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HomeMy WebLinkAboutNCS000303_COMPLETE FILE - HISTORICAL_20190429•° - STORMWATER DIVISION CODING -SHEET ...._.. : RESCISSIONS . PERMITNO.. (�� U 3a3, N. DOCTYPE �. COMPLETE FILE -HISTORICAL DATE OF .RESCISSION ❑ �� o y� WYYMMDD J� ' STORMWATER DIVISION CODING SHEET .NCG PERMITS PERMIT NO. NCGNE DOC TYPE ❑ HISTORICAL FILE DOC DATE ❑ YYYYMMDD Craig Fulcher Environmental, Health & Safety Manager SPX Transformer Solutions, Inc. craig.fulcher@spx.com T 919 288 8378 April 24, 2019 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Discharge Monitoring Report for SDO-001 for April 2019 To Whom it May Concern: WAUKESHA7;9 RECEIVE n APR 2 9 2019 CENTRAL FILES DV!IR SECTION Please find enclosed SPX Goldsboro's completed Discharge Monitoring Report (DMR) for April 2019. This fulfils the requirement of the Stormwater Permit NCS000303, Tier II monthly reporting. Please feel free to contact me at (919) 581-1677 if you have any questions or require any additional information. Sincerely, Craig Fulcher Environmental, Health & Safety Manager SPX Transformer Solutions, Inc. 2701 US Highway 117 South, Goldsboro, NC 27530 www.spxtransformersolutions.com STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000303 SAMPLES COLLECTED DURING CALENDAR YEAR: 2019 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME SPX Goldsboro COUNTY Wayne PERSON COLLECTING SAMPLE(S) Charlie Slone/AECOM PHONE NO. 919-581-1677 CERTIFIED LABORATORY(S) Pace Analytical Services, LLC Lab. Cert. #12, 5342, 37706 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected pH Total Rainfall mo/ddl r S.U. Inches SDO 001 04/02/19 8.67 0.35" ND = Non Detect Outfall No. Date Sample Collected TSS Oil & Grease mo/dd/ r m m /L SDO 001 04/02/19 24.8 ND ND = Non Detect Outfall No. Date Sample Collected PCBs Total Nitrate mo/dd/ r m L in SDO 001 04/02/19 ND 0.95 ND = Non Detect SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Note: Monthly monitoring is in effect due to the current Tier II status. Permit Number NCS000303 Form SWU-247, last revised 21212012 Page I of 2 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes X no (if yes, complete Part 13) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfoll Date 50050 00556 00530 00400 No. Sample Total Flow Total Oil & Grease Non -polar Total pH New Motor Collected (if applicable) Rainfall (if appl.) O&G/TPH Suspended Oil Usage (Method 1664 Solids SGT-HEM), if appl. mo/dd/ r MG linches. m /I mg/1 unit al/mo STORM EVENT CHARACTERISTICS: Date 04/02/19 Total Event Precipitation (inches): 0.35 inches Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "1 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 ityprisonment for knowing violations." (Signature of Permit Number NCS000303 41- 2L�- i (Date) Form SWU-247, last revised 21212012 Page 2 of 2 AkF-R;WA ' ; L-A Ak= MC®ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: http://portal.ncdenr.org/we�/ir/npdes-storMWatgr/­ PermitNo.: No.: or Certificate of Coverage No.: N/lc/G/—/.W/_f_/_/—/ Facility Name: _ Srx Cau,6... County: Wky,.c Phone No. I I°I,- clll - 11-1 c Inspector:-�.,.�;{ Date of Inspection: Time of Inspection: fz�a Total Event Precipitation (inches): 0 35 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) xYes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: {� Outfall No. DV - 00% Structure (pipe, ditch, etc.) V A C�, Receiving Stream: Vnna�.t� �r -��?� Nc�s.� Describe the industrial activities that occur within the outfall drainage area: M1Ay,4wt-Fvr:J!3 0* P*W%,r-+rk0SFe[04r1 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: •l•r: G.s. 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Pa .-- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 0 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 04 5 �G �� t C- 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes (No 8. Is there an oil sheen in the stormwater discharge? Yes DNo 9. Is there evidence of erosion or deposition at the outfall? (Yes) No 10. Other Obvious Indicators of stormwater Pollution: List and describey�r ,av5 -�E�SL �,�5�,.� �, �i� ��-�c1., (�fti5{'.c c Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 aceAnalytrcal www.pacWabs.corn 1 April 10, 2019 Craig Fulcher SPX Transformer Solutions, Inc. 2701 Highway 117 South Goldsboro, NC 27530 RE: Project: STORMWATER Pace Project No.: 92423705 Dear Craig Fulcher: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)B75-9092 Enclosed are the analytical results for sample(s) received by the laboratory on April 02, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NEL4C standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, r �-k Nicole Gasiorowski nicole.gasiorowski@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Jennifer Jones, AECOM Jennifer Wheat, AECOM r R REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, exoept in full, without the written consent of Pace Analyticai Services, LLC. Page 1 of 14 IeAnalyfical' »ww.pacelabs.mm a Pace Ana"cal Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 CERTIFICATIONS Project: STORMWATER Pace Project No.: 92423705 Charlotte Certification Or. 9800 Kinsey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification M 99006001 Louisiana/NELAP Certification # LA170028 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 FloddalNELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NCO30 VirginiaNELAP Certification #: 460222 North Carolina Drinking Water Certification #: 37712 Eden Certification IDs 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Wastewater Certification #: 633 North Carolina Drinking Water Certification #: 37738 Virginia/VELAP Certification #: 460025 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 14 d I eAnalytical —pacelabs.com SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)8759092 Project: STORMWATER Pace Project No.: 92423705 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92423705001 SDO-001 SM 254OD-2011 SOB 1 PASI-E EPA 1664E JMS 1 PASI-C EPA 608.3 SEM 9 PASI-C TKN+NO3+NO2 Calculation KDF1 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 NAL 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 o1 14 aceAnalXical wMwpacelab&CDrn ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: STORMWATER Pace Project No.: 92423705 Sample: SDO-001 Lab iD: 92423705001 Collected: 04/02/19 12:30 Received: 04/02/19 14:40 Matrix: Water Parameters Results Units Reporl Limit DF Prepared Analyzed CAS No. Dual 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 24,6 mg1L 3.3 1 04/05/19 09:59 HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg1L 4.8 1 04/04/19 06:18 608 PCB Pest RVE Analytical Method: EPA 608.3 Preparation Method: EPA 608.3 PC13-1016 (AroGor 1016) ND ug1L 0.50 1 04/09/19 10:53 04/09/19 16:30 12674-11-2 PCB-1221 (AroGor 1221) ND ug1L 0.50 1 04/09/19 10:53 04/09/19 16:30 11104-28-2 PCB-1232 (AroGor 1232) ND ug1L 0.50 1 04/09/19 10:53 04/09/19 16:30 11i41-16-5 PCB-1242 (Aroclor 1242) ND ug1L 0.50 1 04/09/19 10:53 04/09/19 16:30 53469-21-9 PCB-1248 (AroGor 1248) ND ug1L 0.50 1 04/09/19 10753 04/09/19 16:30 12672-29-6 PCB-1254 (AroGor 1254) ND ug1L 0.50 1 04/09119 10:53 04/09/19 16:30 11097-69-1 PCB-1260 (AroGor 1260) ND ug1L 0.50 1 04/09119 10:53 04/09119 16:30 11096-82-5 Surrogates Tetrachloro-m-xylene (S) 75 % 10-130 1 04/09/19 10:53 04/09/19 16:30 877-09-8 Decachlorobiphenyl (S) 75 % 10-130 1 04/09119 10:53 04/09/19 16:30 2051-24-3 Total Nitrogen Calculation Analytical Method: TKN+NO3+NO2 Calculation Total Nitrogen 0.95 mg1L 0.52 1 04/09/19 08:39 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 0.79 mg1L 0.50 1 D4103119 14:30 04/04/19 02:20 7727-37-9 353.2 Nitrogen, N021NO3 pros. Analytical Method: EPA 353.2 Rev 2,0 1993 Nitrogen, NO2 plus NO3 0.16 mg1L 0.040 1 04/04/19 14:43 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/10/2019 11:03 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 14 tt aceMalytical www.paaelabs.cdm QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92423705 QC Batch: 467568 Analysis Method: SM 254OD-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92423705001 METHOD BLANK: 2540218 Matrix: Water Associated Lab Samples: 92423705001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 04/05/19 09:53 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)87-r,-9092 LABORATORY CONTROL SAMPLE: 2540219 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 244 98 90-110 SAMPLE DUPLICATE: 2540220 92423630001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 11.5 11.6 1 SAMPLE DUPLICATE: 2540221 ti 92423631001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 191 201 5 Results presented on this page am 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: 04110/2019 11:03 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 14 ace Analytical www.p8e91W cW Project: STORMWATER Pace Project No.: 92423705 QC Balch: 467272 QC Batch Method: EPA 1664E Associated Lab Samples: 92423705001 METHOD BLANK: 2538916 Associated Lab Samples: 924237C5001 Parameter Units Oil and Grease mglL LABORATORY CONTROL SAMPLE: 2538917 Parameter Units Oil and Grease mglL Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntemville, NC 28078 (704)875.9092 QUALITY CONTROL DATA Analysis Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 4.8 04I04I1906A4 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 38.5 36.9 96 78-114 MATRIX SPIKE SAMPLE: 2538918 35458152001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg1L 1.3U 40 37.9 92 78-114 Results presented on this page are in the units indicated by the "Units" column except where an attemate unit is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not Ue reproduced, except in full, Date: 04/10/2019 11:03 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 14 ace Anapical www pacelan com i QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92423705 QC Batch: 467358 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite, preserved Associated Lab Samples: 92423705001 METHOD BLANK: 2539270 Associated Lab Samples: 92423705001 Parameter Units Nitrogen, NO2 plus NO3 mg1L LABORATORY CONTROL SAMPLE: 2539271 Parameter Units Nitrogen, NO2 plus NO3 mg1L Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 HLntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.040 04104/19 14:19 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 2.5 2.5 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2539272 2539273 MS MSD 92423687001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, NO2 plus NO3 mglL 0.58 2.5 2.5 3.0 3.0 97 95 75-125 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2539274 2539275 MS MSD 92423914004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, NO2 plus NO3 mg/L 0.14 2.5 2.5 2.7 2.7 102 101 75-125 0 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 he reproduced, except in full, Date: 04/10/2019 11:03 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 14 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 /55'ceMaVical' Huntersville, NC 28078 www.pawlabs.oxn (704)875.9092 QUALIFIERS Project: STORMWATER Pace Project No.: 92423705 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQt- - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data vzith known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. 