NCS000303_MONITORING INFO_20180926

--"---STORIVIVHATER-DIVISfON-CODING"SHEET --------
PERMIT NO.
Ncs a)b�6D�
DOC TYPE
El FINAL PERMIT
MONITORING INFO
APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ Zz(PJ Oq Z (p
YYYYMMDD

F/
l %
Craig Fulcher deAfteAAM
Environmental, Health & Safety Manager eFzzm
SPX Transformer Solutions, Inc. Aem
07
[e-mail] 7d 0
T 919 288 8378 S P X
WAUKESHNX
September 26, 2018
Division of Water Quality RECEIVED
Attn: Central Files OCT 0 8 2018
1617 Mail service Center
Raleigh, North Carolina 27699-1617 CENTRAL FILESDWR SECTION
RE: Discharge Monitoring Report for SDO-001 for August 2018
To Whom it May Concern:
Please find enclosed SPX Goldsboro's completed Discharge Monitoring Report (DMR) August
2018. Due to the lack of flow for the month of August this was a "No Flow" event and the DMR is
filled out accordingly. This fulfils the requirement of the Stormwater Permit NCS000303, Tier lI
monthly reporting.
Please feel free to contact me at [phone] if you have any questions or require any additional
information.
Sincerely,
Craig Fuicher
Environmental, Health & Safety Manager
SPX Transformer Solutions, Inc. 2701 US Highway 117 South, Goldsboro, NC 27530 www.spxtransformerwiLitions.com

Permit Number NCS000303
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
SAMPLES COLLECTED DURING CALENDAR YEAR: 2018
(This monitoring report shall be received by the Division no later than 30 days from s;
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME SPX Goldsboro COUNTY Wayne
PERSON COLLECTING SAMPLE(S) Kristen Lowder/AECOM PHONE NO.919-581-1677
CERTIFIED LABORATORY(S) Pace Analytical Services, LLC Lab. Cert. #12, 5342, 37706
Part A: Specific MonitoringRe uirements
Outfall
No..
Date
Sample
Collected
pH
Total
Rainfall
molddl r
S.U.
Inches
SDO 001
NO FLOW
ND = Non Detect
Outfall
No.
Date
Sample
Collected
TSS
Oil & Grease
moldd/ r
m
m
SDO 001
NO FLOW
ND = Non Detect
Outfall
No.
Date
Sample
Collected
PCBs
Total Nitrate
mo/ddl r
mg1L
m
SDO 001
NO FLOW
ND = Non Detect
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Note. No Flow was available in August
2018. 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 B)
rart is: v entcte maintenance AC
vity ivionnoring Ke utrements
Outfall
Date
; 50050 ,
` .
=00556: ':
"
-00530
00400
No. _
Sample
Total Flow
Total=. - -
Oil:&_Giese
N
:No =-.
:Total
pH
New"Motor
Collected 6
;(iLapplicable)=
Rauifall
(tf'appl:} :'
O&GLYPH "
'Suspended =
Oil' -Usage
(Method,1664=
Solids
�SGT''HEM), ifs
qpp
:.
mo/dd/Yr :
MG::
;inches
meLl ..:
_
M24:
unit ::
2allmo
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 Watcr 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

Craig Fulcher
Environmental, Health & Safety Manager
SPX Transformer Solutions, Inc.
[e-mail]
T 919 288 8378
September 26, 2018
Division of Water Quality
Attn: Central Files
1617 Mail service Center
Raleigh, North Carolina 27699-1617
RE: Discharge Monitoring Report for SDO-001 for July 2018
To Whom it May Concern:
f'I
WAUKESHNA
RECEIVED
OCT 08 2018
CENTRAL FILES
DWR SECTION
Please find enclosed SPX Goldsboro's completed Discharge Monitoring Report (DMR) July 2018.
No parameters were recorded over the benchmarks. The facility is still under monthly monitoring
due to the Tier II status of previous months. This fulfils the requirement of the Stormwater Permit
NCS000303, Tier II monthly reporting.
Please feel free to contact me at [phone] 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: 2018
(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) Steven PiresIAECOM PHONE NO.919-581-1677
CERTIFIED LABORATORY(S) Pace Analytical Services, LLC Lab. Cert. #12, 5342, 37706
Part A: Specific MonitoringRe uirements
Outfail
No.
Date
Sample
Collected
pH
Total
Rainfall
mo/dd/ r
S.U.
Inches
SDO 001
07/30/2018
7.43
0.00*
ND = Non Detect
Outrall
No.
Date
Sample
Collected
TSS
Oil & Grease
mo/dd/ r
m
m
SDO 001
07/30/2018
6.9
<4.8
ND = Non Detect
Outfall
No.
Date
Sample
Collected
PCBs
Total Nitrate
moldd/ r
m
m
SDO 001
07/30/2018
<0.0005
1.1
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 B)
Part B: Vehicle Maintenance Activity Momtortne Reauirements
OutfaD
No.
Date'
Sample
50050
''0DSS6:::
00530.
00400
Total Flow
_Total _ _
Oil'&'Grease-
Non -polar
Total
pIi` .
New Mofor
Collected
(if applicable)
Rainfall .
(if appl.).
O&G/TPH '
:Suspended
Oil_Usage
(Method 1664 ',
Solid s: .
SGT-HEM), if:;
mo/dd/yr
MG
inches '' -`'
mvJl
mall`
unit
'gallmo
STORM EVENT CHARACTERISTICS: Mail Original and one copy to:
Division of Water Quality
Date: 07/30/2018 Attn: Central Files
Total Event Precipitation (inches): 0.00* 1617 Mail Service Center
Event Duration (hours): (only if applicable — see permit.) Raleigh, North Carolina 27699-1617
d
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
*Rain gauge onsite had not been emptied during the previous week. Therefore, historic rainfall data obtained from a local NOAA climate station was reviewed. The
Iocal station reported no rain; however, the storm event on 7/30118 was isolated and resulted in discharge from the outfall after a hard, short 10 — 20 minute rain event.
"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
2 - (=,-/1F
(Date)
Permit Number NCS000303
Form SWU-247, last revised 21212012
Page 2 of 2

AM
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit; hh tp //portal.ncdenr.ori! jweb,a/npdes-stormwater/
Permit No.: or Certificate of Coverage No.:
Facility Name: /ec { t_ f few
County: iJJr--1 h e_ Phone No. "'V I -- 1 6
7-7
Inspector:
Date of Inspection:
Time of Inspection:
Za
} k. a •ter �l � i� Wc. S `�`
Total Event Precipitation (inches): v d Qf'e,,,rr� '�'(� ��5t �k
S0 LvtS�>PiG Q O OA C.iGi awl I,&
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined y he permit?
(See information below.) ,tjelC, , . � fi p� \.Jus ks s L.6a t S�G fio4
Yes ❑ No vio ra-\o-, weu '.N _
r+-
Please verify whether Qualitative Monitoring must he performed during a "representative stor-rrT- it /o — 29
�� rm
event" or "measureable storm event" (requirements vary, depending on the permit). PJl1
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 sign,aI ire, I certify at t Kreport is accurate � to the best of my knowledge:
(Signature
Page 1 of 2
SWU-242, Last modified 7/31/2013

1. Outfall Description:
D p r
Outfall No. a-"0 { Structure ( ipe, ditch, etc.]
Receiving Stream: nJt "s9t, Lve.r
Describe the industrial activities th t o cur within the outfall drainage area: TrS�.
2. Color: Describe the color of the dis
(light, medium, dark) as descriptors:
using basic colors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): 4 arm
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 �3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 C.% 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 � 3 4 5
7. Is there any foam in the stormwater discharge? Yes Pam'
B. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe Nr t
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 e
»vrwpewlebs.com
August 09, 2018
Craig Fulcher
SPX Transformer Solutions, Inc.
2701 Highway 117 South
Goldsboro, NC 27530
RE: Project: Stormwater (SPX Goldsboro)
Pace Project No.: 92393866
Dear Craig Fulcher:
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704 )875-9092
Enclosed are the analytical results for sample(s) received by the laboratory on July 31, 2018. The
results relate only to the samples included in this report. Results reported herein conform to the most
current, applicable TNI/NEIAC 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
[e-mail]
[phone]
Project Manager
Enclosures
cc; Jennifer Wheat, AECOM
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

Pace Analytical Services, LLC
aceAnalyticale 9800 KinceyAve. Suite 100
Huntersville, NC 28078
w»wpeaelabacom [phone]
CERTIFICATIONS
Project: Slormwater (SPX Goldsboro)
Pace Project No.: 92393866
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
South Carolina Certification #: 99006001
Louisiana/NELAP Certification # LA170028
FloridalNELAP 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
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
VrginiaNELAP Certification #: 460222
Eden Certification IDs
205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Wastewater Certification #: 633
North Carolina Drinking Water Certification #: 37738 VrginiaNELAP Certification #: 460025
REPORT OF LABORATORY ANALYSIS
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SAMPLE ANALYTE COUNT
Project: Stormwater (SPX Goldsboro)
Pace Project No.; 92393866
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Analytes
Lab ID Sample ID Method
Analysts
Reported
Laboratory
92393866001 SDO-001 SM 2540D-2011
SOB
1
PASI-E
EPA 1664B
JMS
1
PASI-C
EPA 608.3
PKS
9
PASI-C
TKN+NO3+NO2 Calculation
EWS
1
PASI-A
EPA 351.2 Rev 2.0 1993
BRJ
1
PASI-A
EPA 353.2 Rev 2.0 1993
CJH1
1
PASI-A
REPORT OF LABORATORY ANALYSIS
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ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704 )875-9092
Project: Stormwater (SPX Goldsboro)
Pace Project No.: 92393866
Sample: SDO-001 Lab ID: 92393866001 Collected: 07/30/18 14:20 Received: 07/31/18 08:30 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
6.9 mg/L
2.5
1
08/01/18 15:21
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
NO mg/L
4.8
1
08/09/18 05:19
608 PCB Pest RVE
Analytical Method: EPA 608.3 Preparation
Method: EPA
608.3
PCB-1016 (Aroclor 1016)
ND ug/L
0.50
1
08/02/18 07:52
08/03/18 13:38
12674-11-2
PC13-1221 (Aroclor 1221)
NO ug/L
0.50
1
08/02/18 07:52
08/03/18 13:38
11104-28-2
PCBA232 (Aroclor 1232)
NO ug/L
0.50
1
08/02/18 07:52
08/03/18 13:38
11141-16-5
PCB-1242 (Aroclor 1242)
NO ug/L
0.50
1
08/02/18 07:52
08/03/18 13:38
53469-21-9
PCB-1248 (Aroclor 1248)
NO ug/L
0.50
1
08/02/18 07:52
08/03/18 13:38
12672-29-6
PCB-1254 (Aroclor 1254)
NO ug/L
0.50
1
08/02/18 07:52
08/03/18 13:38
11097-69-1
PCB-1260 (Aroclor 1260)
NO ug/L
0.50
1
08/02/18 07:52
08/03/18 13:38
11096-82-5
Surrogates
Tetrachloro-m-xylene (S)
31 %
60-140
1
08/02/18 07:52
08/03/18 13:38
877-09-8 S5
Decachlorobiphenyl (S)
43 %
60-140
1
08/02/18 07:52
08/03/18 13:38
2051-24-3 S5
Total Nitrogen Calculation
Analytical Method: TKN+NO3+NO2 Calculation
Total Nitrogen
1.1 mg/L
0.52
1
08/07/18 17:37
351.2 Total Kjeldahl Nitrogen
Analytical Method: EPA 351.2 Rev 2.0
1993 Preparation
Method: EPA 361.2 Rev 2.0 1993
Nitrogen, Kjeldahl, Total
0.69 mg/L
0.50
1
08/02/18 16:51
08/03/18 03:13
7727-37-9
353.2 Nitrogen, NO2/NO3 pros.
Analytical Method: EPA 353.2 Rev 2.01993
Nitrogen, NO2 plus NO3
0.44 mg/L
0.020
1
08/07/18 12:00
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 08/09/2018 01:44 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 14

