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HomeMy WebLinkAboutNCG030070_MONITORING INFO_20190531STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. V c, G DOC TYPE ❑ HISTORICAL FILE L� MONITORING REPORTS DOC DATE ❑JD6) S 3 YYYYM M DD 1L It It ^ 011 111 May 28, 2019 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 ABB Motors and Mechanical 70 Reems Creek Rd Weaverville, NC 28787 Re: ABB Motors and Mechanical (previously Baldor Electric) General Permit No. NCGO030070 MAY 31 2019 C�T�CTtLES SON Please note the name change above. We have been part of the ABB group for some time, previously operating as Baldor Electric. A name change request has been submitted Please find enclosed the stormwater discharge monitoring report for semi-annual sampling that was conducted April 05, 2019. Zinc continues to be problematic for us. No significant process sources of zinc or copper have been identified at our facility. We continue to believe that the major contributors are infrastructure sources. We have one production area that uses a small quantity of zinc chloride. This room previously vented to the roof area that drains to conveyance point D. We have completed a project that eliminates the possibility of this material making it to the roof. We are working toward developing a sampling strategy that will allow us to determine the definite impact that the outside storage of gray iron castings is having on our sample results. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pisgah -air am.edu if you have questions or comments concerning technical aspects of this report. Sincerely, Ga Mas rY Y Safety Coordinator ABB Motors and Mechanical 828-645-1718 gary.i-nassey rl us.abb.com Page I of I V" - - �_ Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 05/28/2019 CERTIFICATE OF COVERAGE No. NCG03 0 0 7 0 FACILITY NAME ABB Motors and Mechanical COUNTY Buncombe PERSON COLLECTING SAMPLES pan March, Pisgah Envi LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD �] Jan -June Q July -Dec or ® Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW *Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks _ - 100 mg/L or 50 mg/LQ 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 COS30 00400 01119 01051 01094 00552 78141 B 4/05/2019 .18 9.6 6.6 .0052 <.005 .0094 <5.0 C 4/05/2019 .18 11.6 6.7 .0105 .0084 .148 <5.0 D 4/05/2019 .18 <23 7.3 <.005 <.005 .136 <5,0 E 4/05/2019 .18 <3.5 7.3 <.005 <.005 .0592 <5.0 "Continued" ' 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, Section B, Table 1 to identify 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 Date; 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 05/28/2019 CERTIFICATE OF COVERAGE NO. NCG03 0 0 7 0 FACILITY NAME ABB Motors and Mechanical Y COUNTY Buncombe PERSON COLLECTING SAMPLES Dan March, Pisgah EWFOmental LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD 0 Jan -June ❑ July -Dec or []Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW *Trout ❑PNA []Zero -flaw ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics' Benchmarks - 100 mg/L or 50 mg/0 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 F 4/05/2019 .18 <2.6 7.2 <.005 <.005 .0388 <5.0 G 4/05/2019 .18 12.6 6.4 .0105 .0096 .152 <5.0 1 4/05/2019 .18 <2.8 6.4 <.005 <.005 .0777 <5.0 ' 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. '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. a See General Permit, Section B, Table 1 to identify 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). 040 Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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." Dale Spivey Name (Print name) Plant Manager Title (Print title) `6 -k -7 &=% �% I :iQ 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?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 New Motor Oil or i Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L' Parameter Code 46529 NCOI L 00552 C0530 Footnotes from Part A also apply to Part B 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. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PART 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 EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES Q NO ❑ REGIONAL OFFICE CONTACT NAME: stanleyAiken Mail an on inal copy ot this DMR including all "No Discharge" re arts 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 Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 it . w Stormw_ater Dischar-Re Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted March 25,2019 CERTIFICATE OF COVERAGE NO. NCG03 0 0 7 0 SAMPLE COLLECTION YEAR 2p19 FACILITY NAME ABB Motors and Mechanical SAMPLE PERIOD Jan -June [] July -Dec COUNTY Buncombe ��1�c(� or El Monthly' (month) PERSON COLLECTING SAMPLES Dan March, Pisgah Environmental !-- ""DISCHARGING TO CLASS ❑ORW ❑HQW QTrout ❑PNA LABORATORY Pace Analytical Lab Cert. # 40 APR 2 5 2019 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: CENTkAL FILES[:]Other _ C1NR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?? Outfail No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks _ - 100 mg/L or 50 mg/V 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code 46529 C0530 00400 01119 01051 01094 00552 78141 D 2/12/2019 .16 <2.8 7.1 .0072 .0055 .180 <4.8 N/S ' 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. '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. a See General Permit, Section B, Table 1 to identify 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 Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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." Dale Spivey Name (Print name) Plant Manager Titl rint title) Nc'L 7)./ Y- 3-1 S 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 1, 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, Inches' New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L4 Parameter Code - 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 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 Il SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES 0 NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES E] NO ❑ REGIONAL OFFICE CONTACT NAME: stanleyAiken Mail an on inal copy of this DMR including ail "No Discharge" reports within 30 days at receipt of the lab results or at end of monitoring period in the case of "No Discharae" 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 Permit Date: 11/1/2018-05/31/2021 Date SWU-245, last revised 11/1/2018 Page 3 of 3 1` It 9! r9L Ir 1r April 03, 2019 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 ABB Motors and Mechanical 70 Reems Creek Rd Weaverville, NC 28787 RECEIVED RECEIVED APR 2 5 2019 CENTRAL_ FILES APR 2S-20i9 DWR SECTION CEN) kAL FILES 0WR SECTION Re: ABB Motors and Mechanical (Baldor Electric) General Permit No. NCG0030070 Please note the name change above. We have been part of the ABB group for some time, operating as Baldor Electric. A name change request has been submitted Please find enclosed the stormwater discharge monitoring reports for monthly Tier II sampling that was conducted for outfall D during February and March 2019. Zinc continues to be problematic for us. No significant process sources of zinc or copper have been identified at our facility. We continue to believe that the major contributors are infrastructure sources. Our plan is to establish a sampling method that will help identify any possible infrastructure, process and material sources that may be contributing to zinc contaminants. Once these are identified we will seek guidance from our local DEMLR office. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pisgah-air@vt.edu if you have questions or comments concerning technical aspects of this report. Sincerely. Gary Massey Safety Coordinator ABB Motors and Mechanical 828-645-1718 gary.massey ,us.abb.com Page 1 of 1 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted April 1. 2019 CERTIFICATE OF COVERAGE NO. NCG03 0 0 7 0 FACILITY NAME ABB Motors and Mechanical COUNTY Buncombe PERSON COLLECTING SAMPLES Dan March, Pisgah Environmental LABORATORY Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or [] Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW *Trout ❑PNA [_]zero -flow ❑Water Supply []SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 � ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks _ - 100 mg/L or 50 mg/1." 6.0-9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Cade - 46529 C0530 00400 01119 01051 01094 00552 78141 D 3/25/2019 .22 <2.5 7.1 .0122 <.005 .115 <4.8 N/S 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. '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. a See General Permit, Section B, Table 1 to identify 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: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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." Dale Spivey Name (Print name) Plant Manager Titl (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 mg/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 dischorge this period?z Outfall No. date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; New Motor oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 200 mg/L or 50 mg/L4 Parameter Code - 46529 NCOI L D0552 C0530 Footnotes from Part A also apply to Part B 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. Permit Date: 11/1/2018-05/31/2021 swu-245, last revised 11/1/2018 Page 2 of 3 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 EXC£EDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES 0 NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES E] NO ❑ REGIONAL OFFICE CONTACT NAME: Stanley Aiken Mail an original copy of this DMRs including all "No Discharge" reports, within 30 days o, f receipt of the lob results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Pe r1q Date 11 Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date Submitted December 11, 2018 CERTIFICATE OF COVERAGE NO. NCG03 0 0 7 0 FACILITY NAME ABB Motors and Mechanical, Inc. COUNTY Buncombe PERSON COLLECTING SAMPLES Dan March LABORATORY pace Analytical Lab Cert. ## 040 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or 0 Monthly' _ (monthl DISCHARGING TO CLASS ❑ORW ❑HQW *Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ❑Other FES222019 0�N I. At pit PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -i ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics' Benchmarks - - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 CO530 00400 01119 01051 01094 00552 78141 D 11 /30118 0.08 4.4 7.2 0.0175 0,0303 0.183 <4.8 NIA ' 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. '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. See General Permit, Section B, Table 1 to identify 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: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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. l 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) Flo, n+ MGinG,8er Title (Print title) 1�-- � Z- I mot- 19 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 mg/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 13: 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, Inches; New Motor Oil or Hydraulic Oil Usage Non -Polar 0&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L4 Parameter Code 46529 NCOIL 00552 CO530 Footnotes from Part A also apply to Part B 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. Permit Date: 11/l/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 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 0 NO Q IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES 9NO REGIONAL OFFICE CONTACT NAME: �1i41V4P!4 I`i kg5ff I _ Mail an of final copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of lab results (or at end of monitoring period In the case 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." i� of Permittee Z - /5- 0 Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 QD OD OD ABB Motors and Mechanical P5a OD OD 70 Reems Creek Rd Weaverville, NC 28787 February 19, 2019 Division of Water Quality RECEIVED Attn: DWQ Central Files 1617 Mail Service Center FEB 2 2 2019 Raleigh, NC 27699-1617 cENTVr AL FILES Re: ABB Motors and Mechanical (Baldor Electric) DWR SECTION General Permit No. NCGO030070 Please note the name change above. We have been part of the ABB group for some time, operating as Baldor Electric. A name change request has been submitted Please find enclosed the stormwater discharge monitoring reports for monthly Tier I1 sampling that was conducted for outfall D during November 2018, December 2018 and January 2019. While preparing these I discovered that the November report had gone into my junk email folder and did not get submitted in December. Zinc continues to be problematic for us. No significant process sources of zinc or copper have been identified at our facility. We continue to believe that the major contributors are infrastructure sources. We have one production area that uses a small quantity of zinc chloride. This room previously vented to the roof area that drains to conveyance point D. We have completed a project that eliminates the possibility of this material making it to the roof. Our plan is to establish a sampling method that will help identify any possible infrastructure, process and material sources that may be contributing to zinc contaminants. Once these are identified we will seek guidance from our local DEMLR office. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pisgah-air(a�vt.edu if you have questions or comments concerning technical aspects of this report. Sincerely, Gary Mas ey Safety Coordinator ABB Motors and Mechanical 828-645-1718 gary'massey(arr�,us.abb.com Page I of 1 Stormwater Dischar a Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted February 15. 2019 CERTIFICATE OF COVERAGE NO. NCG03 0 0 7 0 FACILITY NAME ABB Motors and Mechanical, Inc. COUNTY Buncombe PERSON COLLECTING SAMPLES Dan March LABORATORY Pace Analytical Labs Lab Cert. # 40 Comments on sample collection or analysis: Rain + snow. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Q Monthly' month DISCHARGING TO CLASS 0ORW []HQW [■ Trout ❑PNA ❑Zero -flow [-]Water Supply [:]SA RECF ED ❑Other FES 2 2 ZQPILEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 GEC i K � C tc�� OWR 5_ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches s Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Pion -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks _ - 100 mg/L or 50 mg/L` 6.0 -- 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 0 01/29/19 0.08 7.3 7.2 0.0057 0.0066 0.0567 <4.8 N/A ' 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. '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. "See General Permit, Section B, Table 1 to identify 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: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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. 1 further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." "Da 1 z SIP%V t Name (Print name) ?k0_n+ MFna�ar 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 ?2 Outfall No. Date Sample Collected' Imo/dd/yri 24-hour rainfall amount, Inchess New Motor Oil or Hydraulic 011 Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/O Parameter Code - 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B 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. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 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 [3NO 0 IF YES, HAVE YOU CONTACTED THE DEMUR REGIONAL OFFICE? YES Q'NO Q REGIONAL OFFICE CONTACT NAME:. Zir-Olce! Mail an original copy of this DMR, Including aq "No Discharae" reports. within 30 do vs of receipt of the Ia6 results Ior at end of monitoring period in the case of "No Discharge" reports) to; Division of Water Quality Attn: DWQ Central Files 1617 Mall Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOB ANY INFORMATION REP RTED• 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." of Permittee Z^/ 2.it- Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted February 15, 2019 CERTIFICATE OF COVERAGE NO. NCG03 0 0 7 0 FACILITY NAME A138 Motors and Mechanical, Inc. COUNTY Buncombe PERSON COLLECTING SAMPLES Dan March LABORATORY Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Monthly' _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW *Trout ❑PNA ❑Zero -flow [—]Water Supply []SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfall No. Date Sample24-hour Collected' (mo/dd/yr) rainfall amount, Inches' Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks _ - 100 mg/L or 50 mg10 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Porameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 D 12/16/18 0.32 4.2 7.2 0.0180 0.0252 0.177 4.8 N/A ' 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, Section B, Table 1 to identify 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: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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." 1/e� �4t- S�►V( Name (Print name) Nay 1 `4n+ MAY%o.aqLr Title (Print title) W� ^� a� 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 mg/V 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, incheO New Motor Oil or Hydraulic Oil Usage Non -Polar 08G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 25 mg/L 100 mg/L or 50 mg/O Parameter Code - 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B Note: if you report a sample value in excess of the benchmark, you must Implement Tier 1, Tler 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 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 [J NO 19 IF YES, HAVE YOU CONTACTED THE AEMLR REGION,/AL OFFICE? YES UNO Q REGIONAL OFFICE CONTACT NAME:. j�&Af4f. $c XileFK Mail an adainal 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 Dischame" 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." of Permittee Z-/ •� Date Permlt Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: September 21, 2018 CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME- ABB Motors and Mechanical (Previously Baldor Electric) COUNTY- Buncombe PERSON COLLECTING SAMPLES- Dan March LABORATORY: Pace Analytical Lab Cert# 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly1 Jul RECEI /E,DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA v ❑Zero -flow ❑Water Supply ❑SA ��T' 0,CC' ``' ED ❑Other: OCT a NIBPLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -� CEt�-rRAL FILES DVV SECTION ❑ No discharge this period?z Outfall No. Date Sample Collected' imo/dd/yr) 24-hour rainfall amount, inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks ===> - - 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 D 7/24/2019 .12 N/S N/S .0063 N/S .0306 N/S N/S E 7/24/2018 .12 N/S N/S N/S N/S .0087 N/S N/S G 7/24/2018 .12 N/S N/S N/S N/S .0135 N/S N/S ' 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. '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 Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 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). Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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 5tormwater Pollution Prevention Plan." Dale Spivey Name (Print name) Plant Manager__ Title (Print title) (Signature) (Date) Note: Results must be reported in numerical format. Do not reportBelow Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection 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 a 55 gal of new oil per month. N/A * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 FOR PART A AND PART B MONITORING RESULTS: • PA 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: Laura Herbert 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" re�aortsLto: 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) R`I (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 i 1L It It F% 1p 1p September 24, 2018 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: ABB Motors and Mechanical Inc. General Permit No. NCGO030070 ABB Motors and Mechanical Previously Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 RECEIVED OCT 08 2018 CENTRAL. FILES DWR SECTION Enclosed are the July through September Tier II stormwater discharge monitoring reports for Baldor Electric. No samples were collected for August. Samples were collected on July 24, 2018 and September 15, 2018 during a Measurable Storm Event from Discharge points D, E, and G. Samples were collected using good sampling practice into precleaned and in some cases preserved containers supplied by Pace Analytical Laboratories. This sampling complies with the direction of Laura Herbert of the NC DENR DLR Asheville Regional office. No significant process sources of zinc or copper have been identified at our facility. We continue to believe that the major contributors are infrastructure sources. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pis ag h-air(cr�,vt.edu if you have questions or comments concerning technical aspects of this report. Sincer ly, Gary Massey Safety Coordinator Baldor Electric Company 828-645-1718 nary. massey a,us.abb.com Page 1 of I Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: September 21, 2018 CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME- ABB Motors and Mechanical (Previously Baldor Electric) COUNTY- Buncombe PERSON COLLECTING SAMPLES- Dan March LABORATORY: Pace Analytical Lab Cert# 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' September DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA []Zero -flow ❑Water Supply [:]SA ❑Other: PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics-' Benchmarks =__> _ - 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 D 9/15/18 1.3 N/S N/S <.005 N/S .035 N/S N/S E 9/15/18 1.3 N/S N/S N/S N/S .0171 N/S N/S G 9/15/18 1.3 N/5 N/S N/S N/S .0375 N/S N/S ' 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. '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 Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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." Dale Spivey Name (Print name) Plant Manager Ti {Print title) 9- Ztt . )g (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 m I_" 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. NIA * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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. • T. E-R 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: Laura Herbert 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 ^T� 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) 9,zy, 1n (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: September 21, 2018 CERTIFICATE OF COVERAGE No. NCG030070 FACILITY NAME- ABB Motors and Mechanical�9� I�� (Previously Baldor Electric) i 1f COUNTY- Buncombe OCT 4 3 201B PERSON COLLECTING SAMPLES- Dan March LABORATORY: Pace Analytical Lab Cert## 40 CENTRAL FILES Comments on sample collection or analysis: DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' August DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other: PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall . amoun inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmorks =__> _ - SO mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L N/S N/S N/S N/S N/S N/S N/S No samples collected during measurable storm event N/5 N/S N/S N/S N/S N/S N/S N/5 N/S N/S N/S N/S . N/S N/S 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. '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. a 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 Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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." Dale SpiyM Name (Print name) Plant Manager Title (Print title)` ✓ �"� f �_ v l 1 V (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 mg/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. N/A * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Laura Herbert 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. 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 Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 A It It F% Ii Ii July 11, 2018 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: ABB Motors and Mechanical (Baldor Electric) General Permit No. NCG0030070 ABB Motors and Mechanical Inc. 70 Reems Creek Rd Weaverville, NC 28787 RECEIVED JUL 19 N18 OWRRAL FILES SECTION Please note the name change above. We have been part of the ABB group for some time, operating as Baldor Electric. A name change request has been submitted. Please find enclosed the stormwater discharge monitoring report for the semi-annual sampling that was conducted June 21, 2018. This sampling complies with the direction of Laura Herbert of the NC DENR DLR Asheville Regional office. No significant process sources of zinc or copper have been identified at our facility. We continue to believe that the major contributors are infrastructure sources. We have one area that uses a small quantity of zinc chloride.. This room previously vented to the roof area that drains to conveyance point D. We have completed a project that eliminates the possibility of this material making it to the roof area. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pisgah-airn.vt.edu if you have questions or comments concerning technical aspects of this report. Sincere y, /Pfa__� Gary Massey Safety Coordinator Baldor Electric Company 828-645-1718 gary.masse a,us.abb.corn Page l of 1 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted July 6, 2018_ CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME _ABB Motors and Mechanical, Inc. (previously: Baldor Electric Company) COUNTY Buncombe PERSON COLLECTING SAMPLES _Dan March LABORATORY -Pace Analytical Lab Cert. #! 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑zero -flow ❑Water supply ❑SA []Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics' Benchmarks ===> _ 100 mg/L or 50 mg/L4 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L B 06/21/18 0,06 <7.2 6.3 0.0081 <0.005 0.955 <5.0 C 14.8 6.4 0.026 0.0199 0.176 <5.0 D <3.8 7.1 <0.005 0.0115 0.146 <5.0 E <2.8 7.1 <0.005 <0.005 0.0561 <5.0 F <4.5 7.1 <0.005 <0.005 0.0557 <5.0 G 13.4 6.4 0.0067 0.0122 0.118 <5.0 H <2.8 6.3 <0.005 <0.005 0.120 <5.0 1 <2.6 6.3 <0.005 <0.005 0.226 <5,0 ' 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. '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. 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 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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." Name (Print name) P�_. — fib r, 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 mg/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?2 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. 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. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 RrNO ❑ IF YES, HAVE YOU CONTACTED THE DWQ R 10 AL FFICE? YES U2 NO REGIONAL OFFICE CONTACT NAME: eit Mail an oriainal and one copy of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lob results !or at end of monitorina period in the case of "No Discharae" 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." a-t e-� I -I- (Z-)fj )Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 :.FINED Semi-annual Stormwater Discharge Monitorinig Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _May 31, 2018_ CERTIFICATE OF COVERAGE No. NCG030070 FACILITY NAME _ABB_Baldor Electric Company COUNTY Buncombe PERSON COLLECTING SAMPLES _Dan March LABORATORY —Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results JUN 18 Z018 CENTRAL FILES DWR SECTION SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' Ma month DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) ❑ No discharge this period:2 Non -Polar O&G/ Outfall No. Date Sample 24-hour rainfall Total Suspended Solids pH, Copper Lead Zinc Total Petroleum Total Toxic Collected' amount, Standard units Hydrocarbons Organicss (mo/dd/yr) Inches3 Benchmarks ===> _ 100 mg/L or 50 mg/L4 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L p 5/10/18 1.16 N/S N/S 0.0106 N/S 0.151 N/S N/S E N/S N/S N/5 N/S 0.0851 N/S N/S G N/5 N/S N/S N/S 0.0774 N/5 N/S ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali. 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3 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. 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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: Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 "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 mR/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 outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inche53 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 5o 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, 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: Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 + 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 DW,REGIONAL,gFFI�E? YES [gNO ❑ REGIONAL OFFICE CONTACT NAME:y/a 14elbbeL Mail an original and one copy of this DMR, including all "No Discharge" reparts� within 30 days of recel2tof 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 Y00 IVILIST SIGN "I'Hla CFR 11FICATION 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." NN isir-rralure of Perrnitteell Permit Date: 11/1/2012-10/31/2017 (a --7 0 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 BALI]Ol� A MEMBER OF THE ABB GROUP June 7, 2018 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Baldor Electric Company General Permit No. NCGO030070 Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 Enclosed are the April and May Tier II stormwater discharge monitoring reports for Baldor Electric. No samples were collected for April. Samples were collected on May I0, 2018 during a Measurable Storm Event from Discharge points D, E, and G. Samples were collected using good sampling practice into precleaned and in some cases preserved containers supplied by Pace Analytical Laboratories. This sampling complies with the direction of Laura Herbert of the NC DENR DLR Asheville Regional office. No significant process sources of zinc or copper have been identified at our facility. We continue to believe that the major contributors are infrastructure sources. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pisgah -air rr,vt.edu if you have questions or comments concerning technical aspects of this report. Sincerel , 4VL Gary Masse Safety Coordinator Baldor Electric Company 828-645-1718 aarv.masse�.baldor.abb.com i U f- Jury z 018 CENTRA�� DVVFR s�cr OAs Pace I o t 1 - r it Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: February 12, 2018 CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME- Baldor Electric Company COUNTY- Buncombe PERSON COLLECTING SAMPLES - LABORATORY: Pace Analytical Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' April DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other: PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) ❑ No discharge this period?' Outfall No. Date Sample Collected' lmo/dd/yrj 24-hour rainfall amount,Standard Inches 3 Total Suspended Solids p H, units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Organnics its' Benchmarks ===> _ 50 mg/L4 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L No Sample Collected ' 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. 