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 Get - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TN -The NE LAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PAST-C Pace Analytical Services - Charlotte PASI-E Pace Analytical Services - Eden REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/10/2019 11:03 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 14 _Ic, Analytical —pecelab&=n QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: STORMWATER Pace Project No.: 92423705 Face Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92423705001 SDO-001 SM 254OD-2011 467568 92423706001 SDO-001 EPA 1664B 467272 92423705001 SDO-001 EPA 608.3 468174 EPA 608.3 468413 92423705001 SDO-001 TKN+NO3+NO2 468138 Calculation 92423705001 SDO.001 EPA 351.2 Rev 2.0 1993 467075 EPA 351.2 Rev 2.0 1993 467261 92423705001 SDO-001 EPA 353.2 Rev 2.0 1993 467358 Date: 04/1012019 11:03 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pare Analytical Services, LLC. Page 11 of 14 Document Name: Document Revised: February 7, 2016 ��,1,� Sample Condition Upon Receipt(SCUR) Page 1 of 2 " HCt°r" °'y`lCa� Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 PaceCarolfnas QualityDffice Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersville ❑ Raleigh[] Mechanicsville[] k1m . Client Name: W0# : 92423?®5 Project q: Courier: []fed Ex T ❑UPS ❑fl he ❑r. Lent 92423705 Commerciaf ❑Pace E I Custody Seal Present? ❑Yes /UVo Seals Intact? []Yes 7 Date/Initials Psrson Examining Contents: �, I Packing Material: ❑Bubble Wrap []Bubble Bags [],Vane []' Other r Biological Tissue Frozen? Thermometer: +- Type of Ice: ,Wet ❑Slue nNone ["-Yes ❑No ❑NIA -C MGun ID: Cooler Temp f'cj: j — Correction Factor, qd 5ubtra ('C) 4` Temp should be above freezing to 6'C Cooler Temp Corrected ('C): C� ❑camples out of temp criteria. Samples on ice, cooling process has uegun USDA Regulated Soil Q N/A, water sample} Did samples Originate in a quarantine tone within the United States: o%, NY, or SC (check maps)? Did samples originate from a foreign source (Intern4onaliy, []Yes (]iVo includine Hawaii and Puerto Rico)? 1]Yrs []No Comments/Discrepancy: I j Chain of Custody Present? es ❑rf0 ❑NJA 1. Sampfes Arrived within Hold Time? ❑No ❑N/A 2. Short Hold Time Analysis (02 hr j? []Yes ❑N/A 3. Rush Turn Around Time Requested? []yes ❑N/A 4- SufficientVolume? )Z* ❑No ❑N/R 5- Correct Containers Used? -Pace Containers Used? �E& ON. []No ON/A ❑NJA 6. Containers Intact? ©No N/A 7. Dissolved analysis: Samples Fiefd Filtered? OYeS 0,40 4A R. Sample labels Match CDC? ! j -Includes Date/lime/ID/Analysis iMatrix: / Oyes rV�(� lr []Nn ❑N/A 9. i Headspace in VOA 1ra1s (>S-6mm)? Trip Wank Present? Trip Blank Custody Seals Present? f]yes ©Yes ❑Yes (_DNo EJNa ❑No A ]D. 11. EOM re i — •-----� - .._._ .-- —.._ _ -., _ --- ,—__.--..�.�.---.._-. _. ^ .--- Lot ID of split containers: CLIE7JT NOTIFICATION/RESOLIITIQPi ?erson contacted. Date/Yme: Project Manager SCURF Review: J)UDate: r ! L]! E �-, Page 12 of 14 Project Nianager SRF Review; _ —_ nhM i-1 Date: (v -0 C1 i0 la w O Itemil BP4U-125 mL Plastic Unpreserved (N/A) (CI-) BP3U-25O mL Plastic Unpreserved (N/A) 8P2kj-$00 mL Piasbc Unpreserved (N/A) 81"1U-1 liter Plastic Unpreserved (N/A) BP4S-125 mL Plastic H2504 (pH < 2) (CI-) BP3N-250 mL plastic HNO3 (pH < 2) BP42-125 mL Plastic ZN Acetate & NaOH (>9) BP4C-125 ML Plastic Na01-i (PH > 12) (CI-} VVGFU-Wide.mouthedGlass)ar Unpreserved AG1U-1 liter Amber Unpreserved (N/A) (CI-) AG1H-1 liter Amber HCI (pH < 2) AG3U-250 mL Amber Unpreserved (PI/A) p-) AGYS-1 liter Amber H2504 (pH < 2) AGSS-250 mL Amber H2504 {plj <2) AG3A(UG3A)-250 mL Amber NH4CI (N/A)(CI-) UG9H-40 mL VOA HCI (N/A) VG9T-40 mL VOA Ne2S203 (N/A) VGSU-40 mL VOA Unp (N/A) DG9P-40 mL VOA H3 PO4 (N/A) V OAK 15 vlalx pnr kit) -SOBS kit (N/A) V/GK 13 vlars peg klt)-V PH/Gas kit (N/A) 5P5T-125 mL Sterile Plastic (N/A — $ab( SP2T-250 mL Sterile Plastic (N/A — lab) BP3A-250 mL Plastic (NH2)2504 (9-3-9.7) AG3U-1O0 mL Amber Unpreserved viols (N/A) V5GU-20 mL Sctntlilatlon vials (N/A) 009U•40 mt Amber Unpreserved vlals (N/A) C m A j Q 37 .y ¢• 2. ri O = Qs rp � n 4 .r m a 0 rs O Cr � n 2 rro 0 7 t1 C, m fa < ? d � M O q 03 .. O F a � = 7 vs• r 3 M .. Z z G'1 lD 7K O C w ill C O O m A N (D O to a# a v 102 CHAIN -OF -CUSTODY I Analytical Request Document _. The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields mast he completed accurately. "an A Section a Section C Requif" Client Information: Required Project Information: Invoke Information: Pd C : 1 Of 1 f—p-Y SPX Goldsboro Report To: Craig Fukher CC4i iL f Atteruion. Address: 2701 Hicghway 117 South Copy To: 4ezofl - C17t^ CanPanY Name: Goldsboro, NC 27530 V Address: Regulatory Agency Email; Purchase Order a: Pace Quote: Ptwne: Fex PrnjW Name: Stonmrater Pace Prom Manager: nicole, siorowsk pacelobs.com. • • `State I Location Requested Due Date: Projects: Pace Profile R: 8430-1 NC i 'a Fri] red rN - - 1 buaRtz cppr; COLLECTED z Preservatives r 1 NW." W_ Cw w.rH wT w„rwas wnv J z rroe„n. a SAMPLE ID s s bd � � i5 o iz � START END Hc. v One Character per hoa" wq,. � n z m � c '— (A� 0-9 1, 1 sw AR auw 05 w V Sample Ids must be unique z � tu _ Q c m m ` ~ i DATE TIME PATE TIME O tom- o d r ¢ I f I ��� Gal ( 3 I1 1� I I I IJt I �z 3 i 4 fi 6 I� i 7 8 I 9 I I �o .12 < AADrnOt"LCOMMEKTS. F" _ • r"Rq ref esHCrf BYrAFF6.lAT10N .' r ' ':t'DAiE' :;iW€'".' .