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QUALITY CONTROL DATA
Project: Stormwater (SPX Goldsboro)
Pace Project No.: 92393866
QC Batch: 422384 Analysis Method: SM 2540D-2011
QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92393866001
METHOD BLANK: 2338196 Matrix: Water
Associated Lab Samples: 92393866001
Blank
Parameter Units Result
Total Suspended Solids mg/L ND
LABORATORY CONTROL SAMPLE: 2338197
Spike
Parameter Units Conc.
Total Suspended Solids mg/L 250
Pace Analytical Services, LLC
9800 KlnceyAve. Suite 100
Huntersville, NC 28078
[phone]
Reporting
Limit Analyzed Qualifiers
2.5 08/01/1815:14
LCS LCS % Rec
Result % Rec Limits Qualifiers
232 93 90-110
SAMPLE DUPLICATE: 2338198
92393748003 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 13.4 18.6 32 D6
SAMPLE DUPLICATE: 2338199
92393748004 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 6.0 14.4 82 D6
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: 08/09/2018 01:44 PM without the written consent of Pace Analytical Services, LLC.
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QUALITY CONTROL DATA
Project: Stormwater (SPX Goldsboro)
Pace Project No.: 92393866
QC Batch: 423879 Analysis Method: EPA 1664B
QC Batch Method: EPA 16648 Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92393866001
METHOD BLANK: 2345115 Matrix: Water
Associated Lab Samples: 92393866001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Oil and Grease mg/L ND 4.8 08/09/18 05:17
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 2345116
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Oil and Grease mglL 38.5 37.7 98 78-114
MATRIX SPIKE SAMPLE: 2345117
35407941002 Spike MS MS % Rec
Parameter Units Result Conc. Result % Rec Limits Qualifiers
Oil and Grease mglL 21.1 38.5 58.2 96 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,
Dale: 08/09/2018 01:44 PM without the written consent of Pace Analytical Services, LLC.
Page 6 of 14

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QUALITY CONTROL DATA
Project: Stormwater (SPX Goldsboro)
Pace Project No.: 92393866
QC Batch: 422567 Analysis Method: EPA 608.3
QC Batch Method: EPA 608.3 Analysis Description: 608 PCB Pest Red Vol
Associated Lab Samples: 92393866001
METHOD BLANK: 2338858 Matrix: Water
Associated Lab Samples: 92393866001
Parameter Units
PCB-1016 (Aroclor 1016)
ug/L
PCB-1221 (Aroclor 1221)
ug/L
PCB-1232 (Aroclor 1232)
ug/L
PCB-1242 (Aroclor 1242)
ug1L
PCB-1248 (Aroclor 1248)
ug/L
PCB-1254 (Aroclor 1254)
ug/L
PCB-1260 (Aroclor 1260)
ug/L
Decachlorobiphenyl (S)
%
Tetrachloro-m-xylene (S)
%
LABORATORY CONTROL SAMPLE: 2338859
Blank
Result
Reporting
Limit
Analyzed Qualifiers
ND
0.50
08/03/1814:29
ND
0.50
08/03/1814:29
ND
0,50
08/03/1814:29
ND
0.50
08103/1814:29
ND
0.50
08/0311814:29
ND
0.50
08103/1814:29
ND
0.50
0810311814:29
45
60-140
08103/1814:29 SO
47
60-140
08/03/1814:29 SO
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
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Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Decachlorobiphenyl (S) % 82 60-140
Tetrachloro-m-xylene (S) % 49 60-140 SO
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2338860 2338861
MS MSD
92393578001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Decachlorobiphenyl (S) %
Telrachloro-m-xylene (S) %
43 70 60-140 SO
29 34 60-140 SO
Results presented on this page are In the unite indicated by the "Units" column except where an aRemate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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Date: 08/09/2018 01:44 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 14

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QUALITY CONTROL DATA
Project: Stormwater {SPX Goldsboro}
Pace Project No.: 92393866
QC Batch: 422741 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: 92393866001
METHOD BLANK: 2339571
Associated Lab Samples: 92393866001
Parameter Units
Nitrogen, Kjeldahl, Total mg1L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.50 08/03/18 03:49
Pace Analytical Services, LLC
9800 KinceyAve, Suite 100
Huntersville, NC 28078
(704)B75-9092
LABORATORY CONTROL SAMPLE: 2339572
Spike LCS LIDS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Nitrogen, Kjeldahl, Total mg1L 10 9.5 95 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2339573 2339574
MS MSD
92394071001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Kjeldahl, Total mg/L ND 10 10 10.5 10.6 105 105 90-110 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2339575 2339576
MS MSD
92393889002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Kjeldahl, Total mg1L 6.6 10 10 17.D 16.1 105 96 90-110 6
Results presented on this page are In the units Indicated by the "Units" column except where an alternate un@ Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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Date: 08/09/2018 01:44 PM without the written consent of Pace Analytical Services, LLC.
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QUALITY CONTROL DATA
Project: Stormwater (SPX Goldsboro)
Pace Project No.: 92393866
OC Batch: 423394 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: 92393866001
METHOD BLANK: 2342282
Associated Lab Samples: 92393866001
Parameter Units
Nitrogen, NO2 plus NO3 mg1L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.020 08/07/1811:26
Pace Analytical Services, LLC
9800 Kincey Ave. Sulte 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 2342283
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Nitrogen, NO2 plus NO3 mg1L 2.5 2.6 . 105 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2342284 2342285
MS MSD
92394405001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, NO2 plus NO3 mglL ND 2.5 2.5 1.4 1.4 57 57 75-125 0 M1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2342286 2342287
MS MSD
92393999004 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, NO2 plus NO3 mglL ND 2.5 2.5 2.4 2.2 97 89 75-125 9
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: 08/09/2018 01:44 PM without the written consent of Pace Analytical Services, LLC.
Page 9 of 14

Pace Analytical Services, LLC
9800
acemalxical Hu'ntersvlle, NC1280778
www.pscelabs cam [phone]
QUALIFIERS
Project: Stormwater (SPX Goldsboro)
Pace Project No.: 92393866
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.
PQL - 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-Nitrosodiphenyla mine 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
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
5o Surrogate recovery outside laboratory control limits,
S5 Surrogate recovery outside control limits due to matrix interferences (not confirmed by re -analysis).
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Dale: 08/09/2018 01:44 PM without the written consent of Pace Analytical Services, LLC, Page 10 of 14

aCaAnalytical�
xnrxcpenie &c=
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
(704 )875-9092
Project: Stormwater (SPX Goldsboro)
Pace Project No.: 92393866
Analytical
Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch
92393866001
SDO-001
SM 254OD-2011
422384
92393866001
SDO-001
EPA 1664E
423879
92393866001
SDO-001
EPA608.3
422567
92393866001
SDO-001
TKN+NO3+NO2
423551
Calculation
92393866001
SDO-001
EPA 351.2 Rev 2.0 1993
422741
92393866001
SDO-0D1
EPA 353.2 Rev 2.0 1993
423394
Date: 08/09/2018 01:44 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
EPA 608.3
422636
EPA 351.2 Rev 2.0 1993 422833
Page 11 of 14

Document Name:
Document Revised: February 7, 2018
Sample [ondition Upon Rece! t SCUA
Page 1 of 2
Document No.:
Issuing Authority:
f ace.4na1 real
F-CAR-0-033-Rev.06
Pace Carolinas Quality Off Ice
Laboratory receiving samples:
Asheville ❑ Eden Greenwood Huntersville2 Raleigh[] MechaniesvilleC]
Client Name:
Upon RoctiptY • Project p:
Courier: _ ❑FedFx __❑UPS_ _ _❑USPS_ _ _._ _ Client
_.❑Commercial n0ace . - — []Other;
WO#:92393866
-�-1I I��I�II:I.I_Iai l�l4aalall�._ -�..
I
Custody Seal Present? [:Dyes [2Wo Seals Intact? ❑Yes ffNa
Date/Initials Person EMamining Contents: J
Packing Material: ❑Bubble Wrap Bubble Bags []None ❑ Other Biological Tissue Fraten?
Thermometer: ❑Yes to ❑N/A
7R Gun ID: 92TO40
Type of Ice: (aWet ❑Blue []None
Cooler Temp ('C): CCorrection Factor: Add/Subtract rC) +0.4 Temp should be above freezing to VC
Cooler temp Corrected(�CI:' r []Samples out of temp criteria. Samples on Ice, cooling process
hasbegun
USDA Regulated Sall ([E -N/A, water sample)
Did samples originate In a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source iinternatlonally,
[:]Yes []No including Hawaii and Puerto Rico)? ❑Yes ❑Na
Comments/Discrepancy:
Chain of Custod Present?
oVeS
No
N/A
1.
Samples Arrived within Hold Time?
Yes
[]NO
N/A
2.
Short Hold Time Analysis -72 hr.)?
rlVeS
40NO
UNIA
3.
Rush Tum Around Time Requested?
Yes
Erho
N/A
4.
Sufflclent Volume?
es
ONG
N/A
S.
Correct Containers Used?
-Pace Containers Used?
(Yes
Del
[]NO
JJN0
❑N/A
❑N/A
6.
Containers Intact?
Cbs
QNo
N/A
7.
Dissolved analysis: Sam les Field Filtered?
MYes
[]No
-Un/A
S.
Sample labels Match COC?
-Includes Date/Time/io/Anal sis Matrix:
Oyes
[]No
[]N/A
9.
Headspace In VOA Vials (:�5.6mm)7
Yes
QN0
A
10.
Trip Blank Present?
Trip Blank Custody Seals Present?
❑Yes
Yes
On
Caft
❑N/A
N/A
11.
COMMENTS/SAMPLE DISCREPANCY
Lot ID of split containers:
CLIENT NOTIFICATION/RESOLUTION
Person contacted: Date/Time:
Project Manager SCURF Review:
Project Manager SRF Review:_
Field Date Required? Oyes ❑ho
Date: 07--3 1 ? QQ
Date: --4- �J \ U
Page 12 of 14