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 Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring rnay 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," Dale Spivey Name (Print name) Plant Manager Title (Print title) t !:� T (Signature) (0" 7—)a (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 mR/U' 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 I, Tier 2, or Tier 3 responses. See General Permit text. Part 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. N/A * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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. Permit [late: il/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 FOR PART 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: Laura Herbert Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results „(or at end of monitoring period in the case of "No Discharge" reports) -to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Sigirature of PerrrL r 0~ 7-/6 (pate) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 BALDOR A MEMBER OF THE ABB GROUP March 03, 2018 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Baldor Electric Company General Permit No. NCGO030070 Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 RECEIVED APR 10 2018 CENT-F,,gL �! SECT1pN Enclosed are the March Tier II stormwater discharge monitoring reports for Baldor Electric. Samples were collected on March 24, 2018 during a Measurable Storm Event from Discharge points D, E, and G. Samples were collected using good sampling practice into precleaned and in some cases preserved containers supplied by Pace Analytical Laboratories. This sampling complies with the direction of Laura Herbert of the NC DENR DLR Asheville Regional office. No significant process sources of zinc or copper have been identified at our facility. We continue to believe that the major contributors are infrastructure sources. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pis a�@,vt.edu if you have questions or comments concerning technical aspects of this report. Sincer lv, Gary Mass y Safety Coordinator Baldor Electric Company 828-645-1718 gammasse a.baldor.abb.com Paee I of I Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _April 3, 2018_ CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME _11aldur Electric Company COUNTY Buncombe PERSON COLLECTING SAMPLES _Dan March LABORATORY —Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR _2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' March month) DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout []Zero -flow ❑Water supply ❑Other ❑PNA []SA PLEASE REMEMBER TO SIGN ON PAGES Z AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results El No discharge this period?' Non -Polar 0&G/ Outfall No. Date Sample 24-hour rainfall Total Suspended Solids P H, Copper Lead Zinc Total Petroleum Total Collected' amount, Standard units Hydrocarbons Organics s nics (mo/dd/yr) Inches' 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 D 3/24/18 0.08 N/S N/S 0.0073 N/S 0.257 N/S N/S E N/S N/S N/S N/S 0.140 N/S N/S G N/S N/S N/S N/S 0.0615 N/S N/S ' 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. '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. ' 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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: Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TT0), 1 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 ? 1 G; n 4 Title (Print title) IP (4 (Signature) (Date) Note: Results must be reported in numerical format. Do not resort 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 mgL", 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 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 200 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. 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: Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 • 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 QUTFALL? YES [3 NO IF YES, HAVE YOU CONTACTED THE/DWQ REGIO�N�L O FICE YES ENO REGIONAL OFFICE CONTACT NAME: L1-1 ✓� V / �2" r 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 ivaja 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." lSignatwe ut Permitteej Permit Date:11/1/2012-10/31/2017 .` (Date) SWU-245, last revised 10/25/2012 Page 3of3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: February 12, 2018 CERTIFICATE OF COVERAGE NO. NCG030070 SAMPLE COLLECTION YEAR: 2018 FACILITY NAME- Baldor Electric Company SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY- Buncombe or ® Monthly'. February PERSON COLLECTING SAMPLES- Dan March, Pisgah Environmental DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA LABORATORY: Pace Analytical Lab Cert#: 40 RECEIVED ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: ❑Other: Part A: Stormwater Benchmarks and Monitoring Results CENTRAL_ FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 � DWR SECTION ❑ No discharge this period?' Outfall No. Date Same pl Collected' (mo/dd/yr) 24-hour rainfall amount, inches' Total Suspended Solids P H, Standard units Copper lead Zinc Non-Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> - - 50 mg/L4 6.0 -- 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L D 02/07/2018 .22 <,005 .129 L 02/07/2018 .22 .0468 G 02/07/2018 .22 .253 ` 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. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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." Dale Spivey Name {Print name) Plant Manager Title (Print title) 2- Z1- / (Signature) L (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection 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. N/A See General Permit text, Table 5, identitying the especially sensitive receiving water classifications where the more protective benchmark applies. 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. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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: Laura Herbert Mail an original and one copy of this DMR, including all "No Discharge" reports wither in 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 IVlail 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) —2-2i-/,9 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 BAL 00 A MEMBER OF THE ABB GROUP February 12, 2018 Department of Environment and Natural Resources Division of Water Quality Central Files t 6 t 7 Mail Service Center Raleigh, NC 27699-1617 Re: Baldor Electric Company General Permit No. NC00030070 Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 ?�(7,EIVED FEB 21 2018 `,E tv ; mot_ FILES WR SECTION Enclosed are the January Tier II stormwater discharge monitoring reports for Baldor Electric. Samples were collected on January 22, 2018 during a Measurable Storm Event from Discharge points D, E, and G. Samples were collected using good sampling practice into precleaned and in some cases preserved containers supplied by Pace Analytical Laboratories. This sampling complies with the direction of Laura Herbert of the NC DENR DLR Asheville Regional office. No significant process sources of zinc or copper have been identified at our facility. We continue to believe that the major contributors are infrastructure sources. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pisgah-air(u7vt.edu if you have questions or comments concerning technical aspects of this report. Sincerely Gary Massey Safety Coordinator Baldor Electric Company 828-645-1718 gary.massey@,baidor.abb.com Page I of lor Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: February 12, 2018 CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME- Baldor Electric Company COUNTY- Buncombe PERSON COLLECTING SAMPLES- Dan March, Pisgah Environmental LABORATORY: Pace Analytical Lab Cert#: 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' January DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA []Other: PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) ❑ No discharge this period?' 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&GfTotal Total Petroleum Hydrocarbons Toxic Organics Benchmarks ===> - - 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 D 01/22/2018 .08 .0892 3.710 E 01/22/2018 .08 .171 G 01/22/2018 .08 1 .110 ' 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. '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 Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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." Dale Spivey Name (Print name) Plant Manaeer Ti Print title) Q (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 m 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. N/A * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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: Laura Herbert Mail an original and one copy of this DM_R,_ including all "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitoring period in the case of "No Discharge" regorts1to: Division of Water Quality T 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 Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 BA M)OR A MEMBER OF THE ABB GROUP January 30, 2018 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Baldor Electric Company General Permit No. NCG0030070 Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 FEB 0 6 ? l6N Enclosed are the November and December 2017 Tier I1 stormwater discharge monitoring reports for Baldor Electric. Samples were collected on November 07 and December 05, 2017 during a Measurable Storm Event from Discharge points D, E, and G. Samples were collected using good sampling practice into precleaned and in some cases preserved containers supplied by Pace Analytical Laboratories. This sampling complies with the direction of Laura Herbert of the NC DENR DLR Asheville Regional office. No significant process sources of zinc or copper have been identified at our facility. We continue to believe that the major contributors are infrastructure sources. We have one area that uses a small quantity of zinc chloride. This room previously vented to the roof area that drains to conveyance point D. We have completed a project that eliminates the possibility of this material making it to the roof area. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pis ah-air(i�vt.edu if you have questions or comments concerning technical aspects of this report. Sincerely, 444� Gary Massey Safety Coordinator Baldor Electric Company 828-645-1718 gary.masseyP,baldor.abb.com Page I of 1 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _January 24, 2018_ CERTIFICATE OF COVERAGE NO. N00030070 FACILITY NAME _Baldor Electric Company COUNTY Buncom PERSON COLLECTING SAMPLES —Dan March LABORATORY —Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' December month DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flow []Watersupply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES Z AND/OR 3 -a No discharge this period?' Date Sample 24-hour rainfall pH, Non -Polar 0&G/Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organicss (mo/dd/yr) inches; Hydrocarbons Benchmarks 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L D 12/05/17 0.62 N/S N/S 0.0386 N/S 0.0211 N/S N/S E N/S N/S N/S N/S 0.294 N/S N/S G N/S N/S N/S N/S 0.222 N/S N/S ' 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. '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. 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement forTTO 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: Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 "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." 3�c s 1ve Name (Print name P1ayNf tY1ar\4Kr Title (Print title) ,� ,�, ff::� - 30--15 (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?' 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 =__> - 1S mg/L 100 mg/L or 50 mg/t* 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. 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: Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2of3 • 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 DW// Q REGIONA FF CE? YES [aNO ❑ REGIONAL OFFICE CONTACT NAME: G.�ly0rA ���� Mail an original and one caps of this DMR�including all "No Discharge" reports, within 30 days of receipt of the lob results {or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." {Signature of Permittee) (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 _January 24, 2018_ CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME _Baldor Electric Company COUNTY Buncombe PERSON COLLECTING SAMPLES ^Dan March LABORATORY —Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR ,____2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly'_ November month) DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA []Zero -flow []Watersupply []SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES Z AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?' Date Sample 24-hour rainfall Non -Polar O&G/ Total Outfall No. Collected amount, Total Suspended Solids Standard units and Copper Lead Zinc Total Petroleum Organics nits' (mo/dd/yr) Inches Hydrocarbons Benchmarks 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L D 11/07/17 I 0.18 N/S N/S 0.005 N/S 0.0850 N/S N/S E N/S N/S N/S N/S 0.0374 N/S N/S G N/S N/S N/S N/S 0.0831 N/S N/S 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. '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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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: Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 "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." -T)Q S Name (Print name) ?)a,^+ MCIVg C, Title (Print title) 1�) "-,k � �- 30 - l� (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 th format. When results are below the applicable limits, e must be reported in the format "<XX mg/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 1, 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, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ===> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 • 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 REGI�NAOFF CE? YES EZINO ❑ REGIONAL OFFICE CONTACT NAME:✓� �f �1 P/ rf Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the fob 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) /--?v-)49 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 A MEMBER OF THE ABB GROUP November 27, 2017 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Baldor Electric Company General Permit No. NC00030070 Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 RECOVED DEC 01 2017 CENTRAL FILES DWR SECTION Enclosed are the September and October 2017 Tier II stormwater discharge monitoring reports for Baldor Electric. Samples were collected on October 23, 2017 during a Measurable Storm Event from Discharge points D, E, and G. Samples were collected using good sampling practice into precleaned and in some cases preserved containers supplied by Pace Analytical Laboratories. We were not able to collect samples during a Measurable Storm Event in September. This sampling complies with the direction of Laura Herbert of the NC DENR DLR Asheville Regional office. No significant process sources of zinc or copper have been identified at our facility. We continue to believe that the major contributors are infrastructure sources. We have one area that uses a small quantity of zinc chloride. This room previously vented to the roof area that drains to conveyance point D. We have completed a project that eliminates the possibility of this material making it to the roof area. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pisgah-airovt.edu if you have questions or comments concerning technical aspects of this report. Sincerely, �V[ GaryMaley Safety Coordinator Baldor Electric Company 828-645-1718 gary_rnassey�a,baldor.abb.com Pace l of l Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 10/27/2017 CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME- Baldor Electric Company COUNTY- Buncombe PERSON COLLECTING SAMPLES - LABORATORY: Pace Analytical Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2017 SAMPLE PERIOD ❑ Jan -tune ❑ July -Dec or ® Monthly' September DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other: PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) (We were unable to collect a sample that met the 72 hr. dry period criteria) ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Nan-PolarO&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> _ - 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 Monthly sampling (instead of semi -annuals must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. A See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. ' 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 Permit Date: 11/1/2012-10/31/2017 SWU-245, last reVsed 10/25/2012 Page 1 of 3 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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." Dale Spivey Name (Print name) Plant Manager IN, e (Print title) 1-7 (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 mg/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. N/A * See General Permit text, Table 5, identifying the especially sensitive receiving water classificatians where the more protective benchmark applies. 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. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Laura Herbert Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of lab results (or at end of monitoring period in the case 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 Date: 11/1/2012-1D/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 COMMSC(,S)PE Burch Environmental, LLC 5087 Icard Ridge Road Hickory, NC 28601 Date: October 26`h, 2016 Attention: DWR Central Files Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 -)0 o � � G Subject: Stormwater DMRs COMMSCOPE, INC. WWTP m NCDWQ General Permit No. NCG030000 0 rn Certificate of Coverage No. NCG030078 September 2017 Stormwater DMRs To Whom It May Concern: I have enclosed two (2) copies of the September 2017 Stormwater DMR for CommScope, Inc. WWTP. The CommScope Certificate of Coverage No. is NCG030078. For this month, CommScope, Inc. completed a wet sampling event of the required seven (7) outfalls for the facility on Monday, September iltn, 2017. These include the following outfalls: 003, 004, 005, 006, 008, 009, and 012. All six (6) outfalls were monitored for oil & grease, TSS, pH, lead, copper, and zinc. For this samolina event. the following exceedances from the permit were noted: Outfall # Copper 0.007 m /L Zinc 0.067 m /L 003 0.01 0.09 004 N/A 0.09 005 N/A 0.19 009 N/A 0.07 012 N/A 0.11 The exceedances noted above are being addressed by CommScope personnel in the following corrective action steps: 1) Control measures are being implemented to reduce the metal concentrations including covering / shielding operations as well as directing run-off away from any critical outdoor areas. 2) Also, for the zinc (Zn) exceedances, it is noted that there is excessive runoff from air condition drains from the roof. This has showed positive results in the past for zinc (as collected from these roof drains). 3) Staff has also been completing and working on conducting more sampling (when allowable) to further document corrective action measures. 4) Furthermore, based on other past sampling events (as well as performing monthly dry weather inspections), staff is working diligently by addressing any issues as well as updating best management practices to address the above noted benchmark exceedances. Now, based on previous sampling events (and still working on the above corrective action steps), I feel that CommScope, Inc. is working on addressing these exceedances as needed and will continue to follow up with necessary Best Management Practices as needed. Please feel free to call me at 336-366-0870 to discuss this further. Please let me know if you have any questions or concerns with this report. Sincerely, Nicole B. Johnston Environmental Consultant For CommScope, Inc. Burch Environmental, LLC 5087 Icard Ridge Road Hickory, NC 28601 Phone: 336 366-0870 nicole.iohnston@yysa.org Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 10/27/2017 CERTIFICATE OF COVERAGE NO. NCG030078 FACILITY NAME Comm5cope, Inc. COUNTY Catawba PERSON COLLECTING SAMPLES Mark Carpenter & Nicole Johnston_ LABORATORYStatesville Analytical_ Lab Cert. # -440 Comments on sample collection or analysis: Sampled only required outfalls this period Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' September month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ®Water Supply []SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks =__> - - 100 mg/L or 50 mg/L4 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 003, 09/11/17 1.50" 4.470 7.07 0.01 <0.0025 4.09, <5.3 N/A 004 09/11/17 1.50" 4.118 6.68 0.0048 <0.0025 0.09 <5.6 N/A 005 09/11/17 1.50" 8 6.77 0.00675 <0.0025 0.19 <5.4 N/A 006 09/11/17 1.50" 5.286 7.56 0.0047 <0.0025 0.059 <5.8 N/A 008 09/11/17 1.50" <3.125 6.88 0.0042 <0.0025 0.04 9.68 N/A 009 09/11/17 i.50" 11.059 7.18 0.0065 <0.0025 0.07, <5.3 N/A 012 09/11/17 1.50" 7.765 7.55 0.006 <0.0025 0.11' <5.1 N/A ' 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. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement forTTO 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 erriploy 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), 1 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." r fir' i CG C� �.J E. I'I i'�-5 J Name (Print name) Cc FAS L—/ Title (Print title) rG�`�`'���^� 10/27/2017 (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 mg/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 dischorge this period?z Date Sample 24-hour rainfall Outfall No. Collected' amount, Non -polar O&G/TPH by (mo/dd/yr) Inches' EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU 006 09/11/17 1.50" <5.8 5.286 7.56 Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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. 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 tl 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 includin all "No Dischar e" re orts 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 Permittee) 10/27/2017 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 [ l " Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _November 27, 2017_ CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME —Baldor Electric Company COUNT! Buncombe PERSON COLLECTING SAMPLES Dan March LABORATORY —Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec RECEIVED or ® Monthlyi October month DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout DEC 0 12017 ❑Zero -flow ❑Water Supply ❑Other CENTRAL I-ILES D1NR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 n No discharge this period?' ❑PNA ❑SA Date Sample 24-hour rainfall pH, Non -Polar O&G/ Total Toxic Outfall No. Collected , amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics (mo/dd/yr) Inches' Hydrocarbons Benchmarks =__> _ - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L D 10/23/17 0.12 N/S N/S <0.005 N/S 0.0826 N/S N/S E N/S N/S N/S N/S 0.0910 N/S N/S G N/S N/S N/S N/S 0.0452 N/S N/S 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. '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. 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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: Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 "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 (Pint name) r- 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 formal "<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?2 Outfall No. pate 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. 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: Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 • 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 EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES +Q�Nd ❑ IF YES, HAVE YOU CONTACTED THE D'WQ REGIONAL OFFIFE? YES P'NO ❑ REGIONAL OFFICE CONTACT NAME: (-� C F1 e- Mail on original and one cry of this DMR, including all "No Discharge" reports, within_30 days of receipt of the lob results for at end of_monitoring period in the case of "No Discharge" reports to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date:11/1/2012-10/31/2017 (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 11/29/2017 CERTIFICATE OF COVERAGE NO. NCG030078 FACILITY NAME CommScope, Inc. COUNTY Catawba PERSON COLLECTING SAMPLES N/A_- No discharge_ LABORATORY Statesville Analytical_ Lab Cert. if# _440 Comments on sample collection or analysis: Collected samples to verify that Stormwater Services was collecting samples appropriately Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ® Monthly' October _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA RECEIVED ❑Zero -flow ®Water Supply ❑SA ❑Other aEc o 5 2017 CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ® No discharge this period?' 24-hour Non -Polar O&G/ Hate Sample p Total Toxic Outfall No, Collected rainfall Total Suspended Solids Standard units r d Copper Lead Zinc Total Petroleum Organics' (mo/dd/yr) amount, Hydrocarbons inches' Benchmarks =__> _ - 100 mg/L or 50 mg/L4 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 003 October 2017 004 October 2017 005 October 2017 006 October 2017 008 October 2017 009 October 2017 012 October 2017 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. '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. 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 **Please note that staff conducted a `Dry' Stormwater Monitoring Event on Friday, November 11"', 2016. The visual inspection of all fifteen (15) outfalls was documented in the SWPPP files. Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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." Nicole Johnston Name (Print name) WWTP / Stormwater Consultant Title (Print title) r� 11/29/2017 (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 mg/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. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Part $: 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 (5GT-HEM) Total Suspended Solids pH Benchmarks =__> _ 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU 006 August 2017 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. 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 ❑ N/A REGIONAL OFFICE CONTACT NAME: Mail an original and one copyof this DMR, including a!I "No Discharge" reports, within 30 da_ys 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 Permlttee) Permit Date:11/1/2012-10/31/2017 11/29/2017 ( Date) SWU-245, last revised 10/25/2012 Page 3 of 3 COMMSCQPE a Burch Environmental, LLC 5087 Icard Ridge Road Hickory, NC 28601 Date: November 29th52017 Attention: DWR Central Files Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Stormwater DMRs COMMSCOPE, INC. WWTP NCDWQ General Permit No. NCG030000 Certificate of Coverage No. NCG030078 October 2017 Stormwater DMRs To Whom It May Concern: I have enclosed two (2) copies of the October 2017 Stormwater DMR for CommScope, Inc. The CommScope Certificate of Coverage No. is NCG030078. Please note that there was no discharge in October, as checked on the DMR form. Please feel free to call me at 336-366-0870 to discuss this further. Please let me know if you have any questions or concerns with this report. Sincerely, Nicole B. Johnston Environmental Consultant For CommScope, Inc. Burch Environmental, LLC 5087 Icard Ridge Road Hickory, NC 28601 Phone: 336 366-0870 nicole.johnston(a0yysa.org ` Semi-annual Stormwater_ Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _September 25, 2017_ CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME _Baldor Electric Company COUNTY Buncom PERSON COLLECTING SAMPLES _Dan March LABORATORY —Pace Analytical Lab Cert. fi 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' August month) DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other REOEI E OCT 27 2017 CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) ❑ No discharge this period?z Date Sample 24-hour rainfall pH, Non -Polar O&G/Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper lead Zinc Total Petroleum organics5 (mo/dd/yr) Inches3 Hydrocarbons 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 D 08/04/17 0.16 N/S N/S 0.0084 N/S 0.239 N/S N/S E N/S N/S N/S N/S 0.107 N/S N/S G N/S N/S N/5 N/S 0.083 N/S N/S ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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: Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 "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." 7a Iic_ sip 0Vc Name (Print name) plc�.,d- MGhti r 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 mg/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 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches a Non -polar O&G/TPH by EPA 1664 (5GT-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. 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: Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 • 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 DTQ REGIONAL FFIf E? YES 0�`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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) to,Z7,/Z (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 BALr�or� A MEMBER OF THE ABB GROUP October 23, 2017 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Baldor Electric Company General Permit No. NCGO030070 Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 RECEIVED OCT � 7 2017 CENTRAL FILES DWR SECTION Enclosed are the July and August 2017 Tier II stormwater discharge monitoring reports for Baldor Electric. Samples were collected on July 15, 2017 and August 04, 2017 during a Measurable Storm Event from Discharge points D, E, and G. Samples were collected using good sampling practice into precleaned and in some cases preserved containers supplied by Pace Analytical Laboratories. This sampling complies with the direction of Laura Herbert of the NC DENR DLR Asheville Regional office. No significant process sources of zinc or copper have been identified at our facility. We continue to believe that the major contributors are infrastructure sources. We have one area that uses a small quantity of zinc chloride. This room previously vented to the roof area that drains to conveyance point D. We have completed a project that eliminates the possibility of this material making it to the roof area. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pisgah -air if you have questions or comments concerning technical aspects of this report. Sincerely, h" AA41J-Z-� Gary Massey Safety Coordinator Baldor Electric Company 828-645-1718 aary.masseya,baldor.abb.com Pasze I of t Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _September 25, 2017_ CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME—Baldor Electric Company COUNTY Buncombe PERSON COLLECTING SAMPLES _Dan March LABORATORY —Pace Analytical Lab Cert. ti 40 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR _2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' July month) DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA []Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?z Non -Polar O&G/Total Outfall No. Date Sample 24-hour rainfall Total Suspended Solids pH, Copper Lead Zinc Total Petroleum Toxic Collected' amount, Standard units Organics5 (ma/dd/yr) 3 Inches Hydrocarbons 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 D 07/15/17 0.08 N/5 N/5 0.0122 N/S 0,181 N/S N/S E N/S N/S N/S N/S 0.0711 N/S N/S G N/S N/S N/S N/S 0.0473 N/S N/S 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. 3 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. ° 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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: Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 "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." -Dai0.