Inches Non-polar.-O&G/TPH€by :EPA 1664'(SGT-HEM) r • 466U Suspended Solids ,., H, p n1 mglL 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 lI SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ 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 eriod 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 L (Date) Permit Dr. 1/1/2012-10/31/2017 SWU-245, last revised- ln/25/2012 Page 3 of 3 i Semi-annual Stormwater_Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted Z- .fr -/ Y CERTIFICATE OF COVERAGE NO. NCG03 U D 9 t FACILITY NAME 13z l ckof' <_6 ate. COUNTY _ C I Inx PERSON COLLECTING SAMPLES 't::./ LABORATORY.�t� ; .� _ La V s Lab Cert. Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR P 6 1 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec , or [Monthly' M month DISCHARGING TO CLASS ❑ORW OHQW ❑Trout ❑PNA ❑Zero -flow ❑Water supply ❑SA 1?ECE/ VeD ❑Other JUL 14 &LEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENrRAL FILES DwQ/BpG ❑ No discharge this period ?2 Outfall No. Date Sa iii !e"" p Collected' (mo/dd/.yr) -� Z4=hour rainfall,' amount, . inches3 •'� 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/0 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L a 1-14- .s 74F 13_ Rt- G.v � ' 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. 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 D� ";1/1/2012-10/31/2017 = swU7245, last revised 10/25/2012 Page 1 of 3 ,r Facilitic , � incorporate a solvent management plan into the Stormwater', _1.-,ion Prevention Plan may so certify, and the requirement for TTC, , ;.,nitoring 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." Name (Print name) 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 reported in the format, "<XX me/L 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?' s Date Sample ' r 24 Flour rainfall i Outfall'No. Collected ;amount; Non-poiar-O&G/TPH _Y `— _ T _' -Total Suspended 5olidsT' 3 Y' /dd/yr)r —lnches3 ..:-,,-� _ IPA 1664 (5GT-HEIIII �.. 2pH 4 .S T •9 iF.a 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 AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ 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 for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." v (Signature of Perm -7- J'--IY (Date) Permit D�11/1/2012-10/31/2017 SWU-245, last revised .]/25/2012 Page 3 of 3 RCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httl2:./.112ortal.ncdenr.org,lweb./wq/ws/`5ulnpd-Qssw#tab-4 Permit No.: or Certificate of Coverage No.: N/C/G/ d/-3/ a/ 'a/Q/j/ Facility Name: A-zJAn[ G j e, ck-ric Lbw ,, 4t County: C t e.,eI sk-, cA Pho e No. 70 - 4 g -- 4 6 6 Inspector: Date of Inspection: Time of Inspection: 7: Y 5C Total Event Precipitation (inches): a- 5 Ii 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 01 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: (Signature of Prnitte�r Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. ly > Structure (pipe, ditch, etc.) _ Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 01., S 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Fn-' Crcch 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): IV 4AA--f 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 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: 1 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: `.J 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. 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 AjA NCDENR Stormwater Discharge Qutfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http://portal.ncdenr.org,lweb/wq/ws/$u./npdessw#ta 4 Permit No.: or Certificate of Coverage No.: IV/C a/ 4/1/-L/ Facility Name: County: C I ese Phone No. 70`( -_Lt Inspector: A) J,- _- - Date of Inspection. 5--(5 ! Time of Inspection: Total Event Precipitation (inches): jt a5 Was this a "Representative Storm Event" or "Measureabie Storm Event" as defined by the permit? (See information below.) a 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: (Signature of Permittee or Page 1 of 2 SWU-242, Last modified 70/25/2012 I. Outfall Description: Outfail No. �i Structure (pipe, ditch, etc.) rI Receiving Stream: O [(rct �-` Desc,ibe 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 (C °' r 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): alo �A6 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 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: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes EYo B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes 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 `Y NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. httpi//aortal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 Permit No.: or Certificate of Coverage No.: `N/C/C�//�/ a//�/�/ Facility Name: - �a1�9at ��e,6-r,C La.,, a !�j County: CI (!Qe IgA sd Phone No. 70� -_�t It I - 4666 Inspector: ! dbZ, L Date of Inspection: - 5 Time of Inspection: _ _8�.' I 0 Total Event Precipitation (inches): /. 5 �� 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: [Signature of Permittee or Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. p� -7 I Structure (pipe, ditch, etc.) tFuh Receiving Stream: _ ��'k� C-rcc P- Describe the industrial activities that occur within the outfall drainage area: 04,4-'t, Jle f1,,{-iy i3 $'}[+ra 4 - ,%�'d F %rvva r—% OF 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: c- lc-j- 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 1-11-t-14 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: (2 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: 1 2 3 4 5 7. Is there any foam in the stormwater 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 '/� 'If 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 to"NDMA R .. 