Document name:
Document Revised: February 7, 2018
a
ceAnalWical
/.
Sample Condition Upon Recel t SCUR
Page 1 of 2
Document No.:
issuing Authority:
—
F.0 -0-033•Rev.A6
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, Oil and Grease, DRO/8015 (water) DDC, LLHg
**Bottom half of box is to list number of bottle
Project a WO# : 92393866
PM: NMG Due Date: 08/09/18
CLIENT: 92—SPX Golds
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pH Adjustment Log for Preserved Samples
Semple ID
Type of Preservative
pH upon recelpt
date preservation adjusted
Time preservation
adjusted
Amount of Preservattve
added
Lot #
Note: whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will Ue sent to the North Carolina DEHNR Certification Orfice (i.e.
Out of hold, Incorrect preservative, out of temp, Incorrect containers.
Page 13 of 14

v
1 CHAIN -OF -CUSTODY 1 Analytical Request Document
-" The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be Completed accurately.
Section A Section a Section C
Required Ctient Information: I Required Project Intonation: Invoice Intonation: Page : 1 Of 1
Company, SPX Goldsboro I = Report Tm Craig Fulr w Atlentwr iA vl L cie �r
Address: 2701 H' 117 South I . Copy To: TQ A IfewtiC' [n1 Company Name. C 60-1
,
Goldsboro. NC 27530 I
i,r r. G P.0 -� (.�N'i
Address: W atfn*1SC Rmic Gt.✓lV`Z.
- --A- _ __
- -
Email: I 1
Purchase Drder #-
Paco Ouole:
Phone: Fax I
ProjedName: Stortnrater rp)}-
Pace ProjectManager rtiab. Iabs.eorri
r-_state!1.6=0oa_-. -
Requested Due Date: I
Project 4;
Pace Profile Or 8430.1
NC
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SAMPLER NAME AND SIGNATURE .
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PRINT Name of SAMPLER.\
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SIGNATURE of SAMPLER:
DATE Signed:-�
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v
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aw`a

Craig Fulcher
Environmental, Health & Safety Manager
SPX Transformer Solutions, Inc.
[e-mail]
T 919 288 8378
July 31, 2018
Division of Water Quality
Attn: Central Files
1617 Mail service Center'
Raleigh, North Carolina 27699-1617
RE: Discharge Monitoring Report for SDO-001 for June 2018
To Whom it May Concern:
4
WAUKESHA A
RECEIVED
AUG 0 7 2018
CENTRAL FILES
DWR SECTION
Please find enclosed SPX Goldsboro's completed Discharge Monitoring Report (DMR) June 2018.
Due to the lack of flow for the month of May this was a "No Flow" event and the DMR is filled out
accordingly. This fulfils the requirement of the Stormwater Permit NCS000303, Tier lI monthly
reporting.
Please feel free to contact me at [phone] if you have any questions or require any additional
information.
Sincerely,
Craig Fulcher
Environmental, Health & Safety Manager
SPX Transformer Solutions, Inc. 2701 US Highway 1117 South, Goldsboro, NC 27530 www,spxlransforrnersolutions.com

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS000303 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018
(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) Nick Shore/AECOM PHONE NO.919-581-1577
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
moldd/ r
S.U.
inches
SDO 001
NO FLOW
ND = Non Detect
Outfall
No.
Date
Sample
Collected
TSS
Oil & Grease
moldd/ r
mg1L
m
SDO 001
NO FLOW
ND = Non Detect
Outfall
''No.
Date
Sample
Collected
PCBs
Total Nitrate
moldd/ r
m
mgjL
SDO 001
NO FLOW
ND = Non Detect
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Note: No Flow was available in June
2018. Monthly monitoring is in effect
due to the current Tier II status.
Permit Number NCS000303 Form S WU-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 B)
Part B: vehicle Maintenance Activitv Monitortna Reauirements
OutfaU - _a
No.
Date-.'
Sample
50050
�` -
-00556
0053-0.' -
-00400_ -
`Total Flow
Total
Oil & Grease
Non -polar
Total
pA
:New. Motor.
Collected
(if applicable)
Rainf all
f;
&GlTP_
S::!dd_
en
' Oil Usage-
;(Method 1664�'
Solids
-�-
x,;.'�
iapp1
�mol
inclie
n
Ui
llM
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
(Date)
Permit Number NCS000303 Form SWU-247, last revised 21212012
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
W
MONITORING REPORT
Permit Number NCS000303 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018
(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) Nick Shore/AECOM PHONE NO. 919-581-1677
CERTIFIED LABORATORY(S) Pace Analytical Services, LLC Lab. Cert. ##12, 5342, 37706
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Part A: SDecinc Monitoriniz Reauirements
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
mPjL
mgJL -
SDO 001 NO FLOW
ND = Non Detect
Odtfall.; Date
No Sample PCBs . Total Nitrate
,Collected,:
mo/dd/ r , m m
SDO 001 NO FLOW
ND = Non Detect
RECERIPP
JUN 2 r
RECEIVED
JUN 2 5 2018
CENTRAL FILES
DWR SECTION
Note: No Flow was available in May
2018. Monthly monitoring is in effect
due to the current Tier II status.
Permit Number NCS000303 Form SWU-247, last revised 1/1/1012
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 B)
Part B: Vehicle Maintenance Activitv Monitoring Keauirements
Outfall.,
Date
-
50050.:
00556
00530
0040EI"
No.
Sample
Total Flow . ;;`
_Total
Oil & Grease "
Non -polar
Total
pH ;`
New'Motor
Collected.
(if applicable).
Rainfall
'(if.appl.)
O&G/TPH
Suspended
Oir"age
(Method 1664
Solids
'SGT-HEM), if
-
-
a 1.
mo/dd/vr
A
MG
linches
min
mall;.. '
unit - ✓ .
eaUmo
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 and imprisonment for knowing violations."
(Signature of Perm
Permit Number NCS000303
Z-15-17-
(Date)
Form SN

•Craig Fulcher
Environmental, Health & Safety Manager
SPX Transformer Solutions, Inc.
[e-mail]
T 919 288 8378
May 22, 2018
Division of Water Quality
Attn: Central Files
1617 Mail service Center
Raleigh, North Carolina 27699-1617
WAUKESHA 71
RECEIVED
MAY 2 4 2018
CENTRAL FILES
DWR SECTION
RE: Discharge Monitoring Report and Qualitative Monitoring Report for SDO-001
To Whom it May Concern:
Please find enclosed SPX Goldsboro's completed Discharge Monitoring Report and Qualitative
Monitoring Report for the sampling that occurred on April 24, 2018. This fulfils the requirement of
the Stormwater Permit NCS000303, First Period, Year 6.
Please feel free to contact me at [phone] if you have any questions or require any additional
information.
Sincerely,
% I a��
Craig Fulcher
Environmental, Health & Safety Manager
SPX Transformer Solutions, Inc. 2701 US Highway 117 South, Goldsboro, NC 27530 www.spxtransformersolutions.com

Permit Number NCS000303
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
SAMPLES COLLECTED DURING CALENDAR YEAR: 2018
(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 Wad
PERSON COLLECTING SAMPLE(S) Nick Shore/AECOM PHONE NO.919-581-1677
CERTIFIED LABORATORY(S) Pace Analytical Services, LLC Lab. Cert. #12, 5342, 37706
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Part A: S
ecific MonitoringRequirements
Outfall
Date.-
Na. '
Sample
pH.
Total
-
Collected
Rainfall
mold
inches-
SDO 001
04/24/2018
5.96
0.09
ND = Non Detect
Outfall Date
No. Sample TSS Oil & .Grease
Collected.
mo/dd/ r m mgtL
SDO 001 04/24/2018 217 <5.0 D
ND = Non Detect
Outfall Date
No: ' Sample PCBs Total Nitrate
Collected:
moldd/ r m m
SDO 001 4/24/2018 <0.00050 mg1L 2.1
ND
ND = Non Detect
Note: SDO-001 was in exceedance for
the benchmark for TSS and is now in a
Tier II condition. SDO-001 was in
exceedance for the benchmark of pH
and is now in a Tier I condition for pH.
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 B)
Vart W. Vehicle Maintenance Activity Monitoring xeouirements
Out -fill`:
Date
50050'
00556
00530
00400.:;
No.
Sample...,"
ample
Total E16w, ;:
Total ;
Oil & Grease—
Non -polar..:•
-Total
pH
New'Motor
Collected .:
(if applicable)
Rainfall
(if_appl) '
O&G/TPH '.
Suspended
Oil Usage
(Method 1664.
Solids
`SGTHEM): if
appl.
=
mo/dd/vr `
-MG
inches
m�J[
,mafl
unit
eal/mo
STORM EVENT CHARACTERISTICS:
Date 04/23/2019
Total Event Precipitation (inches): 0.09
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."
ft
(Signature
E z L / S'
(Date)
Permit Number NCS000303 Form SW-U-247, last revised 21212012
Page 2 of 2

A�A
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: htt/portal.ncdenr.org/web/ir/npdes-stormwater/
Permit No.: N/C/S / 0 / / e // o/ 3/ or Certificate of Coverage No.:
Facility Name: SfX ca s `ems
County: Phone No. -e'
Inspector:
Date of Inspection: i a3 Ao
Time of Inspection: Y9 � A A4
Total Event Precipitation (inches):
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
ryes ❑ 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
a 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
11obtains 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:
Cn 0
igriature of Permittee or Designee)
Pagel of Z
sWU-242, Last modified 7/31/2013

1. Outfall Description:
Outfali No. S Dc-o01 Structure (pipe, ditch, etc.)
Receiving Stream: Un 'j OF wAwj,-w✓
Describe the industrial activities that occur within the outfall drainage area: /4 f "fX
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: tdr.,, 1qr,..,,,4
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): o—t-
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 O 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
@1 2 )!§, 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
7.
B.
9.
1 2 V
Is there any foam in the stormwater discharge?
4 5
Yes
Is there an oil sheen in the stormwater discharge? Yes No
Is there evidence of erosion or deposition at the outfall? Yes NN
10. Other Obvious Indicators of Stormwater Pollution:
List and describe Na - J-jr- ,- Aoff -4 -'Me� o�-' sra.,�
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

aceAnalyticale
eww.pocabb mm
May 03, 2018
Craig Fulcher
SPX Transformer Solutions, Inc.
2701 Highway 117 South
Goldsboro, NC 27530
RE: Project: Stormwater
Pace Project No.: 92382508
Dear Craig Fulcher:
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on April 26, 2018. The
results relate only to the samples included in this report. Results reported herein conform to the most
current, applicable TNI/NEL AC 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
[e-mail]
[phone]
Project Manager
Enclosures
cc: Jennifer Wheat, AECOM
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

c'eAnalytical
wwwpecobamrn
Project: Stormwater
Pace Project No.: 92382508
Pace Analytical Services, LLC
9800 KinoeyAve. Suite 100
Huntersville, NC 28078
[phone]
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
Louisiana/NELAP Certification # LA170028
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #:12
Asheville Certification lDs
2225 Riverside Drive, Asheville, NC 28804
Flodda/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
South Carolina Certification #: 99006001
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
VirginialVELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
Virginia/VELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, exr;ept in full,
without the written consent of Pam Analytical Services, LLC. Page 2 of 14