°•c'w� ACCEPY BTJAFftIiAiICN.: .. .DATE;.• vtW£._ SAMPLE COf�tT10N9 �o ardcC 60( �,r�:z {f�K �f ► yyU / z i 3 L' �t o i SAMPLER NAME AND SIGNATURE c G o Z m PRINT Name of SAMPLER:C-11rrII [pJ C Y l 1 C� ll �!''L_ W a Y 3 O m m o} n m m i SIGNATURE of SAMPLER: DATE Signed: r U 0 s Craig Fulcher Environmental, Health & Safety Manager SPX Transformer Solutions, Inc. cra ig. fulcher@spx. com T 919 288 8378 WAUKESHNA Apri 124, 2019 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Discharge Monitoring Report for SDO-001 for April 2019 To Whom it May Concern: Please find enclosed SPX Goldsboro's completed Discharge Monitoring Report (DMR) for April 2019. This fulfils the requirement of the Stormwater Permit NCS000303, Tier It monthly reporting. Please feel free to contact me at (919) 581-1677 if you have any questions or require any additional information. Sincerely, Craig Fulcher Environmental, Health & Safety Manager SPX Transformer Solutions, Inc. 2701 US Highway 117 South, Goldsboro, NC 27530 www.spxtransforTnersolutions.com STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000303 SAMPLES COLLECTED DURING CALENDAR YEAR: 2019 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME SPX Goldsboro COUNTY Wayne PERSON COLLECTING SAMPLE(S) Charlie Slone/AECOM PHONE NO. 919-581-1677 CERTIFIED LABORATORY(S) Pace Analytical Services, LLC Lab. Cert. #112, 5342, 37706 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected pH Total Rainfall mo/dd/ r S.U. Inches SDO 001 04/02/19 8.67 0.351, ND = Non Detect Outfall No. Date Sample. Collected TSS Oil & Grease mo/dd/ r m L m g/L SDO 001 04/02/19 124.8 ND ND = Non Detect Outfall No. Date Sample Collected PCBs Total Nitrate mo/dd/vr m L m L SDO 001 04/02/19 ND 0.95 ND = Non Detect SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Note: Monthly monitoring is in effect due to the current Tier II status. Permit Number NCS000303 Form SWU-247, last revised 21212012 Page 1 of 2 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes X no (if yes, complete Part 13) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date 50050 00556 1 00530 00400 Total Flow Total Oil & Grease Non -polar Total pH New Motor No. Sample Collected (if applicable) Rainfall (if appl.) O&G/TPH Suspended Oil Usage (Method 1664 Solids SGT-HEM), if a 1. mo/dd/ r MG inches m I mg/1 unitgal/mo STORM EVENT CHARACTERISTICS: Date 04/02/19 Total Event Precipitation (inches): 0.35 inches Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 ity.prisonment for knowing violations." (Signature of I-/- �C- Z?- (Datle) Permit Number NCS000303 Form SWU-247, last revised 21212012 Page 2 of 2 LTIFNAA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filing out this form, please visit: http;//portal.ncdenr.org/web/Ir/npdes-stormwater/ Permit No.: or Certificate of Coverage No.: Facility Name: �rx Gotk6.c. County: 1.1y Phone No. III - cfll Inspector:_rhs.+;. SIo,K Date of Inspection: Time of Inspection: 1130 Total Event Precipitation (inches): 0- 35 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) xYes ❑ 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, i some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. Db- 001 Structure (pipe, ditch, etc.) D %A Receiving Stream: Vnnr,u.4.1 AiNt+}w". 04 N{±k RiVw _ Describe the industrial activities that occur within the outfall drainage area: c•F r 1'. O•t Pe4rtr r A 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: G•I•r : 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ Na,,,. 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 (4 J 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 �011t r 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes (No 8. Is there an oil sheen in the stormwater discharge? Yes (No 9. Is there evidence of erosion or deposition at the outfall? (Yes) No 10. Other Obvious Indicators of Stormwater Pollution: List and describe v�`t SOUS 4it, SL fr'kh-4- + r_ti.