0' �fid' 0—r'tS Baldor Electric Company 101 Reliance Road Kings Mountain, NC 28086 Phone (704) 734-2500 Fax (704) 481-4008 www.baidor.com Date: July 08, 2014 Central Files N.C. Division of Water Quality 1617 Mail Service Center Raleigh, N.C. 27669-1617 Dear Sir/Madam, I have attached outfall results taken on 05-15-14 for outfalls #1, #2, and #7. Previously, we had monitored outfalls #2 and 46 at separate locations. Outfall #2 will now be collected to include #2 and #6. Thank You, Nate Begley Environmental Coordinator/ Plant Engineer Baldor Electric Company 101 Reliance Road Kings Mountain, NC 28086 D OOGE" BALDOR • RELIANCEr MASKA "To be the best as determined by our customers" MI� F'rrl I S ■ � ■71LA60RATORIK INC. Baldor Electric Nate Begley 101 Reliance Rd. Kings Mtn., NC 28086 NC Certification No. 402 SC Certification No. 99012 Full -Service Analytical & NC Drinking Water Cert No. 37735 Environmental Solutions VA Certification No. 460211 DoD ELAP: L-A-B Accredited Certificate No. L2307 ISCAEC 17025: L-A-B Acuedited Certificate No. L2307 Project: Stormwater - Kings Mountain Lab Submittal Date: 05/1612014 I Prism Work Order: 4050430 This data package contains the analytical results for the project identified above and i Results and Chain of Custody. Unless otherwise noted, all samples were received in according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. a'J Angela D. Overcash VP Laboratory Services Data Qualifiers Key Reference., G Case Narrative 06/04/2014 a Case Narrative, Sample ble condition and processed appears at the end of this case Reviewed By Cara C. Rusmisell For Angela D. Overcash Project Manager 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 reporting limit indicated with a J. I This report should not be reproduced, except in its entirety, without the written consent or Prism Laboratories, Inc. 449 Springbrook Road - P,O, Box 240543 • Charlotte,' NC 28224-0543 ;a Phone: 704l629-6364 -Toll Free Number: 1-8001629-6364- Fax: 7p41626A409 g_ • PBge.,9rofw9.`=�,;; , PPa Full -Service Analytical & i.3 S M Environmental Solutians Sample Receipt Summary 06/04/2014 Prism Work Order: 4050430 Client Sample 1D Lab Sample ID Matrix �Date Sampled Date Received #1 4050430-01 Water 105/15/14 05/16/14 #2 4050430-02 Water 105/15/14 05/16/14 #7 4050430-03 Water 105/15/14 05/16/14 Samples were received in good condition at 3.3 degrees C unless otherwise noted. I I This report should not be reproduced, except in its entirety, without the written consent or Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0943 Phone: 7041529-6364 -Toll Free Number: 1-8001529-6364 - Fax: 704/626-0409 PP Ra Full Service Analytical & ISM EWronmenla! Solutions uaoanroniE& 11 Baldor Electric Attw Nate Begley 101 Reliance Rd. Project: Stormwater - Kings Mountain Laboratory Report 06104/2014 Client Sample ID: #1 Prism Sample ID: 4050430-01 Prism Work Order: 4050430 Kings Mtn., NC 28086 Sample Matrix: Water Time Collected: 05/15/14 07:30 Time Submitted: 05116/14 18:10 Parameter Result Units Report ii MDL3 Dilution Method Analysis Analyst Batch Limit i Factor Daterrime ID General Chemistry Parameters I Oil & Grease (HEM) BRL mg/L 5,0 0.37i 1 '1664A 612114 11:40 JAB P4F0021 PH 6.1 HT pH Units i 1 •SM4600-H B 6/19114 16:30 JHB P4E0366 Total Suspended Solids BRL mg1L 5.0 1.01 1 'SM 2540 D 5/21114 16:10 JAB P4E0435 Total Metals i Copper BRL mg1L 0.010 0.00060 1 '200.7 Lead BRL mg1L 0,0050 0.00068 1 '200.7 Zlnc 0.16 mg1L 0.030 0.0060 I 1 '200.7 5/20114 20:13 BGM P4E0364 5120/14 20:13 BGM NE0364 5122114 17:19 BGM P4E0450 I This report should not be reproduced, except in its entirety, without the writtIan consent of Prism Laboratories, Inc. 449 Springbrook Road • P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 704/529-6364 . Toll Free Number: 1-8001629-634 - Fax: 7041626-0409 I4 � 1 ��ryiiJP� k;il-" Full -Service Anal tical & nk' ISM Envlronmantal Solutians �Vc"o MMEa 1W. Baldor Electric Attn: Nate Begley 101 Reliance Rd. Kings Mtn., NC 28086 Project: Stormwater - Kings Mountain Sample Matrix: Water Laboratory Report 06/0412014 Client Sample ID: #2 Prism Sample ID: 4050430-02 Prism Work Order: 4050430 Time Collected: 05/15/14 07:48 Time Submitted: 05/16/14 18:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID General Chemistry Parameters Oil & Grease (HEM) BRL mglL 5.0 0.37 1 '1664A 612114 12:38 JAB P4P0021 pH 6.5 HT pH Units 1 "SM4600-H B 6/19114 16:30 JHB P4E0365 Total Suspended Solids 300 mg1L 26 1.0 1 'SM 2540 D 6/21114 16:10 JAB P4E0436 Total Metals Copper BRL mg]L 0.010 0.00080 1 "200.7 5/20/14 20:17 BGM P4E0364 Lead 0.017 mg1L 0.0050 0.00068 1 '200.7 6120/14 2017 BGM P4E0364 Zinc 0.083 mg1L 0.030 0.0060 1 '200.7 6122114 17:33 BGM P4E0450 1 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. I 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529-6364 • Toil Free Number: 1-800/629-6364 - Fax: 704152"409 �,. ;Page 4' of:9 ?`t_ P��a lj A Full -Service Analytical & P R Ism I Environmental Solutions 9'ueoruTanxa,,,c Baldor Electric Attn: Nate Begley 101 Reliance Rd. Kings Mtn., NC 28086 Project: Stormwater - Kings Mountain Sample Matrix: Water Laboratory Report 06/04/2014 Client Sample ID: #7 Prism Sample 0: 4050430-03 Prism Work Order: 4050430 Time Collected: 05/15/14 08:10 Time Submitted: 05/16/14 18:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Oil & Grease (HEM) BRL mg1L 8.3 0,37 1 '1664A 612114 12:39 JAB P4F0021 pH 6.6 HT pH Units 1 'SM4500-H B 6119l14 16:45 JHB P4E0365 Total Suspended Solids BRL mg1L 10 1.0 1 'SM 2540 D 5121/14 16:10 JAB P4E0435 Total Metals Copper 0.012 mg1L 0.010 0.00060 1 '200.7 6120114 20:23 BGM P4E0364 Lead BRL mg1L 0.0050 0.00068 1 '200.7 5120I14 20:23 BGM P4E0364 Zinc BRL mg/L 0.030 0.0050 1 '200.7 5122114 17:38 BGM P4E0450 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 28124.0643 Phone: 704/529-6364 - Toll Free Number: 1-9001629-6364 - Fax: 704/625-0409 l?a9e'S' Of 9 w:,;' Level II QC Report full -Service Analytical 8 S M environmental SoWtlons fi14l14 i'ruoon�ronrex iHc. Baldor Electric Attn: Nate Begley 101 Reliance Rd. Kings Mtn., NC 28086 Total Metals -Quality Control Project: Stormwater - Kings Mountain Prism Work Order: 4050430 Time Submitted: 5/16/2014 6AD:00PM Reporting Spike Source %REC RPp Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4E0364 - 200.7 Blank (134E0364-BLKl) Prepared & Analyzed: 06/20/14 Copper BRL 0.010 mg1L Lead BRL 0,0050 mglL LC5 (P4E0364-BS1) Prepared & Analyzed: 05/20/14 Capper 0.264 0,010 mglL 0.2500 165 85-115 Lead 0.276 0,0050 mglL 0.2500 110 85-115 Batch P4E0450 - 200.7 Blank (P4E0450-BLK1) Prepared & Analyzed: 05/22/14 Zinc BRL 0,030 mg1L LCS (P4E0450-BS1) Prepared & Analyzed: 05/22/14 Zinc 0.274 0.030 mglL 0.2500 11a 85-115 Matrix Spike (P4E0450-MS1) TM Source: 4050430-01 _ Prepared & Analyzed: 05/22/14 Zinc 0.430 0.030 mglL 0,2500 0.153 111 70-130 Matrix Spike Dup (P4E0450-MSD1) Source: 4050430-01 Prepared & Analyzed: 05122/14 Zinc 0,425 0.030 mglL 0.2500 0.153 109 70-130 1 20 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: 704/529-6364 - Toll Free Number: 1-8001529.6364 - Fax: 704/626-0409 „ . Page'6 /joh, r�Fur]•Service Anal tical ISM Environmental Solutions �s usanAroniea INC Baldor Electric Attn: Nate Begley 101 Reliance Rd. Kings Mtn., NC 28086 General Chemistry Parameters - Quality Control Analyte Batch P4E0365 - NO PREP Level II QC Report 614114 Project: Stormwater - Kings Mountain Prisrn Work