I
eAnalytical
www:pacefabscom
SAMPLE ANALYTE COUNT
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersviile, NC 28078
[phone]
Project:
Stormwater
Pace Project No.:
92382508
Analytes
Lab 1D
Sample ID
Method
Analysts
Reported
Laboratory
92382608001
SDO-001
EPA 1664B
JMS
1
PASI-C
EPA608.3
PKS
9
PASI-C
SM 2540D
MVC
1
PASI-A
TKN+NO3+NO2 Calculation
EWS
1
PASI-A
EPA351.2
CJH1
1
PASi-A
EPA353.2
DMN
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

aCf'eAnalytical'
wwwpambbmm
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)87&9092
Project: Stormwater
Pace Project No.: 92382508
Sample: SDO-001 Lab ID: 92382608001 Collected: 04/24/18 0&56 Received: 04/26/18 08:36 Matrix: Water
Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Quaff
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
NO mg/L
5.0
1
05/03/18 05:38
608 PCB Pest RVE
Analytical Method: EPA 608.3 Preparation
Method: EPA 608.3
PCB-1016 (Aroclor 1016)
NO ug/L
0.50
1 04/27/18 20:59
05101/18 15:11
12674-11-2
PCB-1221 (Aroclor 1221)
ND ug/L
0.50
1 04/27/18 20:59
06/01/18 15:11
11104-28-2
PCB-1232 (Aroclor 1232)
NO ug1L
0.50
1 04/27/18 20:59
05/01/18 15:11
11141-16-5
PCB-1242 (Aroclor 1242)
NO ug1L
0.50
1 04/27/18 20:59
05/01/18 15:11
53469-21-9
PCB-1248 (Aroclor 1248)
NO ug1L
0.50
1 04/27/18 20:69
05/01/18 15:11
12672-29-6
PCB-1254 (Arodor 1254)
NO ug1L
0.50
1 04/27/18 20:59
05/01/18 15:11
11097-69-1
PCB-1260 (Aroclor 1260)
ND ug/L
0.50
1 04/27/18 20:59
05/01/18 15:11
11096-82-5
Surrogates
Tetrachloro-m-xylene (8)
49 %
60-140
1 04/27/18 20:59
05/01/18 15:11
877-09-8 S5
Decachiorobiphenyl (S)
60 %
60-140
1 04/27/18 20:59
05/01/18 15:11
2051-24-3
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
217 mg/L
25.0
1
05/01/18 20:50
Total Nitrogen Calculation
Analytical Method: TKN+NO3+NO2 Calculation
Total Nitrogen
2.1 mg/L
0.52
1
06/03/18 11:12
361.2 Total Kjeldahl Nitrogen
Analytical Method: EPA 351.2
Nitrogen, Kjeldahl, Total
1.5 mg/L
0.50
1
05/02/18 04:07
7727-37-9
353.2 Nitrogen, NO2IN03 pros.
Analytical Method: EPA 353.2
Nitrogen, NO2 plus NO3
0.67 mg/L
0.020
1
05/01/18 14:35
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date: 05/03/2018 03:22 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 14

10,
Analytical
www.pscewmcom
QUALITY CONTROL DATA
Project: Stormwater
Pace Project No.: 92382508
QC Batch: 409045 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92382508001
METHOD BLANK: 2269372 Matrix: Water
Associated Lab Samples: 92382508001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Oil and Grease mg/L ND 5.0 05/03/18 05:26
Pace Analytical Services, LLC
9800 Kinoey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 2269373
Spike LCS LCS % Rec
Parameter Units Conc. Result %Rec Limits Qualifiers
Oil and Grease mg/L 38.5 38.1 99 78-114
MATRIX SPIKE SAMPLE: 2269374
35388937002 Spike MS MS % Rec
Parameter Units Result Conc. Result % Rec Limits Qualifiers
Oil and Grease mg1L 1 A U 38.5 37.9 98 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: 05/03/2018 03:22 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 14

a�eAnalytical
www.pawsbs.aom
QUALITY CONTROL DATA
Project: Stormwater
Pace Project No.: 92382508
QC Batch: 408348 Analysis Method: EPA 608.3
QC Batch Method: EPA 608.3 Analysis Description: 608 PCB Pest Red Vol
Associated Lab Samples: 92382508001
METHOD BLANK: 2265929
Matrix: Water
Associated Lab Samples: 92382508001
Blank
Reporting
Parameter
Units
Result
Limit
Analyzed Qualifiers
PCB-1016 (Aroclor 1016)
ug/L
ND
0.50
05/01/18 12:00
PCB-1221 (Aroclor 1221)
ug/L
ND
0.50
05/01/18 12:00
PCB-1232 (Aroclor 1232)
ug/L
ND
0.50
05/01/18 12:00
PCB-1242 (Aroclor 1242)
ug/L
ND
0.50
05/01/18 12:00
PCB-1248 (Aroclor 1248)
ug/L
ND
0.50
05/01/18 12:00
PCB-1254 (Aroclor 1254)
ug1L
ND
0.50
05/01/18 12:00
PCB-1260 (Aroclor 1260)
ug/L
ND
0.50
05/01/18 12:00
Decachlorobiphenyl (S)
%
83
60-140
05/01/18 12:00
Tetrachloro-m-xylene (S)
%
52
60-140
05/01/18 12:00 SO
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
VO4)875-9092
LABORATORY CONTROL SAMPLE 8 LCSD: 2265930 2265931
Spike LCS LCSD LCS LCSD % Rec Max
Parameter Units Cone, Result Result % Rec % Rec Limits RPD RPD Qualifiers
Decachlorobiphenyl (S) % 78 83 60-140
Tetrachloro-m-xylene (S) % 57 54 60-140 SO
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: 05/03/2018 03:22 PM without the written consent of Pace Analytical Services, LLC.
0
Page 6 of 14

adeAnalytical e
wwwpaaefaWom
QUALITY CONTROL DATA
Project: Stormwater
Pace Project No.: 92382508
QC Batch: 408609 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92382508001
METHOD BLANK: 2267183 Matrix: Water
Associated Lab Samples: 92382508001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 2.5 05/01/18 20:50
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 2267184
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Total Suspended Solids mg1L 250 256 102 90-110
SAMPLE DUPLICATE: 2267185
30250799001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 327 376 1406
SAMPLE DUPLICATE: 2267186
92382746001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 1860 1960 5
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 resutL
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date: 05/03/2018 03:22 PM without the written consent of Pace Analytical Services, LLC.
Page 7 of 14

aLeAnalytical�
19rrw0800w a.cxm
QUALITY CONTROL DATA
Project: Stormwater
Pace Project No.: 92382508
QC Batch: 408557 Analysis Method: EPA 351.2
QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN
Associated Lab Samples: 92382508001
METHOD BLANK: 2266927 Matrix: Water
Associated Lab Samples: 92382508001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Nitrogen, Kjeldahl, Total mg/L ND 0.50 05/02/18 03:41
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 2266928
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Nitrogen, Neldahl, Total mg/L 10 9.9 99 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2266929 2266930
MS MSD
92382471001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Neldahl, Total mg/L 2.3 10 10 12.4 12.4 102 102 90-110 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2266931 2266932
MS MSD
92382501004 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Kjeldahl, Total mglL 28.7 10 10 47.0 47.2 184 186 90-110 0 M6
Results presented on this page are In the units Indicated by the "Units" column except where an aRernate unit is presented to the right or the result
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date: 05/03/2018 03:22 PM without the written consent of Pace Analytical Services, LLC.
Page 8 of 14

I.A.Analyiical'
0 pacaowacom
QUALITY CONTROL DATA
Project: Stormwater
Pace Project No.: 92382508
QC Batch: 408531 Analysis Method: EPA 353.2
OC Batch Method: EPA 353.2 Analysis Description: 353.2 Nitrate + Nitrite, preserved
Associated Lab Samples: 92382508001
METHOD BLANK: 2266810 Matrix: Water
Associated Lab Samples: 92382508001
Btank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Nitrogen, NO2 plus NO3 mg/L ND 0.020 05/01/18 14:08
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntetsville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
2266811
Spike
LCS
LCS
% Rec
Parameter
Units
Cane.
Result
% Rec
Limits Qualifiers
Nitrogen, NO2 plus NO3
mg/L
2.5
2.5
100
90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2266812
2266813
MS
MSD
92382587004
Spike
Spike MS
MSD
MS MSD % Rec
Parameter
Units Result
Cone.
Cone. Result
Result
% Rec % Rec Limits RPD Qual
Nitrogen, NO2 plus NO3
mg/L 0.013.1
2.5
2.5 2.1
2.1
83 83 75-125 1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2266814 2266815
MS MSD
30250921003 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, NO2 plus NO3 mg/L 1.1 2.5 2.5 3.2 3.1 81 80 75-125 1
Result presented on this page are In the unite Indicated by the'Unit' column except where an a@emate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except In full,
Date: 05/03/2018 03:22 PM without the written consent of Passe Analytical Services, LLC.
Page 9 of 14

PaceAnalyticai Services, LLC
ac"eAnalytical a 9800 Kincey Ave. Suite 100
Hunteraville, NC 28078
xarw.peoelabs.WM [phone]
QUALIFIERS
Project: Stormwater
Pace Project No.: 92382508
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.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
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 ofAcrolein 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.
TNI - The NELAC Institute.
LABORATORIES
PASI A Pace Analytical Services - Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution.
SO Surrogate recovery outside laboratory control limits.
85 Surrogate recovery outside control limits due to matrix interferences (not confirmed by re -analysis).
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 05/03/2018 03:22 PM without the written consent of Pace Analytical Services, I.I.C. Page 10 of 14

adeAnalyficale
wwwpeo0Aft0)M
k
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Stormwater
Pace Project No.: 92382508
Analytical
Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch
92382508001
SDO-001
EPA 1664E
92382508001
SDO-001
EPA 608.3
92382608001
SDO-001
SM 2540D
92382508001
SDO-001
TKN+NO3+NO2
Calculation
92382608001
SDO-001
EPA 351.2
92382508001
SDO-001
EPA 353.2
Date: 05/03/2018 03:22 PM
409045
408348 EPA 608.3
408609i
409125
408557
408531
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
408637
Page 11 of 14

' - •
Document Name:
Document Revised: February7, 2018
Sample Condition Upon Rece1 t(SCUR)
Page 1 of 2
Document No-4
Issuing Authority:
aceAnoticaiN
F-CAN-CS-033•Rev.06
Pace Carolinas Quality Office
Laboratory receiving samples:
Asheville ❑ Eden[:) Greenwood ❑
Client Name:
—upon Rr(elpt P4 Project
Courier. Fed Ex UPS USPS Client
❑ Commercial (ace ' ❑¢ther:
Raleigh[] Mechanicsville❑
`9238°2�508� �N�
i.
Custody Seal Present? Des � Seals tntltttT ❑Yes %��
Date/InitialsPersonExamining "Lqbwt��
Packing Material: ❑Bubble Wrap 1,01bble Bags []None ❑ Other Blologl 1 Tissue Frozen?
Yo N A
Thermom tGun ID: 991936 Type of Ica: et ❑ffiue ©Nona ❑ 111������ ❑ I
Cooler Temp rrection Factor: Add Subtract ' e p (C} / { 1 +4.1 T *phould be above freezing to 6'C
Gaoler temp Corrected ples out of temp criterla. Samples on ice, cooling process
lign
USDA Regulated SoII\iN/A, water sample)
Old samples originate in'a quarantine zone within the Untied States: CA, NY, or SC (check maps)? old rgmpies ariginate from a foreign source (interpganally,
1—iYes n, r-Q indudlna Rawall and Puerto Ricnli f1Yes UMd
Comments 01scre a
Chain of Custody Present?
Y s
ONO
N A
1.
Samples Arrived within Hold Time?
es
ONO
N A
2.
Short Hold Time Analysis 472 hr.)?
b Yes
o
N A
3.
Rush Turn Around Time Requested?
Yq
N
ONJA
4.
Sufficient Volume?
Y
NO
N A
S.
Correct Containers Used?
-Pace Containers Used?
s
(:]No
No
❑N/A
ONJA
6.
Containers Intact?
CEJQ
ONa '
N A
7.
Dissolved analysis. Samples Field Flitered?
❑Yet
ONo
AZW
S.
Sample Labels Match COC?
-Includes Datefnme/1D/Anal is Matrix:
17T"' 9yp
(:IN.
NIA
9.
`� r �_VA__
`
Heads ace in V0A Vials >S-6mm ?
Oyes
10.
Trip Blank Present?
Trip Blank Custody Seals Present?
❑Yes
Oves
UNo
NIA
'ID? A.
11.
COMMSNTS/SAMPLE DISCREPANCY
Field Date Required? ❑Yes ❑Na
off- r �t ,rot Q
Person contacted: �' ° Date/Tlme:
Project Manager SCURF Review: Date:
Project Manager SRF Review: Date:
Page 12 of 14