- S 6ve, Name (Print name Pi a _- N a n C-,Qer Title (Print title) LO �- 10,23-17 (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, theV must be re orted in the format "<XX mg/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 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 a * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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: Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 • 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 DWQ REG10� OFf ICE?l YES ©'NO ❑ REGIONAL OFFICE CONTACT NAME: �/G ty`f4{// Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days o recef t 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 Permittee) Permit Date: 11/1/2012-10/31/2017 (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: 07/17/2017 CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME- Baldor Electric Company COUNTY- Buncombe PERSON COLLECTING SAMPLES - LABORATORY: Pace Analytical Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results RECEIVED SAMPLE COLLECTION YEAR: 2017 ,JUL 2 1 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' April CENTRAL FILES DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA DWR SECTION []Zero -flow ❑Water Supply [:]SA ❑Other: PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --) (We were unable to collect a sample that met the 72 hr. dry period criteria) ❑ No discharge this period?' Outfall No. Date Sample Collected 1 (mo/dd/yr) 24-hour rainfall, amount, Inches; �" "' Total'Suspended Solids ,.pH, ,,: Standard un+ts�z r!� '--Copoer =Lead ,' .,ram Zinc Non -Polar O&G, �� Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks 50 mg/L4 6.0-9.0 6.067-mg/L 0.03 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. 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 Permit Date: 11/1/2012-10/31/2017 SWIJ-245, last revised 10/25/2012 Page 1 of 3 manufacture use the definition as found in 40 CFR 469.12;1for 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.:I1). Facilities that incorporate a solvent management plan intro the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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 bE lief, 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 I�ollution Prevention Plan." Dale Spiv Name (Print name) Plant Manager Title (Print'title) (Signature,I� (Date) Note: Results must be reported in numerical format. Do riot report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, thetii must be reported in the format, "<XX m_xl-LV' 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 bench jnark, 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. N/A * See General Permit text, Table 5, identifying the especially senIsitive receiving water classifications where the more protective benchmark applies. 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. Permit Date: il/1/2012-10/31/2017 SWU-24S, last revised 10/2S/2012 Page 2 of 3 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 Il 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: Laura Herbert Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of '17, (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 B.iLnOR A MEMBER OF THE ABB GROUP July 17, 2017 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Baldor Electric Company General Permit No. NCGO030070 Baldor Electric Company Asheville Plant 70 Deems Creek Rd Weaverville, NC 28787 RECEIVED JUL 2 1 2017 CENTRAL FILES DWR SECTION Enclosed are the April and May 2017 Tier It stormwater discharge monitoring report forms for Baldor Electric. I have also enclosed the monitoring reports for the semi-annual sampling that was conducted June 08, 2017. Tier II samples were not collected during April and May. We were unable to collect a sample that met the 72 hr. dry criteria for sampling. Semi- annual sampling was conducted on June 08, 2017. This sampling complies with the direction of Laura Herbert of the NC DENR DLR Asheville Regional office. No significant process sources of zinc or copper have been identified at our facility. We continue to believe that the major contributors are infrastructure sources. We had one area that uses a small quantity of zinc chloride. This room previously vented to the roof area that drains to conveyance point D. We have completed a project that eliminates the possibility of this material making it to the roof area. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pisgah-air(a0t.edu if you have questions or comments concerning technical aspects of this report. Sincerel , Gary Massey Safety Coordinator Baldor Electric Company 828-645-1718 ga[y.masseyQbaldor.abb.com Page l of 1 Semi-annual Stormwater_ Dischame Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 07/17/2017 CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME- Baldor Electric Company COUNTY- Buncombe PERSON COLLECTING SAMPLES - LABORATORY: Pace Analytical Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' May DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flaw ❑Water Supply ❑SA Mother: PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -a (We were unable to collect a sample that met the 72 hr. dry period criteria) ❑ No discharge this period?' Outfall Na. Date Sample Collected , (mo/dd/yr) 24-hour rainfall , amount, lnches3 , r Total 5uspended�Solids' ` pH, , , , : Standard units - -• '`"Capper �, . .r ' * Lead' ;'�' , �, Zinc'-` 'Ndh-Polar O&G/ r, Total:Petroleum ` Hydrocarbons Total Toxic Organicss Benchmarks ===> _ 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 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 manufacture use the definition as found in 40 CFR 469.12jor 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 469.41). Facilities that incorporate a solvent management plan intI) the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall inclurie 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 mo!iitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons diren�ly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and bf lief, 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 disc harge 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." Dale S tiv i Name (Print name) Plant Manijser _ Title (Print!title) (Signature,1� (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, thei must be reRorted in the format, "<XX mAZL 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. N/A * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 FOFPART 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: Laura Herbert Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 1i / 7 T(Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Sto_rmwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted July 5, 2017_ CERTIFICATE OF COVERAGE NO. NCG030070 SAMPLE COLLECTION YEAR 2017 FACILITY NAME _Baldor Electric Company SAMPLE PERIOD ® Jan -June ❑ July -Dec COUNTY Buncombe or ❑ Monthly' (month) PERSON COLLECTING SAMPLES _Dan March E, / l HARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA LABORATORY_ Pace Analytical Lab Cert. # 40 �REC E I v 05 ❑Zero -flow ❑Water Supply [:]SA Comments on sample collection or analysis: JUL 2 1 2017 []Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?z Outfall No. Date Sample Collected 1 (mo/da/yr) .. 24-hour rainfall amount, Inches E ''1i►IL', t):. �:5 '.''. Total Suspended Solids ...�.r St'zS1.. � PH, Stdard units an ":. :a, 4:.r ; cam•,•-,{ •p� ': Copper , _-., - C-s '; fn(, .�, `f'.., is Lead , ' .... - _ _. Zinc .. ;v.:n Non -Polar O&G/ Total Petroleum .t�Hydrocarbons _ Total Toxic Organics Benchmarks ===> _ - 100 mg/L or 50 mg/L4 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L B 06/08/17 0.08 1 1 15.8 6.4 0.005 <0.005 0.709 <5.0 C <2.5 6.6 0.0068 <0.005 0.436 <5.0 D <2.5 7.2 0.0262 0.0175 0.136 <5.0 E <2.5 7.0 0.0115 <0.005 0.152 <5.0 F <2.5 7.0 0.0138 0.0122 0.133 <5,0 G <2.9 6.4 0.0153 0.0231 0.197 <5.0 I 3.7 6.5 <0.005 <0.005 0.763 <5.0 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. '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. " 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 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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 direialy responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and I ellef, 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 di charge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwateil Pollution Prevention Plan." S�IVQ`'1 Name (Print name) lcrt� Title (Print title) D�'Q -1.- 1-7 - (Signatur.!) (Date) Note: Results must be reported in numerical format. Doi not report Below Detection Limit, BDL, <PQt, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, thi:v must be reported in the format, "<XX mg/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 Resolts: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period Outfall No. Date Sample 24-hour rainfall Collected' amount, Non -polar O&G/TPH by Totai'SusperidedfSolids.k. ' ' €� r�tpH'1 ` (mo/dd/yr) - Inches'- EPA 1664 (SGT-HEM) Benchmarks,===> ,., _ _ - is mg/L , 200 mg/L or SO mg/L* . r _6.0_- 9.O.SU_ „ Footnotes from Part A also apply to this Part B * See General Permit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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: Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 • 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 REGION L 0 FIC YES [� NO ❑ REGIONAL OFFICE CONTACT NAME: i uELAAV �+ rt Mail on original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receiy t 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 Permittee) Permit Date: 11/1/2012-10/31/2017 t (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 _March 13, 2017_ CERTIFICATE OF COVERAGE NO. NCG030070 SAMPLE COLLECTION YEAR _2017 FACILITY NAME Baldor Electric Company SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY _ Buncombe RECEIVED or ® Monthly' March month) PERSON COLLECTING SAMPLES _Dan March DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout LABORATORYMAR 2 1 2017 Zero -flow Water Su_Pace Analytical Lab Cert. # 40 [_]Other❑ PPI Comments on sample collection or analysis: GCNTRAL FILES DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results ❑PNA y ❑SA PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) No discharge this period?2 Date Sample 24-hour rainfall pH, Non -Polar O&G/ Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics' (mo/dd/yr) Inches3 Hydrocarbons 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 D 03/01/17 0.14 N/S N/S 0.0033 N/S 0.0947 N/S N/S E N/S N/S N/S N/S 0.0739 N/S N/S G N/S N/S N/S N/S 0.0819 N/S N/S ' 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. '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. ° 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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: Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 r "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 1 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." aIe_Sp�-ve� Name (Print name) Tit! int 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, the must be reported in the format, "<XX me/I_ 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, 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. 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: Permit Date:11/i/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES [ErNO ❑ IF YES, HAVE YOU CONTACTED THE 9WQ RREGIOfyAL F I E? YES ErNO ❑ REGIONAL OFFICE CONTACT NAME: _ f Mail an original and one copy of tills DMR, including all "No Discharge" reports,_ within 30 days of recelpt of the lab results (or at end of monitoring period in the case o "No Discharge"' reports) to: T 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." ISignature of Permitteej Permit Date:11/1/2012-10/31/2017 3--13-1-7 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 A MEMBER OF THE ABB GROUP March 13, 2017 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Baldor Electric Company General Permit No. NCGO030070 Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 Enclosed are the February and March 2017 Tier II storinwater discharge monitoring reports for Baldor Electric. Samples were collected on February 07, 2017 and March 01, 2017 during a Measurable Storm Event from Discharge points D, E, and G. Samples were collected using good sampling practice into precleaned and in some cases preserved containers supplied by Pace Analytical Laboratories. This sampling complies with the direction of Laura Herbert of the NC DENR DLR Asheville Regional office. No significant process sources of zinc or copper have been identified at our facility. We continue to believe that the major contributors are infrastructure sources. We have one area that uses a small quantity of zinc chloride. This room previously vented to the roof area that drains to conveyance point D. We are nearing completion of a project that eliminates the possibility of this material making it to the roof area. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pisaah-a—ir�@vt.edu if you have questions or comments concerning technical aspects of this report. Sincerely, Gary Mass Safety Coordinator Baldor Electric Company 828-645-1718 gary.masseyRbaldor.abb.com Page I of 1 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _March 13, 2017_ CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME _Baldor Electric Company_ COUNTY Buncombe PERSON COLLECTING SAMPLES _Dan March LABORATORY —Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' February month) DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?' Non -Polar O&G/ Outfall No. Date Sample 24-hour ralnfall Total Suspended Solids pH, Copper Lead Zinc Total Petroleum Total Toxic Collected' amount, Standard units Hydrocarbons Organicss (mo/dd/yr) Inches3 Benchmarks 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L D 02/07/17 0.09 N/S N/S 0.0975 N/S 0.166 N/S N/S E N/S N/S N/S N/S 0.0775 N/S N/S G N/S N/S N/S N/S 0.134 N/5 N/S 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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: Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 "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." I a fr_ S.Q kVQh Name (Print name) (a -t' 1' 4`�— -- — - 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 m 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 Outf all No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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: Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 S.iL 00R A MEMBER OF THE ABB GROUP February 15, 2017 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Baldor Electric Company General Permit No. NCGO030070 Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 REGE v D VEB212V CENT R L FILE DWR SECTION Attached are the January 20 t 7 Tier II stormwater discharge monitoring reports for Baldor. Samples were collected on January 23, 2017 during a Measurable Storm Event from Discharge points D, E, and G. Samples were collected using good sampling practice into precleaned and in some cases preserved containers supplied by Pace Analytical Laboratories. This sampling complies with the direction of Laura Herbert of the NC DENR DLR Asheville Regional office. No significant process sources of zinc have been identified at our facility. We continue to believe that the major contributors are infrastructure sources. We have one area that uses a small quantity of zinc chloride. This room vents to the roof area that drains to conveyance point D. We are nearing completion of a project that eliminates the possibility of this making it to the roof area. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pis ag h-air(a),vt.edu if you have questions or comments concerning technical aspects of this report. Sincerely, Gary Ma"ssey Safety & Environmental Coordinator Baldor Electric Company 828-645-1718 izary.rnassey(@baldor.abb.com Page 1 of i Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 10/18/2016 CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME- Baldor Electric Company COUNTY- Buncombe PERSON COLLECTING SAMPLES- Dan March, Pisgah Environmental LABORATORY: Pace Analytical Lab Cert#: 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' January DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA []Other: PLEASE REMEMBER TO SIGN ON PAGES 2 ANC./CIR 3 4 No discharge this period?2 Outfall No. Date Sample Collected l (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids p H, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Tanis Organics Benchmarks =__> - - 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 D 01/23/2017 .12 .0107 .0822 E 01/23/2017 .12 .0651 G 01/23/2017 .12 .104 ' 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. '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. ° 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 Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 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), Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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." Dale -Spivey Name (Print name) Plant Manager Title (Print title) o� 15. 17 (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. rdote: 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 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. NIA * See General Permit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Mote: 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. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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: Laura Herbert Mail an original and one cony of this DMR including all "No Discharge" reports, within 30 days of recei t 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. 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) 2'1'r'/-7 (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 _December 20, 2016_ CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME _Baldor Electric Company_ COUNTY Buncombe PERSON COLLECTING SAMPLES _Dan March LABORATORY ,-,_Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: Sampling on 11/29 was first rain after a long dry spell. Sampling on 12/12 was a repeat of those exceeding benchmark values in Nov. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RECEIVED ❑Other JAN 10 2017 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) CENTRAL FILES DWR SECTION No discharge this period?T 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 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L B 11/29/16 1.00 9.7 6.4 <0.005 <0.005 0.215 <5.0 C 33.5 6.4 0.0293 0.0288 0.180 <5.0 D 8.9 6.6 0.030 0.0601 0.160 <5.0 E 11.7 7.1 <0.005 <0,005 0.073 <5.0 F 6.6 7.2 <0.005 <0.005 0.0407 <5.0 G 75.3 6.3 0.0138 0.0463 0.276 <5.0 I <2.7 6.6 <0.005 <0.005 0.149 <5.0 B 12/12/16 0.12 -- -- -- -- 0.298 -- C -- -- 0.017 0.181 -- D -- -- 0.0127 <0.005 0.068 -- G 34.4 -- 0.0058 0.0166 0.104 -- 1 I -- -- -- I -- 1 0.152 -- 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. 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. 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). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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 (TT0), 1 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." r Name (Print name) Plant Yyl O\ YA C_ r Title (Print title) i,L4- I-7 (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, the must be, reported in the format, "<XX mg/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. Hate 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. 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. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 SE 10N B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ENO ❑ IF YES, HAVE YOU CONTACTED THE D Q REGIONA FFf E7 YES [� NO ❑ REGIONAL OFFICE CONTACT NAME: _ isrf•R ��G' %ell JVlail an original and one copes! of this OMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end oLmonitorina period in Me case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Y(It) Wite-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." JS;,io nature of Per mittee) Permit Date:11/1/2012-10/31/2017 1I Y ,/ (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 A MEMBER OF THE ABB GROUP January 3, 2017 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Baldor Electric Company 70 Reems Creek Road Weaverville, NC 28787 General Permit No. NCGO030070 Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 Attached is the second Semi -Annual 2016 stormwater discharge monitoring report for Baldor Electric Company. Samples were collected on November 29, 2016 during a Representative Storm Event from the seven discharge points that constitute the three facility outfalls. Samples were collected using good sampling practice into precleaned and in some cases preserved containers supplied by Pace Analytical Laboratories. Pisgah Environmental Services measured the pH of each outfall within 15 minutes of collection as required by DENR. The pH meter was calibrated before testing with two buffer solutions that bracket the expected pH range. The total precipitation over the entire rainfall event was .08 inches. Precipitation amounts are based on an onsite rain gauge. It had been several weeks since we had received a measurable rainfall so we collected a second set of samples on 12/12/2016 for comparison. These are logged in the DMR as well. Qualitative observations of three stormwater outfalls were completed. No deficiencies were observed. All three systems were operating as designed and were in good order with no evidence of pollutant discharges. The second semi-annual report demonstrates noncompliance with the zinc benchmark value for five discharge points. Points B, C, D, E, G, and I exceeded the benchmark. We have been Page l of 2 granted collapsed Tier If status for Zinc at conveyance points B, C, and I and will continue the Tier 11 monthly monitoring at conveyance points D, E, and G. Conveyance points D and G exceeded the benchmark for Lead. Tier 1 actions are complete for this area_ Conveyance point G exceeded the benchmark for Copper, Lead and TSS. Tier 1 actions are complete for this area. The Babbitt Room project that Laura Herbert mentions in her letter dated March 13, 2014 is nearing completion. We feel that the increased activity associated with this project has contributed to our benchmark exceedance. This project should be totally complete by the second quarter of 2017. When this project is complete it will minimize the possibility of any process materials contaminating the stormwater that drains from the roof in this area. After project completion we will perform sampling to verify these assumptions. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pisgah-air@vt.edu if you have questions or comments concerning technical aspects of this report. Sincer y, Gary Masse Safety & Environmental Coordinator Baldor Electric Company 828-645-1718 g.ary.massey@,baldor.abb.com PaLie 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 10/18/2016 CERTIFICATE OF COVERAGE NO. NCG030070 SAMPLE COLLECTION YEAR: 2016 FACILITY NAME- Baldor Electric Company SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY- Buncombe or ® Monthly' August PERSON COLLECTING SAMPLES- Dan March, Pisgah Environmental DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout LABORATORY: Pace Analytical Lab Certfi: 40 REC ,/ C ❑Zero -flow ❑Water Supply Comments on sample collection or analysis:�� V E� [—]Other: 2 0 2016 ❑PNA [:]SA PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION ® No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics5 Benchmarks =__> _ - 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L August 2016 No Flow 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 Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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." Gary Massey Name (Print name) Safety and Environmental Coordinator Title (Print title) la-��'�� (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: 1f 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. N/A * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 REGIONAL OFFICE CONTACT NAME: Laura Herbert Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the !ab 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: "l 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 Perm /a - (,-P-/.b/ (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, fast revised 10/25/2012 Page 3 of 3 BALD4R A MEMBER OF THE ABB GROUP October 18, 2016 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Baldor Electric Company General Permit No. NCGO030070 Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 RECEIVED OCT 202016 CENTRAL FILES DWR SECTION Please find Attached August — October Tier 11 stormwater discharge monitoring reports for Baldor. There was no Measurable Storm Event captured on site in August. Samples were collected during Measurable Storm Events from Discharge points C, D and G. Samples were collected using good sampling practice into precleaned and in some cases preserved containers supplied by Pace Analytical Laboratories. This sampling complies with the direction of Laura Herbert of the NC DENR DLR Asheville Regional office. No significant process sources of zinc have been identified at our facility. We continue to believe that the major contributors are infrastructure sources. We have one area that uses a small quantity of zinc chloride. This room vents to the roof area that drains to conveyance point D. We are currently working toward eliminating this vent system so that no process materials have the possibility of making it to the roof area. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pisgah-air(r�vt.edu if you have questions or comments concerning technical aspects of this report. Sincerely, Gar Massey Y Safety & Environmental Coordinator Baldor Electric Company 828-645-1718 gary.massey(@baldor.abb.com Page l of 1 BALD4R A MEMBER OF THE ABB GROUP May 19, 2016 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Baldor Electric Company General Permit No. NCG0030070 Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 Attached May 2016 Tier 11 stormwater discharge monitoring reports for Baldor. Samples were collected during Measurable Storm Events from Discharge points C, D and G. Samples were collected using good sampling practice into precleaned and in some cases preserved containers supplied by Pace Analytical Laboratories. This sampling complies with the direction of Laura Herbert of the NC DENR DLR Asheville Regional office. No significant process sources of zinc have been identified at our facility. We continue to believe that the major contributors are infrastructure sources. We have one area that uses a small quantity of zinc chloride. This room vents to the roof area that drains to conveyance point D. We are currently working toward eliminating this vent system so that no process materials have the possibility of making it to the roof area. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pisgah -air rz vt.edu if you have questions or comments concerning technical aspects of this report. Sincere y, YVl Gary Massey Safety & Environmental Coordinator Baldor Electric Company 828-645-1718 p—ary.massey@baldor.abb.com 00 n M o �= E77 C7 Page I of 1 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _May 13, 2016_ CERTIFICATE OF COVERAGE No. NCG030070 FACILITY NAME _13aldor Electric t"ornpany COUNTY Buncombe PERSON COLLECTING SAMPLES _Dan March LABORATORY —Pace Analytical Lab Cert. I# 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' May month) DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flaw []watersupply [:]SA []Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --) ❑ No discharge this period?2 Non -Polar O&G/Total Outfall No. Date Sample 24-hour rainfall Total Suspended Solids pH, Copper Lead Zinc Total Petroleum Toxic Collected' amount, Standard units Organicss (mo/dd/yr) Inches3 Hydrocarbons Benchmarks 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L C 05/05/16 0.14 N/S N/S N/S 0.0621 N/S N/S N/S 1) N/S N/S 0.0050 N/S 0.133 N/S N/S G N/S N/S N/S N/S 0.0630 N/S N/S ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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: Permit Date: 11/1/2012-10/31/2017 SWLI-245, last revised 10/25/2012 Page 1 of 3 "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." C/—,4j- 5S Name (Print name) Title (Print itle) /9_ w1d (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 mg/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 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. !Vote: 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: Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 • 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 ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIO�Nj.�L OFFICE?? YES ❑L'NO ❑ REGIONAL OFFICE CONTACT NAME: l��c�d� 711/ =ter 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." (Signature of Pe ittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 !. it _ . . - BALnor� A MEMBER OF THE A88 GROUP May 19, 2016 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Baldor Electric Company 70 Reems Creek Road Weaverville, NC 28787 General Permit No. NCGO030070 Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 ENED MAY 2 3 2016 CENTRAL FILES DWR SECYI4N Attached is the first Semi -Annual 2016 stormwater discharge monitoring report for Baldor Electric Company. Samples were collected on April 12, 2016 during a Representative Storm Event from the seven discharge points that constitute the three facility outfalls. Samples were collected using good sampling practice into precleaned and in some cases preserved containers supplied by Pace Analytical Laboratories. Pisgah Environmental Services measured the pH of each outfall within 15 minutes of collection as required by DENR. The pH meter was calibrated before testing with two buffer solutions that bracket the expected pH range. Calculations for maximum total flow through each discharge point are attached. The total precipitation over the entire rainfall event was .12 inches. Precipitation amounts are based on an onsite rain gauge. Qualitative observations of three stormwater outfalls were completed. No deficiencies were observed. All three systems were operating as designed and were in good order with no evidence of pollutant discharges. The first semi-annual report demonstrates exceedance of the zinc benchmark value for multiple discharge points. We have been granted collapsed Tier 11 status for zinc at conveyance points B, C, and 1 and will continue the Tier I1 monthly monitoring for zinc at conveyance points D and G. We will also continue Tier I1 monitoring at conveyance point D for lead. Tier 1 actions are complete for conveyance point E (zinc). Page I of 2 le No cause or circumstance could be identified for the higher than normal zinc results at discharge points B and I. We feel that these are atypical results so another sample was collected on April 22°d. The concentrations from this sample are significantly less and are included in the DMR. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pisgah-air(i�bvt.edu if you have questions or comments concerning technical aspects of this report. Sincerely, A&� 144'v� Massey Ga ry Safety & Environmental Coordinator Baldor Electric Company 828-645-1718 gar_y. massey(a,baldor.abb.com Page 2 of 2 Baldor Electric Company 70 Reenls Creek Road Weaverville, NC 28787 April 12, 2016 Discharge Point Activity Area (ft2) Impervious Area (ft2) Rainfall A Rainfall Volume (ft3) Rainfall Volume (gal) Rainfall Volume (MG) A 10,716 6,750 0.010000 68 505 0.0005 B 10,135 8,460 0.010000 85 633 0.0006 C 32.774 23.695 0.010000 237 1,772 0.0018 D 9,500 9,500 0.010000 95 711 0.0007 E 49,644 49,644 0.010000 496 3,713 0.0037 F 75.369 75369 0.010000 754 5,638 0,0056 G 37.032 37.032 0.010000 370 2,770 0.0028 H 12,000 12,000 0.010000 120 898 0.0009 I 9,000 9,000 0.010000 90 673 0.0007 Baldor Electric Company 70 Reerns Creek Road Weaverville, NC 28787 April 22, 2016 Discharge Point Activity Area (ftz) Impervious Area (ft2} Rainfall (ft) Rainfall Volume (ft3) Rainfall Volume (gal) Rainfall Volume (MG) A 10.716 6.750 0.008333 56 421 0.0004 B 10,135 8,460 0.008333 71 527 0.0005 C 32.774 23.695 0.008333 197 1,477 0.0015 D 9.500 9,500 0.008333 79 592 0.0006 E 49.644 49,644 0.008333 414 3,094 0.0031 F 75,369 75,369 0.008333 628 4,698 0.0047 G 37,032 37,032 0.008333 309 2.308 0,0023 H 12,000 12,000 0.008333 100 748 0.0007 I 1 9.000 9,000 1 0.008333 1 75 1 561 0,0006 Baldor Electric Company - Stornnvater Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _5/16/2016 CERTIFICATE OF COVERAGE NO. NCG030095 FACILITY NAME _Stanadyne LLC COUNTY Onslow PERSON COLLECTING SAMPLES William Brinkley LABORATORY Charlotte, Asheville Lab Cert. # _12, 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec r or [:]Monthly' (May) DISCHARGING TO CLASS ❑ORW ®HQW ❑Trou QPNA ❑Zero -flow ❑Water Suppiy�OSA RECEIVED ❑Other 4001--4 MAY 3 2016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES ©WR SECTION ❑ No discharge this perrod?