Order: 4050430 Time Submitted: 5/16/2014 6:10:00PM Reporting Spike Source %REC RP❑ Result limit Units Level Result %REC Limits RPD Limit Notes LCS (P4E0365-BS1) Prepared & Analyzed: 05/19/14 ph 5.88 pH Units 6.880 100 99-101 Duplicate (P4E0365-DUP1) Source: 4050430-03 Prepared & Analyzed: 05/19/14 pH 6.66 pH Units 6.60 0.9 10 Batch P4E0435 - NO PREP Blank (P4E0435-BLK1) Prepared & Analyzed: 05/21/14 Total Suspended Solids BRL 5.0 mg/L Blank (P4E0435-BLK2) Prepared & Analyzed: 05/21/14 Total Suspended Solids _ BRL 5.0 mg1L _ I J �^ Blank (P4E0435-BLK3) _ Prepared & Analyzed: 05/21/14 Total Suspended Solids BRL 5,0 mg1L j Blank (P4E0435-BLK4) Prepared & Analyzed: 05/21/14 Total Suspended Solids BRL 5.0 mg1L LCS (P4E0435-BS1) Prepared & Analyzed: 05/21/14 Total Suspended Solids 460 5.0 mg1L 468.0 98 90-110 - LCS (P4E0435-BS2) Prepared & Analyzed: 05/21114 Total Suspended Solids 460 5.0 mg1L 468.0 97 90-110 LCS (P4E0435-BS3) Prepared & Analyzed: 05/21/14 Total Suspended Solids 460 5.0 mg1L 468.0 98 90-110 This report should not be reproduced, except in its entirety, without the written consent ofi Prism Laboratories, Inc, 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529-6364-Tall Free Number: 1-8001629-0364- Fax: 704/62s-ms Pag2r7?,Of ka�' Full;Service Analytical & RP1 S M Environmental Solutions .,t ffl'w MTOMal, wr_ Baidor Electric Attn: Nate Begley 101 Reliance Rd. Kings Mtn., NC 28086 General Chemistry Parameters - Quality Control Analyte Batch P4E0435 - NO PREP Project: Stormwater - Kings Mountain Level II QC Report 6/4114 Prism Work Order: 4050430 Tim6 Submitted: 5/16/2014 6:10:00PM Reporting Spike Source I %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes LCS (P4E0435-BS4) Prepared & Analyzed: 05/21/14 Total Suspended Solids 500 5.0 mg1L 468.0 106 90-110 Duplicate (124E0435-DUP3) Source: 4060430-02 Prepared & Analyzed: 05/21/14 Total Suspended Solids 440 5.0 mg1L 380 13 20 Batch P4F0021 - NO PREP i Blank (P00021-BLK1) Prepared & Analyzed: 06/02/14 Oil & Grease (HEM) BRL 5.0 mg1L LCS (P4170021-BSl) Prepared & Analyzed: 06/02/14 Oil & Grease (HEM) 34.4 5.0 mg1L 40.00 86 78-114 Duplicate (P41`0021-DUP1) Source:4050430-02 Prepared &Analyzed: 06i02/14 Oil & Grease (HEM) BRL 5.0 mg1L 1.38 18 Sample Extraction Data Prop Method: 200.7 Lab Number Batch Initial Final DateMme 4050430-01 P4E0450 50 mL 50 mL 05/22/14 9:50 4050430-01 P4E0364 50 mL 50 mL 05/20/14 10:06 4050430-02 P4E0450 50 mL 50 mL 05/22114 9:50 4050430-02 P4E0364 50 mL 50 mL 05/20/14 10:06 4050430-03 P4E0450 50 mL 50 mL 05/22/14 9:50 4050430-03 P4E0364 50 mL 50 mL 05/20/14 10:06 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spring brook Road - P.O. Box 240643 - Charlotte, NC 28224.0543 Phone: 704/529.6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041626.0409 P69E 8' Of g' CHAIN OF CUSTODY RECORD Full -Service Analytical & S Environmental Solutions PAGE _OF _ QUOTE # TO ENSURE PROPER BILLING: LAOORATOnirS INC 449 Springbrook Road • Charlotte, NC 26217 Project Name: Phone 704l529-6364 Fax: 7041525-0409 Short Hold Analysis: (Yes) (NO) UST Project: (Yes) (NO) I J/ 1 Ct, "Please ATTACH any project specific reporting (QC LEVEL 1 li 111 IV) Client CompanyName: ! is '`� provisions andlorQC Requirements Report To/Contact Name: Invoice To: Reporting Address: Address: Phone: Fax (Yes) (No): Purchase Order NoJBilling Reference TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL Email Address: Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days EDD Type: PDF�Excel Other "Working Days" 0 6-9 Da ❑ Standard 10 days ❑ Rush Work Must Be Pre -Approved Site Location Name: Samples received after 14:00 will be processed next business day. Certification: NELAC DOD SC OTHER FL NC NIA Site Location Physical Address: Tumaround time is based on business days, excluding weekends and holidays. (SEE REVERSE FOR TERMS A CONDITIONS REGARDING SERVICES RENDERED -BY -PRISM LABORATORIES, INC, TO CLIENT) 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 ANALYSIS REQUESTED t, o �¢ •,e CMS REMARKS V 0} iC PRISM LAB ID NO. 'TYPE SEE BELOW NO. SIZE -(1 416 A-M ,, � ✓ - � Sampler's Signature Sampled By (Print Name) Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges for any Changes after analyses have been initialized. Reunq s By: Signatum) Br rota I Date Roll p hed B : (Signature) Re ehr By: (Signature Date ftary ours Additional Comments: :SiteArrival.Time:: Site Departure Time / r/ r b �� n S C Rolshed By: Signa ceived Pdsm ReLaborato By: Data AAettnd of Shipment NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SH CUSTOD SEALS FOR TRANSPORTATION TO THE LABORATORY. COG Grwp No. �y `�• SAMPLES ARE N T ACCEPTED AND VERIFIED AGAI CDC UNTIL RECEIVED AT THE LABORATORY. �� {jAy /� 0-Fed Ex O UPS ❑ Hand -delivered Prism Field Service ❑ Other rr�� vS � i J V Fietd Tech Fee - Mileage' ' GVObNOWATER: O I ATarR: SOLID WASTE: RC. CERCLA LANDILL FO Y CKIN❑GS Q SC NC ❑ SC I ❑ SCI ❑ NC ❑ SC ❑ NC ❑ SC I C3 NC ❑ 5C NC SC ❑ NC ❑ SC ❑aNC ElNC "CONTAINER TYPE CODES: A = Amber C = Ciear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (zero Head Space) ORlr,INAI. Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 U , FACILITY NAME �f3_ i aor COUNTY r �� PERSON COLLECTING SAMPLES A), LABORATORY I r; ,, t. 6b Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR apt � SAMPLE PERIOD ❑ J -June ❑ July -Dec , REEIV or monthly' I T month DISCHARGING TO CLASS ❑ORW CHQW []Trout ❑PNA JUN 0 2 2014 ❑Zero -flow ❑Water Supply ❑sA CENTRAL FILES ❑Other DWQ/BOG PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfall No. 'Qate`5airiple Collected' (mo/dd/yr) '24=hour rainfall' amount, 3 inches •.. Total Suspended Solids ..�. pH; ' Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Berichmorks 100 mg/L or SO mg/L 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L P L 61Lj5 lit_ , 7 L L ' 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, 4 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 mr,nufarture 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 m inufacture use the definition found in 40 CFR 469.31). Permit•DF. '.1/1/20 2-10/31/2017 -;,w. • , J-t , _, „ - j,. -.