� �; 1� ifyS4 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 7/31/2013 aceAnalytical. www,pawab&com April 10, 2019 Craig Fulcher SPX Transformer Solutions, Inc. 2701 Highway 117 South Goldsboro, NC 27530 RE: Project: STORMWATER Pace Project No.: 92423705 Dear Craig Fulcher: Pace Analytical Services, LLC 9800 Kinoey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on April 02, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Nicole Gasiorowski nicole.gasiorowski@pacelabs.com (704)875-9092 Project Manager Endosures cc: Jennifer Jones, AECOM Jennifer Wheat, AECOM pCCR� REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 14 aceAnalytical ° wwwpecelsbs.wn Pace Analytical Services, LLC 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)B75-9092 CERTIFICATIONS Project: STORMWATER Pace Project No.: 92423705 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersvi lie, NC 28078 South Carolina Certification #: 99006001 Louisiana/NELAP Certification # IA170028 FloddalNELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #; 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 Eden Certification IDs 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 VirginiaNELAP Certification #: 460025 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 14 Pace Analytical Services, LLC aceAnalyfical a 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 w.pscems com (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: STORMWATER 92423705 Analytts Lab ID Sample ID Method Analysts Reported Laboratory 92423705001 5DO-001 SM 254OD-2011 SOB 1 PASI-E EPA 1664B JMS 1 PASI-C EPA608.3 SEM 9 PASI-C TKN+NO3+NO2 Calculation KDF1 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 NAL 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 14 1 ( Pace Analytical Services, LLC 5ac eAnalytical m 9800Huntersv I e, NC28078 www.paWabscan Kincey Ave, Suite 100 (704)875.9092 ANALYTICAL RESULTS Project: STORMWATER Paoe Project No.: 92423705 Sample: SDO-001 Lab ID: 92423705001 Collected: 04/02/19 12:30 Received: 04/02/19 14:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 24.8 mg1L 3.3 1 04/05/19 09:59 HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg1L 4.8 1 04/04/19 06:18 608 PCB Pest RVE Analytical Method: EPA 608.3 Preparation Method: EPA 608.3 PC8-1016 (Arodor 1016) ND ug1L 0,50 1 04/09/19 10:53 04/09/19 16:30 12674-11-2 PCB-1221 (AroGor 1221) ND ug1L 0.50 1 04/09/19 10:53 04/09119 16:30 11104-2B-2 PCB-1232 (AroGor 1232) ND ug1L 0.50 1 04/09/19 10:53 04/09/19 16:30 11141-15-5 PCB-1242 (Arodor 1242) ND ug1L 0.50 1 04/09/19 10:53 04/09/19 16:30 53469-21-9 PCB-1248 (AroGor 1248) ND ug1L 0.50 1 04/09/19 10:53 041091191630 12672-29-6 PCB-1254 (Arodor 1254) ND ug1L 0.50 1 04/09/19 10:53 04/09/19 16:30 11097-69-1 PCB-1260 (Arodor 1260) ND ug1L 0.50 1 04109/19 10:53 04/09/19 16:30 11096-82-5 Surrogates Tetrachloro-m-xylene (S) 75 % 10-130 1 04/09/19 10:53 04/09119 16:30 877-09-8 Decachlorobiphenyl (S) 75 % 10-130 1 04/09/19 10:53 04/09/19 16:30 2051-24-3 Total Nitrogen Calculation Analytical Method: TKN+NO3+NO2 Calculation Total Nitrogen 0.95 mg1L 0.52 1 0410911908:39 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 0.79 mg1L 0.50 1 04/03/19 14:30 04/04/19 02:20 7727-37-9 353.2 Nitrogen, N021NO3 pros. Analytical Method: EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 0.16 mg1L 0.040 1 04/04/19 14A3 REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full. Date: 04/10/2019 11:03 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 14 aceAnalytrcal e www.pacetabs.=n Project: STORMWATER Pace Project No.: 92423705 QC Batch: 467568 QC Batch Method: SM 254OD-2011 Associated Lab Samples: 92423705001 METHOD BLANK: 2540218 Associated Lacs Samples: 92423705001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 2540219 Parameter Units Total Suspended Solids mg1L QUALITY CONTROL DATA Analysis Method: SM 25400-2011 Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank - Reporting Result Limit Analyzed Qualifiers ND 2.5 04/0511909:53 Spike LCS Conc. Result 250 244 SAMPLE DUPLICATE: 2540220 92423630001 Dup Parameter Units Result Result Total Suspended Solids mg1L 11.5 11.6 SAMPLE DUPLICATE: 2540221 92423631001 Dup Parameter Units Result Result Total Suspended Solids mg1L 191 201 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersviile, NC 28078 (704)8759092 LCS % Rec % Rec Limits Qualifiers 98 90-110 RPD Qualifiers 1 RPD Qualifiers 5 Results presented on this page are in the units Indicated by the "Units" column except where an attemate unit is presented to the right of the resuh. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 04/10/2019 11:03 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 14 1�5a'oAnalytical* www.pacelab&wn QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92423705 QC Batch: 467272 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92423705001 METHOD BLANK: 2538916 Associated Lab Samples: 92423706001 Parameter Units Oil and Grease mg1L LABORATORY CONTROL SAMPLE: 2538917 Parameter Units Oil and Grease mg1L Pace Analytical Services, LLC 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 4.8 04/04/19 06:14 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 38.5 36.9 96 78-114 MATRIX SPIKE SAMPLE: 2538918 35458152001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mglL 1.3U 40 37.9 92 78-114 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: 04/10/2019 11:03 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 14 aceAnalyfical' *W..P8ce18Ds.cam QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92423705 QC Batch: 468174 Analysis Method: EPA 608.3 QC Batch Method: EPA 608.3 Analysis Description: 608 PCB Pest Red Vol Associated Lab Samples: 92423705001 METHOD BLANK: 2543312 Matrix: Water Associated Lab Samples: 92423705001 Blank Reporting Parameter knits Result Limit Analyzed PCB-1016 (Aroclor 1016) uglL NO 0.50 04/09119 17:59 PCB-1221 (AroGor 1221) uglL ND 0.50 04/09119 17:59 PCB-1232 (Aroctor 1232) ug1L ND 0.50 04109119 17:59 PCB-1242 (Arodor 1242) ug1L ND 0.50 04/09/19 17:59 PCB-1248 (AroGor 1248) uglL NO 