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 Organicss Benchmarks =__> - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L SDO-2 5/3/16 .77" <2.8 mg/L 7.8 <0.0050mg/L <0.0050mg/L 0.047 mg/L <5.0 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. 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 Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement forTTO 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." Name (Print name) Title (Print title) (ture) 5/t7/1 (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 mg/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 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3- Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCFS 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 ;g NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Dan Sams Mail an original and one copy of this DM& 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 armor awzre that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 �I B.A.LX R" A MEMBER OF THE ABB GROUP April 24, 2016 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Baldor Electric Company General Permit No. NCG0030070 Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 RtQF/ APR 4 �D ?016 DWWR4t �/kes W776N Attached are the January thru March Tier I1 stormwater discharge monitoring reports for Baldor. Samples were collected during Measurable Storm Events from Discharge points C, D and G. Samples were collected using good sampling practice into precleaned and in some cases preserved containers supplied by Pace Analytical Laboratories. We had some lab delays that resulted in these reports being submitted together. This sampling complies with the direction of Laura Herbert of the NC DENR DLR Asheville Regional office. No significant process sources of zinc have been identified at our facility. We continue to believe that the major contributors are infrastructure sources. We have one area that uses a small quantity of zinc chloride. This room vents to the roof area that drains to conveyance point D. We are currently working toward eliminating this vent system so that no process materials have the possibility of making it to'the roof area. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pisgah-air@vt.edu if you have questions or comments concerning technical aspects of this report. Sincerely, Gary Mass Safetv & Environmental Coordinator Baldor Electric Company 828-645-1718 gary.massey@baldor.abb.com Page 1 of I Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _March 23, 2016_ CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME _Baldor Electric Company COUNTY Buncombe PERSON COLLECTING SAMPLES _Dan March LABORATORY —Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' January month) REECLIS� EVGTOCLASS ❑ORW ❑HQW ®Trout ❑PNA 66�! ❑Zero -flow ❑Water Supply ❑SA APR 0 4 2016 ❑Other CENTRAL. FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results No discharge this period?z . Non -Polar 0&G/ Outfall No. Date Sample 24-hour rainfall Total Suspended Solids pH, Copper Lead Zinc Total Petroleum Total Toxic Collected' amount, Standard units Hydrocarbons Organics' (mo/dd/yr) Inches' Benchmarks =__> _ - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L C 01/13/16 0.26 N/S N/S N/S 0.0461 N/S N/S N/S D N/S N/S <0.0050 N/S 0.0713 N/S N/S G N/S N/S N/S N/S 0.0900 N/S N/S ' 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. 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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: Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 "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." (�40'r ft44 55 Ey _ Name (Print name) ENvtrAh*trftU Title (Print title) h�� 3- �N-a old (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 mg/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 dischorge this period ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches a 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. 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: Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 • 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 KNO ❑ IF YES, HAVE YOU CONTACTED THE 0 Q REGION OFFICE? - YES [eNO REGIONAL OFFICE CONTACT NAME:vl.� Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receiet of the lob results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of PerVnittee) Permit Date: 11/1/2012-10/31/2017 Y-,1zP1'6 (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 _March 1, 2016_ CERTIFICATE OF COVERAGE NO. N00030070 FACILITY NAME _Baldor Electric Company, COUNTY Buncombe PERSON COLLECTING SAMPLES _Dan March LABORATORY —Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR _2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' February month) RECEIVEDING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA APR 0 4 2016 ❑Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results El No discharge this period?' Non -Polar 0&G/Total Outfall No. Rate Sample 24-hour rainfall Total Suspended Solids pH, Copper Lead Zinc Total Petroleum Toxic Collected' amount, Standard units Organicss (mo/dd/yr) Inches; Hydrocarbons Benchmarks =_=> - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L C 02/15/16 0.22 N/S N/S N/S 0.0332 N/S N/S N/S D N/S N/S 0.0136 N/S 0.554 N/S N/S G N/S N/5 N/S N/S 0.130 N/S N/S 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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: Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 "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) L4_, (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 "<X�, 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, Inches' Non -polar 0&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. 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: Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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 Q No ❑ IF YES, HAVE YOU CONTACTED THE D Q REGION L O F10E? YE 5 RNO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of recei t of the lab results or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm Permit Date: 11/1/2012-10/31/2017 y-). y- 7-0/6 {Date) L / 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 _March 23, 2026_ CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME _13aldor Electric Company COUNTY Buncombe PERSON COLLECTING SAMPLES _Dan March LABORATORY —Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR _2016 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' March —month) DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flow ❑Water supply []SA REcer V ED ❑Other APR 0 4 P,1..EASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 � Part A: Stormwater Benchmarks and Monitoring Results NTRAL FI R SECTION ❑ No discharge this period?z Date Sample 24-hour rainfall pH, Non -Polar O&G/Total Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organicss (mo/dd/yr) Inches; Hydrocarbons Benchmarks =__> _ - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L C 03/12/16 0.20 N/S N/S N/S 0.0642 N/5 N/S N/S D N/S N/S 0.0074 N/S 0.271 N/S N/S G N/S N/S N/S N/S 0.0844 N/S N/S ' 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. . '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. 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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: Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 "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 Stormwaat/t�er Pollution Prevention Plan." Name (Print name) �'icVrlok tLt�cW' COc�i�Wc� 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 Outfall No. Date Sample Collected; (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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: Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 72 • 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 it SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ZNO ❑ IF YES, HAVE YOU CONTACTED THE DW REGIONA�L�FFICE?? YES R1 NO ❑ REGIONAL OFFICE CONTACT NAME: A - kthel7 Mail an oriainal and one cony of this DMR, includina all "No Discharae" reports, within 30 days of receiat of the Jab results for at end of monitorina period in the case of "No Discharae" 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 Permit Date:11/1/2012-10/31/2017 -)- o/6 (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. NCG030�Q04 Date submitted Ma 13 2016 Cna CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME _Baldor Electric Company_ COUNTY Buncombe PERSON COLLECTING SAMPLES _Dan March LABORATORY —Pace Analytical Lab Cert. # Comments on sample collection or analysis: 40 SAMPLE COLLECTION YEAR 201C SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' May month) DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --� Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?' Non -Polar O&G/Total Date Sample 24-hour rainfall pH, Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics (mo/dd/yr) Inches' Hydrocarbons Benchmarks =__> - - 100 mg/L or 50 mg/0 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L i mg/L C 05/05/16 0.14 N/S N/S N/S 0.0621 N/S N/S N/S D N/S N/S 0.0050 N/S 0.133 N/S N/S G N/S N/S N/S N/S 0.0630 N/5 N/S 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. ° 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), Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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: Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 "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." 4 i ASs Name (Print name) Title (Print itIe} &, (Signature) 0 (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 mg/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 ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Non -polar O&G/TPH by EPA 1664 (5GT-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. 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: Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 • 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 REGION L OFFICE?? YES [ 'No REGIONAL OFFICE CONTACT NAME: �ttc�✓a !r7`�JD �1T 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. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 . wo Semi-annual Stormwater Discharge Monitoring Report A T h Carolina Division of Water Quality General Permit No. NCG030000 for North Ca o a Q y Date submitted _May 3, 2016_ CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME _Baldor Electric Company_ COUNTY Buncombe PERSON COLLECTING SAMPLES -Dan March LABORATORY -Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2016 SAMPLE PERIOD ® Jan -June ❑ July -Dec or Monthly' (mPnM`DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA'❑ __ []zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, 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 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L B 04/12/16 0.12 29.0 6.2 <0.005 <0.005 0.508 <5.0 C 14.9 6.3 0.0111 0.0520 0.171 <5.0 D <4.0 7.2 0.0127 0.0132 0.158 <5.0 E <2.9 7.3 <0.005 <0.005 0.143 <5.0 F <3.6 7.1 <0.005 <0.005 0.0485 <5.0 G <3.6 6.3 <0.005 0.0077 0.0607 <5.0 1 <2.9 6.2 <0.005 <0.005 0,353 <5.0 B NIA NIA I 04/22/16 0.10 NIA NIA ' Monthly samoline (instead of semi-annual) must beein with the second consecutive benchmark NIA NIA 0.133 NIA NIA NIA 0.228 N/A 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. '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. 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 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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." Name (Print name) �'L/Gi YGGGGr (�yf•/'G� r'--r,..LC2 Title (Print title) te (Signature) J (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 mg/U' 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. 0 No dischorge this period ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar 0&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/t 100 mg/L or 50 mg/L* 6.0 — 4.0 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. 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. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 FOR PART -A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES 1N 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 REGIONAL OFFICE CONTACT CT NAME: CONTACTED THE ,UItWQ EGIONLjL���F1 6,e [. NO ❑ Mail an original and one copy of this AMR, including all "No Discharge"_reports, within 30 days of receipt of the tab results (or at end of monitoringpertod 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) Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 BAz.,:�oR A MEMBER OF THE ABB GROUP (F_� (OPI December 3, 2015 Department of Environment and Natural Resources Division of Water Quality Central files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Baldor Electric Company 70 Reems Creek Road Weaverville, NC 28787 General Permit No. NCG0030070 Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 RECEIVED DEC 0 9 ZU15 DEC 07 2015 CENTRAL FILES DWR SECTION Attached is the second Semi -Annual 2015 stormwater discharge monitoring report for Baldor Electric Company. Samples were collected on November 18, 2015 during a Representative Storm Event from the seven discharge points that constitute the three facility outfalls. Samples were collected using good sampling practice into precleaned and in some cases preserved containers supplied by Pace Analytical Laboratories. Pisgah Environmental Services measured the pH of each outfall within 15 minutes of collection as required by DENR. The pH meter was calibrated before testing with two buffer solutions that bracket the expected pH range. Calculations for maximum total flow through each discharge point are attached. The total precipitation over the entire rainfall event was .18 inches. Precipitation amounts are based on an onsite rain gauge. Qualitative observations of three stormwater outfalls were completed. No deficiencies were observed. All three systems were operating as designed and were in good order with no evidence of pollutant discharges. The second semi-annual report demonstrates exceedance of the zinc benchmark value for multiple discharge points. We have been granted collapsed Tier II status for zinc at conveyance points B, C, and I and will continue the Tier It monthly monitoring for zinc at conveyance points D and G. We also reached Tier 11 status at conveyance point D for lead. We will begin monthly monitoring here as well. Page 1 of 2 Tier I actions are complete for conveyance points E (copper) and F (zinc). Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pisgah -air nam.edu if you have questions or comments concerning technical aspects of this report. Sincerely. Gary Masse Safety & Environmental Coordinator Baldor Electric Company 828-645-1718 �-,ary.niassev 6,baldor.abb.coi-n Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _November 30, 2015_ CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME „Baldor Electric Company_ COUNTY Buncombe PERSON COLLECTING SAMPLES _Dan March LABORATORY -Pace Analytical Lab Cert. q 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' month) DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?z Outfall No. Date Sample Collected , (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organits ' Benchmarks =__> _ 100 mg/L or 50 mg/O 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L B 11/18/15 0.18 <5.3 6.4 0.0071 <0.0050 1.060 <5.0 N/S C 4.9 6.5 0.0087 0.0323 0.197 <5.0 N/5 D <2.8 8.1 0.0054 0.0186 0.310 <5.0 N/S E <6.2 7.0 0.6076 <0.0050 0.0929 <5.0 N/S E <2.7 7.1 <0.0050 1 <0.0050 0.0688 <5.0 N/S G <2.5 6.5 <0.0050 <0.0050 0.0644 <5.0 1 N/S <2.6 1 6.6 1 <0.0050 <0.0050 0.452 <5.0 1 N/S 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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." GQr' S5� Name (Print name) CG✓�✓yhi.Gre��� Title (Print title) (Signature) V (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 mg/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 Genera! 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. pate Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 {SGT-HEM} Total Suspended Solids pH 8enchmorks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 -- 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION 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 DWg REGIONAL FFICE? YES P NO ❑ REGIONAL OFFICE CONTACT NAME: ( e, &e 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 o f 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 Permit Date: 11/1/2012-10/31/2017 /.) -D3-,�o/- (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 _December 18, 2015_ CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME Baldor Electric Company COUNTY Buncombe PERSON COLLECTING SAMPLES _Dan March LABORATORY_ Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' December month) DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PN ?---.;o ❑Zero -flow ❑Water Supply ❑! ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) Part A: Stormwater Benchmarks and Monitoring Results No discharge this period?2 Non -Polar O&G/Total Date Sample 24-hour rainfall pH, Toxic Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics' (mo/dd/yr) Inches' Hydrocarbons 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 C 12/14/15 0.12 N/S N/S N/S 0.0084 N/S N/S N/S D N/S N/S 0.0180 N/S 2.050 N/S N/S G N/S N/S N/S N/S 0.109 N/S N/S 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for Tf0 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: Permit Date: 11/1/2012-10/31/2017 SWU-24S, last revised 10/25/2012 Page 1 of 3 "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✓ �a ss Name (Print name) Title (Print title) Av�',06 "ZOt'� (Signature) 0 (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 mg/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?2 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 — 4.0 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. 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: Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE 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 ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE Q REGIONA OFFICE? YES RNO ❑ REGIONAL OFFICE CONTACT NAME: vro%- C!� Mail an original and one copy of this OMR, 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of /-Dcr-Zo/6 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 A MEMBER of THE ABB GROUP January 6, 2016 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Baldor Electric Company General Permit No. NCG0030070 Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 Attached is the December 2015 Tier I1 stormwater discharge monitoring reports for Baldor. Samples were collected on December 14, 2015 during a Measurable Storm Event from Discharge points C, D and G. Samples were collected using good sampling practice into precleaned and in some cases preserved containers supplied by Pace Analytical Laboratories. This sampling complies with the direction of Laura Herbert of the NC DENR DLR Asheville Regional office. Ms. Herbert directed Baldor to continue Tier 11 sampling for Conveyance Point D. No significant process sources of zinc have been identified at our facility. We continue to believe that the major contributors are infrastructure sources. We have one area that uses a small quantity of zinc chloride. This room vents to the roof area that drains to conveyance point D. We are currently working toward eliminating this vent system so that no process materials have the possibility of making it to the roof area. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pisgah-air,Qvtedu if you have questions or comments concerning technical aspects of this report. Sincer ly, Gary Massey Safety & Environmental Coordinator Baldor Electric Company 828-645-1718 Qai,v.massevrr=hai,-lor.abb.cotn Page 1 of 1 _ - - - -- - - -Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _November 30, 2015_ CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME _Baldor Electric Company COUNTY Buncombe PERSON COLLECTING SAMPLES _Dan March LABORATORY_ Hate Analytical Lab Cert. ti 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ® Monthly' October month DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flow ❑Water Supply []SA, ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 I-1 Ain rlicrhnrno tAic narinrl72 Non -Polar O&G/Total Outfall No. Date Sample 24-hour rainfall Total Suspended Solids pH, Copper Lead Zinc Total Petroleum Toxic Collected' amount, Standard units Hydrocarbons Organicss (mo/dd/yr) Inches' Benchmarks ===> _ - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L p N/S N/S N/S N/S 0.433 N/S N/S 10/26/15 0.28 I <0.0050 N/S 0.0623 N/S N/S G N/S N/S ' 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. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. - 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469,31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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: Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 _.".Based upon my inquiry of the person,or persons directly responsible for managing compliance with the. per mit.monitoring.requiremen t 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." Cg-c / -, &e* SS Name (Prin name) vrivK�sre�.c.� G�prcYr�� 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 mg/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. 0 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 5U 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. 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: Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 • 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. S. 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 DWQ REGION* OFFICE? YES [i YNO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR. includina all "No Discharae" reports. within 30 dovs 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 Perriiittee) Permit Date:11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 BALDaR A MEMBER OF THE ABB GROUP December 03, 2015 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Baldor Electric Company General Permit No. NCG0030070 Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 RECEI VEt) DEC 0 7 Z015 CENTRAL fiI DWR SECTION Attached is the October 2015 Tier lI stormwater discharge monitoring reports for Baldor. Samples were collected on October 26, 2015 during a Measurable Storm Event from Discharge points D and G. Samples were collected using good sampling practice into precleaned and in some cases preserved containers supplied by Pace Analytical Laboratories. This sampling complies with the direction of Laura Herbert of the NC DENR DLR Asheville Regional office. Ms. Herbert directed Baldor to continue Tier lI sampling for Conveyance Point D. We have also reached Tier II status for Zinc at conveyance point G. This conveyance point was not included in the collapsed Tier II status that was granted in March of 2014. No significant process sources of zinc have been identified at our facility. We continue to believe that the major contributors are infrastructure sources. We have one area that uses a small quantity of zinc chloride. This room vents to the roof area that drains to conveyance point D. We are currently working toward eliminating this vent system so that no process materials have the possibility of making it to the roof area. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pisgah-air,@.vr.edu if you have questions or comments concerning technical aspects of this report. Sincerely; 4t Gary Mas y Safety & Environmental Coordinator Baldor Electric Company 828-645-1718 �a�ry.mhssev��i�l�aldor.abh.co�r. l� Page 1 of 1 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _September 21; 2015_ CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME —Baldor Electric Company COUNTY Buncombe PERSON COLLECTING SAMPLES _Dart March LABORATORY —Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: Part A. Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' September month) DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA []Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 � ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks =_> - - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L D 09/9/15 0.10 NIS 6.7 0.0073 N/A 0.208 NIS G NIS 6.1 N/A NIA 0.184 NIS 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. 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 Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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 j./Prreeveention Plan." Name (Print name) Title (Print title) _,2 9-a o (Signature) (Date) Note: Results must be reported in numerical format. DonoBelow 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 mg/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 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, 3 Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - 15 mg/L 100 mg/L or 50 mg/L* 6.0 -- 9.0 5U Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER 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 REGIO AL 9FFICy YES [ NO ❑ REGIONAL OFFICE CONTACT NAME: u/,w ip/OlK Mail an oripinol and one coov of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case o "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 Pe Permit Date:11/1/2012-10/31/2017 _ F - z j-moo i,C (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 BALDOR A MEMBER OF THE ABB GROUP September 29, 2015 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Baldor Electric Company General Permit No. NCG0030070 Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 RECEFrvEQ OCT 47 zulo CENTRAL FILES DWR SECTION Attached is the September 2015 Tier II stormwater discharge monitoring reports for Baldor. Samples were collected on September 09, 2015 during a Measurable Storm Event from Discharge points D and G. Samples were collected using good sampling practice into precleaned and in some cases preserved containers supplied by Pace Analytical Laboratories. This sampling complies with the direction of Laura Herbert of the NC DENR DLR Asheville Regional office. Ms. Herbert directed Baldor to continue Tier 11 sampling for Conveyance Point D for zinc and copper. We have reached Tier 11 status for Zinc at conveyanc point G. This conveyance point was not included in the collapsed Tier II status that was granted in March of 2014. No significant process sources of zinc have been identified at our facility. We continue to believe that the major contributors are infrastructure sources. We currently have a construction project in progress that is likely contributing to the zinc levels due to disturbances of metal fixtures and equipment that is located on the roof area that discharges to Conveyance point D. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pisgah-air@vt.edu if you have questions or comments concerning technical aspects of this report. Sincerely, v V� "f G Gary Massey Safety & Environmental Coordinator Baldor Electric Company 828-645-1718 gary. masseyQbaldor. abb.com Page 1 of 1 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _September 2, 2015_ CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME _Baldor Electric Company_ COUNTY Buncom PERSON COLLECTING SAMPLES _Dan March LABORATORY —Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthlyl Au ust month DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 3 ❑ No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics5 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 D o8/10/15 0.24 N/S 6.2 0.0066 N/A 0.190 N/S G N/S 6.3 N/A N/A 0.0643 N/S ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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 �Prreevveention Plan." S11!! y 49r E`c-i Name 11 Title (Print title) _is-rr (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 Genera! 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, Inches' Non -polar 0&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il 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 (or at end of monitoring period in the case of "No Discharge" reportsl_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 Permit Date: 11/1/2012-10/31/2017 9 - 5- /-5- (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 _September 2, 2015_ CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME —Baldor Electric Company_ COUNTY Buncombe PERSON COLLECTING SAMPLES Dan March LABORATORY_ Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly)__ August___ month] DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA []zero -flow ❑Water Supply [:]SA []Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfall No. Date Sample Collected) (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar 0&G/Total Total Petroleum Hydrocarbons Toxic Organics Benchmarks =__> _ - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L D 08/10/15 0.24 NIS 6.2 0.0066 NIA 0.190 NIS NIS 6.3 NIA NIA 0.0643 NIS 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. '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 Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for n0 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." aa !�_12 /4 Name (Print na e) Title (Print title) (Signature) IV (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 mg/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?' Out -fall 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 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 Genera! Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il 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 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 Permit Date: 11/1/2012-10/31/2017 9-�-/,�- (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 ■ ■: =64w- 02 Awl -a September 04, 2015 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Baldor Electric Company General Permit No. NCG0030070 Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 Attached is the August 2015 Tier I1 stormwater discharge monitoring reports for Baldor. Samples were collected on August 10, 2015 during a Measurable Storm Event from Discharge points D and G. Samples were collected using good sampling practice into precleaned and'in some cases preserved containers supplied by Pace Analytical Laboratories. This sampling complies with the direction of Laura Herbert of the NC DENR DLR Asheville Regional office. Ms. Herbert directed Baldor to continue Tier It sampling for Conveyance Point D for zinc and copper. We have reached Tier II status for Zinc at conveyanc point G. This conveyance point was not included in the collapsed Tier 1I status that was granted in March of 2014. No significant process sources of zinc have been identified at our facility. We continue to believe that the major contributors are infrastructure sources. We currently have a construction project in progress that is likely contributing to the zinc levels due to disturbances of metal fixtures and equipment that is located on the roof area that discharges to Conveyance point D. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pisgah -air a,vt.edu if you have questions or comments concerning technical aspects of this report. Sincerely, Gary Massey Safety & Environmental Coordinator Baldor Electric Company 828-645-1718 ar .masse (a baldonabb.com Page l of 1 90 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _July 24, 2015_ CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME _Baldor Electric Company_ COUNTY Buncombe PERSON COLLECTING SAMPLESDanMarch LABORATORY —Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' July month) DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA []Zero -flow ❑Water Supply [:]SA ❑Other i 13�f PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks =__> - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L D 07/13/15 0.22 6.8 0.0102 0.246 ' 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. 'The total precipitation must he 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 Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 CN` racilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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 Prevent ion Plan." !.e % s Name (Print name) Title (Print title) zm�� (Signature) V (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 mg/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 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 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 AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES 1N 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 EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIO L OFFICE? ES N ❑ REGIONAL OFFICE CONTACT NAME: 0141- + eo, Mail an oriainal and one cony of this DMR. including all "No Discharae" reports. within 30 days of receipt of the lab results for 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 Permit -tee) Permit Date: 11/1/2012-10/31/2017 -(-zdi 5� (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 3SALDOR A MEMBER OF THE ABB GROUP August 06, 2015 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 RECEIVED AUG 13 2015 Re: Baldor Electric Company CENTRAL FILES General Permit No. NCG0030070 DWR SECTION Attached is the July 2015 Tier It stormwater discharge monitoring reports for Baldor. Samples were collected on July 1 �, 2015 during a Measurable Storm Event from Discharge point D. Samples were collected using good sampling practice into precleaned and in some cases preserved containers supplied by Pace Analytical Laboratories. This sampling complies with the direction of Laura Herbert of the NC DENR DLR Asheville Regional office. Ms. Herbert directed Baldor to continue Tier lI sampling for Conveyance Point D for zinc and copper. No significant process sources of zinc have been identified at our facility. We continue to believe that the major contributors are infrastructure sources. We currently have a construction project in progress that is likely contributing to the zinc levels due to disturbances of metal fixtures and equipment that is located on the roof area that discharges to Conveyance point D. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pis ag h-air a,vt.edu if you have questions or comments concerning technical aspects of this report. Since ;Z;41-? Gar_v Massey Safety & Environmental Coordinator Baldor Electric Company 828-645-1718 gary.massey@baldor.abb.com Page 1 of 1 Semi-annual Stormwater Discharge Monitoring Report � for North Carolina Division of Water Quality General Permit No. NCG030000 li9 Date submitted: 08/03/2015 CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME- Baldor Electric Company COUNTY- Buncombe PERSON COLLECTING SAMPLES- Dan March, Pisgah Environmental LABORATORY: Pace Analytical Lab Cert#: 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec RECEIVED or ® Monthly' May DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA AUG a 7 `�i'3 ❑Zero -flow [:]WaterSupply []SA CENTRAL FILES ❑Other: owR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> ® No discharge this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pr Standard units d Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics s Benchmarks =__> _ - 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L No Flow 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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." Cary Massey Name (Print name) Safety and Environmental Coordinator Title (Print title) vv` (Signature) g- 3 - 2015- (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 1, 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. N/A ' See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 REGIONAL OFFICE CONTACT NAME: Laura Herbert 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." Zj�, X444��-x �? -3 (Signature of Per ttee) (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 _August 3, 2015_ CERTIFICATE OF COVERAGE NO. N00030070 FACILITY NAME _Baldor Electric Company_ COUNTY Buncombe PERSON COLLECTING SAMPLES _Dan March LABORATORY_ _,Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results RECEIVED AUG 07 2m CENTRAL FILES DWR SECTI N' SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly'__ June month) DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flow ❑Water supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/iota' Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks =__> - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L D 06/01/15 0.32 6.5 <0.0054 0.298 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 Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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 � Name (Print/name) n /' 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 mg/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 ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Rion -polar O&G/TPH by EPA 1664 SGT-HEM ( } Total Suspended Solids pH Benchmarks =_-> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE 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 ANY ONE OUTFALL? YES ❑ NO [] IF YES, HAVE YOU CONTACTED THE DWQ REGIONA =9� YES [+1NO ❑ REGIONAL OFFICE CONTACT NAME: Zlt cv'Gr l cr Mailan oriainal and one coov 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 Jaw, 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 (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 _August 3, 2015_ CERTIFICATE OF COVERAGE NO. N00030070 FACILITY NAME _13aldor Electric Company COUNTY Buncombe PERSON COLLECTING SAMPLES _Dan March LABORATORY_ Pace Analytical Lab Cert. 0 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' ____ _June month] DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA []Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -a ❑ No discharge this period?2 Outfall No. Collected Date Sample (mo/dd/yr) 24-Hour rainfall amount, Inches Total Suspended Solids a Standard rd units Copper Lead Zinc Non -Polar 0&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 D 06/01/15 0.32 6.5 <0.0054 0.298 ' 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. ° 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 (far 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 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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." Name (Print (Print name) G-1 orpeph 1�tC � Grl 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 mg/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 Outfali No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L` 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 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 Il SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED TH DWQ REGIO�L OFFICE? YES [j�rNO ❑ REGIONAL OFFICE CONTACT NAME: ___^__ c,✓a C7trlJ�/L Mail an oriainal and one coav of this DMR, 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 Discharae" 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 Pe Permit Date: 11/1/2012-10/31/2017 r3 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 39A.LnoR A MEMBER OF THE ABB GROUP August 03, 2015 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Baldor Electric Company General Permit No. NCG0030070 Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 Attached are the May and June 2015 Tier I1 stormwater discharge monitoring reports for Baldor. There was no Measurable Storm Event during the month of May. Samples were collected on June 01, 2015 during a Measurable Storm Event from Discharge point-D. Samples were collected using good sampling practice into precleaned and in some cases preserved containers supplied by Pace Analytical Laboratories. This sampling complies with the direction of Laura Herbert of the NC DENR DLR Asheville Regional office. Ms. Herbert directed Baldor to continue Tier II sampling for Conveyance Point D for zinc and copper. No significant process sources of zinc have been identified at our facility. We continue to believe that the major contributors are infrastructure sources. We currently have a construction project in progress that is likely contributing to the zinc levels due to disturbances of metal fixtures and equipment that is located on the roof area that discharges to Conveyance point D. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pisgah -air if you have questions or comments concerning technical aspects of this report. Sincerely, Gary Mass Safety & Environmental Coordinator Baldor Electric Company 828-645-1718 gary.masseynbaldor.abb.com Page I of I Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _March 2, 2015_ CERTIFICATE OF COVERAGE NO. NCG030070 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Electric Company SAMPLE PERIOD ❑ Jan -June ❑ July -Dec —Baldor COUNTY Buncombe or ® Monthly1_February (month] PERSON COLLECTING SAMPLES March DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA _Dan LABORATORY Analytical Lab Cert. # ' 40 RECEIVED ®Zero -flow [:]Watersupply [:]SA —Pace Comments on sample collection or analysis: ❑Other MAC 19 2015 CENTRAI. FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR :SECTION Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?z Outfall No. Date Sample 24-hour rainfall Total Suspended Solids pH, Copper Lead Zinc Non -Polar O&G/ Total Petroleum Total Toxic 1 Collected amount, Standard units Hydrocarbons Organics s (mo/dd/yrj Inches Benchmarks ===> - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L i mg/L D I 00/00/is I 0.00 I -- I -- 1 -- I -- 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. 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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 Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 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 Prevveen�tion Plan." Name (Print name) Title (Print title) . A�f� (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 mg/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 Pier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 1.. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ENO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIO}VALQFFI E? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: _ l�LllA 1/ Mail an on final and one coRX 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 o "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 Permit Date: 11/1/2012-10/31/2017 (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 - '41 Date submitted: 04/22/2015~r CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME- Baldor Electric Company COUNTY- Buncombe PERSON COLLECTING SAMPLES- Dan March, Pisgah Environmental LABORATORY: Pace Analytical Lab Cert#: 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec v�r� or ® Monthly' March DISCHARGING TO CLASS ❑ORW ❑HCtW ®Trout ❑PNA []Zero -flow []Water Supply ❑SA ❑Other: PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --)- No discharge this period?' 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 Total Petroleum Hydrocarbons Toxic Organics, Benchmarks =__> _ - 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L D 03/05/2015 .18 6.7 <.005 .414 ' 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. '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. 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 Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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." Gary Massey__ Name (Print name) Safety and Environmental Coordinator Title (Print title) - /V� (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 mg/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. N/A * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 ANYONE OUTFALL? YES ❑ No ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®No ❑ REGIONAL OFFICE CONTACT NAME: Laura Herbert Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Pe �/-A,�-/.0 (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: 04/22/2015 CERTIFICATE OF COVERAGE NO. N00030070 FACILITY NAME- Baldor Electric Company COUNTY- Buncombe PERSON COLLECTING SAMPLES- Dan March, Pisgah Environmental LABORATORY: Pace Analytical Lab Cert#: 40 Comments on sample collection or analysis: Part A. Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2015 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' August (month) DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA []Other: PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ® No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks =__> _ - 50 mg/O 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L B 4/06/2015 .11 15.7 7.3 .0078 <.005 .238 <.005 C 4/06/2015 .11 17.9 7.0 .0100 .0370 .132 <.005 D 4/06/2015 .11 <2.8 6.8 <.005 .0162 .187 <.005 E 4/06/2015 .11 <2.6 6.9 <.005 <.005 .0541 <.005 F 4/06/2015 .11 <2.6 6.8 <.005 <.005 .0457 <.005 G 4/06/2015 .11 28.8 7.0 .0081 .0396 .144 <.005 1 4/06/2015 .11 <5.4 6.9 <.005 <.005 .315 <.005 ' 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. '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. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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." Cary Massey Name (Print name) Safety and Environmental Coordinator 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 mg/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. N/A * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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: Laura Herbert Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 da_y_s of receipt of the lab results (or at end of monitoring period in the case o "No Discharge" re arts to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Pe (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 �ALnor� A MEMBER OF THE ABB GROUP April 17, 2015 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh; NC 27699-1617 Re: Baldor Electric Company General Permit No. NCGO030070 Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 RECEIVED APR 2 8 2015 CENTRAL FILES DWR SECTION Attached is the March 2015 Tier 11 stormwater discharge monitoring reports for Baldor. Samples were collected on March 05, 2015 during a Measurable Storm Event from Discharge point D. Samples were collected using good sampling practice into precleaned and in some cases preserved containers supplied by Pace Analytical Laboratories. This sampling complies with the direction of Laura Herbert of the NC DENR DLR Asheville Regional office. Ms. Herbert directed Baldor to continue Tier lI sampling for Conveyance Point D for zinc and copper. No significant process sources of zinc have been identified at our facility. We continue to believe that the major contributors are infrastructure sources. We currently have a construction project in progress that is likely contributing to the zinc levels due to disturbances of metal fixtures and equipment that is located on the roof area that discharges to Conveyance point D. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pis agah-air vt.edu if you have questions or comments concerning technical aspects of this report. Sineer ly, Gary Massey Safety & Environmental Coordinator Baldor Electric Company 828-645-1718 gary.massey a,baldor.abb.com Page 1 of 1 Semi-annual Stormwater Discharge Monitoring „Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 04/22/2015 CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME- Baldor Electric Company COUNTY- Buncombe PERSON COLLECTING SAMPLES- Dan March, Pisgah Environmental LABORATORY: Pace Analytical Lab Cert#: 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' March DISCHARGING TO CLASS ❑ORW []HQW ®Trout ❑PNA ❑Zero -flow []Water Supply ❑SA ❑Other: PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches 3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Tota[ Total Petroleum Hydrocarbons Toxic Organicss Benchmarks =__> _ - 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L D 03/05/2015 .18 6.7 <.005 .414 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 outfali, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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." Gary Massey Name (Print name) Safety and Environmental Coordinator Title (Print title) A� 'Ai�� (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 m 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. N/A * See General Permit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 ATANY ONE OUTFALL? YES ❑ No ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Laura Herbert Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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." (Signature of (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 A MEMBER OF THE ABB GROUP April 17. 2015 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Baldor Electric Company 70 Reems Creek Road Weaverville, NC 28787 General Permit No. NCG0030070 Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 RECE1VM) APR 2 8 2015 IDWR SECTFM Attached is the first Semi -Annual 2015 stormwater discharge monitoring report for Baldor Electric Company. Samples were collected on April 06, 2015 during a Representative Storm Event from the seven discharge points that constitute the three facility outfalls. Samples were collected using good sampling practice into precleaned and in some cases preserved containers supplied by Pace Analytical Laboratories. Pisgah Environmental Services measured the pH of each outfall within 15 minutes of collection as required by DENR. The pH meter was calibrated before testing with two buffer solutions that bracket the expected pH range. Calculations for maximum total flow through each discharge point are attached. The total precipitation over the entire rainfall event was .I 1 inches. Precipitation amounts are based on an onsite ram gauge. Qualitative observations of three stormwater outfalls were completed. No deficiencies were observed. All three systems were operating as designed and were in good order with no evidence of pollutant discharges. The First semi-annual report demonstrates noncompliance with the zinc benchmark value for five discharge points. Points B, C, D, G, and 1 exceeded the benchmark. We have been granted collapsed Tier II status for Zinc at conveyance points B, C, and I and will continue the Tier It monthly monitoring at conveyance point D. Page 1 of 2 Conveyance point G exceeded the benchmark for Copper and Lead. Tier 1 actions are complete for this area. The benchmark was exceeded for Zinc as well and Tier Il actions will be implemented here. The Babbitt Room project that Laura Herbert mentions in her letter dated March 13, 2014 is in process at this time. We feel that the increased activity associated with this project has contributed to our benchmark exceedance. This project should be totally complete by the third quarter of this year. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pis =ah-airn.vt.edu if you have questions or comments concerning technical aspects of this report. Sincerely, AA) Ak4� Gary Massey Safety & Environmental Coordinator Baldor Electric Company 828-645-1718 gary.massey(2( baldor.abb.com Page 2 of 2 Baldor Electric Company 70 Reems Creek Road Wcavcrville, NC 28787 April 6, 2015 Discharge Point Activity Area (ft2) Impervious Area (ft2) Rainfall (ft) Rainfall Volume (ft3) 'Rainfall Volume (gal) Rainfall Volume (MG) A 10,716 6,750 0.009167 62 463 0.0005 B 10,135 8.460 0.009167 78 580 0.0006 C 32,774 23,695 0.009167 217 1,625 0.0016 D 9,500 9,500 0.009167 87 651 0.0007 E 49.644 49,644 0.009167 455 3,404 0.0034 F 75,369 75.369 0.009167 691 5,168 0.0052 G 37,032 37,032 0.009167 339 2,539 0.0025 Fl 12,000 12,000 0.009167 110 823 0.0008 1 9,000 9,000 0.009167 83 617 0.0006 Baldor Electric Company - Stormwater Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 04/22/2015 CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME- Baldor Electric Company COUNTY- Buncombe PERSON COLLECTING SAMPLES- Dan March, Pisgah Environmental LABORATORY: Pace Analytical Lab Cert#: 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2015 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' August (month) DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other: PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ® No discharge this period?' Outfall No. pate Sample 1 Collected (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids p pH' Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic 5 Organics Benchmarks =__> - - s0 mg/O 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L B 4/06/2015 .11 15.7 7.3 .0079 <.005 .238 <.005 C 4/06/2015 .11 17.9 7.0 .0100 .0370 .132 <.005 D 4/06/2015 .11 <2.8 6.8 <.005 .0162 .187 <.005 E 4/06/2015 .11 <2.6 6.9 <005 <.005 .0541 <.005 F 4/06/2015 .11 <2.6 6.8 <.005 <005 .0457 <.005 G 4/06/2015 Al 29.8 7.0 .0081 .0396 .144 <.005 1 4/06/2015 .11 <5.4 6.9 <,005 <.005 .315 <,005 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. '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. 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 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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." Gary Massey Name (Print name) Safety and Environmental Coordinator Title (Print title) - /V� (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 mgL", 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. NIA * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 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: Laura Herbert Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 r Mail an original and one copy of this DMii, includingal! "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Dischar e" 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 P mittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 i r 1 Turbo Systems 1849 Brevard Road Tel: +1 828-684-4000 v Arden North Carolina 28704, USA 11 BorcjWarner March 13, 2015 z rJ C J C` Division of Water Quality 'IN Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: January "No Discharge" and February Stormwater Discharge Report Borg Warner, Arden, NC Dear DWQ: Enclosed is our updated Representative Outfall Status (ROS) Request Form and I am also including the January "No Discharge" and February Stormwater sampling results. Should you have questions please do not hesitate to contact my office. Regards, ^ , ck Martindale, CSP CHMM EHS Manager BorgWarner 18 Brevard Road Asheville, North Carolina 28704 828-254-2579 AMEC - Asheville, NC Rodney Clark 1308-C Patton Avenue Asheville. NC 28806 12065 Lebanon Rd. Mt. Juliet, TN 37122 i615} 758-5856 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-OB14289 Est. 1970 Quality Assurance Report Level II February 17, 2015 L747987 The data package includes a summary of the analytic results of the quality control samples required by the SW-846 or CWA methods. The quality control samples include a method blank, a laboratory control sample, and the matrix spike/matrix spike duplicate analysis. If a target parameter is outside the method limits, every sample that is effected is flagged with the appropriate qualifier in Appendix B of the analytic report. Method Blank - an aliquot of reagent water carried through the entire analytic process. The method blank results indicate if any possible contamination exposure during the sample handling, digestion or extraction process, and analysis. Concentrations of target analytes above the reporting limit in the method blank are qualified with the "B" qualifier. Laboratory Control Sample - is a sample of known concentration that is carried through the digestion/extraction and analysis process. The percent recovery, expressed as a percentage of the theoretical concentration, has statistical control limits indicating that the analytic process is "in control". If a target analyte is outside the control limits for the laboratory control sample or any other control sample, the parameter is flagged with a "J4" qualifier for all effected samples. Matrix Spike and Matrix Spike Duplicate - is two aliquots of an environmental sample that is spiked with known concentrations of target analytes. The percent recovery of the target analytes also has statistical control limits. If any recoveries that are outside the method control limits, the sample that was selected for matrix spike/matrix spike duplicate analysis is flagged with either a "J5" or a "J6". The relative percent difference (%RPD) between the matrix spike and the matrix spike duplicate recoveries is all calculated. If the RPD is above the method limit, the effected samples are flagged with a "J3" qualifier. Page 9 of 9 OESC I AMEC - Asheville, NC Rodney Clark 1308-C Patton Avenue Asheville, NC 28806 Quality Assurance Report Level II L747987 serial Dilution Batch number /Run number / sample number cross reference WG769869: R3019566: L7479B7-01 02 03 04 05 WG769817: R3019790: L747987-01 02 03 04 05 WG770131: R3019868: L7479B7-01 02 03 04 05 WG770682: R3020151: L747987-01 02 03 04 05 ' Calculations are performed prior to rounding of reported values. Performance of this Analyte is outside of established criteria. For additional information, please see Attachment A 'List of Analytes with QC Qualifiers.' Page 8 of 9 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-600-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 February 17, 2015 12065 Lebanon Rd. Mt. Juliet, TN 37122 OESC (6151 758-5858 1-800-767-5859 Fax (615) 758-5E59 L•A•B S•C•4• E•N•C- E•S Tax I.D. 62-0814289 IMMETILKI- Est. 1970 AMEC - Asheville, NC Rodney Clark 1308-C Patton Avenue Quality Assurance Report Level II Asheville, NC 28806 February 17, 2015 L747987 Laboratory Blank Analyte Result Units Rec Limit Batch Date Analyzed Copper < .005 mg/1 wG769B69 02/12/15 10:43 Suspended Solids < 2.5 mg/1 WG769817 02/13/15 10:55 Lead < .005 mg/l wG770131 02/13/15 11:16 Zinc < .05 mg/1 wG770131 02/13/15 11:16 TPH - Oil & Grease < 5 mg/l WG770682 02/17/15 00:41 Duplicate Analyte Units Result Duplicate RPD Limit Ref Samp Batch Suspended Solids mg/l 18.3 18.7 1.80 5 L747910-01 WG769817 Suspended Solids mg/l 91.0 95.0 4,30 5 L748049-01 WG769817 Laboratory Control Sample Analyte Units Known Val Result % Rec Limit Batch Copper mg/1 '05 0.0505 101. 80-120 WG769869 Suspended Solids mg/1 773 894. 114. 85-115 WG769817 Lead mg/1 1 0.928 93.0 80-120 WG770131 Zinc mg/l 1 0.878 88.0 80-120 WG770131 TPH - Oil & Grease mg/l 20 17.1 85.5 78-114 WG770682 Laboratory Control Sample Duplicate Analyte Units Result Ref %Rec Limit RPD Limit Batch Copper mg/l 0.0505 0.0505 101. 80-120 0.0 20 WG769869 Suspended Solids mg/l 872. 884. 113, 85-115 1.37 5 WG769817 Lead mg/1 0.920 0,928 93.0 80-120 0.0 20 WG770131 Zinc mg/1 0.682 0.878 88.0 80-120 0.0 20 WG770131 TPH - Oil & Grease mg/l 16.8 17.1 84.0 76-114 1.77 18 wc770682 Matrix Spike Analyte Units MS Res Ref Res TV % Rec Limit Ref Samp Batch COEEer mg/l 0.0555 0.00373 .05 100. 75-125 L747987-01 WG769869 Matrix spike Duplicate Analyte Units MSD Ref %Rec Limit RPD Limit Ref Samp Batch Copper mg/1 0.0545 0.0555 102, 75-125 2.00 20 L747987-01 WG769869 Performance of this Analyte is outside of established criteria. For additional information, please see Attachment A 'List of Analytes with QC Qualifiers.' Page 7 of 9 12065 Lebanon Rd. Mt. Juliet, TN 37122 OESC (6151 758-5858 1-8Do_ 767-5859 Fax (615) 758-5859 L•A B S-C•I-E•N•C�E•S Tax I.D. 62-0819269 - Est. 1970 REPORT OF ANALYSIS Rodney Clark February 17,2015 AMEC - Asheville, NC 1308-C Patton Avenue Asheville, NC 28806 ESC Sample # L747987-05 Date Received February 10, 2015 Description Borg Warner Site ID ASHEVILLE, NC Sample ID OF-7 Project # 6252-13-0059 Collected By Rodney M Clark Collection Date : 02/09/15 14:99 Parameter Result Det. Limit Units Method Date Dil. Suspended Solids 11000 2500 ug/1 2540 D-201 02/13/15 1 TPH - Oil & Grease BDL 5200 ug/1 1664A 02/17/15 1 Copper BDL 5.0 ug/1 6020 02/12/15 1 Lead BDL 5.0 ug/l 6010C 02/13/15 1 Zinc 53. 50. ug/1 6010C 02/13/15 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 02/17/15 12:37 Printed: 02/17/15 12:37 Page 6 of 9 0 12065 Lebanon Rd. Mt. Juliet, TH 37122 OESC 1615) 758-5858 1- BOO -767-5859 Fax (6151 758-5859 L•A•9 5• C• I• E•Af•C•E•S Tax E.D. 62-0814289 Est. 1970 REPORT OF ANALYSIS Rodney Clark February 17,2015 AMEC - Asheville, NC 1308-C Patton Avenue Asheville, NC 28806 ESC Sample # L747987-04 Date Received February 10, 2015 Description Borg Warner Site ID ASHEVILLE, NC Sample ID OF-4 Project # 6252-13-0059 Collected By Rodney M Clark Collection Date 02/09/15 14:41 Parameter Result Det, Limit Units Method Date Dil. Suspended Solids 7300 2500 ug/l 2540 D-201 02/13/15 1 TPH - Oil & Grease BDL 5600 ug/1 1664A 02/17/15 1 Copper 7.4 5.0 ug/l 6020 02/12/15 1 Lead BDL 5.0 ug/l 6010C 02/13/15 1 Zinc 79. 50. ug/l 6010C 02/13/15 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted_ This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 02/17/15 12:37 Printed: 02/17/15 12:37 Page 5 of 9 12065 Lebanon Rd. Mt. Juliet, TN 37122 JOESC (615) 758-5859 1-800-767-5859 Fax [615) 758-5859 L•A,a S.C. I - E- N'C•E•S Tax I.D. 62-0814289 r Est. 1970 REPORT OF ANALYSIS Rodney Clark February 17,2015 AMEC - Asheville, NC 1308-C Patton Avenue Asheville, NC 28806 ESC Sample # L747987-03 Date Received February 10, 2015 Description Borg Warner Site ID ASHEVILLE, NC Sample ID OF-3 Project # 6252-13-0059 Collected By Rodney M Clark Collection Date 02/09/15 14:35 Parameter Result Bet. Limit Units Method Date Dil. Suspended Solids 36000 2500 ug/l 2540 D-201 02/13/15 1 TPH - Oil & Grease BDL 5300 ug/1 1664A 02/17/15 1 Copper 21. 5.0 ug/1 6020 02/12/15 1 Lead BDL 5.0 ug/1 6010C 02/13/15 1 Zinc 260 50. ug/1 6010C 02/13/15 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 02/17/15 12:37 Printed: 02/17/15 12:37 Page 4 of 9 L` YOUR.L480F.'CH.CICE REPORT OF ANALYSIS Rodney Clark AMEC - Asheville, NC 130E-C Patton Avenue Asheville, NC 28806 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 75B-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0614289 Est. 1970 February 17,2015 ESC Sample # L747987-02 Date Received February 10, 2015 Description Borg Warner Site ID ASHEVILLE, NC Sample ID OF-2 Project # 6252-13-0059 Collected By Rodney M Clark Collection Date 02/09/15 14:30 Parameter Result Det. Limit Units Method Date Dil. Suspended Solids 38000 2500 ug/1 2540 D-201 02/13/15 1 TPH - Oil 6 Grease BDL 5300 ug/1 1664A 02/17/15 1 Copper 12. 5.0 ug/1 6020 02/12/15 1 Lead BDL 5.0 ug/1 6010C 02/13/15 1 Zinc 140 50. ug/1 6010C 02/13/15 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 02/17/15 12:37 Printed: 02/17/15 12:37 Page 3 of 9 YO U.R;LA9 of CHOICE REPORT OF ANALYSIS Rodney Clark AMEC - Asheville, NC 1308-C Patton Avenue Asheville, NC 28806 L2065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5B58 1-800-767-5B59 Fax (615) 758-5859 Tax I.D_ 62-0814289 Est, 1970 February 17,2015 ESC Sample 8 L747987-01 Date Received February 10, 2015 Description Borg warner Site ID ASHEVILLE, NC Sample ID OF-1 Project 6252-13-0059 Collected By Rodney M Clark Collection Date 02/09/15 14:23 Parameter Result Det. Limit Units Method Date Dil Suspended Solids 10000 2500 ug/1 2540 D-201 02/13/15 1 TPH - Oil & Grease BDL 5600 ug/1 1664A 02/17/15 1 Copper BDL 5.0 ug/1 602C 02/12/15 1 Lead BDL 5.0 ug/1 6010C 02/13/15 1 zinc 530 50. ug/1 6010C 02/13/15 1 BDL - Below Detection Limit Bet. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced,' except in full, without the written approval from ESC. Reported: 02/17/15 12:37 Printed: 02/17/15 12:37 Page 2 of 9 L JOESC L-A-e 5•C• I - E•N• C,E•5 Rodney Clark AMEC - Asheville, NC 1308-C Patton Avenue Asheville, NC 28806 Report Summary Tuesday February 17, 2015 Report Number: L747987 Samples Received: 02/10/15 Client Project: 6252-13-0059 Description: BorgWarner 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax {615y 758-5859 Tax I.D. 62-0814289 Est. 197C The analytical results in this report are based upon information supplied by you, the client, and are for your exclusive use. If you have any questions regarding this data package, please do not hesitate to call. Entire Report Reviewed By: IY Jirm4 Hunt ESC Representative Laboratory Certification Nurnbers A2LA -- 1461-01, AIHA - 100789, AL - 40660, CA -- 01157CA, CT -- PH-0197, FL - E87487, GA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016, NC - ENV375/DW21704/BI0041, ND - R-140. NJ - TN002, NJ NELAP - TN002, SC - 84004, TN - 2006, VA - 460132, WV - 233, AZ - 0612, MN - 047-999-395, NY - 11742, WI - 998093910, NV - TN000032011-1, TX - T104704245-11-3, OK - 9915, PA - 68-02979, 1A Lab 4364, EPA - TNO02 Accreditation is only applicable to the test methods specified on each scope of accreditation held by ESC Lab Sciences. This report may not be reproduced, except in full, without written approval from ESC Lab Sciences. where applicable, sampling conducted by ESC is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304. Page 1 of 9 ! CB- ~_ _ CB WAREHOUSE DIESEL AND f �.; •5�11� 7I NORTH a GASOLINE ASTs MERIDA I CB _ B ECHNICA SHOP' B� LAB 1CB-2� B / REAR SHIPPING I COOLANT ROO `. AND RECEIVING / OIL PRODUCTS �r CB-7 DOCK / AND HAZARDOUS 1 MATERIALS STORAGE c 3 % i 1 MAIN ❑C B.g Q f OPERATIONS' ` BUILD — BUILDINGNG OF-3 . f � r C-4 O CC�IIIIFf{IIH{fl f CB I WASTEWATER e TREATMENT k BUILDING 1 _ T B�7 oT CB- —�j� 3 QF.q � rrU! �4 CB-10 C � OF-7 CB -7 CB OF-5 � a 1Ua 20' aoa L , OF-5 `l SCALE: 1' - 2W-T ® ^ LEGEND NOTES: TOPOGRAPHIC SURFACE CONTOUR 1, ROOF DRAINAGE REPORTEDLY DISCHARGES THROUGH OUTFALL 3- 2. THE PORTION OF THE PROPERTY EAST OF CLAYTON CREEK IS DIRECTION OF STORM WATER WOODLAND AND FARMLAND AND IS NCT ASSOCIATED RUNOFF FLOW WITH INDUSTRIAL ACTIVITY_ OF-4 CATCH BASIN WITH OUTFACE 3, OF-5 IDENTIFIED AS OF-5A PRIOR TO 2008, Og-g a, OF IDENTIFIED AS OF PRIOR TO 2008. 5. SITE DRAINS TO CLAYTON CREEK (CLASS C WATERWAY). SITE DRAINAGE PLAN C�D o& ff252.14+]120 a(pec SORGWARNER TURBO SYSTEMS foster M ASHEVILLE, NORTH CAROLINA I wheeler MEW N19715 swim Borg Warner Turbo Systems — February 2015 Stormwater Discharge Sampling March 11, 2015 Amec Foster Wheeler Project 6252-14-0120 Office industrial stormwater designee for Buncombe County to discuss the status of the Request for Regulatory Relief from Monthly Stormwater Sampling. As discussed with NCDENR personnel in the February 27, 2015, meeting, Amec Foster Wheeler will continue current Tier Three monthly monitoring activities and plans to sample outfalls OF-1, OF-2, OF-3, OF-4 and OF-7 during a measureable storm event in March 2015. During the proposed March 2014 sampling event, Amec Foster Wheeler will collect another sample.of background rain water falling from the sky for analysis of zinc and copper. We appreciate the opportunity to provide water resource services on this project. If you should have any questions, or need additional information, please do not hesitate to contact us at (828) 252-8130. Sincerely, Amec Foster Wheeler Environment & Infrastructure, Inc. Rodney M. Clark, L.G. Matthew E. Wallace, P.E. Staff Geologist Principal Engineer RMC/MEW:rmc Attachments: Figure 1: Site Drainage Plan Laboratory Analytical Report and Chain -of -Custody NCDENR Semi -Annual Stormwater Discharge Monitoring Report (also used for monthly sampling reporting) 4 BorgWamer Turbo Systems — February 2015 Stormwater Discharge Sampling March 11, 2015 Amec Foster Wheeler Project 6252-14-0120 respective NCDENR benchmark values. The requirements for a Tier Three response are as follows: 1. Repeat all required actions outlined for a Tier One response, which include: • Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. • Identify and evaluate possible causes of the benchmark value exceedence. • Identify potential, and select the specific: source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, or to bring concentrations to within the benchmark range. • Implement the selected actions within two months of the inspection. • Record each instance of a Tier One response in the Stormwater Pollution Prevention Plan (SPPP). Include the date and value of the benchmark exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented. 2. Conduct all required actions outlined for a Tier Two response, which include: • Conduct monthly monitoring at each outfall where a sampling result exceeded the benchmark value for two consecutive samples (continue monthly monitoring for all parameters at outfalls OF-1, OF-2, OF-3, OF-4 and OF-7). Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample results are below the benchmark values or within benchmark range. • Submit a monthly monitoring report indicating "No Flow" if no discharge occurs during the sampling period. • Benchmark exceedances for a different parameter separately trigger a tiered response. • Maintain a record of the Tier Two response and monitoring results in the SPPP. 3. The Division of Water Quality may require the following actions (but are not limited to the following actions) for a Tier Three response, which include: • Requiring that the permittee revise, increase, or decrease monitoring frequency for some or all parameters; • Rescinding coverage under the General Permit, and requiring that the permittee apply for an individual stormwater discharge permit; • Requiring the permittee to install structural stormwater controls; • Requiring the permittee to implement other stormwater control measures; • Requiring the permittee to perform upstream and downstream monitoring to characterize impacts on receiving waters; or • Requiring the permittee implement site modifications to qualify for the No Exposure Exclusion. Amec Foster Wheeler recommends submitting this documentation of stormwater sampling, along with the attached Stormwater Discharge Outfall Monitoring Report, to NCDENR for their files. Amec Foster Wheeler also recommends contacting the NCDENR Asheville Regional 3 BorgWamer Turbo Systems — February 2015 Stormwater Discharge Sampling March 11, 2015 Amec Foster Wheeler Project 6252-14-0120 February 2016 Stormwater Sampling Activities Amec Foster Wheeler personnel were onsite to perform stormwater sampling during a measureable storm event on February 9, 2015. The storm event began around 2:00 PM on February 9, 2015, and lasted until approximately 10:00 PM on February 9, 2015. Amec Foster Wheeler personnel performed stormwater sampling of the discharges during the initial portion of the rainfall event between approximately 2:00 PM and 3:00 PM. Total rainfall for this event was 0.29 inches as measured at the Asheville Regional Airport gauging station, which is located approximately four miles southeast of the site. The rainfall amount of the initial portion of the rainfall event sampled between approximately 2:00 PM and 3:00 PM was 0.13 inches as measured by an on -site rain gauge. Rainfall sufficient to produce a measureable discharge was not recorded during the 72 hours prior to this measurable storm event. Within about 30 minutes of constant measurable discharge, the pH of the stormwater was measured with a calibrated pH meter, and stormwater samples were collected from the five outfalls. The samples were packed in an ice -chilled cooler and delivered with chain -of -custody via overnight courier to Environmental Science Corporation in Mt. Juliet, Tennessee (a North Carolina -accredited laboratory) for analysis. The outfall samples were submitted for analysis of total lead and zinc according to Standard Method 6010C, total copper according to Standard Method 6020, total suspended solids (TSS) according to Standard Method 2540D, and non - polar oil and grease according to EPA Method 1664A (SGT-HEM). Field analysis of the stormwater samples indicated pH readings were within the NCDENR benchmark range. Laboratory analytical results indicated concentrations of zinc exceeded the NCDENR benchmark value in samples collected from outfalls OF-1, OF-2, OF-3 and OF-4 and concentrations of copper exceeded the NCDENR benchmark value in samples collected from outfalls OF-2, OF-3 and OF-4. The remaining monitored parameters were below their respective NCDENR benchmark values. The analytical results for the outfall samples are reported on the attached NCDENR Semi -Annual Stormwater Discharge Monitoring Report. The laboratory analytical report and Chain of Custody Records are attached to this report. Amec Foster Wheeler recommends that the following list of requirements for a Tier Three response continue to be performed at the facility in response to the detection of concentrations of zinc in outfalls OF-1, OF-2, OF-3, OF-4, and copper in outfalls OF-3 and OF-4, above their r March 11, 2015 Mr. Jack Martindale BorgWarner Turbo Systems Post Office Box 15075 Asheville, North Carolina 28813 Subject: Report of February 2015 Stormwater Discharge Sampling BorgWarner Turbo Systems Arden, North Carolina Amec Foster Wheeler Project 6252-14-0120 Dear Mr. Martindale: amec U foster wheeler Amec Foster Wheeler Environment & Infrastructure, Inc. (Amec Foster Wheeler) is pleased to submit this letter report of February 2015 stormwater discharge sampling for the BorgWarner Turbo Systems facility located on Brevard Road in Arden, North Carolina. This sampling was performed to comply with requirements contained in the General Permit for Stormwater Discharge (Permit NCG030000 effective November 1, 2012, and expiring October 31, 2017) issued by the North Carolina Department of Environment and Natural Resources (NCDENR). Borg Warner's certificate of coverage under this permit is NCG030075. Background information Seven stormwater outfalls are located at the site, as shown on the attached Figure 1. A Tier Two response was implemented at outfalls OF-1, OF-2, OF-3, OF-4 and OF-7 due to the initial detection of zinc above the NCDENR benchmark value. Concentrations of copper have also been detected above the NCDENR benchmark value. In addition, NCDENR has been contacted as part of the Tier Three response requirements in the General Permit. A meeting was held at the facility with NCDENR personnel on February 25, 2015, to review the responses completed at the facility regarding the stormwater sampling results, inspect stormwater-related documentation maintained by BorgWarner, conduct a walkover of the facility and stormwater management system, and discuss the Request for Regulatory Relief from Monthly Stormwater Sampling submitted to NCDENR by BorgWarner. Correspondence: Amec Foster Wheeler Environment & Infrastructure, Inc. 1308 Patton Avenue Asheville, North Carolina 28806 Tel 828.252.8130 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 ATTHE 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 OUTFACE? YES ®NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO [� REGIONAL OFFICE CONTACT NAME: Asheville Regional Office / Laura Herbert Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 7/2/2013 Page 3 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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." 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 ?2 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 5U 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 7/2/2013 Page 2 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: March 11, 2015 CERTIFICATE OF COVERAGE NO. NCG030075 FACILITY NAME: BorgWarner Turbo Systems COUNTY: Buncombe PERSON COLLECTING SAMPLES: NA LABORATORY: NA Comments on sample collection or analysis: No comments Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' January 2015 (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ®Other C (Clayton Creek) ® No discharge this period?' Outfall No. Date Sample i 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 Benchmorks 100 m L or 50-� 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L OF-1 No Discharge NA NA NA NA NA NA NA NA OF-2 No Discharge NA NA NA NA NA NA NA NA OF-3 No Discharge NA NA NA NA NA NA NA NA OF-4 No Discharge NA NA NA NA NA NA NA NA OF-7 No Discharge NA NA NA NA NA NA NA NA ' 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. ' 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 7/2/2013 Page 1 of 3 i 1 ~ CB �CB-13_ i WAREHOUSE ,,�i+'`'. f DIESEL AND � MERCA o GASOLINE ASTs I co �. g ECLHANIICA + , — SHOP B C -1 — , , CB-2� 1 -- a 4 REAR SHIPPING / \\ COOLANT ROOM I AND RECEIVING / OIL PRODUCTS fl CB•7 DOCK � AND HAZARDOUS MATERIALS STORAGE \ ' pf•2T3-All / "T�` •,+ r OPERATIONS J °C ° G•8 BUILDING O C�IIIT� , r WASTEWATER ccc"'111 1 mot}} TREATMENT Q BUILDING 1 � t i � � I B � o Co. 0, J OF-6 I �$ C8-10 f OF -A OF-5 CB M y1 ! a toa zoa aaa i OF-6 { y SCALE: r = zoa o 1 LEGEND ® SITE DRAINAGE PLAN TOPOGRAPHIC SURFACE CONTOUR 1. ROOF DRAINAGE REPORTEDLY DISCHARGES THROUGH OUTFALL 3_ P4�, aoe: 6252-14-0120 DIRECTION OF STORMWATER 2. THE PORTION OF THE PROPERTY EAST OF CLAYTON CREEK IS RUNOFF FLOW WOODLAND AN❑ FARMLAND AND IS NOT ASSOCIATED WITH INDUSTRIAL ACTIVITY.��`OH-4 3. OF-5 IDENTIFIED AS OF-5A PRIOR TO 200& amec � �� RMC ASHEVIBORGWLE, N RTH C SYSTEMS CD•4 • CATCH BASIN WITH OUTFACE foster ASHEVILLE, NORTH CAROL[NA "r C OF-7 IDENTIFIED AS OF-5 PRIOR TO 2008. { � MEw 5. SITE DRAINS TO CLAYTON CREEK (CLASS C WATERWAY). wheeler MEW � 71t9Vt5 msz-+�atm E BorgWarner Turbo Systems - Stormwater 'No Discharge' for January 2015 March 11, 2015 Amec Foster Wheeler Project 6252-14-0120 j discharge samples. We have attached a Stormwater Discharge Outfall Monitoring Report indicating 'no discharge' conditions as referenced in the General Permit. BorgWarner continues to comply with the requirements of their Certificate of Coverage under the General Permit, as has been the case since the beginning of the permit coverage. Amec Foster Wheeler will continue to monitor rainfall conditions and plans to continue appropriate sampling when possible. Amec Foster Wheeler recommends submitting this documentation of the Tier Two response, along with the attached Stormwater Discharge Outfall Monitoring Report indicating 'no discharge' conditions, to NCDPNR for their files. We appreciate the opportunity to provide water resource services on this project. If you should have any questions, or need additional information, please do not hesitate to contact us at (828) 252-8130. Sincerely, Amec Foster Wheeler Environment & Infrastructure, Inc. Rodney M. Clark, L.G. atthew E. Wallace, P.E. Staff Geologist Principal Engineer RMC/MEW:rmc Attachments: Figure 1 : Site Drainage Plan NCDENR Semi -Annual Stormwater Discharge Monitoring Report (also used for monthly sampling reporting) E amee March 11, 2015 RECEIVED Mr. Jack Martindale MAR 19 2015 BorgWarner Turbo Systems CENTRAL FILES Post Office Box 15075 DWR SECTION Asheville, North Carolina 28813 Subject: Report of Stormwater `No Discharge' for January 2015 BorgWarner Turbo Systems Arden, North Carolina Amec Foster Wheeler Project: 6252-14-0120 Dear Mr. Martindale: Amec Foster Wheeler Environment & Infrastructure, Inc. (Amec Foster Wheeler) is pleased to submit this letter report of stormwater 'no discharge' for January 2015 for the BorgWarner Turbo Systems facility located on Brevard Road in Arden, North Carolina. This documentation was performed to comply with requirements contained in the General Permit for Stormwater Discharge (Permit NCG030000 effective November 1, 2012, and expiring October 31, 2017) issued by the North Carolina Department of Environment and Natural Resources (NCDENR). Borg Warner's certificate of coverage under this permit is NCG030075. Seven stormwater outfalls are located at the site, as shown on the attached Figure 1. A Tier Two response has been implemented at outfalls OF-1, OF-2, OF-3, OF-4 and OF-7 at the facility due to the detection of zinc and Copper above NCDENR benchmark values for two consecutive sampling events. The Tier Two response requires monthly monitoring for all parameters at each outfall where benchmark values for any monitored constituent have been exceeded for two consecutive monitoring periods. Amec Foster Wheeler monitored weather conditions and rainfall events in January 2015, but a measureable storm event with adequate rainfall and discharge from the outfalls did not occur during daylight hours, during periods where there was no measureable rainfall for the preceding 72 hours, or was safe enough (severe weather conditions) to collect Correspondence: Amec Foster Wheeler Environment & Infrastructure, Inc. 1308 Patton Avenue Asheville, North Carolina 28806 Tel 828.252.8130 Fax 828.251.9690 Semi-annual Stormwater Discharge Monitoring; Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _February 25, 2015_ CERTIFICATE OF COVERAGE NO. N00030070 FACILITY NAME _Baldor Electric Company COUNTY Buncombe PERSON COLLECTING SAMPLES rDan March LABORATORY —Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' January _ _Lmonth) DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Date Sample 24-hour rainfall pH, Non -Polar O&G/Total Toxic Outfall No. Collected' Standard units amount, Total Suspended Solids Copper Lead Zinc Total Petroleum Organics5 Hydrocarbons (mo/dd/yr) Inches3 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 D 1 01/23/15 1 0.17 1 -- 1 -- 1 <0.005 t -- 1 0.706 1 -- 1 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. 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). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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 Permit Date: 11/1/2012-10/31/2017 SWLI-245, last revised 10/25/2012 Page 1 of 3 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 Stormwat/er Pollution Prevention Plan." �� 55 Name (Print name) Title (Print title) 2 (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 m 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 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 S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES 2rNO IF YES, HAVE YOU CONTACTED TH5DWQ REG10NAOFFIkE? xES [ rNO ❑ 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." (Signature of Per 3 -/G-/ 5-- (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 �e,�Lr�or-z A MEMBER OF THE ABB GROUP March 16, 2015 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 REcEI /RD MAR 19 2015 CENT[;ZgL FILE Re: Baldor Electric Company DWR SECTION General Permit No. NCG0030070 Attached are the January and February 2015 Tier 1I stormwater discharge monitoring reports for Baldor. Samples were collected on January 23, 2015 during a Measurable Storm Event from Discharge point D. Samples were collected using good sampling practice into precleaned and in some cases preserved containers supplied by Pace Analytical Laboratories. There was no Measurable Storm Event during February 2015. This sampling complies with the direction of Laura Herbert of the NC DFNR DLR Asheville Regional office. Ms. Herbert directed Baldor to continue Tier II sampling for Conveyance Point D for zinc and copper. No significant process sources of zinc have been identified at our facility. We continue to believe that the major contributors are infrastructure sources. We currently have a construction project in progress that is likely contributing to the zinc levels due to disturbances of metal fixtures and equipment that is located on the roof area that discharges to Conveyance point D. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pisgah-air@,vt.edu if you have questions or comments concerning technical aspects of this report. Sincerely, Gary Masse Safety & Environmental Coordinator Baldor Electric Company 828-645-1718 gary.masseYnbaldor.abb.com Page 1 of I Semiannual Stormwater Discharee Monitoring Reoort for North Carolina Division of Water Quality General Permit No. NCG030000 iM Date submitted _December 17, 2014_ asp CERTIFICATE OF COVERAGE NO. NCG030070 SAMPLE COLLECTION YEAR 2014 FACILITY NAME _Baldor Electric Company SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Buncombe j or ® Monthly' December (month) PERSON COLLECTING SAMPLES Dan March RECEI V EDDSCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA !� LABORATORY —Pace Lab Cert. # 40 JA1V 12 z0i5 ❑Zero -flow ❑Water Supply [:]SA�■ Comments on sample collection or analysis: ❑Other LA. CENTRAL. FILES DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results El No discharge this period?' 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 Organicss Benchmarks =_=> - - 100 mg/L or 50 mg10 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L D 12/09/2014 .02 0.0115 1.590 ' 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. '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. ' 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 Pagel of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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 N ion Plan." r,_na I�L-7 55 Name (Printdame) Title (Print (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 mg/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 13: 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 SWU-24S, 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 1, or Tier 3 responses. See General Permit text. FOR P/kRYA 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 ll SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES Q NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REG�I9 NA_LeV ? YES aNO ❑ REGIONAL OFFICE CONTACT NAME: <.tTy/a �1 41 4 Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Pe4nittee) `I (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 _November 24, 2014_ CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME _Baldor Electric Company COUNTY Buncombe PERSON COLLECTING SAMPLES _Dan March LABORATORY —Pace Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec ®�N�V' or ® Monthly' November (month RR HARGING TO CLASS ❑ORW ❑HQW ®Trout JAN 12 2015 ❑Zero -flow ❑Water Suppl [--]Other CENTRAL FILES DWR SECTION ram"' ❑PNA �■ Y ❑5 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 t. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches s Total Suspended Solids pH, Standard units Copper Lead Zinc I Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics5 Benchmarks =__> _ - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L D 11/17/2014 .70 0.007 0.0282 .358 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using, data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. A See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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." Name (Print name) F4111f aw C l�cW r Title (Print title) (Signature) U (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 mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. (Vote: 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 IB: 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 =__> _ - is mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [?NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGION L OFFICES YES 0 NO ❑ REGIONAL OFFICE CONTACT NAME: i., awe- t Ye---ke - Mail an original and one cony 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 /- 06 �s (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 39A.L300IR A MEMBER OF THE ABB GROU; January 6, 2015 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Baldor Electric Company General Permit No. NCG0030070 Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 Attached are the November and December 2014 Tier II stormwater discharge monitoring reports for Baldor. Samples were collected on November 17, 2014 and December 09, 2014 during a Measurable Storm Event from Discharge point D. Samples were collected using good sampling practice into precleaned and in some cases preserved containers supplied by Pace Analytical Laboratories. This sampling complies with the direction of Laura Herbert of the NC DENR DLR Asheville Regional office. Ms. Herbert directed Baldor to continue Tier 11 sampling for Conveyance Point D for Zinc. No significant sources of zinc have been identified at our facility. We continue to believe that the major contributors are infrastructure sources. We currently have a construction project in progress that I likely contributing to the zinc levels due to disturbances of metal fixtures and equipment that is located on the roof area that discharged to Conveyance point D. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pis agh_-arga yt.edu if you have questions or comments concerning technical aspects of this report. Sincerely, 4"� A�4� Gary Massey Safety & Environmental Coordinator Baldor Electric Company 828-645-1718 gary.massey@baldor.abb.com Page 1 of I 3Ss&L DOR A MEMBER OF THE ABB GROUP October 24, 2014 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Baldor Electric Company 70 Reems Creek Road Weaverville, NC 28787 General Permit No..NCG0030070 Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 RECEIVED NOV 0 4 2014 CENTRAL FILES DWR SECTION Attached is the second Semi -Annual stormwater discharge monitoring report for Baldor Electric Company. Samples were collected on October 6, 2014 during a Representative Storm Event from the seven discharge points that constitute the three facility outfalls. Samples were collected using good sampling practice into precleaned and in some cases preserved containers supplied by Pace Analytical Laboratories. Pisgah Environmental Services measured the pH of each outfall within 15 minutes of collection as required by DENR. The pH meter was calibrated before testing with two buffer solutions that bracket the expected pH range. Calculations for maximum total flow through each discharge point are attached. The total precipitation over the entire rainfall event was .22 inches. Precipitation amounts are based on an onsite rain gauge. Qualitative observations of three stormwater outfalls were completed. No deficiencies were observed. All three systems were operating as designed and were in good order with no evidence of pollutant discharges. The second 2014 semi-annual report demonstrates noncompliance with the zinc benchmark value for five discharge points. Points B. C, D. G, and I exceeded the benchmark. We have been granted collapsed Tier lI status for Zinc at conveyance points B.. C. and I and will continue the Tier lI monthly monitoring at conveyance point D. We have completed Tier 1 assessments for the zinc exceedance at conveyance point G. Page 1 of 2 Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pis ah-airnvt.edu if you have questions or comments concerning technical aspects of this report. Sincerely, fi� Atgq-4� Gary Massey Safety & Environmental Coordinator Baldor Electric Company 828-645-1718 ar .masse c baldor.abb.com Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _October 17, 2014_ CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME �Baldor Electric Company COUNTY Buncombe PERSON COLLECTING SAMPLES _Dan March LABORATORY -Pace Lab Cert. # 40 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month' DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?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 Total Petroleum Hydrocarbons Toxic Organicss Benchmarks =__> - - 100 mg/L or 50 mg/O 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L B 10/06/14 0.22 <6.3 6.7 0.0057 <0.005 0.784 <5.0 C 8.7 7.6 0.0074 0.0252 0.0869 <5.0 D <2.6 7.9 <0.005 0.0241 0.747 <5.0 E 15.8 8.3 <0.005 <0.005 0.0499 <5.0 F <4.3 7.0 <0.005 <0.005 0.0390 <5.0 G 17.4 7.0 <0.005 0.0237 0.0882 <5.0 I <2.8 7.5 <0.005 <0.005 0.164 <5.0 ' 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 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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." Name (Print name) SFF7- 1#4^y e-r Title (Print title) A., (Signature) 0 (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 mg/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 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (5GT-HEM) Total Suspended Solids pH Benchmarks == => - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE 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 MIDST 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 Pe (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: 09/22/2014 CERTIFICATE OF COVERAGE NO. N00030070 FACILITY NAME- Baldor Electric Company COUNTY- Buncombe PERSON COLLECTING SAMPLES- Gary Massey, Baldor Electric LABORATORY: Lab Cert#: Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' August (month) DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other: PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ® No discharge this period?' Outfall No. Date Sample ateCollected' (mo/dd/yr) 24-hour rainfall amount, inches' Total Suspended Solids PH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum w Hydrocarbons= Total Toxic Total Toxic Benchmarks =__> _ - 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L D No Discharge • 1R v+r, RhL 1_ w�S ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali. '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 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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." Gary Massev Name (Print name) Safety and Environmental Coordinator Title (Print title) L41, f _-Z _ ./5r (Signatur (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/r 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. N/A * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 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: Laura Herbert Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 .r Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring_ period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Pe (Date) Permit Date: 11/1/2012-10/31/2017 SWU-24S, last revised 10/2S/2012 Page 3 of 3 �ALno� A MEMBER OF THE ABB GROUP September 25, 2014 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh; NC 27699-1617 Re: Baldor Electric Company General Permit No. NCG0030070 Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville. NC 28787 Attached are the August and September 2014 Tier 1I stormwater discharge monitoring reports for Baldor. There was no Measurable Storm Event in August. A DMR indicating this is included. Samples were collected on September 04, 2014 during a Measurable Storm Event from Discharge point D. Samples were collected using good sampling practice into precleaned and in some cases preserved containers supplied by Pace Analytical Laboratories. The total precipitation over the entire rainfall event was 0.14 inches. Precipitation amounts are based on an onsite rain gauge. This sampling complies with the direction of Laura Herbert of the NC DENR DLR Asheville Regional office. Ms. Herbert directed Baldor to continue Tier II sampling for Conveyance Point D for Zinc. No significant sources of zinc have been identified at our facility. We continue to believe that the major contributors are infrastructure sources. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pisgah-air((@,vt.edu if you have questions or comments concerning technical aspects of this report. Sincerely, a v Gary MUassey Safety & Environmental Coordinator Baldor Electric Company 828-645-1718 <�lar l.massev(cubaldor.abb.com Page 1 of I Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted September 18, 2014 CERTIFICATE OF COVERAGE NO. NCGO030070 FACILITY NAME _Baldor Electric Company, Inc. COUNTY Buncombe PERSON COLLECTING SAMPLES _Dan March LABORATORY —Pace Analytical Lab Cert. A _040_ Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' September (month) DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --) No discharge this period?z 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 Organicss Benchmarks =__> - - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L D 09/04/14 0.14 N/S N/S N/S N/S 0.236 N/S ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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." Gary Massey Name (Print name) Safety & Environmental Coordinator_ Title (Print ti le) 7 (Signature) tl (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. !Vote: 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 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 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART Il SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR,including a!! "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 Pe 9-� 3 -/y (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 RE CEIVED for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted July 15, 2014 CERTIFICATE OF COVERAGE NO. NCGO030070 FACILITY NAME _Baldor Electric Company, Inc. COUNTY Buncombe PERSON COLLECTING SAMPLES Dan March LABORATORY -Pace Analytical Lab Cert. # _040^ Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results JUL 2 6 M4 SAMPLE COLLECTION YEAR 2014 CENTRAL FILES DWQ/BOG SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' July (month) DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) ❑ No discharge 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 Total Petroleum Hydrocarbons 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 D 07/09/14 0.12 N/S N/S <0.0003 0.0739 0.300 N/S ' 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 Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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), 1 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." Gary Massey Name (Print name) Safety & Environmental Coordinator 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 mg/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 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 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 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 ATTHE 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 REGIO�y�L OF ICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Z,#U�-, e6cE,[. C47 Mail on oriainal and one copv of this DMR. includina all "No Discharge" reports. within 30 dovs of receipt of the lob results tor at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY 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 Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 B..LDOR A MEMBER OF THE ABB GROUP July 23, 2014 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Baldor Electric Company 70 Reems Creek Road Weaverville, NC 28787 General Permit No. NCG0030070 Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 Attached is the July 2014 Tier II stormwater discharge monitoring report for Baldor. Samples were collected on July 09, 2014 during a Representative Storm Event from Discharge point D. Samples were collected using good sampling practice into precleaned and in some cases preserved containers supplied by Pace Analytical Laboratories. The total precipitation over the entire rainfall event was 0.12 inches. Precipitation amounts are based on an onsite rain gauge. This sampling complies with the direction of Laura Herbert of the NC DENR DLR Asheville Regional office. Ms. Herbert directed Baldor to continue Tier 11 sampling for Conveyance Point D for Zinc and Copper only. Lead is included with this report. No significant sources of copper or zinc have been identified at our facility. We continue to believe that the major contributors are infrastructure sources. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pisgah-air(7a,vt.edu if you have questions or comments concerning technical aspects of this report. Sincerely, Baldor Electric Com P. any 7 Gary Massey Safety & Environmental Coordinator 828-645-1718 gary.massey2baldor.abb.corn Page 1 of I A MEMBER OF THE ABB GROUP July 2.2014 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Baldor Electric Company 70 Reems Creek Road Weaverville, NC 28787 General Permit No. NCG0030070 Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 RECEIVED JUL 0 7 2014 CENTRAL FILES DWQIBQG Attached is the June 2014 Tier II stormwater discharge monitoring report for Baldor. Samples were collected on June 18, 2017 during a Representative Storm Event from Discharge point D. Samples were collected using good sampling practice into precleaned and in some cases preserved containers supplied by Pace Analytical Laboratories. The total precipitation over the entire rainfall event was 0.10 inches. Precipitation amounts are based on an onsite rain gauge. This sampling complies with the direction of Laura Herbert of the NC DENR DLR Asheville Regional office. Ms. Herbert directed Baldor to continue Tier 11 sampling for Conveyance Point D for Zinc and Copper only. Lead is included with this report. No significant sources of copper or zinc have been identified at our facility. We continue to believe that the major contributors are infrastructure sources. Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pisgah-air@vt.edu if you have questions or comments concerning technical aspects of this report. Sincerely; Baldor Electric 5ompany 16A, or, Gary Massey Safety & Environmental Coordinator 828-645-1718 gary.masseynu4 baldor.abb.com Page 1 of 1 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted June 27, 2014 CERTIFICATE OF COVERAGE NO. NCGO030070 FACILITY NAME —Baldor Electric Company, Inc. COUNTY Buncombe PERSON COLLECTING SAMPLES Dan March LABORATORY —Pace Analytical Lab Cert. # _040_ Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' June (month) DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flow [:]Watersupply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --� ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar 0&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 D 06/18/14 0.10 N/S N/S 0.0103 0.0242 0.123 N/S 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. R 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 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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 forma naging 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." cary Massey Name (Print name) Safety & Environmental Coordinator 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 mglU' 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 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 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 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 RE/GONAL OF ICE? YES [RNO /� REGIONAL OFFICE CONTACT NAME: L �V/4 Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitorina 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." -7-;'/c{ (Signature of Pehinittee) v (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 acmnalytical wwwpoc alahs.com June 24, 2014 Mr. Dan March Pisgah Environmental Services 9 Woodvale Asheville, NC 28804 RE: Project: BALDOR Pace Project No.: 92206079 Dear Mr. March: Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Enclosed are the analytical results for sample(s) received by the laboratory on June 19, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Anaiytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Tabitha M Dacal tabitha.dacal@pacelabs.com Project Manager Enclosures acce�o��'"o "[�,geORA�O REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 9 aceAnalytrcal wwwpacelabs.com Project: BALDOR Pace Project No.: 92206079 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Asheville Certification [Ds 2225 Riverside Dr., Asheville, NC 28804 FloridalNELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS North Carolina Wastewater Certification #: 40 South Carolina Certification M 99030001 West Virginia Certification #: 356 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, I nc.. Page 2 of 9 ace ftVical wwwpacslabs c= SAMPLE ANALYTE COUNT Project: BALDOR Pace Project No.: 92206079 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Analytes. Lab ID Sample ID Method Analysts Reported Laboratory 92206079001 D EPA 200.7 JMW 3 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 9 Pace Analytical Services, Inc. 2225 Riverside Dr. acmnalX ca! Asheville, NC 2BB04 vnnvpacelabs.cam (828)254-7176 ANALYTICAL RESULTS Project: BALDOR Pace Project No.: 92206079 Sample: D Lab ID: 92206079001 Collected: 06118/14 16:35 Received: 06/19/14 14:52 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 10.3 ug/L 5.0 1 06/20/14 12:10 06/23/14 19:52 7440-50-8 Lead 24.2 ug/L 5.0 1 06/20/14 12:10 06/23/14 19:52 7439-92-1 Zinc 123 ug/L 10.0 1 06/20/14 12:10 06/23/14 19:52 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/24/2014 02:44 PM without the written consent of Pace Analytical Services, Inc,. Page 4 of 9 acmnalytical - wwwpacwlabs own Project: BALDOR Pace Project No.: 92206079 QC Batch: MPRP116267 QC Batch Method: EPA 200.7 Associated Lab Samples: 92206079001 METHOD BLANK: 1225945 Associated Lab Samples: 92206079001 Parameter Copper Lead Zinc ugfL uglL ug1L QUALITY CONTROL DATA Analysis Method: EPA 200.7 Analysis Description: 200.7 MET Matrix: Water Blank Reporting Units Result Limit Analyzed ND 5.0 06/23/1418:47 ND 5.0 06123/1418:47 NO 10.0 06123/1418:47 Qualifiers Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 1225946 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Copper ug/L 500 491 98 85-115 Lead ug/L 500 493 99 85-115 Zinc ug1L 500 484 97 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1225947 1225948 MS MSD 92205978002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Cone. Result Result % Rec % Rec Limits RPD Qual Copper ug1L 8.9 500 500 502 514 99 101 70-130 2 Lead ug1L NO 500 500 475 487 95 97 70-130 2 Zinc ug1L 23.6 500 500 499 511 95 97 70-130 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1225949 1225950 MS MSD 92205955002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug1L 0.13 500 500 662 668 107 108 70-130 1 mg/L Lead ug1L ND 500 500 413 415 83 83 70-130 0 Zinc ug/L 0.27 500 500 792 799 105 106 70-130 1 mg1L Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/2412014 02:44 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 9 aceAnalytical e www paos1,?M.mm QUALIFIERS Project: BALDOR Pace Project No.: 92206079 4 491;1ili SI: I Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. MDL- Adjusted Method Detection Limit. PQL- Practical Quantitation Limit. RL- Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes toAzobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and vinyl chloride. LOD - Limit of Detection. LOCI - Limit of Quantitation. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute, LABORATORIES PAST -A Pace Analytical Services - Asheville REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/24/2014 02:44 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 9 acmnalytical. www.paCatobS.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: BALDOR Pace Project No.: 92206079 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92206079001 D EPA 200.7 MPRP/16267 EPA 200.7 iCPl14706 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fall, Date: 06/24/2014 02:44 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 9 M CHAIN -OF -CUSTODY I Analytical Request Document . PaceAnalytical T-ne Chein-o!-Custody is a LEGAL OOCL'h1ZNT. All We,. -art liie!ds must be 00mWe:ed accura:e!y. R'IM',PlCe WCS.C910 Paga'. of Section A Section B Section C Required OI '! InfarmaGon: Required P:oie i.. htor^.aGon: Irmicei Iti'Crmd50n: y !+ C .can J� P.epcn io'. Allen:'cn: 76 r ! r IAR vVij�� e Ad-mas. espy 1. �. Corma.:r Name: REGULATORY AGENCY 0,1V L Adtms: ! npC_S 1' GROUNDVJATc i GRl\Klhra'.lA'FER pyrtr.se Omer No.: acc'r o-�a - L'ST RCRA I; OTHER 7�aK:� � Projen NCT.J: I y P' w=:=;erJ. Site Location ^Cb Ci F'+ua t_ Requested Due WrWTAT: P.'oi^Ct NusnCe':907 P.0 .'T=`ems �G�j/��\ SFATE: !l 1�.J Requested Analysis Filierod (YIN) Section ❑ raa:nix Codes I z Aedukreac��cn: lr.;•ior, . �'r•a ! r ^F _ COLLECTED } D;wing'.va:er D.V :vale r Lvr::08:':JlSer '.%Vi ..«PSLSAMPLE ID 01I O DO Lu Samp�R 10s MLYST QE uniauc-- T!s6� TS O vT Z� tu cJ O. x Pace o c TW- CATE Tit _ I~DATE 3 I I I 4 4 I I Iii 44 I Tr i L'. ADDITIONAL CO NIIAEYrS R-LQ t U!S HEO BY!AFFt' 1AT[ON i Q4TE TkFdE A^_CEPTED BY!AF tLiATION DATE f TIrr;E SAF.fP.c uDUDMONS co € :s ' gi I � 1 SAN?LE. R k 'VIE AND 31GHr.iL':KS aRINT Kaw of SI,MPLSR: _ I 5-1 •f: 1f.: .... _ .[��I'n '1•. , ai.P. Gi':,.r � ��, i ..... .�, . rl.f-•.l � r. `:!'. .Y. ,f � � �i •. .. 0 0) a) ra IL A MEMBER OF THE ABB GROUP Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 May 23, 2014 DECEIVED Department of Environment and Natural Resources MAY 3 0 2014 Division of Water Quality Central Files CENTRALFILES 1617 Mail Service Center DWQIBOG Raleigh, NC 27699-1617 Re: Baldor Electric Company 70 Reems Creek Road Weaverville, NC 28787 General Permit No. NCG0030070 Attached is the first Semi -Annual stormwater discharge monitoring report for Baldor Electric Company. Samples were collected on May 15, 2014 during a Representative Storm Event from the seven discharge points that constitute the three facility outfalls. Samples were collected using good sampling practice into precleaned and in some cases preserved containers supplied by Pace Analytical Laboratories. Pisgah Environmental Services measured the pH of each outfall within 15 minutes of collection as required by DENR. The pH meter was calibrated before testing with two buffer solutions that bracket the expected pH range. Calculations for maximum total flow through each discharge point are attached. The total precipitation over the entire rainfall event was 1.87 inches. Precipitation amounts are based on an onsite rain gauge. Qualitative observations of three stormwater outfalls are included in the three attached checklists. No deficiencies were observed. All three systems were operating as designed and were in good order with no evidence of pollutant discharges. The first 2014 semi-annual report demonstrates noncompliance with the zinc benchmark value for three discharge points. Points B, D, and 1 exceeded the benchmark. We have been granted collapsed Tier lI status for Zinc at conveyance points B and 1 and will continue the Tier 11 monthly monitoring at conveyance point D. Page 1 of 2 Please contact me with operational or compliance issues. Otherwise contact Dan March of Pisgah Environmental Services at 828-768-3335 or via email at Pis ,,ah-air(@vt.edu if you have questions or comments concerning technical aspects of this report. Sincerely. Baldor Electric Company Gary Massey Safety & Environmental Coordinator 828-645-1718 g_ary.massey,baldor.abb.com Attachments. Discharge Monitoring Reports Qualitative Monitoring Reports Stormwater Flow Calculations Analytical Reports Sampling Chain of Custody Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted May 21, 2014 CERTIFICATE OF COVERAGE No. NCGO030070 FACILITY NAME _Baldor Electric Company, Inc. COUNTY Buncombe PERSON COLLECTING SAMPLES _Dan March LABORATORY -Pace Analytical Lab Cert. #1 _040_ Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 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 ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, 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 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L B 05/15/14 1.87 <5.9 7.2 <0.005 <0.005 0.53 <5.0 C 05/15/14 <2.7 8.6 <0.005 <0.005 0.0456 <5.0 D 05/15/14 <2.7 8.6 <0.005 0.0154 0.170 <5.0 E 05/15/14 <5.0 8.2 <0.005 <0.005 0.0585 <5.0 F 05/15/14 <2.6 7.8 <0.005 <0.005 0.0377 <5.0 G 05/15/14 <2.6 7.8 <0.005 <0.005 0.0291 <5.0 05/15/14 <2.7 8.0 <0.005 <0.005 0.121 <5.0 ' 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. a 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 Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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 MO), 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." Cary Massey Name (Print name) Safety & Environmental Coordinator Title (Prin 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 mg/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' 24-hour rainfall amount, 3 Inches' Non -polar O&G/TPH by EPA 1664 SGT-HEM ( ) Total Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION 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 ❑ NO ❑ IF YES, HAVE YOU CONTACTED THF, DWQ REG19PJAL O�FICEy YES [�NO ❑ REGIONAL OFFICE CONTACT NAME: ��'/� k 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." (Signature of Perm Permit Date: 11/1/2012-10/31/2017 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. httn://nortai.ncdenr.org/web/wq/ws/su/­nndessw#tab-4 Permit No.: N/C/G/0/3/0/0/0/0/ or Certificate of Coverage No.: Facility Name: Baldor Electric Company County: Buncombe _ Inspector: Dan March Date of Inspection: May 15, 2014 Time of Inspection: 06:35 Total Event Precipitation (inches): _1.87 Phone No. 828-645-4235 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: %-� X-(at� (Signature of Permittee or Designee) Page 1 of 4 SWU-242, Last modified 10/25/2012 1. outfall Description: Outfall No. SDO 1 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Reems Creels Describe the industrial activities that occur within the outfall drainage area: Metal fabrication: cutting, welding, painting. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 7. Is there any foam in the stormwater discharge? No B. Is there an oil sheen in the stormwater discharge? No 9. Is there evidence of erosion or deposition at the outfall? No 10. Other Obvious Indicators of Stormwater Pollution: List and describe: No indicators of stormwater pollution 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 4 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. SDO 2 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Reems Creek Describe the industrial activities that occur within the outfall drainage area: Metal fabrication: cutting, welding, painting. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 3 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: 2 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 7. Is there any foam in the stormwater discharge? No 8. Is there an oil sheen in the stormwater discharge? No 9. Is there evidence of erosion or deposition at the outfall? No 10. Other Obvious Indicators of stormwater Pollution: List and describe: No indicators of stormwater pollution. 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 3 of 4 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. SDO 3 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Reems Creek Describe the industrial activities that occur within the outfall drainage area: Metal fabrication: cutting, welding, painting. 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 3 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 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 7. Is there any foam in the stormwater discharge? No 8. Is there an oil sheen in the stormwater discharge? No 9. Is there evidence of erosion or deposition at the outfall? No 10. Other Obvious Indicators of Stormwater Pollution: List and describe: No indicators of stormwater pollution. 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 4 of 4 SWU-242, Last modified 10/25/2012 ace ft ytical www.paCdablotirn May 23, 2014 Mr. Dan Marcie Pisgah Environmental Services 9 Woodvale Asheville, NC 28804 RE: Project: BALDOR Pace Project No.: 92201507 Dear Mr. March: Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Enclosed are the analytical results for sample(s) received by the laboratory on May 15, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, jam- TabithaM Dacal tabitha.dacal@pacelabs.com Project Manager Enclosures AC T REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 17 Pace Analytical Services, Inc. ® 2225 Riverside Dr. /55'ce Malytical Asheville, NC 28804 j www.pacelabs.com (828)254-7176 ANALYTICAL RESULTS Project: BALDOR Pace Project No.: 92201507 Sample: B Lab ID: 92201507001 Collected: 05/15/14 06:05 Received: 05115/14 10:33 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg1L 5.0 1 05/19/14 06A5 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND ug/L 5.0 1 05/16/14 11:55 05/20/14 21:31 7440-50-8 Lead ND ug/L 5.0 1 05/16/14 11:55 05/20/14 21:31 7439-92-1 Zinc 534 ug/L 10.0 1 05/16/14 11:55 05/20/14 21:31 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 5.9 1 05/22/14 14:29 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/23/2014 11:17 AM without the written consent of Pace Analytical Services, Inc.. Page 4 of 17 ceftlytical. www.peeelabs.com ANALYTICAL RESULTS Project: BALDOR Pace Project No.: 92201507 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Sample: C Parameters Lab IQ: 92201507002 Collected: 05/15/14 06:10 Results Units Report Limit DF Received: 05/15/14 10:33 Matrix: Water Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg1L 5.0 1 05/19/14 06:45 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND ug1L 5.0 1 05/16/14 11:55 05/20/14 21:34 7440-50-8 Lead ND ug1L 5.0 1 05/16114 11:55 05/20114 21:34 7439-92-1 Zinc 45.6 ug1L 10.0 1 05/16114 11:55 05/20/14 21:34 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mglL 2.7 1 05/22/14 14:30 REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, Date: 05123/2014 11:17 AM without the written consent of Pace Analytical Services, Inc.. Page 5 of 17 Pace Analytical Services, Inc. 6 2225 Riverside Dr. ceftlytrcal Asheville, NC 28804 Wwwpsoeiabs.aom (828)254-7176 ANALYTICAL RESULTS Project: BALDOR Pace Project No.: 92201507 Sample: D Parameters Lab ID: 92201507003 Collected: 05/15114 06:15 Results Units Report Limit DF Received: 05/15/14 10:33 Matrix: Water Prepared Analyzed CAS No. Qual I ITEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mglL 5.0 1 05/19/14 06:47 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND ug1L 5.0 1 05/16/14 11:55 05/20/14 21:37 7440-50-5 Lead 15.4 ug1L 5.0 1 05/16/14 11:55 05/20/14 21:37 7439-92-1 Zinc 170 ug1L 10.0 1 05/16/14 11:55 05/20/14 21:37 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg1L 2,7 1 05/22/14 14:31 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Dale: 05/23/2014 11:17 AM without the written consent of Pace Analytical Services, Inc.. Page 6 of 17 7 . Analytical 2ce1l lwwwpecelaM.COM ANALYTICAL RESULTS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: BALDOR Pace Project No.: 92201507 Sample: E Lab ID: 92201507004 Collected: 05/15114 06:30 Received: 05/15/14 10:33 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mglL 5.0 1 05/19/14 06:48 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND ug1L 5.0 1 05/16/14 11:55 05/20/14 21:41 7440-50-8 Lead ND ug1L 5.0 1 05/16/14 11:55 05/20/14 21 Al 7439-92-1 Zinc 58.5 ug1L 10.0 1 05/16/14 11:55 05/20/14 21:41 7440-66-6 2640D Total Suspended Solids Analytical Method- SM 2540D Total Suspended Solids ND mglL 5.0 1 05/22/14 14:32 REPORT OF LABORATORY ANALYSIS This report shall not be reprcduced, except in full, Date: 05/23/2014 11:17 AM without the written consent of Pace Analytical Services, Inc.. Page 7 of 17 Pace Analytical Services, Inc. 2225 Riverside Dr. aceMalytical Asheville, NC 28804 —pacefaba coax (828)254-7176 ANALYTICAL RESULTS Project: BALDOR Pace Project No.: 92201507 Sample: F Lab ID: 92201507005 Collected: 05/15/14 06:35 Received: 05/15/14 10:33 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mglL 5.0 1 05/19/14 06A8 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND uglL 5.0 1 05/16/14 11:55 05/20/14 21:54 7440-50-8 Lead ND ug1L 5.0 1 05/16/14 11:55 05/20/14 21754 7439-92-1 Zinc 37.7 uglL 10.0 1 05/16/14 11:55 05/20/14 21:54 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mglL 2.6 1 05/22/14 14:32 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/23/2014 11:17 AM without the written consent of Pace Analytical Services, Inc.. Page 8 of 17 Pace Analytical Services, Inc. 2225 Riverside Dr. ac6ft,(Xicai Asheville, NC 28804 wwwpacalabs.com (828)254-7176 ANALYTICAL RESULTS Project: BALDOR Pace Project No.: 92201507 Sample: G Lab ID: 92201507006 Collected: 05/15/14 06:20 Received: 05115114 10:33 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 05/19/14 06:57 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND ug/L 5.0 1 05/16/14 11:55 05/20/14 21:57 7440-50-8 Lead ND ug/L 5.0 1 05/16/14 11:55 05/20/14 21:57 7439-92-1 Zinc 29.1 ug/L 10.0 1 05/16/14 11:55 05/20/14 21:57 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.6 1 05/22/14 14:33 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fuii, Date: 05/23/2014 11:17 AM without the written consent of Pace Analytical Services, Inc.. Page 9 of 17 aceAnalytical " w�wpacedahs.cam ANALYTICAL RESULTS Project: BALDOR Pace Project No.: 92201507 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (82B)254-7176 Sample: I Lab ID: 92201507007 Collected: 05/15114 06:25 Received: 05/16114 10:33 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 05/19/14 06:57 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND ug1L 5.D 1 05/16/14 11:55 05/20/14 22:01 7440-50-8 Lead ND ug/L 5.0 1 05/16/14 11:55 05/20/14 22:01 7439-92-1 Zinc 121 ug/L 10.0 1 05/16/14 11:55 05/20/14 22:01 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids NO mg1L 2.7 1 05/22/14 14:33 Date: 05/23/2014 11:17 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written wrisent of Pace Analytical Services, Inc.. Page 10 of 17 -PaceMc7,WicV Ipsothhs.ew Section A Raqulhip Client idot:ma:foe, CHAIN -OF -CUSTODY 1 Analytical Request Document The Cnain-of-Custody is a LEGAL DOCUMENT. All relevant fields murA be completed accurately. Pape: of Section B Section C Required Project o:mation: ! invoice Intorrralion: n ' `C� --Tax A:.erdbl: as: - Copy To: Cun:pmry Nama: LF A9dres Purcw" Order No.: ?uo oua:r Re(e[enq; Phon . Fax P$Cfed Name: lace Prgect uarog.. Requested Due, 021&r A Proieci Number: 60- ^ Pp� PWIw Section D Matrix Codes Reg.Ir.dck.t w- xm uATFMXI CODE Dhnlring Wator (N• S a U COLLECTED z Wa:cr YIT j 4_ way. mw VV%V Oo614xRF CDropO61Te praauc: P Sr�Fr Exacw�p J Sowsaw SL SAMPLE ID Qr' OL 6 x kriPe Vp — z (A-Z 0-9 1••) •rtir AR ❑O Sample IDS NWST BE UN 0uE Tesue is Omer OT U ' z : x W 4 ) t W T DAE TIME DATE IhTE 14 :zu Preservatives -2 o 'a 5. p O r c U 21Z i f1 4140 REGULATORY AGENCY NPOES GROUND .VATER r- DRINKING WATER I• UST ? RCRA OTHER Site Location STATE: Requested Analysis Filtered (YIN) C a tX Pace Protect Nod Lab I.Q. ADDmONAL CWLIMENTS k RELINQUISKED BY I AFFt IATIQN DATE TfMc ACCEPTED BY! AFFILIATION I DATE TVAE SAMPLE CONDITIONS C- i 9 tJ Sad �. SAMPLER NAME AND SIGNATURE CRIGiNir,I_ PRINT Name at SAMPLER: 'f J I SIGNATURE of SAMPLEr�: -tirrnruue raus S; t„�:ac s raT:,.e- a•e a:-EP:- i?a ma's !:� i �r . , .ar:r.::l tw=:;. e:r, :ser.:;,;c a•. da roe d ;.Yi w r..a.::: 3 dr.e a Baldor Electric Company 70 Reenns Creek Road Weaverville, NC 28787 May 15, 2014 Discharge Point Activity Area (ft2) Impervious Area (ft) Rainfall (ft) Rainfall Volume (ft) Rainfall Volume (gal) Rainfall Volume (MG) A 10,716 6,750 0.155833 1,052 7,868 0.0079 B 105135 8,460 0.155833 1,318 9,861 0.0099 C 32,774 235695 0.155833 3,692 27,620 0.0276 D 9,500 95500 0.15 5833 1,480 11,074 0.0111 E 49,644 49,644 0.155833 7,736 571867 0.0579 F 75,369 75,369 0.155833 11,745 87,853 0.0879 G 37,032 37,032 0.155833 5,771 43,166 0.0432 H 121000 12,000 0.155833 15870 13,988 0.0140 1 9,000 9,000 0.155833 1,403 10,491 0.0105 Pisgah Environmental Services, LLC 9 Woodvale Avenue Asheville, NC 28804 828-768-3335 5/23/2014 GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE NO. NCG03 - 0070 FACILITY NAME - Baldor Electric Company PERSON COLLECTING SAMPLES - Dan March - PES CERTIFIED LABORATORY - Pace Analytical Labs _ Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Lab # 40 Lab # SAMPLES COLLECTED DURING CALENDAR YEAR: 2013 _ (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY - Buncombe PHONE NO. (828)645-4235 PLEASE SIGN ON THE REVERSE 4 Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 01051 01051 01051 00556 78141 Total Suspended Solids, mg/L pH, Standard units Copper, mglL Lead, mg/L Zinc, mg/L Oil and Grease, mg/L Total Toxic Organics, mg/L Benchmark - 100 6.0 — 9.0 0.007 0.030 0.067 30 1 B-7 February 7, 2013 0.0063 <OM5 70.13:7J C l 0.0474 N/C C0.184-J 1 NIC 0.0096 r0.169-1 E 1 NIC NIC NIC F NIC NIC NIC _ G Fo-.61-1-11 r0.0502-J NIC NIC NIC rO:220% Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil or hydraulic oil per month?_ yes _X_no Part B: Vehicle Maintenance Activity onitoring Re uirements Outfall No. i Date Sample Collected, mo/ddl r 00556 00530 00400 Oil and Grease, m /L Total Suspended Solids, m IL pH, Standard units New Motor Oil Usage, Annual averse al/mo Benchmark - 30 l00 6.0 — 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date: 02/07/2013 (first event sampled) Totai Event Precipitation (inches): —pled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S WU-245-031308 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT " 1 GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2013 CERTIFICATE OF COVERAGE NO. NCG03 - 0070 (This monitoring report is due at the Division no later than 30 days from the date the facility receives. the sampling results from the laboratory.) FACILITY NAME - Baldor Electric Company COUNTY- Buncombe PERSON COLLECTING SAMPLES - Dan March - PES PHONE NO. (828)645-4235 CERTIFIED LABORATORY - Pace Analytical Labs Lab # 40 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 01051 01051 01051 00556 78141 Total Suspended Solids, mg/L pH, Standard units Copper, mg/L Lead, mg/L Zinc, mg/L Oil and Grease, mg/L Total Toxic Organics', mg/L Benchmark - 100 6.0-9.0 0.007 0.030 0.067 30 1 B January 30, 2013 c1,42:7 6.4 LO-.Q18,17 0:0598? > 0:348) <5 C 23.9 6.5 r0:01:84-1 0,029$ 1 M-0725zz, <5 D <2.5 7.1 <0.005 0.0398 '_0:0898� <5 E <2.5 7.3 <0.005 <0.005 0.0313 <5 F <15 7.2 <0.005 <0.005 1 0.0256 1 <5 G 69.3 6.4 1 0A087 0.0446 0.0604 <5 10.2 6.5 1 <0.005 <0.005 0.0747 <5 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil or hydraulic oil per month? _ yes —X_no Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, i mg/L Total Suspended Solids, mg/L pH, Standard units New Motor Oil Usage, Annual average al/mo Benchmark - 30 100 6.0 — 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date: 1/3012013 (first event sampled) Total Event Precipitation (inches): _2,15 Date: (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Eiles 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU-245-031308 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2014 Individual NPDES Permit No. NCSuUUUUU or Certificate of Coverage (COC) No. NC00030070 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: _Baldor Electric Company, Inc. County: Buncombe Phone Number: (_828J_645-4236 Total no. of SDOs monitored 1 Outfall No. _001_ Is this outfall currently in Tier 2 (monitored monthly)? Yes ® No ❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Total Non -Polar Rainfall Suspended pH Copper Lead Zinc Total Petroleum Solids Hydrocarbons Benchmark inches 50 mg1L 6.0 — 9.0 0.007 mg/L 0.03 mg1L 0.067 mg1L 15 mg1L DColate _ ect dle 03/031141 B 4.9 7.0 0.0068 <0.005 0.429 <5.0 03/03/141 C 17.4 6.5 0.0126 0.0564 0.132 <5.0 03/03/14 1 D 0.14 1 <0.0027 1 7.4 <0.005 1 0.0705 1 0.653 1 <5.0 03/03/14 / 1 1 1 <0.0027 1 6.9 1 <0.005 1 <0.005 0.476 1 <5.0 Baldor Electric Company — Stormwater 4 " 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 Date Baldor Electric Company — Stormwaler SAL043R. A MEMBER OF THE ABB GROUP May 15, 2014 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Baldor Electric Company 70 Reems Creek Road Weaverville, NC 28787 General Permit No. NCG0030070 Baldor Electric Company Asheville Plant 70 Reems Creek Rd Weaverville, NC 28787 ftECE V � MAY 2 !