- SWU-.245, Iast.r_evised.30/25/2012 Page 1 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 PAR1 A AND PART B MONITORING RESULTS: o 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 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on inal and one copy of this DMR including all "No Discharge" rg arts within 30 days 9f receipt of the lab results or at end oLmonitoring period in the case o "No Dischar e" reports) to: Division of Water Quality Attn: DWQ Central Files 161.7 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MU`T 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." (Signature of Permi ee) (Date) Permit D, 'I 1/1/2012-10/31/2017 ti SWU-245, last revised In/25/2012 Page 3 of 3 ; NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http:I/pgrtal.ncdgnr_QWwebtwglws/ us /npdessw#tab-4 Permit No.: or Certificate of Coverage No.: N/C/G/ d/-3/ Facility Name: a irtgr Cyr", C. C County: C 1 c�� IA, c.( _ Phone No. 7U� - c1 f -` `I d �t� Inspector: ,A )a�4�- -- (w Date of Inspection: Lf _ �S - ( V 17 Time of Inspection: �r Total Event Precipitation (inches): 1.15 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) [9'Y'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 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 (Signature of Permittee or this report is accurate and complete to the best of my knowledge: nee) SWU-242, Last modified 10/25/2012 Page 1 of 2 K,�, NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this farm, please visit: hiip:.4/portat.ncdenr.org/we4wqLwVsu/npdessw#tab-4 Permit No.: Iv C/�/ 3/ a/ or Certificate of Coverage No.: Facility Name: _8-, I A 5 r C � P c� r�r _ C 4A& 0 u County: C I C j-� 1 an. CA Phone No.� 70`[ " K i l -~ `f 6 66 Inspector: Aj._� Date of Inspection: Time of Inspection: �j —i5_( —7'14U r� Total Event Precipitation (inches): "5 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 an 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: (Signature of Per t6littee or'besignee) Page 1 of 2 SWU-242, Last modified 10/25/2012 ALV WA 7 5 �i;A NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. httortal.ncdenr,org./web/wq/wsu4apdesw#tab-4 Permit No.: d/ or Certificate of Coverage No.: N/C/G/ Facility Name: 8. art NE County: C 1 (!Ile 1 CIA, CA Phone No. 70y Inspector:- A, ,} � is l i I Date of Inspection: 'I 5 —i `1 Time of Inspection: .7. ' 0 `�•^^- - _ _ _ _ _� Total Event Precipitation (inches): it 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 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: L/V (Signature of Permittee or Designee) Page 1 of 2 5wi1-242, Last modified 10/Z5/2012 A 'wwA `rai- v A MCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. http:f/portal.ncdenr.org/web/wq/ws./su/nl2dessw#tab-4 Permit No.: or Certificate of Coverage No.: N/C/G/ q// Facility Name: AAar Gl a c-�-r, c C e v p County: CI eje lance c,l_ Phone No. - 701-( It I --_16b6 Inspector: /VaK� Date of Inspection: �1^ Time of Inspection: �I ��- Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) 13'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: (Signature of Permitt@t5`br Designee Pagel of 2 SWU-242, Last modified 10/25/2012 6 ~GSM 'tnBORATORIES INC. Baldor Electric Nate Begley 101 Reliance Rd. Kings Mtn., NC 28086 NC Certification No. 402 SC Certification No. 99012 Full -Service Analytical & NC Drinking Water Cart No. 37735 Environmental Solutions VA Certification No.460211 DaD ELAP: L-A-8 Accredited Certificate No. L2307 ISO/IEC 17025: L-A-8 Accredited Certificate No. L2307 Project: Stormwater - Kings Mountain Lab Submittal Date: 04/1612014 Prism Work Order: 4040347 Case Narrative 05/01 /2014 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. Respectfuily, PRISM LABORATORIES, INC. Angela D. Overcash VP Laboratory Services Data Qualifiers Key Reference: Reviewed By Robbi A. Jones For Angela D. Overcash President/Project Manager MT 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 reporting limit indicated with a J. This report 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: 7041629-6364 -Toll Free Number: 1-800/629-6364 • Fax: 704/625-0409 -Page_ 1 Of 9' Sample Receipt Summary 121-R�S11/� Full -Service Analytical & Envlronmonta! solutions o5ra1i2a1a �%-ueoR+ivnieR He Prism Work Order: 4040347 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received #1 4040347-01 Water 04/15/14 04/16/14 #2 4040347-02 Water 04/15/14 04/16/14 #6 4040347-03 Water 04/15/14 04/16/14 #7 4040347-04 Water 04/15/14 04/16/14 Samples were received in good condition at 3.5 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.Q. Box 240S43 - Charlotte, NC 28224-0643 Phone: 704/629-6384 - Toll Free Number; 1-800/629-6364 - Fax: 704/626-0409 i, ;Page 2`Of 9 Laboratory Report � � Full•Sarvico RR I M Analytical & S Environmental Solutions 0510112014 LAWRI,tePIE4 IPG. Baldor Electric Project: Stormwater - Kings Mountain Client Sample ID: #1 Attn: Nate Begley Prism Sample ID: 4040347-01 101 Reliance Rd. Prism Work Order: 4040347 Kings Mtn., NC 28086 Sample Matrix: Water Time Collected: 04/15/14 07:25 Time Submitted: 04/16/14 14:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID General Chemistry Parameters Oil & Grease (HEM) BRL mg/L 6.8 0.37 1 "1664A 4/25/14 8:12 JAB P4D0531 PH 6.8 HT pH Units 1 - 'SM4600-H B 4/17114 12:06 MES P4100386 Total Suspended Solids BRL mg1L 5.0 0.90 1 'SM 2540 D 4/17/14 13:10 JAB P4D0387 Total Metals Copper BRL mg1L 0.010 0.00060 1 *200.7 412l/14 17:43 BGM P4D0382 Lead BRL mg1L 0.0050 0.00068 1 *200.7 4/21/14 17:43 BGM P4D0382 Zinc 0.45 mg/L 0.030 0.0060 1 *200.7 4121114 17:43 BGM P41)0382 This report 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: 7041629-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041526-0409 Page.3 Laboratory Report Full -Service Analytical 8 P R�T I S M Environmental Solutions 05/0112014 WP LABORA,TORIE14 1NC. Baldor Electric Project: Stormwater - Kings Mountain Client Sample 1D: #2 Attn: Nate Begley Prism Sample ID: 4040347-02 101 Reliance Rd. Prism Work Order: 4040347 Kings Mtn., NC 28086 Sample Matrix: Water Time Collected: 04115/14 07:40 Time Submitted: 04/16/14 14:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datefrime ID General Chemistry Parameters Oil & Grease (HEM) BRL mg/L 6.8 0.37 1 '1684A 4125114 8:48 JAB P4D0531 pH 6.6 HT pH Units 1 'SM4500-H B 4117114 12:06 MES P4110386 Total Suspended Solids BRL mg/L 5-0 0.90 1 'SM 2540 D 4117/14 13:10 JAB P400387 Total Metals Copper BRL mg1L 0.010 0.00060 1 '200.7 4121114 15:58 BGM P400382 Lead BRL mg/L 0.0050 0.00068 1 '200.7 4/21114 15:58 BGM P400382 Zinc 0.47 mg1L 0.030 0.0060 t '200.7 4/21114 15:58 BGM P4t70382 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spring brook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toil Free Number: 1-800/529-6364 - Fax: 7041626-0409 Page 4;of 9 Full- E I S M EnviService al Solution s Environmental Solutions 4��eauron�a v+c Baldor Electric Attn: Nate Begley 101 Reliance Rd. Kings Mtn., NC 28086 Laboratory Report 05101 /2014 Project: Stormwater - Kings Mountain Client Sample ID: #6 