Document Name:
Document Reprised: February 7, 2018
sampleCondition U Recel t(SCUR)
Page 1 of 2
Document No.:
Issuing Authority:
L'BAflBiytlL"dr<
F-CAR-CS-033-Rev.06
Pace Carolinas Quality Office
*Check mark top half of box if pH and/or dechlorination Is Project #' ��
verified and within the acceptance range for preservation
W0# j49238250`5.
samples. PM :` NMG Ous Date .,'05/07/.113�.
Eeceptlons: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, UHg CL 1ENT 92 SPx.. Ga l ds'Y r
**Bottom half of box Is to list number of bottle
u�
pH Adjustment log for Preserved
Samples
Sample 10
Type of Preservative
pH upon receipt
Date preservation adjusted
Time preservation
adjusted
Amount of Preservative
added
Lot Al
Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e.
out of hold, incorrect preservative, out of temp, Incorrect containers.
Page 13 of 14

/
CHAIN -OF -CUSTODY ! Analytical Request Documen
The Chain -of -Custody is a LEGAL DOCUMENT.
All relevant fields must be complet
d a
rcurately.
Section A
section 8
section C
Regldred Client bdormation:
Requh'ed Project 1140HI &ML
briolce bdarmstkw
Page
Of 1
Garnproy: SP%Goidsboro
Report To: Fjdf4 &
2701 Howisy 117South
Copy To: — i w�„l- Qrr�.-.u,.-.
ConWarryNa7ro:
Goldsboro, NC 27530
� l+n:
. 7 � nr,.� --. r.c.•-
".
zr. 1
-
Email:
Purchase Order e:
Pace Qr.ote:
Phom Fmc
Propo Name:
Startrnaaty
Pace Project Manager. nimle.
tabz.Corrr.
-
°-:.>7,,
Requested Due Date:
Project t
Pace Prarlle 0: 0430-1
NG
IrnTRM Cane
.$
COLLECTED
x
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Yt:
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SAMPLER NAME AIiEO SIGNATURE ,
-
PRINT Name of SAMPLER
SIGNATURE of SAMPLER
DATE Signed
_
$
s
m
a

t
Craig fulcher
Environmental, Health & Safety Manager
SPX Transformer Solutions, Inc.
[e-mail]
T 919 288 8378
WAUKESHA A
May 10, 2017
Division of Water Quality
Attn: Central Files
1617 Mail service Center
Raleigh, North Carolina 27699-1617
RE: Discharge Monitoring Report and Qualitative Monitoring Report for SDO-001
To Whom it May Concern:
Please find enclosed SPX Goldsboro's completed Discharge Monitoring Report and Qualitative
Monitoring Report for the sampling that occurred on April 17, 2017. This fulfils the requirement of
the Stormwater Permit NCS000303, Second Period, Year 5.
Please feel free to contact me at [phone] if you have any questions or require any additional
information.
Sincerely,
. ' 441
4�4 e7
Craig Fulcher
Environmental, Health & Safety Manager
REC
MAY 15 2017
CENTRk Fr
LSS
DWR SECTION
SPX Transformer Solutions, Inc. 2701 US Highway 117 South, Goldsboro, NC 27630 www.spxtransfortnersolutions.com

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS000303 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017
(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) Jenna Bacic/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
mold r
S.U.
inches
SDO 001
04/17/2017
6.6
0.06
ND = Non Detect
Outfall
No.
-
Date
Sample
Collected
TSS
Oil & Grease
mo/d r
m
m
SDO 001
04/17/2017
233
v.0
ND = Non Detect
Outfall
No.
'Date
Sample
Collected
PCBs
Total Nitrate
mold
m
mgtL
SDO 001
4/17/2017
1 ®.00050 mg/L
14.5
ND = Non Detect
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Note: SDO-001 was in exceedance for
the benchmark for TSS and is now in a
Tier I condition.
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 B)
Part B: Vehicle Maintenance Activ!q Monitoring Requirements
Outfall
Date
50054 --
SV= --
QQ556.' `�
:y
t1Q530 µ•
t00400
,.
Sample
Tata1 Flow
Total, _
Od & Grease h
Non polar
:Total
pHzs"
New Motor
Collected _
(tf applicable)
Rainfall x 'y�
(if a�pl)
}9&G/TPH
`Snspeuded � _
OdUsage
>'
(Method 1664 .
"Solids .
A?
'
x :
4 5
f
SGT REM),
«"
tno/d
MG` 'line
hes
al{mo'
Y'
;
m
nnif:
STORM EVENT CHARACTERISTICS:
Date 04/17/2017
Total Event Precipitation (inches): 0.06
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."
C
(Signature of
Permit Number NCS000303
S-/0 -12
(Date)
Form SWU-247, last revised 21212012
Page 2 of 2

RIMA
WEDAFLA
Stormwater Discharge Outfali (SDO)
Qualitative Monitoring Report
Forguidance on filling out thisforrk please vlslt: http;/mortal.ncdenr.orgtmb/lrinpdgs--stormwateE/
Permit No.: J/CIELI-0/Q1�?1_01Af or Certificate of Coverage No.:
Facility Name: K
County: Phone
Inspector: Omda ULCAC,
Date of Inspection:
Time of Inspection:
Total Event Precipitation (Inches): 0.06"
I 10-t6A.W �.Q1�Z�.
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
�/Yes 0 No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event"or "measureablestorm 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 thi tgnature, I certifyL$!�t this report is accurate and complete to the best of my knowledge:
of Permittee
Pagel of 2
SWU-242, Last modified 7/31/2013

i. Outfail Description:
Outfall No!�M- I Structure (pipe, ditch, etc.) 1/ t
Receiving Stream:
Describe the Industrial activities that occur within the outfall drainai
M Z. Color: Describe the color of the discharge using bas' olors (red, bKown, blue, ) and tint
(H ed um, dAr.,as igscriptors:LoA�r ����'���
3. Odor: Describe any distinonet",
odorse discharge may have (i.e., smells strongly of oil,
weals chlorine odor, etc.):
4.' Clarity: Choose the number which best describes the cl of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating s lids:
(�-V ��"��r)t1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 11s no solids a d 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
0. Is there an oil sheen in the stormwater discharge? Yes
9. is there evidence of erosion or deposition at the outfall? es No
10. other Obvious Indicators of Stormwater Pollution: VAO
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 n

�J
aceAnalytical •
WmPecaft com
April 27, 2017
Craig Fulcher
SPX Transformer Solutions, Inc.
2701 Highway 117 South
Goldsboro, NC 27530
RE: Project: Stormwater
Pace Project No.: 92337411
Dear Craig Fulcher:
Pace Analytical Services, LLC
9800 KlnceyAve. Suite 100
Huntersville, NC 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on April 18, 2017. 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
[e-mail]
[phone]
Project Manager
Enclosures
cc: Jennifer Wheat, AECOM
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

(�Ia'cmnalyficale
www.pecsirl5mm
CERTIFICATIONS
Project: Stormwater
Pace Project No.: 92337411
i
Pace Analytical Services, LLC
9800 KlnceyAve. Suite 100
Huntersville, NC 28078
[phone]
Charlotte Certification We
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
South Carolina Certification #: 99006001
North Carolina Drinking Water Certification #: 37706
Florida)NELAP Certification #: E87627
North Carolina Field Services Certification #: 5342
Kentucky UST Certification #: 84
North Carolina Wastewater Certification #: 12
Vlrginla/VELAP Certification #: 460221
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40
FloridalNELAP Certification #: E87648 South Carolina Certification #: 99030001
Massachusetts Certification #: M-NC030 Virginia/VELAP Certification #: 460222
North Carolina Drinking Water Certification #: 37712
Eden Certification IDs
205 East Meadow (toad Suite A, Eden, NC 27288 North Carolina Wastewater Certification #: 633
North Carolina Drinking Water Certification #: 37738 VirginlafVELAP 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

a aceAnalytical e
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SAMPLE ANALYTE COUNT
Project: Stormwater
Pace Project No.: 92337411
Pace Analytical Services, LLC
9800 KlnceyAve. Suite 100
Huntersville, NC 28078
[phone]
Analytes
Lab ID Sample ID Method
Analysts
Reported
Laboratory
92337411001 SDO-001 SM 2540D
CTB
1
PASI-E
EPA 1664B
JMS
1
PASI-C
EPA 608
RES
9
PASI-C
TKN+NO3+NO2 Calculation
EWS
1
PASI-A
EPA 351.2
BRJ
1
PASI-A
EPA 353.2
DMN
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

ceAnaly 019
rrww.pacelebe.carrr
ANALYTICAL RESULTS
Project: Stormwater
Pace Project No.: 92337411
Pace Analytical Services, LLC
9800 Kincey Ave. suite 100
Huntersvltle, NC 28078
[phone]
Sample: SDO-001 Lab ID: 92337411001 Collected: 04/17/17 10:00 Received! 04/18/17 08:55 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed
CAS No. Qual
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
233 mg/L
6.1
1
04/19/17 13:52
HEM, Oil and Grease
Analytical Method: EPA 1664E
Oil and Grease
ND mg1L
5.0
1
04/25/17 06:49
608 GCS Pesticides and PCBs
Analytical Method: EPA 608 Preparation Method: EPA 3510
PCB-1016 (Aroclor 1016)
ND uglL
0.50
1
04/21/17 13:25 04/24/17 14:51
12674-11-2
PCB-1221 (Aroclor 1221)
ND ug1L
0.50
1
04/21/17 13:25 04/24/17 14:51
11104-28-2
PCB-1232 (Aroclor 1232)
ND ug1L
0.50
1
04/21/17 13:25 04/24/17 14:51
11141-16-5
PCB-1242 (Aroclor 1242)
ND ug1L
0.50
1
04/21/17 13:25 04/24/17 14:51
53469-21-9
PCB-1248 (Aroclor 1248)
ND ug1L
0.50
1
04/21/17 13:25 04/24/17 14:51
12672-29-6
PCB-1254 (Aroclor 1254)
ND uglL
0.50
1
04/21/17 13:25 04/24/17 14:51
11097-69-1
PCB-1260 (Aroclor 1260)
ND uglL
0.50
1
04/21/17 13:25 04/24/17 14:51
11096-82-5
Surrogates
Tetrachloro-m-xylene (S)
65 %
20-110
1
04/21/17 13:25 04/24/17 14:51
877-09-8
Decachlorobiphenyl (S)
46 %
20-136
1
04/21/17 13:25 04/24/17 14:51
2051-24-3
Total Nitrogen Calculation
Analytical Method: TKN+NO3+NO2 Calculation
Total Nitrogen
4.5 mg/L
0.12
1
04/26/17 17:54
351.2 Total Kjeldahl Nitrogen
Analytical Method: EPA 351.2
Nitrogen, Kjeldahl, Total
3.6 mg1L
0.50
1
04/26/17 00:25
7727-37-9
353.2 Nitrogen, N021NO3 pres.
Analytical Method: EPA 353.2
Nitrogen, NO2 plus NO3
0.97 mglL
0.020
1
04/26/17 10:32
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 04/27/2017 08:49 AM without the written consent of Pace Analytical Services, LLC.
Page 4 of 14