0.50 04/09/19 17:59 PCB-1254 (Arodor 1254) ug1L NO 0.50 04109/19 17:59 PCB-1260 (AroGor 1260) ug1L NO 0.50 04/09/19 17:59 Decachlorobiphenyl (S) % 66 10-130 04/09/19 17:59 Tetrachloro-m-xylene (S) % 84 10-130 04/09/19 17:59 Qualifiers Pace Analytical Services, LLC 9800 Kinsey Ave. Suite 100 Huntensville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2543313 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Decachlorobiphenyl (S) % 81 10-130 Tetrachloro-m-xylene (S) % 104 10-130 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: 04/10/2019 11:03 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 14 e aceAnalytical www.pecelabs.cw QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92423705 QC Batch: 467075 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Associated Lab Samples: 92423705001 METHOD BLANK: 2538148 Associated Lab Samples: 92423705001 Parameter Units Nitrogen, Kjeldahl, Total mg1L LABORATORY CONTROL SAMPLE: 2538149 Parameter Units Nitrogen, Kjeldahl, Total mg1L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.50 04/04/19 02:07 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 10 9.3 93 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2538150 2538151 MS MSD 92423663001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg1L ND 10 10 9.6 10.3 93 100 90-110 7 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2538152 2538153 MS MSD 92423663002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg1L ND 10 10 9.3 9.3 92 92 90-110 0 Resutts presented on this page are In the units indicated by the 'Units" column except whew 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: 04/1012019 11:03 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 14 aceAnalytical ",w pacefabs.com Project: STORMWATER Pace Project No.: 92423705 QC Batch: 467358 QC Batch Method: EPA 353.2 Rev 2.0 1993 Associated Lab Samples: 92423705001 METHOD BLANK: 2539270 Associated Lab Samples: 92423705001 Parameter Units Nitrogen, NO2 plus NO3 mglL LABORATORY CONTROL SAMPLE: 2539271 Parameter Units Nitrogen, NO2 plus NO3 mglL Pace Analytical Services, LLC 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite, preserved Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0,040 04/04/1914:19 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 2.5 2.5 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2539272 2539273 MS MSD 92423687001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, NO2 plus NO3 mg1L 0.58 2.5 2.5 3.0 3.0 97 95 75-125 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2539274 2539275 MS MSD 92423914004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, NO2 plus NO3 mglL 0.14 2.5 2.5 2.7 2.7 102 101 75-125 0 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, Dale: 0411012019 11:03 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 14 1�5a'oAnalytical* www.pacelebs.=n r QUALIFIERS Project: STORMWATER Pace Project No.: 92423705 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)e75-9092 POL - Practical Quantitation Limit. RL - Reporting Limit -The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. 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. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TN accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte PASI-E Pace Analytical Services - Eden r REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/10/2019 11:03 AM without the written consent of Peoe Analytical Services, LLC. Page 10 of 14 aceAnalytical o www.paCWb aam QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Wuntersville, NC 28078 (704)875-9092 Project: STORMWATER Pace Project No.: 92423705 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92423705001 SDO-001 SM 254OD-2011 467568 92423705001 SDO-001 EPA 1664B 467272 92423705001 SDO-001 EPA 608.3 468174 EPA 608.3 468413 92423705001 SDO-001 TKN+NO3+NO2 468138 Calculation 92423705001 SDO-001 EPA 351.2 Rev 2.01993 467075 EPA 351.2 Rev 2.0 1993 467261 92423706001 SDO-001 EPA 353.2 Rev 2.0 1993 467358 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/10/2019 11:03 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 14 Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersviile ❑ Raleigh❑ Mechanicsville❑ . , . Client uaft;r. _... _ _ ..._ _ WO# • 92423705 Project Courier: []Fed Ex ❑UPS ❑LISPS 88ient ❑ commercial ❑Pace ❑other: 92423705 CustodySeaf Present? []Yes &0 Seals Intact? ❑Yes 6- Date/Irtitiats Person Examining Canients:_iL�� Packing MateriaL• []Bubble Wrap ❑bubble Bags []None ❑' Other Biological Tissue Frozen? Thermometer: ❑Yes ❑Na [],N/A Gun ID: �0 Type off ee: - at ❑Slue ❑Hone Cooler TemP ('C): Correction Factor: Ad 5ubtra ('C) C - l Temp should be abave freezing to 6'C Cooler Temp Corrected f'C): 3 ❑Samples out of temp crlteda. Samples on ice, coaling process has begun USfJA Regula ted Soil }i/A, water sa mpfe} Did s—ampies originate in a quarantine tone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally, fy,� I I TeS r 1No Inrtu&nr Hxvul and Puerto Rical? ❑yes n"40 Comments/Discrepa ncyt I Chain of Custody Present? es ❑r o ❑,v/A 1_ I Samples Arrived within Hold Time? 2fAs ❑vo ❑NIA 2. Short Hold Time Analysis (<72 hr.)