Prism Sample ID: 4040347-03 Prism Work Order: 4040347 Sample Matrix: Water Time Collected: 04/15/14 07:48 Time Submitted: 04/16/14 14:40 Parameter Result Units Report MOIL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID General Chemistry Parameters Oil & Grease (HEM) BRL mg/L 5.0 0.37 1 '1664A 4/25114 8:48 JAB P4D0531 PH 6.6 HT pH Units 1 'SM4600-H B 4117114 12:06 MES P4D0386 Total Suspended Solids BRL mg/L 5.0 0.90 1 'SM 2540 D 4117114 13:10 JAB P4D0387 Total Metals Copper 0.027 Lead BRL Zinc 0.48 mg/L 0.010 0.00060 1 '200.7 4121114 17:33 BGM P4D0382 mg/L 0.0050 0,00068 1 '200.7 4/21/14 17:33 BGM P4D0382 mg/L 0.030 0.0060 1 '200.7 4121114 17:33 BGM P4D0382 This report 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: 704/529-6364 -Toll Free Number: 1-800/529-6364 -Fax: 704/626-0409 Page .:Of'9 h t. iti Fuli-Service Analytical & P R ISM I Environmental Solutions Vueor+.mnen 1w Laboratory Report 05/01 /2014 Beldor Electric Project: Stormwater - Kings Mountain Client Sample ID: #7 Attn: Nate Begley Prism Sample ID: 4040347-04 101 Reliance Rd. Prism Work Order: 4040347 Kings Mtn., NC 28086 Sample Matrix: Water Time Collected: 04115/14 07:19 Time Submitted: 04/16/14 14:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Oil & Grease (HEM) BRL mg/L 7.6 0.37 1 '1664A 4/25114 8:48 JAB P4130531 pH 7.2 HT pH Units 1 'SM4600-H B 4/17114 12:06 MES 13400386 Total Suspended Solids BRL mg/L 5.0 0.90 1 'SM 2540 ❑ 4/17114 13:10 JAB P400387 Total Metals Copper 0.022 mglL 0.010 0.00060 1 '200.7 4121114 17:47 BGM P4D0382 Lead BRL mg1L 0.0050 0.00068 1 '200.7 4/21114 17:47 BGM P4D0382 Zinc 0.030 mg1L 0.030 0.0060 1 '200.7 4/21114 17:47 BGM P400382 This report 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: 7041629-6364 - Toll Free Number: 1-8001629-6364 - Fax: 7041626-0409 Page.6,Of Level II QC Report P'Rto Full -Service Analytical 8 I S M Envlronrnantal soWtiOna 511114 JlIi00-TOFIEa iw. Baldor Electric Project: Stormwater - Kings Mountain Prism Work Order: 4040347 Attn: Nate Begley Time Submitted: 4/16/2014 2:40:00PM 101 Reliance Rd. Kings Mtn., NC 28086 Total Metals - Quality Control Reporting Spike Source %REC RP❑ Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4D0382 - 200.7 Blank (124130382-BILK1) Prepared: 04/17/14 Analyzed: 04121/14 Copper BRL 0.010 mg/L Lead BRL 0.0050 mg/L Zinc BRL 0.030 mg/L LCS (P4D0982-BS1) Prepared: 04117114 Analyzed: 04/21/14 Copper 0.243 0.010 mg1L 0.2500 97 85-115 t.ead 0.251 0.0050 mg1L 0.2500 100 85-115 Zinc 0,258 0,030 mg1L 0.2500 103 85-115 Matrix Spike (P4D0382-MS1) Source: 4040347-02 Prepared: 04/17/14 Analyzed: 04/21/14 Copper 0.260 0.010 mglL 0.2500 0.00644 101 70-130 Lead 0,258 0,0050 mglL 0.2500 BRL 103 70-130 Zinc 0.723 0,030 mg1L 0.2600 0.466 103 70-130 Matrix Spike (P400382-MS2) Source: 4040347-03 Prepared: 04/17/14 Analyzed: 04/21/14 Copper 0.271 0.010 mg& 0.2500 0.0269 98 70-130 Lead 0.254 0,0050 mg1L 0,2500 BRL 101 70.130 Zinc 0,725 0.030 mglL 0.2500 0A82 97 70-130 Matrix Spike Dup (154D0382-11VISD1) Source: 4040347-02 Prepared: 04/17/14 Analyzed: 04/21/14 Capper 0,254 0.010 mg1L 0.2500 0.00644 99 70-130 2 20 Lead 0.256 0.0050 mg1L 0.2500 BRL 102 70-130 1 20 Zinc 0.713 0.030 mglL 0.2500 0.466 99 70-130 1 20 This report 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: 7041629.6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/625-0409 P09e7 Of g M I77R I S M FuD-Service Analytical $ w E3 Environmental Solutions 12222�-7(nQwnnmsk 1H Baldor Electric Attn: Nate Begley 101 Reliance Rd. Kings Mtn., NC 28086 General Chemistry Parameters - Quality Control Analyte Project: Stormwater- Kings Mountain Level II QC Report 511114 Prism Work Order: 4040347 Time Submitted: 4/16/2014 2:40:OOPM Reporting Spike Source Result Limit Units Level Result %REC %REG RPD Limits RPD Limit Batch P4DO385 - NO PREP LCS (134D0385-8S1) Prepared & Analyzed: 04/17/14 pH 6.85 pH Units 6.860 100 99-101 Batch P4DO387 - NO PREP Blank (P4D0387-BLK1) Prepared & Analyzed: 04/17/14 Total Suspended Solids BRL 5.0 mg1L LCS (P400387-BS1) Prepared & Analyzed: 04/17/14 Total Suspended Solids 420 5.0 mg1L 426.0 98 90.110 Batch P4D0631 - NO PREP Blank (P4D0S31-BLK1) Prepared & Analyzed: 04/25/14 Oil & Grease (HEM) BRL 5.0 mg1L LCS (P4D0531-BS1) Prepared & Analyzed: 04/25/14 Oil & Grease (HEM) 31.9 5.0 mg1L 40,00 80 78-114 Matrix Spike (P4D0631-MS1) Source: 4040347-01 Prepared & Analyzed: 04/25/14 Oil & Grease (HEM) 44.0 5.0 mg1L 40,00 1.93 105 78-114 Sample Extraction Data Prep Method: 200.7 Lab Number Batch InEtlal Flnal Datelrime 4040347-01 P4130382 50 mL 50 mL 04/17/14 8:30 4040347-02 P4D0382 50 mL 50 mL 04/17/14 8:30 4040347-03 P400382 50 mL 50 mL 04/17/14 8:30 4040347-04 P400382 50 mL 50 mL 04117/14 13:46 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratahes, Inc. Notes 449 Spring brook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 i Phone: 7041529-6364 - Toll Free Number: 1-8001629.6364 - Fax: 7041626-0409 Page 8 i ;- CHAIN OF CUSTODY RECORD �1/p11 Full -Service Analytical & �'�"�P l'!=I■ I S , Tr , Environmental SOfutions PAGE —OF _ QUOTE V TO ENSURE PROPER SIWNG: �LARORATORIE$ ING 449 Springbrook Road • Charlotte. NC 28217 Project Name: Phone 704/529.6364 • Fax: 7041525-0409 / Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) Client Company Name: jr `� 1 C� �� , 'Please ATTACH any project specific reporting (CIC LEVEL 1 II 111 IV) provisions and/or QC Requirements Report To/Contact Name: � � invoice To: Reporting Address: d r Address: Phone: — If t ` `__//! ° V Fax (Yes) (No): P TChase Order NoJBiuing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: 4LGY 4[ r%7�� ��t'ef'. a •k �equested Due Data ❑ 1 Day ❑ 2 Days ❑ 3 Days Cl 4 Days O 5 Days Certification: NELAC DoD FL INC EDD Type: PDF�Excel Other 'Working Days" ❑ fr9 Days ❑Standard 10 days ❑ Pry Work Must Be Site Location Name: Pre -Approved Samples received after 14:00 will be processed next business day. 5C OTHER NIA Site Location Physical Address: Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO (SEE REVERSE FOR TERMS & C0140MONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES— NO TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED PRISM CLIENT DATE GOLLEGTEP (SOIL, PRESERVA- REMARKS L46 'TYPE NO. SIZE SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR TIVES ID NO. HOURS SLUDGE) SEE BELOW 43 Sampler's Signature Sampled By (Print Name) AA I ! ` Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to DrQcpod with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges fo ny c anges after analyses have been initialized. Rc nqu By: (Signatu Re . (Signature - Dale Mill aura Additional Comments: Site Time: l _Arrival Rel nqui By: (Signature),1 Reed By: Sig re) Date .SitB Departure Imo:: ' - t t R iequo' f / lei., Tecee FdhF f ! Mileage: Math of Shi nt: TE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT wiiH,C STODY SEALS FOR TRANSPORTATION TO THE LABORATORY. Grou No. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COCIUNTIL RECEIVED AT THE LABORATORY. 0-!,q ❑ Fed S E3 Eland -delivered Prism Feld Servim ElOther I TER: SOLIDE. !❑ F❑ NC LI SCI ❑S C ❑ 5C I❑ C ❑ SC I El NCDRINSWAYER: ❑ SC ❑ NBC El ❑ NC El I NC SC ❑TNC ElSC oQ 'CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGINAL Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted r� ! , �Ld f CERTIFICATE OF COVERAGE NO. NCG03 d 6 1 FACILITY NAME -r IJ 5N\b. ck' tJ N COUNTY G 1 PERSON COLLECTING SAMPLES J LABORATORY ' Lab C rt. # Comments on samplPicollection or analysis: obi G G ! vni J c. PCJ-% Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION EAR 9-0 I t( SAMPLE PERIOD Jan -June ❑ July -Dec or ❑ Monthly''_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA [Zero -flow ❑Water Supply ❑SA [lther PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 j ✓ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfakl amount, Inches; Total Suspended Solids pH, Standard units Copper Lead Zinc f Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics5 Benchmarks 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L ' 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. 4 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). RECLEIVED APR ZSZ014 Permit Da /1/2012-10/31/2017 • swu72!f5;,}asto!W, 1/25/2012 Page 1 df• 3FQIBOG 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 li SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUE 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." (Date) Permit D 1/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 0 Page 3 of 3 0 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _ r.01 CERTIFICATE OF COVERAGE NO. NCG030 0 1 FACILITY NAME a1 Sb c�: lj p ns COUNTY G PERSON COLLECTING SAMPLES LABORATORY ' Lab C rt. # Comments on sal�Jccollection or analysis: AA afL Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD [Jan -June ❑ July -Dec or ❑ Monthly' _ _ LmontN DISCHARGING TO CLASS ❑ORW ❑HCtW []Trout ❑PNA [Zero -flow []Water Supply ❑SA [§6ther PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 [�(No dischorge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' 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 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. 4 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* 1/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Note: V you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ 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 dabs of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) '1/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 03 ' 3 ' / q - CERTIFICATE OF COVERAGE No.-NCG03 6 I FACILITY NAME dh IcLz t COUNTY CiCU PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # " Comments on sample collection or analysis: . jV 0 Fk u -r- -- - Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 6 0A SAMPLE PERIOD emonthly' -June ❑ July -Dec or a month ��1�1 BARGING TO CLASS ❑ORW ❑HQ ❑Trout ❑PNA V 1 ❑Zero -flow [:]Watersupply ❑SA MAR 0 7 2014 ❑other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DW0/B0G �Nodischarge this period?z Outfall No. hate Sample Collected' 24=hour rainfall ' amount, Total Suspended Solids pH, standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' 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 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. 4 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 Dar-- ,1/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 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 B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cony of fthis DMR, including all "No Discharge" reports, within 30 dogs of receipt of the lob results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) b3-03-(� (Date) Permit Datr`11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3of3 P ism-�U1BOriATORIES, ING Baldor Electric Nate Begley 101 Reliance Rd. Kings Mtn., NC 28086 NC Certification No. 402 SC Certification No. 99012 Full -Service Analytical & NC Drinking Water Cent No. 37735 Environmental Solutions VA Certification No, 450211 DnD ELAP: L-A-B Accredited Certificate No. L2307 ISOfIEC 17025: L-A-B Accredited Certificate No. L2307 Project: Stormwater - Kings Mountain Lab Submittal Date: 02/17/2014 Prism Work Order: 4020263 Case Narrative 02/27/2014 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. Angela D. Overcash VP Laboratory Services Data Qualifiers Key Reference: Reviewed By Robbi A. Jones For Angela D. Overcash President/Project Manager 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 reporting limit indicated with a J. 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: 7041529-6364 - Toll Free Number: 1400152M364 - Fax: 7041525-0409 Page 1 of 1 S LPLjFR Sample Receipt Summary _ISM En,i onmee elSoluteAnalytical @nvironmenle! Solutions 0212712014 wwu�ea a Prism Work Order: 4020263 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received #1 4020263-01 Water 02/14/14 02/17/14 #2 4020263-02 Water 02/14/14 02/17/14 #3 4020263-03 Water 02/14/14 02/17/14 #4 4020263-04 Water 02/14/14 02/17/14 #5 4020263-05 Water 02/14/14 02/17/14 #6 4020263-06 Water 02/14/14 02/17/14 #7 4020263-07 Water 02/14/14 02/17/14 #8 4020263-08 Water 02/14/14 02/17/14 #9 4020263-09 Water 02/14/14 02/17/14 #10 4020263-10 Water 02/14/14 02/17/14 #11 4020263-11 Water 02/14/14 02/17/14 Samples were received in good condition at 3.0 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 240543 - Charlotte, NC 28224-0643 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 7041626-0409 Page 2 O 15 Full -Service Analytical a PRISM Environmental Solutions �(.a iwc Baldor Electric Attn: Nate Begley 101 Reliance Rd. Kings Mtn„ NC 28086 Project: Stormwater - Kings Mountain Sample Matrix: Water Laboratory Report 02/27/2014 Client Sample ID: #1 Prism Sample ID: 4020263-01 Prism Work Order: 4020263 Time Collected: 02/14/14 13:00 Time Submitted: 02/17/14 16:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Dater rime ID Total Metals Copper 0.014 mglL 0.010 0.00060 1 '200.7 2/18/14 21:06 BGM P4B0277 Zinc 1.2 mglL 0.030 0.0050 1 '200.7 2/18114 21:06 BGM P4B0277 This report 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 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1.8001529-6364 - Fax: 704/526-0409 Page 3 of 15 u Full-Service Analytical 8 P R I S M Environmental Solutions Laboratory Report 02/2712014 Baldor Electric Project: Stormwater - Kings Mountain Client Sample lD: ##2 Attn: Nate Begley Prism Sample ID: 4020263-02 101 Reliance Rd. Prism Work Order: 4020263 Kings Mtn., NC 28086 Sample Matrix: Water Time Collected: 02114/14 13:00 Time Submitted: 02/17/14 16:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Total Metals Copper BRL mg/L 0,010 0.00060 1 '200.7 2118/14 21:27 BGM P4130277 Zinc 0.36 mg1L 0.030 0.0050 1 •200.7 2/18/14 21:27 BGM P41110277 This report 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 28224-0543 Phone: 7041529.6364 - Toll Free Number: 1-800152M364 - Fax: 7041525.0409 Page 4 0f rJ Full -Service Analytical & P R I S M Environmental Solutions ueoa�ronies. �,� Laboratory Report 02/27/2014 Baldor Electric Project: Stormwater - Kings Mountain Client Sample ID: #3 Attn: Nate Begley Prism Sample ID: 4020263-03 101 Reliance Rd. Prism Work Order: 4020263 Kings Mtn., NC 28086 Sample Matrix: Water Time Collected: 02/14/14 13:00 Time Submitted: 02/17/14 16:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Total Metals Copper BRL Zi nc 0.44 mg/L 0.010 0.00060 1 2/18/14 21:31 BGM P4B0277 mg/L 0.030 0.0050 1 `200.7 2/18114 21:31 BGM P41210277 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 5pringbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-800/629-6364 - Fax: 704/525-0409 Page 5 of 15 Laboratory Report ' ISM L'ItIFR Analytical 8 Fun -Service alSolutions Envlronmentel Solutions 02127/21714 Baldor Electric Project: Stormwater - Kings Mountain Client Sample ID: #4 Attn: Nate Begley Prism Sample ID: 4020263-04 101 Reliance Rd. Prism Work Order: 4020263 Kings Mtn., NC 28086 Sample Matrix: Water Time Collected: 02/14/14 13:00 Time Submitted: 02/17/14 16:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Total Metals Copper 0.016 mg1L 0.010 0.00060 1 '200.7 2118114 21:36 BGM P460277 Zinc 0.27 mg1L 0.030 0.0050 1 *200.7 2/18/14 21:36 BGM P4B0277 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: 704152M364 - Toll Free Number: 1-800152M364 - Fax: 7041525-0409 Page 6 of 15 RFull -Service Analytical & Environmental Solutians Laboratory Report 02/27/2014 Baldor Electric Attn: Nate Begley 101 Reliance Rd. Kings Mtn., NC 28086 Project: Stormwater - Kings Mountain Sample Matrix: Water Client Sample ID: #5 Prism Sample ID: 4020263-05 Prism Work Order: 4020263 Time Collected: 02/14/14 13:00 Time Submitted: 02/17/14 16:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DaterTime ID Total Metals Copper 0.012 mg1L 0.010 0.00060 1 *200.7 2/10114 21:43 BGM P41130277 Zinc 0.77 mg1L 0.030 0.0050 1 *200.7 2/18/14 21:43 BGM P41130277 This report 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 28224-0543 Phone: 7041629-0364 - Toll Free Number: 1.800/629-0364 - Fax: 7041526-0409 Page 7 of 15 PRISM Fuviron Analytical 3 Environmenen tal Solutions 1A90paTp0.1E>� IHG Baldor Electric Attn: Nate Begley 101 Reliance Rd. Kings Mtn., NC 28086 Project: Stormwater - Kings Mountain Sample Matrix: Water Laboratory Report 02/27/2014 Client Sample ID: #6 Prism Sample lD: 4020263-06 Prism Work Order: 4020263 Time Collected: 0D14/14 13:00 Time Submitted: 02/17/14 16:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatelTime ID Total Metals Copper BRL mg1L 0.010 0.00060 1 *200.7 2118/14 21:48 BGM 10460277 Zinc 0.60 mg/L 0.030 0.0060 1 *200.7 2118/14 21:48 BGM 13460277 This report 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 28224-0543 Phone: 7041S29.6364 -Toll Free Number: 1-8001629-6364 - Fax: 7041526-0408 Page 8 of 15 Laboratory Report AUR I S M Full -Service ed Sal do 8 Environmental Salutlons 0212712014 taeon�*anaa u+c Baldor Electric Project: Stormwater - Kings Mountain Client Sample ID: #7 Attn: Nate Begley Prism Sample ID: 4020263-07 101 Reliance Rd. Prism Work Order: 4020263 Kings Mtn., NC 28086 Sample Matrix: Water Time Collected: 02/14/14 13:00 Time Submitted: 02/17/14 16:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID Total Metals Copper 0.019 mg1L 0.010 0.00060 1 *200.7 2l18114 21:65 BGM P4B0277 Zinc 0.63 mg1L 0.030 0.0060 1 *200.7 2118114 21:65 BGhi P480277 This report 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: 7041529.6364 -Toll Free Number: 1-800/529-6364 - Fax: 7041526-0409 Page 9 of 15 °\ Laboratory Report PRISM & Fullironmes al Solutions Environmental Solutions 02/27/2014 ueaumn�sNc Baldor Electric Project: Stormwater - Kings Mountain Client Sample ID: #8 Attn: Nate Begley Prism Sample ID: 4020263-08 161 Reliance Rd. Prism Work Order: 4020263 Kings Mtn., NC 28086 Sample Matrix: Water Time Collected: 02/14/14 13:00 Time Submitted: 02/17/14 16:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID Total Metals Copper 0.091 mg1L 0.010 0,00060 1 *200.7 2118/14 22:00 BGM P41130277 Zinc 0.79 mg1L 0.030 0.0050 1 *200.7 2118114 22:00 BGM P41130277 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratones, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number. 1-8001529.6364 - Fax: 7041526-0409 Page 10 of 15 ? Pi RR Fun -Service Anatytical & L-�P�R S M Environmental Solutions �ueoiuronies� isc Baldor Electric Attn: Nate Begley 101 Reliance Rd. Kings Mtn., NC 28086 Project: Stormwater - Kings Mountain Sample Matrix: Water Laboratory Report 02/27/2014 Client Sample IQ: #9 Prism Sample ID: 4020263-09 Prism Work Order: 4020263 Time Collected: 02/14/14 1100 Time Submitted: 02/17/14 16:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datefrime ID Total Metals Copper 0.018 mg/L 0.010 0.00060 1 '200.7 2/18114 22:07 BGM P41130277 Zinc 0.86 mg1L 0.030 0.0060 1 '200.7 2118/14 22:07 BGM P41130277 This report 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 28224-0543 Phone: 7041529.6364 - Toll Free Number: 1-800152"364 - Fax: 7041525-0409 Page 11 of 15 '.