ceAnalyfical
www.paoviabs.oum
QUALITY CONTROL DATA
Project: Stormwater
Pace Project No.: 92337411
QC Batch: 357208 Analysis Method: SM 2540D
QC Batch Method: SM 2640D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92337411001
METHOD BLANK: 1981499 Matrix: Water
Associated Lab Samples: 92337411001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 2.5 04/19/17 12:54
Pace Analytical Services, LLC
9800 KlnoeyAve, Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE! 1981500
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Total Suspended Solids mg1L 250 260 104 90-110
SAMPLE DUPLICATE: 1981627
92337468001 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 164 165 1
SAMPLE DUPLICATE: 1981744
92337468002 Dup
Parameter Units Result Result RPD Qualifiers
Total Suspended Solids mg/L 11.8 10.2 14 D6
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 shell not be reproduced, except in full,
Date: 04/27/2017 08:49 AM without the written consent of Pace Analytical Services, LLC.
Page 5 of 14

aceAnalytical.
www.pacalalmoom
QUALITY CONTROL DATA
Project: Stormwater
Pace Project No.: 92337411
QC Batch: 357838 Analysis Method: EPA 1664E
QC Batch Method: EPA 1664E Analysis Description: 1664 ITEM, Oil and Grease
Associated Lab Samples: 92337411001
METHOD BLANK: 1984972
Associated Lab Samples: 92337411001
Parameter Units
Oil and Grease mg1L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 04/25/17 06:40
Pace Analytical Services, LLC
9800 Kincey Ave. Sufte 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
1984973
Spike LCS
LCS
% Rec
Parameter
Units
Cone. Result
% Rec
Limits
Qualifiers
Oil and Grease
mg1L
40 38.2
96
78-114
MATRIX SPIKE SAMPLE:
1984974
92336894004 Spike
MS
MS
% Rea
Parameter
Units
Result Cone.
Result
% Rec
Limits Qualifiers
Oil and Grease
mglL
ND 40
37.3
93
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: 04/27/2017 08:49 AM without the written consent of Pace Analytical Services, LLC,
Page 6 of 14

ceAnalytical
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QUALITY CONTROL DATA
Project: Stormwaler
Pace Project No.: 92337411
QC Batch: 357593 Analysis Method: EPA608
QC Batch Method: EPA 3510 Analysis Description: 608 GCS Pest PCB
Associated Lab Samples: 92337411001
METHOD BLANK: 1983519
Associated Lab Samples: 92337411001
Parameter
PCB-1016 (Aroclor 1016)
PCB-1221 (Aroclor 1221)
PCB-1232 (Aroclor 1232)
PCB-1242 (Aroclor 1242)
PCB-1248 (Aroclor 1248)
PCB-1254 (Aroclor 1254)
PCB-1260 (Aroclor 1260)
Decachlorobiphenyl (S)
Tetrachloro-m-xytene (S)
Matrix: Water
Units
Blank
Result
Reporting
Limit
Analyzed Qualifiers
ug1L
ND
0.50
04/24/1711:52
uglL
ND
0.50
04124/1711:52
ug1L
ND
0.50
04/2411711:52
uglL
ND
0.50
04/2411711:52
ug1L
NO
0.50
0412411711:52
uglL
ND
0.50
04/2411711:52
ug/L
ND
0.50
04/24/1711:52
%
75
20-138
04/24/1711:52
%
76
20-110
04/24/1711:52
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28076
[phone]
LABORATORY CONTROL SAMPLE & LCSD: 1983520 1983521
Spike LCS LCSD LCS LCSD % Rec Max
Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers
Decachlorobiphenyl (S) % 86 76 20-138
Tetrachloro-m-xylene (S) % 87 82 20-110
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 resutt
REPORT OF LABORATORY ANALYSIS
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Date: 04/27/2017 08:49 AM without the written consent of Pace Analytical Services, LLC.
Page 7 of 14

aceAnalytical
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QUALITY CONTROL DATA
Project: Stormwater
Pace Project No.: 92337411
QC Batch: 357736 Analysis Method: EPA 351.2
QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN
Associated Lab Samples: 92337411001
METHOD BLANK: 1984303 Matrix: Water
Associated lab Samples: 92337411001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Nitrogen, Kjeldahl, Total mg1L ND 0.50 04/26/17 00:15
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersvllle, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 1984304
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Nitrogen, Kjeldahl, Total mglL 10 10.0 100 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1984305 1984306
MS MSD
92337394001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone, Cone, Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Neldahl, Total mglL 6.7 10 10 16.6 16.6 98 99 90-110 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1984307 1984308
MS MSD
92337867003 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Kjeldahl, Total mglL 1.2 10 10 11.1 11.7 100 105 90-110 5
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: 04/27/2017 08:49 AM without the written consent of Pace Analytical Services, LLC.
Page 8 of 14

aceAnalyticale
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QUALITY CONTROL DATA
Project: Stormwater
Pace Project No.: 92337411
QC Batch: 357829 Analysis Method: EPA 353.2
QC Batch Method: EPA 353.2 Analysis Description: 353.2 Nitrate + Nitrite, preserved
Associated Lab Samples: 92337411001
METHOD BLANK: 1984929
Associated Lab Samples: 92337411001
Parameter
Nitrogen, NO2 plus NO3
Matrix: Water
Blank Reporting
Units Result Limit Analyzed Qualifiers
mg1L ND 0.020 04126/1710:24
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersvllle, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 1984930
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Nitrogen, NO2 plus NO3 mglL 2.5 2.5 99 90.110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1984931 1984932
MS MSD
92337763001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec . Limits RPD Qual
Nitrogen, NO2 plus NO3 mg1L 1.6 2.5 2.5 4.1 4.1 103 102 75-125 1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1984933 1984934
MS 'MSD
92337355002 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 0.37 2.5 2.5 2.7 2.7 93 92 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,
Date: 04/27/2017 08:49 AM without the written consent of Pace Analytical Services, LLC.
Page 9 of 14

ace I Analytical
wnrW.Pm tbmam
QUALIFIERS
Project: Stormwater
Pace Project No.: 92337411
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.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL - Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
Pace Analytical Services, LLC
9800 KlnceyAve. Sulte 100
Huntersviile, NC 28078
[phone]
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.
TN -The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services - Asheville
PASI-C Pace Analytical Services - Charlotte
PASI-E Pace Analytical Services - Eden
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except In full,
Dale: 04/27/2017 08:49 AM without the written consent of Pace Analytical Services, I.I.C. Page 10 of 14
11

ceAnaljftal e
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QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Stormwater
Pace Project No.: 92337411
Pace Analytical Services, LLC
9800 KlnceyAve. Suite 100
Huntersville, NC 26078
[phone]
Lab ID
Sample ID
QC Batch Method
Analytical
QC Batch Analytical Method Batch
92337411001
SDO-001
SM 2540D
357208
92337411001
SDO-001
EPA 1664E
357838
92337411001
SDO.001
EPA 3510
357593 EPA 608 357758
92337411001
SDO-001
TKN+NO3+NO2
358169
Calculation
92337411001
SDO-001
EPA 351.2
357736
92337411001
SDO-001
EPA 353.2
357829
Date: 04/27/2017 08:49 AM
REPORT OF LABORATORY ANALYSIS
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without the written consent of Pace Analytical Services, LLC.
Page 11 of 14

Uccument Name: E51 Tech 5poe Uocument Revised; Sept. 21, 2016
i le Condition Upon Recel SOUR Page 1 of 2
Document No.: Issuing Authority:
FCAR-GA- W3-Rov.02 Pace Ouallty Office
Laboratory receiving samples:
Asheville ❑ Eden❑ Greenwood ❑ Huntersville ❑ Raleigh® IV1ec:6njtsvlile[]
Client Name: WO ,:92337411. '
djPX `, ICourier. UFed Protect �,'
❑ Commercial ❑Pa e� ups [:]Other LJUSPS Rent r: 01,2111
73a u
Custody Seal Present?
Dyes ARO Seals Intact? Dyes
gNo
T
Datellnitlals Person Examining Contants
Packing Maternrial:
❑Bubble Wrap ubble Bags [:]None.e.
[]Other:r: / ���
Thermaeter.
®I R Gun ID:
— IS-3492 _ Type of ba: t []Blue
©None DSamplas on ice, cooling process has begun
CorrectioonFactorcAwa-o
Cooler Temp Corrected ('Cj:
Biological Tissue Frozen? ❑Yes []No �14/A
ting to 6'C
Temp should be abovekaarantlne
y.�yy
USDA Regulated Soil (/A,
water sample)
Did same! s r[ginate In
[]Yes IWO
zone within the United States: CA, NY, or SC (check
maps)?
Did samples originate from a foreign source (in ' tlonally,
Including Hawaii and Puerto Rico)? Dyes o
Cantmant Dls on ,
Chain of Custody Present?
3,
Samples Arrived within Hold Time?
2.
short Hold TimaAna s 02 hr.?
3.
Rush Turn Around Time ested?
0
13
4.
Sufficient Volume?
S.
Correct Containers Used1
-Pace Containers Used?
Iff �
0
�
6.
Containers Intact?
Samples Field Filtered?
B: Note IF sediment is visible In the dissolved container
Sample Labels Match COO
-includes 0ate/Time/ID/Anal05
ri/H!
9.
Head ace In VOA Vials >6-6mm ?
Yes
No
N
10.
Trip Blank Present?
TripBlank CustodySeals Present?
Yes
o
Yes
No
❑
No
H
N
1L
CLIENT NQTIF"'rI0WRESOLUTION
Person Contacted;
Date/rlme:
Comments/Sample Discrepancy;
Project Manager SCURF p�
Review: NVA — -- Date:
Field Data Required? UYes U,iNo
Project Monejer SRIF Review: 64^ Date: .--4�la
Note: Whenever there Is a discrepancy alleCt" North CaTollna Compliance samples, a copy of this form will be sent to the North Caroline DEHNR Certification Office (I.e.
Out of hold, Incorrect preservative, out of temp, incorrect contalners)
Page 12 of 14

uocument Name: mw tech Spec uocument xev►sea: Sept. Eli i.ulb
Sample Condition Upon Rocef SCUR page 2 of 2
Document No.: Issuing Authority:.
F-W-QA•003.Rev.02 Pace Quall office
"Check mark top half of box if pH and/or dechlorination Protect N
-
is verified and with in the acceptance range for
�O ' 9.233741.1
preservation samples. - PM: NMG Due Date: '04/27t 17
*'"Bottom half of box is to list number of bottles CLIENT: '92 SPR Golds
�.
..mod.
pH Adjustment log for Preserved Samples
sample 10
7ype Of pmervative
pH upon reMpt
pate pmervation adjusted
Time Preservation
adjusted
Amount of freea metive
added
Lot #
.� Page 13 of 14