? []yes Re ❑NIA 3_ Rush Turn Around Time Requested? ❑yes 920 ❑NIA =}_ Sufficient Volume? . I )L!Q ONO ❑NIA 5. Correct Containers Used? -Pace Containers Used? �SQ ❑,yo On ❑NIA ❑N/A 6. Containers Intact? gOAOD ❑No ❑NIA 7. Dissofved analysis: Samples Field Filtered? es ❑rta WA B. fI� Sample Labeis Match COO I -Includes Date/rme/ID/Analysis Matrix: n, % �� W ON- ❑N/A 9. Headspace In VOA Vials f>5-6mm)? ❑Yes ❑No 54A 10. Trip Blank Present? Trip Blank Custody Seals Present? Dyes []Yes ON. ❑No 5W C54,W 11. --..-_•-�-.._--.—•�---.—.�---.•LOi ID of split tontatners: WENT NOTIftCATION/RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager SRF Review: Date/Time! U1JVuc, �hMr, Date: 4,31 t Date: Page 12 of 14 Document Name: Document Revised: February 7, 2013 r,,��� Sample Condition Upon Recefpt(5CUR) Page 1 of 2 �ax�"°`y"�' Document No.: issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality office 'Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oii and Grease, OR0/8015 (water) DOC, LLHg "Bottom half of box is to list number of bottle Project # WO# : 92423705 PM: NMG Due Dale: 04/11/19 CLIENT: 92-SPX Golds v � z s - Q x - -? Z r`: fY ,„ 'O N Z 3 Q " QV a•Y•C M . CL' Z Y Z2 a b rOQ �. 4 C O R-E 2 7 x Z 9 U N Z vy 6 � V U Nq C M1AZ a LO F .n EQ d a yy a EE E E G O 0 Q G 0. 4J S c E cE E E E_`E `E .�E , E E Evs E a o w o ., E E o E Nvl vy _� N v7 a 7 rrN+ N Z rNi U 7 erv,� x R - ] pnNOM GEv N In en N a Ir { r+ H T m 41 CIn [7 l7 L7>5� CQ W 'a 9 m a a a ¢ a y > > r] 7 vt M m a > O t I I ! ry F F4 3 [5 7 8 9 to s 12 pH Adjustment Log for Preserved Samples j Sample ID jadjusted Type of Preservative pH upon receipt Date preservation adjusted Time preservation Anicurit of Preser hive added Lot I Page 13 of 14 vote: wnertetier tnere is a aiscrepancy artearig vortn caroiina compnance Sampies, a coot' w mis rorm win oe sen: w Lie Norzrt c arouna oti+uK cermcauen orrice {i.e. Oct or hard, incorrect preserntive. out of temp, incorrect containers. : ar�yr r CHAIN -OE -CUSTODY / Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be Completed accurately. SaMion A Section a Section C Required Client Irdonnation; Required Project I.I nation: Inwice Information; Page: 1 Of 1 Company: SPX Goldsboro Repon To: Crai F61cher (�; It [ (�pe1 Attention: Address: 27D1 H 117 South Copy To: ni:{Y.i nldldV CaGC0'e • rn Company Name: Goldsboro. NC 27530 Address: - - _ - Ern;W: Purchase O— 0; Pace 0001W Phone: jFax Project Name: Stormvrater Para Project Marttlger: nicoie. labs.com. - t< • State f Location Requested Due Oats: Projxt 0; Pace Profile A: 8430-1 NC Filtered(YIN) rix. turRu cone COLLECTED COLLECTED x Preservatives r '- a-: • z ' - '. = ' y owe Ww.r ow wow WT 8 � a W.M. W.. WW C = SAMPLE ID aoam a °Y° � 17 r? START END 0 ti f Z One Character per box. wy. We < ¢ c c tA-7, th9 r, .) Ww OT 0Z m o g U SamDl$ Ids mntst be nnvque T.W T$ w W_ p cJ m O z %`� w ¢ a n rn O r ¢ rn m w .7 �7 �y7 ~ DATE TIME DATE TIME - 7 2 Y x 2 z p r o a W ¢ / ��� (�!1 L� ! V "3. ` 3 �f �' •'S�s '�i YYAl 8 Ll :�s= 'F?^it�i,AO0t1TOMAl ib10[EMsyi+Lt r ._ �.a..i —I--- 'pappyp 6Y rA[Yi11J,4ifON a'at errAFFpJATON ^,sLfr�ct �. OATE- '77ME�: a: �9n11iPLE [bI�TYTON9- r .? w4 -ordt(- s�'.�•p='- _N' S.±, ♦ dtr't't1',e-f`ii. •DATE'..:.-�"�TT1[E'wr"r`.,�r�''•ACCEP1F.D 'yidQ .-. V' �F' ....:r ] • 4�' f.a F..Y - a1 _ .>`. �3 a( c,fl;e-i 7- ! 31IN3 fo 031 SAMPLER NAME AND SIGNATI7R_ £' r • _ _ : _ - _ - _ o PRINT Name of SAMPLER: DD C ! w b a r m— o o y o f A SIGNATl1RE of SAMPLER: DATE Signed: Z �(,t j r Y yU c 0 a to cc D_ 4 Craig Fulcher Environmental, Health & Safety Manager SPX Transformer Solutions, Inc. craig.fulcher@ spx. com T 919 288 8378 WAUKESHA A April 24, 2019 RECEI\iFD APR 2 9 Z019 Division of Water Quality CENTRAL HILE.S DWR SECTION Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Discharge Monitoring Report for SDO-001 for February 2019 To Whom it May Concern: Please find enclosed SPX Goldsboro's completed Discharge Monitoring Report (DMR) February 2019. Due to the lack of flow for the month of February this was a "No Flow" event and the DMR is filled out accordingly. This fulfils the requirement of the Stormwater Permit NCS000303, Tier 11 monthly reporting. Please feel free to contact me at (919) 581-1677 if you have any questions or require any additional information. Sincerely, Craig Fulcher Environmental, Health & Safety Manager SPX Transformer Solutions, Inc. 2701 US Highway 117 South, Goldsboro, IBC 27530 www.spxtransfo(mersolutions.com STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000303 SAMPLES COLLECTED DURING CALENDAR YEAR: 2019 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME SPX Goldsboro COUNTY Wayne PERSON COLLECTING SAMPLE(S) Sara Lorette/AECOM PHONE NO. 919-581-1677 CERTIFIED LABORATORY(S) Pace Analytical Services, LLC Lab. Cert. #12, 5342, 37706 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected pH Total Rainfall mo/dd/ -r S.U. inches SDO 001 NO FLOW ND = Non Detect Outfall No. Date Sample Collected TSS Oil & Grease mo/dd/ r m /L mgtL SDO 001 NO FLOW ND = Non Detect Outfall No. Date Sample Collected PCBs Total Nitrate mo/dd/ r m /L m SDO 001 NO FLOW ND = Non Detect SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Note: No Flow was available in February 2019. Monthly monitoring is in effect due to the current Tier II status. Permit Number NCS000303 Form SWU-247, last revised 21212012 Page l of 2 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity MonitoringRe uirements Outfall Date SOOSO 00556 00530 00400 