� Laboratory Report Flt.Servfae Analytical LfPffl 1 S MEnuvironmental .ewuion�a Inc. a Solution& 02/27/2014 Baldor Electric Project: Stormwater - Kings Mountain Client Sample ID: #10 Attn: Nate Begley Prism Sample ID: 4020263-10 101 Reliance Rd. Prism Work Order: 4020263 Kings Mtn., NC 28086 Sample Matrix: Water Time Collected: 02/14/14 13:00 Time Submitted: 02/17/14 16:10 Parameter Result Units Report MDL Dilution Method Analysis Ana"t Batch Limit Factor Date/Time ID Total Metals Copper 0.071 mg/L 0.010 0.00060 1 *200.7 2118/14 22:11 BGM P41130277 Zinc 0.96 mg/L 0.030 0.0050 1 *200.7 2118114 22:11 BGM P4130277 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 28224-0643 Phone: 7041529-6364 - Toll Free Number: 1-800IS29.6364 - Fax: 7041625-0409 Page 12 of 15 L—kRl� n n Full -Service Analytical & ' V' Environmental Solutions ueon�rvw�e, i�c Baldor Electric Attn: Nate Begley 101 Reliance Rd. Kings Mtn., NC 28086 Project: Stormwater - Kings Mountain Sample Matrix: Water Laboratory Report 02/27/2014 Client Sample ID: #11 Prism Sample ID: 4020263-11 Prism Work Order: 4020263 Time Collected: 02/14/14 13:00 Time Submitted: 02/17/14 16:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datefrime ID Total Metals Capper 0.14 ri 0.010 0.00060 1 *200.7 2/18114 20:20 BGM P4B0274 Zinc 0.15 mg/L 0.030 0.0050 1 *200.7 2118114 20:20 BGM 113486274 This report should not be reproduced, except in its entirety, without the wntlen consent of Prism Laboratories, Inc. 449 Springbrook Road - P.Q. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 13 of 15 Lbm* Full-Service Analytical & ISM Environmental Solutions Level II QC Report 2127114 Baidor Electric Project: Stormwater - Kings Mountain Prism Work Order: 4020263 Attn: Nate Begley Time Submitted: 2/17/2014 4:10:OOPM 101 'Reliance Rd. Kings Mtn., NC 28086 Total Metals - Quality Control Reporting Spike Source %REC RPD Anatyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4B0274 - 200.7 Blank (P4B0274-BLK1) Prepared & Analyzed: 02118114 Copper BRL 0.010 mg1L Zinc BRL 0.030 mg1L LCS (P4B0274-BS1) Prepared & Analyzed: 02/18/14 Copper 0.254 0.010 mg1L 0.2500 101 85-115 Zinc 0.278 0.030 mg1L 0.2500 111 85-115 Batch P4B0277 - 200.7 Blank (P4B0277-8LK1) Prepared & Analyzed: 02/18/14 Capper BRL 0.010 mg/L Zinc BRL 0.030 mglL LCS (11460277-BS1) Prepared & Analyzed: 02/18/14 Copper 0.248 0,010 mg/L 0.2500 99 85-115 Zinc 0.270 0.030 mg/L 0.2500 108 85-115 Matrix Spike (1341130277-MS1) Source: 4020263-01 Prepared & Analyzed: 02/18/14 Copper 0.276 0,010 mg1L 0.2500 0,0140 105 70-130 Zinc 1.47 0.030 mg1L 0.2500 1.24 91 70-130 Matrix Spike Dup (P4B0277-MSD1) Source: 4020263-01 Prepared & Analyzed: 02/18/14 Copper 0.273 0.010 mg1L 0.2500 0.0140 104 70-130 1 20 Zinc 1.49 0,030 mg1L 0.2500 1.24 101 70-130 2 20 Sample Extraction Data Prep Method: 200.7 Lab Number Batch Initial Final Date/Time 4020263-01 P4130277 50 mL 50 mL 02/18/14 9:00 4020263-02 P4B0277 50 mL 50 mL 02/18/14 9:00 4020263-03 P4130277 50 mL 50 mL 02l18114 9:00 4020263-04 P4B0277 50 mL 50 mL 02/18/14 9:00 4020263-05 P4B0277 50 mL 50 mL 02/18/14 9:00 4020263-06 P460277 50 mL 50 mL 02/18114 9160 4020263-07 P480277 50 mL 50 mL 02/18114 9:00 4020263-08 P460277 50 mL 50 mL 02/18/14 9:00 4020263-09 P480277 50 mL 50 mL 02/18/14 9:00 4020263-10 P460277 50 mL 50 mL 02118N4 9:00 4020263-11 P460274 50 mL 50 mL 02/18/14 9:00 This report 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 28224-0543 Phone: 704752M364 -Toll Free Number: 1-8001529.6364 -Fax; 704162"409 Page 14 of 15 4_..........................,,....,.,.....,..-...-..,,....,,....................,.., ,,, ..,., .. I S M I CHAIN OF CUSTODY RECORD :b FtrEl-Service Analytical & Environmental SOIutions PAGE_ OF _ QUOTE # TO ENSURE PROPER BILLING: LABORATORIES INC. 449 Springbrook Road • Charlotte, NC 29217 Project Name: Phone 704/529 36a • Fax: 7041525-0409 Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) Client Company Name: C� "Please ATTACH any project specific reporting (QC LEVEL 1 11 111 1V) 1 c�o r G �:-f,c �o provisions and/or QC Requirements Report To/Contact Name: Invoice To: Reporting Address: (; • Address: N(. Ar0V YES" NO IVIA L0 ampies INTACT upon arnval�177O ecetvedON WETICE7 � ` ROPER PRESERVATIVES indicated? ^^ tr7 `-' eceived WITHIN HOLDING TIMES'? k -' p? = USTODY SEALS INTACT? __ ;., d OLATILES recd ;0lJT HEADSPACE? ROPER CONTAINERS used i EMP. Therm ! Corr --' — .II °CI Phone: 0'(—N `4060 Fax (Yes) (No): Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: Uyio(• D . j� c V 124 (dof,A 6-C^ Requested Due Date D 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC -DoD FL NC Mustroved Be EDD Type: PDF^ExcelTOther "Working Days" ❑ 6-9 Days 0 Standard 10 days ❑ RushPro-AWork SC OTHER NIA Site Location Name: Ct '�o.wL fN Samples received after 14:00 will be processed next business day. Site Location Physical Address: Turnaround time is based an business days, excluding weekends and holidays. Water Chlorinated: YES— NO_ (SEE REVERSE FOR TERMS B CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES NO TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED PRISM CLIENT DATE COLLECTED (SOIL, PRESERVA- REMARKS LAB *TYPE NO. SIZE SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR TIVES ID NO. HOURS SLUDGE) SEE BELOW Lbi -�L 3,a0 3;00 I s 4 1.3 • n0 �-r ( :Ub G ` Sampler's Signature Sampled By (Print Name) Affillation Upon relinquishing, this Chain of Custody is four authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted In writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. elingvished By; (Signature) Regeived 9y: (Signatu - Date ludila our. Additional Comments: -,Slle Arrival Ttrne - �r / ti Relinquished By: (Signature) Received By: {SignatureDate - Site Departure Time: Relinquished By: (Sign re) ~ risen vies By-. oats - Field Tech-Fe—LhAle - j 'f� r t >'� i Mileage: Me of Shipm NO ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITtI CUSTODY PEALS FOR TRANSPORTATION TO THE LABORATORY, COG Group No. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COF UNTIL R IVED AT THE LABORATORY. ❑ Fed Ex ❑ UPS ❑ Hard -delivered ❑ Prism Fled Service 3 Other -NPDES:�-�lS—T' GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: •r ❑SC 10NC ❑SC ❑SC ❑5C ❑SC 0NC ❑SC QNC❑SC ONC❑SC� ONO 0NC❑SC� 0NC 13NC EINC 17*1 "CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGINAL BALno� A MEMBER OF THE ABB GROUP Date; March 4, 2014 Division of Water Quality Attn:DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir I Madam, Baldor Electric Company 101 Reliance Road Kings Mountain, NC 28086 Phone: 704-734-2500 Fax: 704-481-4008 www.baidor.com I have attached two copies of all outfall results for Feburary 2014. We didn't have qualifying rain event that was feasible to collect data for stormwater discharge monitoring report during the month. Howerver, we did collect samples at various locations on our roofing systems to indicate the locations that may be causing benchmark exceedences for zinc and copper. I have included the sample results. Also, we have hired an evironmental group to help with these issues as well as stormwater monitoring reports. Thank You, Nate Begley Environmental Coordinator 1 Plant Engineer Baldor Electric Company 101 Reliance Road Kings Mountain, NC 28086 "To be the best as determined by our customers"