I r
CeAnalXicaC-
CHAIN-OF-CUSTODY 1 Analytical Request Document
The Chain-of-Cumody is a LEGAL DOCUMENT. AII retevant fields must be completed a="*. Q
Section A Section B Section C 1 !Z
FP,
' of
Required CherO Irdprin31i0n: Required Project IMetrttasian: Invoice Irdaitniary al
elf- SPX Goldsboro Report To- Craig Fulrher Aftenbom
2701 Highway 117 South Copy
TO: Jennifer Wheat (jenni%r.wheat®aecom.com)
company name:
REGULATORY AGENCY
Goldsboro; NC 27530
Addrew.
F NPDES r— GROUNDWATER F DRINKING WATER
r UST F RCRA r OTHER
Emm1 To: P
rctmm Order No.:
pm= Chao
daren[s:
Phone'
Far
Awn Name: Stormwater
—l"oled nko1e.gasiorowski@pacelabs.00M
She t..ocatioe
srAr,F:
NC
Requested Duo DwIxITAT:
RIj d Number
Pam PrerY C 8430-1
Requested
Ana"Is
Filtered
(Y40
Section D Vaud Matrbi Codes
fz
Rtrt{Tdntl Ckntt4ien M sRx yob
-
M
COLLECTED
Preservatives
>
N
.N
N
N
ORae41G WATER CN
U
Z
WATER WT
b
e
Q
WASTEWATER MW
8
Q
CCrFOSTE
CDNPOWTE
f
PROULXT P
04
START
Epon3 Ae
2
A
OL ron OL
SAMPLE ID W
i
=
K
0E;
U1
F
W
m
„AR
(A-Z, 0-9 1;) 07"M Or
to
ui
as
to
mM
m
Sample IDS MUST BE UNIQUE thSrt TS
O
a
a
eo
S!
m
o
U
V
O
o
0
—
s
a
a
U
m
<7
x
Q
to
c
d
v
Ito
9a33�`I 1(
a
`o
o
z�mm
mm
a�
m
m
DATE
TIME
DATE
TIME
w
st
x
x
x
z
z
p
Ix
Pace Project Not Lab J.D.
1
SDO - oat
Wr
s
x
x
x
x
x
x
a
3
4
i
6
7
a
g
10
Y1
12
.11,
LL
ADDEnONAL COMMENTS
Quis BY 1 Ai=Fli.IATIOri
DATE
TIME
BY IAFFMKMON
DATE
TDIE
SAMPLE CONDITIONS
SAtIPLER NAME AND SIGNATURELO
u
c
O -•
c
PRINT Name o1 SAMPLER,
p
G _
d
SIGNATURE of SAMPLER.
u 3
_ g
E
IYTE
mpomarm Noe: ey s+la um em Iam yW am accoWtoV Pacds NET 30 / i to -I day ptrymerq tnrtncaM apreeirq m fate charge of t.5x px nwNh for IIIWlICe3 not pW witltYa 30 «aye. F-Ali-Q-020tev.09, 12-0Ct-2007

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS000303
FACILITY NAME SPX
PERSON COLLECTING SAMPLE(S) Craig Fulcher/SPX
CERTIFIED LABORATORY(S)
Part A: Specific Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
Total
Flow if a
Total
Rainfall
mo/dd/ r
MG
inches
SDO 001
NA
NA
NA
Unable to sample this quarter due to no flow or unsafe
conditions
SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
(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.)
COUNTY Wayne
PHONE NO.919-581-1677
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
RECEIVE
DEC 01 2016
CENTRAL FILES
DWR SECTION
No Samples were collected for these
outfalls during the first sampling period
of 2016 through October 30
Form SWU-247, last revised 21212012
Page 1 of 2
Permit Number NCS000303

Doe 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)
rart is: vemcee maintenance AC
vity iviLonitoring mequirements
Oiitfall
Date
50050 .
00556
_ _
:60530.. .. ';
00400 ".
"Total;Flow
Total ..
-Oil-& Grease-
Non -polar- _
Totak
pH
New, Motor
No: "
Sample
Collected
(if applicable). `
`Rainfall S
(if apply-..O&G/TPH
-Suspended'
`.Oi1:Usage
t :
'SGT=HEM), if
'app;,-
-
molddtvr
MG ^ • _ .
inches:
mgJl .: -
mg/l
unit:
sallmo
STORM EVENT CHARACTERISTICS:
Date 10/30/2016
Total Event Precipitation (inches): _NA
Event Duration (hours): NA (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 o ermittee) (Date)
Permit Number NCS000303 Form SWU-247, last revised 21212012
Page 2 of 2

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidanceonfilling out this form, please visit: hht n:/th2o.enraa.nc.uslsu/Fonna 17oa peat t ml
Permit No.: IY19111J VI 01J9_3f or Certificate of Coverage No.:
Facility Name: + a
County: WakIrIc Phone No. q l4 — 5g 1- i V 7 7
Inspector: Qx
Date of Inspection:
Time of Inspection:
Total Even t' Precipitation (inches); o 10
Was this a Representative Storm Event? (See information below)
[Yes ❑ No
ED
MAY, 2 3 2w
CENTRAL FILES
DWR SECTION
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
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.
By this signature, r certify that this roport is Ocurate and complete to the best of my knowledge:
(Signature
1. Outfall Description:
Oatfall No. 00.1 Structure (pipe, ditch, etc.) C kl:
Receiving Stream: 1
Describe the industrial activities that occur within the outfall drainage area: rn ' �. 6) A
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: IluIL_
3. Odor; Describe any distinct odors that the discharge may have.{i,e., smells strongly of oil, weals
chlorine odor,'etc-):-1,���se
Page 1 of 2
SWU-242-112608

d
4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
Ci 2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
Cj 2 3 4 5
66 Suspended Solids: Choose the number which best describes the amount of suspended solids in
the storinwater discharge, where 1 is no solids and 5 is "ftmely muddy:
2 3 4 5
G
7. Is there any foam In the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes Eo)
9. is there evidence of erasion or deposition at the outfall? Yes No y
10. Other Obvious Indicators of Stormwater Pollutlon;
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further Investigation,
swtl-242-112MB
Page 2 of 2

STORMWATER DISCHARU OUTFALL (SDO)
MONITORING RTPORT
Permit Number NCS
FACILITY NAME Irtern tw
PERSON COLLECTING SAMPLE(S) rS
CERTIFIED LABORATORY(S) _ V c, c_-t. Lab #t tE 0
Lab #
Part A: Spectffc Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR ,
(This monitoring report shall be reoclved by the Division no later than 30 days from
the date the facility rectives the sampling resul#s from the laboratory.)
COUNTY i6 ja (! ne
PHONE NO. R l •
SIGNATURE OF PERMIPTRE OR DESIGNEE
REOMRED ON PAG E 2,
KIM
Does this facility perform Vehicle Mabsenaace Actfviiirs using more than 55 p1lons of new motor oil per month? _ yes �no
(if3es. cwnPiete Pmt B)
Part S: Vehicle Maintenance Activity Monitorlm Reauirements
`
N
W14V.
Sampletor
Collected `'
-r•. ..
o7V1C�•CC•
,` t 'rjti:
V4RW00530-.VaL7LL
i .
a iicalilalolfsll
s L )-
"
p
t�ZPH;
(Method l664
Sided
SoifWs.
'
l
Wiw Md
Uil iT
m01
'*: ",,
holies,
4:.'
iu
[tact
O
Form S WU-247, last revised 2WO12
Page 1 of 2

STORM EVEW CHARACTERISTICS:
Date
Total Event Predpltadon (Inches):
Event Duration (hoots): (only if applicable — see permit.)
(if more than one atom event was sampled)
Date
Total Event Precipitation (inches):
Eventbumbon(houra):(only if applicable —see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
lialelg% North Carolina 27699-1617
"I certify, under penalty or law, that this document and all attachments were prepared Under my direction or supervision in aoeordanee whb 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 beat
of my knowledge and beliefs true, accurate, and complete. I am aware that there are signiffeant penalties for sabmitttag false Informatiou,
including the possi
bil
ity of tmzss and
imp n t for knowing violations."
.S'- ZO -16
(Signature of Permittee) (Date)
Form SWU-247, last nwL9edZW012
Page 2 of 2

ceftlyb`cal e
xrrrxpeoadabs.+:ers
April 22, 2016
r
Mr. Johnny Baines
Eastern Environmental Management
PO Box 4030
518 S. Pearl Street
Rocky Mount, NC 27803
RE: Project: SPX
Pace Project No.: 92293583
Dear Mr. Baines:
Pace Analytical BeMces, Ina.
98001(hceyAve. Suite 100
Huntersvllle. NC 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on April 13, 2016. 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 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,
Taylor Ezell
[e-mail]
Project Manager
Enclosures
or: Ms. Cathy Baines, Eastern Environmental Management
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
wuhout the wrlden consent of Pace Analytical Services. Inc..
Page 1 of 13

Paco Analytlnal Srrrvlon, Ine-
aceAnalytical a VaOD 1QnceyAve. Suite i00
HunlmAlle, NC 28078
W#WPM*d& om [phone]
CERTIFICATIONS
Protect: SPX
Pace Project No.: 92293383
Charlotte Certification IDs
Him iGncey Ave. Ste 100, HmAersvlfle, NC 28078 South Carolina Certification t 99M6001
North Carolina Ddnldng Water Certification 0: 37708 Florida/NELAP Certification 0: E87627
North Carolina Field 5endees Certffication 0: 6342 Kentucky UST Certification t 84
North Carolina Wastewater Certification M 12 %ArginieNELAP Certification #; 460221
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater CerfMcallon C 40
Florfda/NEIAP Certification 0: E87648 South CaroAne Certification A 99030001
Massachusetts Certification it M-NC030 %ArglnislVELAP Certification it: 480222
North Carolina Drinking Water Certification A 37712
REPORT OF LABORATORY ANALYSIS
Thle report shall not he reproduced, except In fu11,
wiftut the written eonsent of Paoe Analytical Services, lne.. Page 2 of 13

acMnafyi+r'cal'
rrww,oudebl. m
SAMPLE ANALYTE COUNT
Pace Ans"cal Services, ine.
98DO MnoeyAvc, Suite 100
Hunterevsue, NC 28078
(704)875-8D92
Project:
SPX
Pace Project No.:
92293583
Angtes
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92293583001
S004
EPA 1664E
JMS
1
PASI-C
EPA 8082
SWB
5 ,
PAST-C
SM 25400
MJP
1
PASI-A
EPA 351.2
SER
1
PASI-A
EPA353.2
DMN
3
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except to full,
without the written consent of Pace Analytical Services, Inc..
Page 3 of 13