([ 1? S Attached are stormwater discharge monitoring reports for Baldor Electric Company. These are Tier lI reports that are required for benchmark exceedance. Samples collected on 11 /17/2013 during our second semiannual 2013 monitoring event indicated benchmark exceedance for Zinc that put us in a Tier I1 status at conveyance points B. D and 1. A benchmark exceedance for copper at conveyance point C resulted in a Tier I1 status as well. Engineering samples indicated that we could expect ongoing issues with the zinc and copper parameters due to metal roofing, fencing and etc. We have completed sampling events to confirm that these benchmark exceedance were not a result of industrial operations. On February 28, 2014 we presented our findings to our Regional Engineer, Laura Herbert during an onsite inspection and asked for relief from some of the Tier Il requirements. As a result we were granted collapsed "Pier 11 status for zinc and copper at all the affected conveyance points excluding conveyance point D. A copy of Laura's letter is attached to this report. Page I of 2 We have attached the following DMR forms. • The January and February reports indicate no measurable event. We had some snow but no rainfall that resulted in discharge from the conveyance points. • The March report indicates ongoing analysis that was still being performed to determine the source of the contaminants. • The April report reflects the collapsed Tier II status • There is no DMR attached for December. 2013 as our results were not returned from the lab in time for us to know that we needed to pull a Tier II sample for that month. Please contact me with any questions you may have. Sincerely. Baldor Electric Company f'V l Gary Massey Safety & Environmental Coordinator 828-645-1718 gary.massev@baldor.abb.com Page 2 of 2 �.r NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy Davis, PP, CPM Director March 13, 2014 Pat McCrory, Governor John E. Skvarla, III, Secretary Baldor Electric Company ATTN: Mr. Gary Massey, Safety and Environmental Coordinator 70 Reems Creek Road Weaverville, North Carolina 28787 SUBJECT: NPDES Stormwater Permit: Request for Regulatory Relief — Copper and Zinc Sampling Baldor Electric Company General Permit No: NCG030000; COC No: NCG030070 Buncombe County Dear Mr. Massey: In response to your request for regulatory relief, NCDENR-Land Quality Section staff conducted a site inspection on February 28, 2014. The primary goal of the inspection was to evaluate the drainage to Outfalls B, C, D, and I and to insure that there are no illicit discharges at your facility. At the time of this inspection the facility was found to be in compliance with permit NCG030070 and no illicit discharges were discovered. Monthly monitoring has been triggered by two consecutive exceedances of the zinc (Outfalls B, D, C, and 1) and copper benchmarks .(Outfall C) at your facility. Please keep in mind that benchmark exceedances are NOT limit violations or violations of permit conditions; however, you are obligated to follow the tiered response actions outlined in your permit. Baldor Electric Company has been following the tiered response actions and therefore is in compliance with the permit. As part of tiered response, Baldor has initiated robust housekeeping actions that appear to have addressed some of the exposures (reference January 24, 2014 letter from you). An additional air control device is planned for the Babbitt Room in 2014 to address potential zinc exposures to stormwater as monitored in Outfall D. Based on this, your materials inventory review, and certification that industrial activities at Baldor pose little to no potential for release of copper and zinc into stormwater, with the exception of the Babbitt Room Zn-CI process, we are granting regulatory relief in the form of a collapsed Tier 2 — Tier 3 response for Outfalls B, C, and I for the copper and zinc benchmarks only, for the remainder of this permit, set to expire on October 31, 2017. Asheville Regional Office, 2090 US Highway 70, Swannanoa, North Carolina, 28778-8211 Telephone 828-296-4500 Fax 828-299-7043 One http://portal.ncdenr.org/web/Ir/land-quality, NorthCarolina An Equal Opportunity 1 Affirmative Action Employer Naturally Mr. Gary Massey March 13, 2014 Page 2 of 2 Upon receipt of this letter, Baldor may resume the permit specified semiannual analytical monitoring for Outfalls B, C, and 1. A benchmark exceedance of any other parameter listed in your permit will trigger tiered response actions as described in the general permit. You are instructed to continue Tier 11 analytical monthly sampling for Outfall D for zinc and copper only. All other benchmarks (pH, TSS, O & G, Lead) shall be monitored on a semiannual basis, unless a tiered response is triggered for these specific benchmarks. Once the Babbitt Room control device is installed and monthly analytical results are available demonstrating effect of this control, we will consider a review of your request for regulatory relief of Tier 2 monitoring for Outfall D. This decision only applies to the copper and zinc benchmarks. A benchmark exceedance of any other parameter listed in your permit will trigger tiered response actions as described in the general permit. You must notify this office in writing, within five business days, if you become aware of any significant source of copper or zinc at your facility that has the potential to be exposed to stormwater. The relief granted in this letter is contingent upon the current industrial practices and housekeeping actions at Baldor. If industrial practices change and copper or zinc does become a significant stormwater exposure risk then this office reserves the right to withdraw this decision and reinstate the permit specified tiered response or other actions that may be warranted by the new set of circumstances. Attached is a copy of the February 28, 2014 inspection report for your review. Please retain and append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit. If you have any questions or comments concerning this letter, please contact Darlene Kucken or me at (828) 296-4500. Sincerely, .I Laura Herbert, PE Regional Engineer Enclosure ec: Bethany Georgoulias, RCO Dan March, Pisgah Environmental Services, LLC ([pisgah-air@vt.edu) Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 05/14/2014 CERTIFICATE OF COVERAGE NO. NCG030070 FACILITY NAME- Baldor Electric Company COUNTY- Buncombe PERSON COLLECTING SAMPLES- Gary Massey, Baldor Electric LABORATORY- Environmental Testing Solutions Lab Cert. #600 Comments on sample collection or analysis: Engineering samples to determine origin of contaminants. Tier I Investigation Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR: 2014 SAMPLE PERIOD ❑ Ian -June ❑ July -Dec or ® Monthly' DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA []zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 M No dischorge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organicss Benchmarks ===> - - 50 mg/0 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 01/31/2014 No Event Jan. 02/28/2014 No Event Feb. 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 Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Pagel of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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),1 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." Gary Massey Name (Print name) Safety and Environmental Coordinator 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 mg/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. N/A * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 T/IJ E� DWQ REGIOAL O�FICE? YES ❑ No ❑ REGIONAL OFFICE CONTACT NAME: / <yiC%% , 1-t f e/t� Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Mai! an original and one copy otthis DMA, including all "Na Discharge" reports within 30 days otreceipt of the lab results (or at end of monitoring 12eriod in the case o "No Discharge" re orts 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 4 Y za1y (Date) Permit Date:is/1/2o12-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitorilg Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 05/14/2014 CERTIFICATE OF COVERAGE N0. N00030070 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME- Baldor Electric Company SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY- Buncombe or ® Monthly' PERSON COLLECTING SAMPLES- Dan March, Pisgah Environmental LABORATORY- Pace Analytical Lab Cert. #40 Comments on sample collection or analysis: Engineering samples to determine origin of contaminants. Tier II Sampling Part A: Stormwater Benchmarks and Monitoring Results DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flow ❑Water Supply []SA []Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics Benchmarks ===> - - 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 S 3/03/14 .14 4.9 7.0 0.0068 <0.005 .429 <5.0 C 3/03/14 .14 17.4 6.5 0.0126 .0564 .132 <S.0 D 3/03/14 .14 <0.0027 i 7.4 <0.005 0.0705 0.653 <5.0 1 3/03/14 .14 <0.0027 6.9 <0.005 <0.005 0.476 <5.0 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2For 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 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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." Gary Massey Name (Print name) T Safety d Environmental Coordinator Title (Pant 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 mg/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. N/A * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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. • 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: Laura Herbert Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Mail an original and one cony 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) s /s:/, (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 April 25, 2014 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Baldor Electric Company 70 Reems Creek Road Weaverville, NC 28787 General Permit No. NCG0030070 Dear Sirs: Attached is a Tier l stormwater discharge monitoring report for Baldor Electric Company. Tier 112014 Stormwater Results Samples were collected on March 3, 2014, during a `Representative Storm Event' from the four Discharge Points that have had metals benchmark exceedances. This sampling demonstrates that non -process related zinc continues to be a challenge for us to control; all four Discharge Points exceeded the benchmark value. Baldor Electric Company believes that the stormwater metals concentrations at the Discharge Points are less than discharges at the three facility Outfalls due to adsorption in the vegetated areas between the two. Figure I shows the locations of Discharge Points and Outfalls. A co -current investigation showed that galvanized roofs and gutter/downspout systems that feed Discharge Points B, C, D, and G contributed significant zinc amounts to the March 3 stormwater event. Table 1 compares metals concentrations from the three roof sources to four Discharge Points. Table 1. Zinc Roof Contributions to Stormwater b�S1 f 3 F_� IrT ti'u� �� 2 ,4ry k-eSM. 1r. 11 - t. - �+g ?Storm�vater�D�schargef 1 `k .1 RoofrDischarge:Zmcri Dischar e Concentration" ' Canccntrahon 7 : t Roof S ste m ' - -�-�} , � , � `� Y� _ B 0.429 0.0993 Casting Building (6) C 0.132 D 0.653 0.212 Main Building 10 & 7 I 0.476 N/S 2012 Addition 12 G N/S <0.010 Receiving Dock 5 & 11 Table I shows that the galvanized roof and gutter/downspout system for the Casting Storage Building contributes 23 to 75 percent of the zinc found in stormwater discharges. The Main Building gutter/downspout system and other equipment located on the roof (i.e., heating/air conditioning, ventilation stacks and fans, and flashing) contribute 32 percent of the zinc found in stormwater discharges. Please contact me with operational or compliance issues. Otherwise, contact Dan March of Pisgah Environmental Services at 828-768-3335 or via c-mail at Pisgah-airvt.cdu if you have questions or comments concerning technical aspects of this report. Sincerely, Baldor Electric Company Gary Massey ` Safety & Environmental Coordinator 828-645-1718 Attachments: Discharge Monitoring Report Analytical Report Stormwater Volume Calculations Baldor Electric Company — Stormwater / F a Drrc�, PROOF I FLOW ,D ROO � I FLOW Q ROOF RMF f FLOW © FLOW RDaF � J FLOW FLROOF fl OW FFQ4r 4 bLI �FP tis cps d Figure 1. Baldor Electric Company Stormwater Flow to Discharge Points A — I and Outfalls 1 — 3. Baldor Electric Company — Stormwater 3 Scale: linch = 162 feet Baldor Electric Company 70 Reems Creek Weaverville, NC 28787 { 'f , ?' '!,k �'," t �,+Act�v�ty �,'7''� �D�scharge, Poirot, i .• L`5 '+wn Areaw Fcw ft? a ':. 'j aImp,f�age;ry,vious , f ArCOP-N.Ra�nfall7�VoluinVc�luMOMVoluiric x �, a r ft i%iq•,%µie Ot`�* ,� p ¢w n f Q,rtF�. �a ft . [w1���. 4� Ra�nfalll .: i. a ft3k SE".+2 •Rainfall a a al#� Rainfali yx Y ." "t , rS.MGa n�' �M v A % ter; a ?' F�• <� r Hrfi, A 10,716 6,750 0.011667 79 589 0.0006 NIS B 10,135 8,460 0.011667 99 738 0.0007 7.0 C 32,774 23,695 0.011667 276 2,068 0.0021 6.5 D 9,500 9,500 0:011667 111 829 0.0008 7.4 E 49,644 49,644 0.011667 579 4,332 0.0043 NIS F 75,369 75,369 0.011667 879 6,577 0.0066 NIS G 37,032 37,032 0,011667 432 3,232 0.0032 NIS H 12,000 1 12,000 0.011667 140 1,047 0.0010 NIS 1 9,000 1 9,000 0.011667 105 785 0.0008 6.9 Baldor Electric Company — Stormwater e aceAnaVical VP*nvPac%da6s.c= March 11, 2014 Mr. Dan March Pisgah Environmental Services 9 Woodvale Asheville, NC 28804 RE: Project: 907089 Baldor Pace Project No.: 92191654 Dear Mr. March: Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Enclosed are the analytical results for sample(s) received by the laboratory on March 03, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TN1 standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Tabitha M Dacal tabitha.dacal@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. J1IC C 4,fe2 ( t=X r A I C Page 1 of 17 7;a'ceAnalyfical wow pacdabs.com Project: - 907089 Baldor Pace Project No.: 92191654 Sample: B Parameters HEM, Oil and Grease Oil and Grease 200.7 MET ICP Copper Lead Zinc 2540D Total Suspended Solids Total Suspended Solids Date: 03/11/2014 02:05 PM Pace Analyticat Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Lab ID: 92191654001 Collected: 03/03/14 14:50 Received: 03/03/14 17:41 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Analytical Method: EPA 1664B ND mg/L 5.0 1 03/05/14 09:48 Analytical Method: EPA200.7 Preparation Method: EPA200.7 6.8 uglL 5.0 1 03/04/14 08:50 03/05/14 22:49 7440-50-8 ND uglL 5.0 1 03104/14 08:50 03/05/14 22:49 7439-92-1 429 ug1L 10.0 1 03/04/14 08:50 03/05/14 22:49 7440-66-6 Analytical Method: SM 2540D 4.9 mg1L 2.6 1 03/08/14 04:36 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Qual Page 4 of 17 5-aceAnaVicale (1 wwwpacWa6Sc= i ANALYTICAL RESULTS Project: 907089 Baldor Pace Project No.: 92191654 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NG 28804 (828)254-7176 Sample: C Lab ID: 92191654002 Collected: 03/03/14 14:55 Received: 03/03/14 17:41 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual HEM, Oil and Grease Oil and Grease 200.7 MET ICP Copper Lead Zinc 25400 Total Suspended Solids Total Suspended Solids Date: 03111 /2014 02:05 PM Analytical Method: EPA 1664B ND mg/L 5.0 1 03/05/14 09:48 Analytical Method: EPA200.7 Preparation Method: EPA200.7 12.6 ug/L 5.0 1 03/04/14 08:50 03/05/14 22:52 7440-50-8 56.4 ug1L 5.0 1 03/04/14 08:50 03/05/14 22:52 7439-92-1 132 ug/L 10.0 1 03/04/14 08:50 03/05/14 2Z52 7440-66-6 Analytical Method: SM 2540D 17.4 mg1L 3.1 1 03/08/14 04:36 REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 17 aceAnalytica! wwwpacefabs =n ANALYTICAL RESULTS Pate Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254a 1 76 Project: 907083 Baldor Pace Project No.: 92191654 Sample: D Lab ID: 92191654003 Collected: 03/03/14 14:58 Received: 03/03/14 17:41 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 03/05/14 09:48 200.7 MET ICP Analytical Method: EPA200.7 Preparation Method: EPA200.7 Copper ND ug/L 5.0 1 03/04/14 08:50 03/05/14 22:56 7440-50-8 Lead 70.5 ug/L 5.0 1 03/04/14 08:50 03/05/14 22:56 7439-92-1 Zinc 653 ug/L 10.0 1 03/04/14 08:50 03/05/14 22:56 7440-66-6 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg1L 2.7 1 03/08/14 04:36 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/11/2014 02:05 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 17 1�';a'ceAnalj4ical" Wwwpacelabs.cam Project: 007089 Baldor Pace Project No.: 92191654 Sample: 1 Parameters HEM, Oil and Grease Oil and Grease 200.7 MET ICP Copper Lead Zinc 2540D Total Suspended Solids Total Suspended Solids Date: 03/11/2014 02:05 PM Pace Analytical Services, Inc. 2225 Riverside Or, Asheville, NC 28804 t828)254-7i76 ANALYTICAL RESULTS Lab ID: 92191664004 Collected: 03/03/14 15:00 Received: 03/03/14 17:41 Matrix: Water Results Units Report Limit DE Prepared Analyzed CAS No, Qual Analytical Method: EPA 1664E ND mg1L 5.0 1 03/05/14 09:48 Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 ND ug/L 5.0 1 03/04/14 08:50 03/05/14 23:08 7440-50-8 ND ug/L 5.0 1 03/04/14 08:50 03/05/14 23:08 7439-92-1 476 ug1L 10.0 1 03/04/14 08:50 03/05/14 23:08 7440-66-6 Analytical Method: SM 2540D NO mg/L 2.7 1 03/08/14 04:37 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 17 Pace Analytical Services, Inc. aceAnalXical Riverside Asheville, lle, NC 28804 04 r W-wpacalahs.mm (828)254a176 f ANALYTICAL RESULTS Project: 007089 Baldor Pace Project No.: 92191654 Sample: B ROOF Lab ID: 92191654005 Collected: 03/03/14 15:04 Received: 03103/14 17:41 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 METICP Analytical Method: EPA200.7 Preparation Method: EPA200.7 Zinc 212 ug1L 10.0 1 03/04/14 08:50 03/05/14 23:11 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date. 03/11/2014 02:05 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 17 5aceAnalyficale wvw pacWabs.c= ANALYTICAL RESULTS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: 907089 13aldor Pace Project No.: 92191654 Sample: C ROOF Lab ID: 92191654006 Collected: 03103/14 15:06 Received: 03/03/14 17:41 Matrix: Water Parameters Results Units Report Limit DF Prepared Anatyzed CAS No. Qual 200.7 MET ICP Zinc Date: 03/11/2014 02:05 PM Analytical Method: EPA200.7 Preparation Method: EPA200.7 99.3 uglL 10.0 1 03/04/14 08:50 03/05114 23:14 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9 of 17 ac, 5Analytical f w..pacerab&=n f ANALYTICAL RESULTS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: 9n7089 Raldor Pace Project No.: 92191654 Sample: G ROOF Lab ID: 92191654007 Collected: 03103/14 1510 Received: 03/03/14 17:41 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Zinc Date: 03/11/2014 02:05 PM Analytical Method: EPA200.7 Preparation Method: EPA200.7 NO ug1L 10.0 1 03/04/14 08:50 03/05/14 23:18 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 10 of 17 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted: 05/14/2014 CERTIFICATE OF COVERAGE No. NCG030070 SAMPLE COLLECTION YEAR: 2014 FACILITY NAME- Baldor Electric Company SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY- Buncombe or ® Monthly' PERSON COLLECTING SAMPLES- Gary Massey, Baldor Electric LABORATORY- Environmental Testing Lab Cert. #600 Comments on sample collection or analysis: Engineering samples to determine origin of contaminants. Tier II Sampling Part A: Stormwater Benchmarks and Monitoring Results DISCHARGING TO CLASS ❑ORW ❑HQW ®Trout ❑PNA ❑Zero -flow []WaterSupply []SA []Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) ❑ No discharge 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 Organics5 Benchmarks ===> - - 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 D 4/07/2014 0.8 .002 .130 ' 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 Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO 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 Tr0 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." Gary Massey Name (Print name) Safety and Environmental Coordinator Title (Print title) (Signature) 0 (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection 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. N/A * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Laura Herbert Permit Date: I1/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." {Signature of (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 • • O ,., .. 0 Environmental Testing Solutions, I nc. Certificate of Analysis Project name: Baldor Dodge Reliance Collection date: 7-Apr-14 Date received: 7-Apr-14 PO Sox 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828)350-9368 Project number: 140407.508 Sample identification: D - Grab Sample number: 114931 Parameter Method Result RL Units Date Analyst Footnotes Analyzed Copper 200.8 0.002 0.001 mg/L 15-Apr-14 DER 1 Zinc 200.8 0.130 0.010 mg/L 16-Apr-14 DER 1 Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample analyzed by Rogers & Callcott Environmental. Date reviewed: 014-Z3 •{ � Data reviewed by: Kelley_E. Keenan NC Certification Number: 600 SC Certification Number: 99053 NC Drinking Water Certification Number: 37786 Signature: 1^' This report should not be reproduced, exept in its entirety, without the written consent of Environmental Testing Solutions, Inc, The results in this report relate only to the samples submitted for analysis. Client Dear Client: Rogers & Callcott ENVIRONMENTAL Laboratory Report Environmental Testing Solutions Project: Kelley E. Keenan Rork Order: 351 Depot St. Received: Asheville, NC 28801-4310 Laboratory Services Baldor Electric 4040478 04/09/2014 10:30 Rogers and Callcott appreciates the opportunity to be of service to you. The attached laboratory services report includes analytical results and chain of custody for samples that were received on April 09, 2014. Rogers and Callcott maintains a formal QA/QC program. Unless otherwise noted, all analyses performed under NELAP certification have complied with all the requirements for the TNI standard. The analyses met the QAIQC confidence interval for each test method unless otherwise qualified, Estimated uncertainty is available upon request. Privileged / Confidential information may be contained in this report and is intended only for the use of the addressee. 1 f you are not the addressee, or the person responsible for delivering to the person addressed, you may not copy or deliver this message to anyone else. ifyou receive this message by mistake, please notify Rogers and Callcott immediately. We strive to provide excellent service to our clients. Please contact Amy Ashley, your Project Manager, at amy.ashley@rogersandcalleott.com or (864)-335-4962 if you have any questions about this report. Report Approved $y: Amy Ashley Project Manager This report may nor he reproduced, except in fidl, without wntlen permission from Rogcrs re Callcottt, Inc PO Box 5655 I Greenville, 5C 29606 1426 Fairforest Way I Greenville, SC 29607 I main 864.232.1556 I fax 1364.232.614o rogersandcallcott.eom an employee -owned company Page 1 of 7 Rogers & Callcott ENVIRONMENTAL Certificate of Analysis Client Environmental Testing Solutions Kelley E. Keenan 351 Depot St. Asheville, NC 28801.4310 Sample Number Sample Description 4040478-01 Baldor Electric D Grab South Carolina Greenville Laboratory Identification 23105 South Carolina Columbia Laboratory Identification 40572 North Carolina Laboratory Certification Number 17 North Carolina Drinking Water Lab Number 45710 NELAP Laboratory Identification E87822 Project: Baldor Electric Work Order: 4040478 Received: 04/09/2014 l 0:30 Matrix Sampled_ Type Wastewater 04/07/14 07:10 Grab PO Box 5655 I Greenville, 5C 29606 1426 Fairforest Way I Greenville, SC 29607 I main 864.232.1556 I fax 864.232.6140 rogersandcallcott.eom an employee -owned company 0412212014 10:23 Yhi.v report may not he reproduced, except in full, without written permission front Rogers & Callcott, Inc. a$92o 7 Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Baldor Electric 351 Depot St. Work Order: 4040478 Asheville, NC 28801-4310 Reported: 04/22/14 10:23 Sample Data Sample Number 4040478-01 Sample Description Baldor Electric D Grab collected on 04/07/14 07:10 - Reporting Parameter Result Limit Units DF Analyzed Method Flag Analyst Batch Total Metals Copper 0.002 0.001 me/L. 1.00 04/15/14 17:16 EPA 200.8 DER B4D0420 Zinc 0.130 0.010 mg/L 1.00 04/10/14 17:17 EPA 200.8 DER B4130420 0 PO Box 5655 1 Greenville, SC 29606 1 426 Fairtoresc Way I Greenville, SC 29607 l main 864.232.1556 1 fax 864.232.6140 rogersandeallcott.com an employee -owned company 0412212014 10:23 This report may nor he reproduced, excepr in full, wirhour written permission fmnr Rogers n- C'ollcnir, lne. age3o 7 Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Baldor Electric 351 Depot St. Work Order: 4040478 Asheville. NC 28801-4310 Reported: 04/22/14 10:23 Total Metals Quality Control Summary Reporting Spike Source %REC RFD Parameter Result Limit Units Level Result %REC Limits RPD Limit Flags Batch B4D0420 - EPA 200.8 Blank (134D0420-BLKI) Copper ND 0,00) mgll. Zinc ND 0.010 mg/L LCS (B4D0420-BSI) Copper 0.211 0,001 mg/L 0,200 106 85-115 Zinc 0.195 0.010 mg/L 0.200 98 85-115 Duplicate (1R4D0420-D11P1) Source: 4040482-01 Copper ND 0,001 mgfL 0.001 20 P3 Zinc ND 0.010 mg/L ND 20 Matrix Spike (B4D0410-MSl) Source: 4040482-01 Copper 0,200 0,001 mg/L 0.200 0.001 99 70.130 Zinc 0219 0.010 mg/L 0.200 ND 106 70-130 Post Spike (B4D0420-PSI) Source: 4040482-01 Copper 0.267 mg/L 0.250 0,001 106 75.125 Zinc 0190 mgfL 0.250 ND 113 75-125 Sample Preparation Data Parameter Batch Sample ID Prepared Analyst EPA 200.8 Metal Digestion EPA 200.8 B4D0420 4040478-01 04/10/2014 09-25 DER PO Box 5655 1 Greenville, SC 29606 1 426 Fairforesr Way I Greenville, SC 29607 1 main 864.232,1556 1 fax 864.232.6140 rogel-sandcallcott.COm an employee -owned company 0412212014 10:23 This report may nni he repmduced escepi in ft+ll, wirhnuf wralen pennission from Rogers & Callcnti, Inc. ,.age 4 0 7 Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: 13aldor Electric 351 Depot St, Wort: Order: 4040478 Asbeville, NC 28801-4310 Reported: 04/22/14 10:23 Data Qualifiers and Definitions ND Analyte NOT DETECTED at or above the reporting limit NR Not reported RPD Relative Percent Difference P3 The RPD of sample and duplicate were evaluated using +/- the reporting limit. The sample 1 duplicate results were less than 4 times the reporting limit. PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 1 in 864.232.1556 1 fax 864.232.6140 rogersandcallcott.com an employee -owned company 0412212014 10.23 This report mqv not he reproduced, except in fall, x-ithow written permission fmnr Rogers & Callcou, Inc. age5o 7 .S!-i...�;.Laa:way.Iwr•.r........+`—. --•• ..y, •.. ' .. ..:�.�..,r�.wia"'wu�.:.:.,.w�;,�.�.^Fi-:'��w:�r-�ti...�r.wr:r-i_�Ltren�LiVoY i..:h..i/�.,.r.:...u.i1i.-..w...`.a.:rur3. rinY�•WYin.terpif�.lw4....w T+�..r�.r....'r+'-rr.n n-.wV.wuw.n.rr..-�—.....-. RoGms & ( ALLcoT ' OWN OF CUSTODY RECORD PAGE of _ LABORATORY SERMB P.D.ee o. Box s, eaenvlire. sc 29eoFlltered e (Xes PtxM 0" 232•tsee Fo (Be4) 2a2-614o e ShIP*Q AddMU 426 Faiio W Wey Cooled ( as a) Grswwft 90 29W Container Type �) Client Nome Container Volume Address Sample Type -Gomposlte) ! Sample Source ww ow, DW, Other) ; Report To: z Sample Source Chlorin ed (Yes/Uo) M ' Telephone No. FAX No. Lab Receipt Q, Gh k c Lob Receipt 0 Check i PO No. Project No. Preserved (Code) M G A:= o-kvW a•-veAo MW Rogers � Yr cn";psd IE_t gs,o . F A.owbie ACM Coiicott Time Sample Description - Lab No. Dote OOIAt>ai19t 4 SAMPLER' Uate/T'une Received by (Sig.) Dote/Time KNM H��S ASspaA7 �{ SAMPLES Relinquished b (Sig.) ® FeO�� - (D O'�(a9+N Sht N ����`+ Relinquished by (Sfg) pate/Time It /Time N dr Relinquished by (Sig.) Dote/Tlme ® �� ) Dote/Tlme Temperature of btonk or repr sentative sample Shipper Name At litres of collecti 'C At time of lob receipt 'C Seal at�chd by()' Recvd. Intact b Sea1 al'chd b Recvd. Intoct b ' Form Revised July 2008 R C COC FORM Rogers &Cakott ENVIRONMENTAL Sample Receipt Verification Date Work Client: Received: Order: aD1Oq/f`d Carrier Name: Client FedEx SJPS US Mail ourier Field Services Other: Tracking Number:(Jj /jU} Receipt Criteria Y e s o A Comments Shipping container / cooler intact? Damaged Leaking Other. Custody seals intact? COC included with samples? YV COC signed when relinquished and received? Sample bottles intact? Damaged Leaking Other: Sample ID on COC agree with label on boale(s)? Date I time on COC agree with label on bottle(s)? j gjq/iq A Number of bottles on COC agrees with number of bottles received? Samples received within holding time? Sample volume sufficient for analysis? VOA vials free of headspace (<6mm bubble)? Samples cooled? Temp at receipt recorded on COC Tcmp measured with IR thermometer - SN: 97050067 tic -)Cold Packs Dry Ice None Samples requiring pH preservation at proper pH? Note: Samples for metals analysis may be preserved upon receipt in the lab. If in-house preservation used — record Lot # HCL H,PO, H,SO4 NaOH HNO, Other Comments: Were non-conformance issues noted at sample receipt? Yes or ( No� Non -Conformance issue other than noted above: Revised January 2014 Completed by: Page 7 of 7 0 O 0 07 7 Environmental Testing Solutions, Inc. PO Box 7565, Asheville, NC 28802 Phone: (828) 350-9364, Fax: (828) 350-9368 Proiect Name: CHAIN -OF -CUSTODY / Analytical Request Client Name: Address: c% Pea'r S ee ` Zw Report to: L 5� $ f Phone: �� 4 ' �� % l� Fax: PO Number: Renn"ted Analvsec Project Number: iiChededUpon Recei t 02 <0.2 mg] Upon Receipt .o Preservatives Sample Identification E U = r `a a o; c �+ZOld e - ¢/7�7Fz o i= x a z' z. (°C) Comments G lu�31 V-7-/y Temperature (C) q, f c, CT! OgRi`l 05e Received on Ice: Y / N Sealed Cooler: Y Samples Intact: / N Additional Comments: RM imp Ma Printed me ✓ of Sa it SS ,L 7_7_/cf Signature Sampler: STATE OF NORTH CAROLINA Department of Environment and Natural Resources Asheville Regional Office FILE ACCESS RECORD ECTION DATErriME AME REPRESENTING Guidelines for Access, The staff of the Asheville Regional Office is dedicated to making public records in our custody readily available to the public for review and copying. We also have the responsibility to the public to safeguard these records and to carry out our day-to-day program obligations. Please read carefully the following before signing the form. 1. Due to the large public demand for file access, we request that you call at least a day in advance to schedule an appointment for file review so you can be accommodated. Appointments are scheduled between 9:00 a.m. nd 3:00 p,rn on Tuesday Wednesday and Thursday._ Viewing time ends at 4:45 p.m. Anyone arriving without an appointment may view the files to the extent that time and staff supervision are available. 2. You must specify files you want to review by facility name or incident number, as appropriate. The number of files that you may review_ at one appointment will be limited to five. 3. You may make copies of a file when the copier is not in use by the staff and if time permits. Cost per copy is $0.05 cents for ALL copies, front and back willbe $0.10 cents per copy_ Payment is to be made by check, money order, or cash in the administrative offices. 4. FILES MUST BE KEPT IN THE ORDER YOU RECEIVED THEM. Files may not be taken from the office. No briefcases, large totes, etc, are permitted in the file review area. To remove, alter, deface, mutilate, or destroy material in one of these files is a misdemeanor for which you can be fined up to $500.00, 5. In accordance with General Statute 25-3-512, a $25.00 processing fee will be charged and collected for checks on which payment has been refused. 6. The customer must present a photo ID, sign -in, and receive a visitor sticker prior to reviewing files. 2 3 4 FACILITY NAME � COUNTY ' kL ,1615, J Sign d Name of Fir fBusiness Daiee Time In Time Out Please attach a business card to this form if available