Total Flow Total Oil & Grease Non -polar Total pH - New�Motor No. Sample Collected (if applicable) Rainfall (if appl.) O&G/TPH Suspended Oil Usage (Method 1664 Solids SGT-HEM), if appl. mo/ddl r MG inches MRA rn /I unit gaum STORM EVENT CHARACTERISTICS: Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 Number NCS000303 Form SWU-247, last revised 21212012 Page 2 of 2 m Craig Fulcher Environmental, Health R Safety Manager SPX Transformer Solutions, Inc. craig.fulcher@spx.com T 919 288 8378 April 24, 2019 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Discharge Monitoring Report for SDO-001 for March 2019 To Whom it May Concern: WAUKESHX71 RECEI ED APR 2 9 2019 CENTRAL FILES DWR SECTION Please find enclosed SPX Goldsboro's completed Discharge Monitoring Report (DMR) March 2019. Due to the lack of flow for the month of February this was a "No Flow" event and the DMR is filled out accordingly. This fulfils the requirement of the Stormwater Permit NCS000303, Tier 11 monthly reporting. Please feel free to contact me at (919) 581-1677 if you have any questions or require any additional information. Sincerely, Craig Fulcher Environmental, Health & Safety Manager SPX Transformer Solutions, Inc. 2701 US Highway 117 South, Goldsboro, NC 27530 www.spxtransformersolutions.com STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000303 SAMPLES COLLECTED DURING CALENDAR YEAR: 2019 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME SPX Goldsboro COUNTY Wayne PERSON COLLECTING SAMPLE(S) Charlie Slone/AECOM PHONE NO. 919-581-1677 CERTIFIED LABORATORY(S) Pace Analytical Services, LLC Lab. Cert. #12, 5342, 37706 Part A: Specific Monitorinp, Requirements Outfall No. Date Sample Collected pH Total Rainfall moldd/ r S.U. inches SDO 001 NO FLOW ND = Non Detect Outfall No. Date Sample Collected TSS Oil & Grease mo/dd/ r m /L m L SDO 001 NO FLOW ND = Non Detect Outfall No. Date Sample Collected PCBs Total Nitrate mo/dd/ r m /L m /L SDO 001 NO FLOW ND = Non Detect F NATURE OF PERMITTEE OR DESIGNEE UIRED ON PAGE 2. Note: No Flow was available in March 2019. Monthly monitoring is in effect due to the current Tier II status. Permit Number NCS000303 Form SWU-247, last revised 21212012 Pagel of 2 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes X no (if yes, complete Part 13) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date 50050 00556 00530 00400 Total Flow Total Oil & Grease Non -polar Total pH New Motor No. Sample Collected (if applicable) Rainfall (if appl.) O&G/TPH Suspended Oil Usage (Method 1664 Solids SGT-HEM), if a I. mo/dd/ r MG inches m /I m 1 unit al/mo STORM EVENT CHARACTERISTICS: Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "1 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 agdlmprisonment for knowing violations." (Signature of (Date) Permit Number NCS000303 Form SWU-247. last revised 21212012 Page 2 of 2 Craig Fulcher Environmental, Health & Safety Manager SPX Transformer Solutions, Inc. craig.fulcher@spx.com T 919 288 8378 February 25, 2019 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Discharge Monitoring Report for SDO-001 for January 2019 To Whom it May Concern: WAUKESHA'A 4 ze 19 l� .'F�!?,�,tisfiON Fr?OCESSII�IG iJrlfT Please find enclosed SPX Goldsboro's completed Discharge Monitoring Report (DMR) January 2019, Due to the lack of flow for the month of January this was a "No Flow" event and the DMR is filled out accordingly. This fulfils the requirement of the Stormwater Permit NCS000303, Tier II monthly reporting. Please feel free to contact me at (919) 581-1677 if you have any questions or require any additional information. Sincerely, Craig Fu her Environmental, Health & Safety Manager SPX Transformer Solutions, Inc. 2701 US Highway 117 South, Goldsboro, NC 27530 www.spxtransformersolutions.com STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000303 SAi ALES COLLECTED DURING CALENDAR YEAR: 2019 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME SPX Goldsboro COUNTY Wavne PERSON COLLECTING SAMPLES) Sara Lorette/AECOM PHONE NO. 919-581-1677 CERTIFIED LABORATORY(S) Pace Analytical Services, LLC Lab. Cert. ##12, 5342, 37706 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected pH Total Rainfall mo/dd/ r S.U. inches SDO 001 NO FLOW ND = Non Detect Out -fall No. Date Sample Collected TSS Oil & Grease mo/dd/ r m /L m IL SDO 001 NO FLOW ND = Non Detect Outfall No. Date Sample Collected PCBs Total Nitrate mo/ddl r mg& m L SDO 001 NO FLOW ND = Non Detect F ATURE OF PERMITTEE OR DESIGNEE UIRED ON PAGE 2. Note: No Flow was available in January 2019. Monthly monitoring is in effect due to the current Tier II status. Permit Number NCS000303 Form SWU-247, last revised 21212012 Page I of 2 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes X no (if yes, complete Part 13) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date 50050 00556 00530 00400 Total Flow Total Oil & Grease Non -polar Total pH New Motor No. Sample Collected (if applicable) Rainfall (if appl.) O&G/TPH Suspended Oil Usage (Method 1664 Solids SGT-HEM), if appl. mo/dd/yr MC inches m /l m II unit allmo STORM EVENT CHARACTERISTICS: Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh; North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of a (Date) Permit Number NCS000303 Form SWU-247, lust revised 21212012 Page 2 of 2