Ana"cal
Project. SPX
Pace Project No.: 92293583
Sample: 8 DO-1
i
Pace Analytical Services, Inc.
9800 Ioncey Ave. Suite 100
F unterevine, NC 28078
V041875.9092
ANALYTICAL RESULTS
Lab ID: 92293583001 Colleclsd: 04/12/1616:30 Received: 04113/iB 09:25 Matrix: Mter
Parameters
Results Unlis
Report Limit
DF
Prepared Analyzed CAS No, qua]
HEM, Oil and Grease
Analytical Method: EPA 1664E
01 and Grease
ND mg/L
6.0
1
04/22/18 09:36
8082 GC$ PCB
Analytical: Method: EPA 8082 Preparation Method., EPA 3510 ,
PCB-1010 (Aroctior 1016)
ND u9/L
0,80
1
04/14/16 09:46 04M4116 18:17 12674-11-2
PCB-1221 (Arodor 1221)
ND Wt.
0.60
1
04/14116 09:48 04114116 18.17 11104-28-2
PCB-1232 (Aroclor 1232)
ND ugA
0.50
1
D4/14/16 09:46 04114M616:17 11141-16-6
PCB-1242 (Arodor 1242)
ND ug1L
0.50
1
04114M6 09:48 04/14/16 16:17 8309-21-9
PCB4248 (Arodor 1248)
NO ug1L
0.60
1
04/14116 09.48 04/14/16 16,17 12672 29-6
PCB-1254 (Arodor 1254)
ND Wt.
0.60
1
04/14116 09,46 04/14116 16:17 11097-Wi
PCB-1280 (Arodor 1280)
ND ug/L
0.60
1
04/14/16 00:46 04/14/16 16:17 11098-82-5
suffogatles
Decachlorobiphenyl(S)
25 %
10-132
1
04114/1609:46 04114116 16; 17 2051-24-3
2540D Total Suspondad Solids
Analytical Method: SM 25400
Total Suspended Solids
28.7 mg/L
4.6
1
04/14A6 12:25
361.2 Total Jgeldahl Nitrogen
Analytical Method: EPA 351.2
Nitrogen, Kjefdahl, Total
ND mg/L
0,50
1
D4121M6 D4:14 7727.37-9
363.2 Nitrogen, N021ND3 unpres
Analytical Method. EPA 353.2
Nitragen, Nitrate
0.27 m91L
0.020
1
04/14/16 09:49
Nitrogen, Nitrite
ND mg/L
0.020
1
04/14/16 00:49
Nhmgen, NO2 plus NO3
0.27 mg/L
0,020
1
04114/16 09:49
Date: 04/2212016 D4:48 PM
REPORT OF LA 130RATORY ANALYSIS
This report ahail not be reprodurnd, except In Bell,
without the written consent of Pace Analytical Sarvloas, inc..
Page 4 of 13

Poem Ana""] 8erAces, Inc.
^n p„ f� 9800 1QnceyAve. Suite 100
cam ( 1 Huntersv0s, NC 28070
wmepscsArDs oom
{704}978-9092
QUALITY CONTROL DATA
Project: SPX
Pace Project No.: 92283583
QC Batch: GCSW24756 Analysis Method: EPA 16648
QC Batch Method: EPA 1604B Analysis Deseriptfon: 1604 HEM, OR and Grease
Associated Lab Samples: 92293583001
METHOD BLANK: 1717087 Matrix: Water
Associated Lab Samples: 922936830DI
Blank Reporting
Parameter Unite Result Limit Analyzed Ouallfiers
Oil and Grease mg1L ND 5.0 D4122/16 09:24
LABORATORY CONTROL SAMPLE: 1717088
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
OB and Grease mgfL 40 37.2 93 78-114
MATRIX SPIKE SAMPLE 1717089
35239549001 Spike MS MS % Rec
Parameter Units Result Conc. Result % Rec Limits QualNfers
00 and Grease mglL 6.6 40 41.7 88 78-114
Results presented an thts page are In the unhs Indlcated by the "units" celuma except where an ultimate unll is prsseMed to the rtgM or trw result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date:04I29J2016 0448 PM vdthout the written consent of Pace Analytical Services, Inc.. Page 5 of 13

aceAnaly[rcal
"Osallulcom
QUALITY CONTROL DATA
Project SPX
Pace Project No.: 8229M3
Pace Analytical Services, Inc,
0800 ICetcey Ave. Suite 100
Hurderayllle. NC 28078
[phone]
OC Batch: OEXT/41945 Analysis Method: EPA BD82
QC Batch Method: EPA3610 Ans"Is Description: 8082 GCS PCB
Associated Lab Samples: 922OUS3001
METHOD BLANK: 1709769 — Matrix: Water
Associated Lab Samples: 02203583001
Parameter
Units
PCB-1016 (Aroclor 1016)
uglL
PCB-1221 (Arodor 1221)
uglL
PCB-1232 (Arador 1232)
UG1L
PCB-1242 (Arodor 1242)
u911-
PCB-1248 (Arodor 1248)
UgIL
PCW1254 (Arodor 1254)
ugrL
PCB-1260 (Arodor 1280)
ugA-
Decachlorobiphenyl (8)
%
Blank
Reporting
Result
Limit
Analyzed Qualifiers
ND
0.50
04/14/16 21:00
ND
0.50
04/14/16 21:06
ND
0.80
04/14/16 21:05
ND
0.50
0411411821:06
ND
0.50
0411,06 21:06
ND
0.50
D4/14/16 21:08
ND
0,50
"14116 21:06
80
10-132
04/14/16 21;08
LABORATORY CONTROL SAMPLE 8 LCSD:
1709770
1709771
Spike
LCS LCSD
LCS
LCSD
% Rec Max
Parameter
Units Core.
Result Result
% Rec
% Rec
Limits RPO RPD Qualifiers
PCB-1016 (Aroclor 1016)
ug1L 6
3.9 4.1
78
82
50-150 5 3o
PCB-1260 (AroClor 1200)
uglL 5
4.1 4.3
82
87
60-150 6 30
Decachtorobipharyt (S)
%
74
51
ID-132
Remo presented an this page are In Ihs un8e Indlcaled bythe 'UnBe" column except when an sttcrrrety untt Is presanted to the right of the resutL
REPORT OF LABORATORY ANALYSIS
This report shall not he reproducod, enept in hAl,
Date: 0412?120161308 PM without the written consent of Pace Analytical Services, Ina.
Page 6 of 13

ac"Analytical"
ewxpecalags,rom
QUALITY CONTROL DATA
Project: SPX
Pace Project No.: =93583
Pace Analytical Services, Inc.
9a00lOnceyAve. Suits 100
Huntetevlpe, NC 28e78
(704)075.9M
QC Batch: WET/44234
Analysis Method:
SM 2540D
QC Batch Method: SM 2640D
Analysis Description:
2540D Total Suspended Solids
Associated Lab Samples: 92293683001
METHOD BLANK: 1709599
Matrix: Water
Associated Lab Samples: 92293583001
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Total Suspended Solids
mglL
ND
2.5 04/14/16 12:10
LABORATORY CONTROL SAMPLE: 1709600
Spike LCS
LCS % Rec
Parameter
Units
Conc. Result
% Rec Limits Qualifiers
Total Suspended Solids
moll.
260 250
100 90-110
SAMPLE DUPLICATE 1709601
92293525003 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids
nmg/L
ND
ND
SAMPLE DUPLJCATE: 1709602
92293531001 Dup
Parameter
Units
Result Result
RPD Quallflars
Total Suspended Solids
mg1L
ND
ND
Resulte presented on this page am in the unae Indicated by the "Units" column except "are an anerrlate unit to presented to the right of the recuh.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced. except In full.
Date: 041M1316 04:46 PM without tho written consent of Pace Anelyliml Services. Inc.. Page 7 of 13

cCAMMiCal
rraryoaaf�IJSa.com
f
QUALITY CONTROL DATA
Protect: SPX
Pace Project No.: 92203583
QC Batch: WETA127267 Analysis Method: EPA351.2
QC Batch Method: EPA 3512 Analysis Description: 381.2 TKN
Associated Lab Samples: 92293583001
METHOD BLANK: 1714784 Matrix: Water
Associated Lab Samples: M936MMI
Stank Reporting
Parameter Units Result Limit Analyzed Qualmera
Nitrogen, IQetdald, Total mg/L ND 0.50 04/21/16 04:02
Pace Analytical Servl cos, lm
9800 Klncey Ave. Suite 100
Hunters0e, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 1714785
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Nitrogen, Kjeldahl, Total mg/L 10 10.8 108 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1714786 1714787
MS MSD
92203710001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Cone. Result Resull % Rec % Rec Limits RPD Qua]
Nitrogen, Klddshl, Total mg/L 0•68 10 10 10.0 11.4 94 107 90-110 12 R1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: -1714788 1714789
MS MSD
92293BB8001 Spike Splice MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result 9ti Rec % Rec omits RPD Qual
Nitrogen, Kjeldahl, Total mg1L 25.6 100 1DD 137 138 112 111 Milo 1 MB
Rmu&s presented on this pegs are In the units Indicated by the `Units" column asccpt where an aaeMRte unit to pnaerdW to the right of ale ream,,
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in fu8,
Date: 04/2212016 04,48 PM without the written ecnaeni of Pace Analytcel Services, Ina. Page 8 of 13

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QUALITY CONTROL DATA
Project SPX
Pace Project No.: 92ZM583
QC Batch: WETA127199 Analysis Method: EPA 353.2
QC Batch Method: EPA 353.2 Anslysls Description: 353.2 Nitrate + Nitrite, Unpres.
Associated Lab Samples: 92293563001
METHOD BLANK 1709687 Matrix: Water
Associated Lab Samples: 92293583001
Pace Analytical Services, Inc.
e890 Klncey Ave. Suite 100
Hunterwille, NC 28M
(704)M-9092
Parameter
Unite
Blank
Result
Reporting
Llmlt
Analyzed Quallfiers
Nitrogen, Nitrate
mglL
ND 0.020
04/14/16 09:46
Nitrogen, Nitrite
mg1L
ND 0.020
04/14115 09:46
Nitrogen, NO2 plus NO3
mg/L
ND 0.020
04/14/16 09:46
LABORATORY CONTROL SAMPLE:
1709688
`
Spike
LCS
LCS % Rec
Parameter
Units
Conc.
Resull
% Rec Llmlls Quallflere
Nitrogen, Nitrate
mg/L
2.5
2.4
97 9t1-110
Nitrogen, Nitrite
mg&
1
0.98
96 90-110
Nitrogen. NO2 plus NO3
mg1L
2.5
2.4
97 90-i10
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1709889
1709090
MS
MSD
92293583001 Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result Cane.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qua[
Nitrogen, Nltrale
mg/L
0.27 2.6
2.5
2.6
2.6
94
94
00-110
1
Nitrogen, Nili to
mg/L
ND 1
1
1.0
1.0
101
98
90-110
2
Nitrogen, NO2 plus NO3
mg/L
0.27 2.5
2.5
2.6
2.6
94
94
90-110
1
Results presented on this page are rn the unite Indleatod by the "Untie" column except where an allemate unit is presented to the right or the resulR
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except In full,
Dale: 0412712016 04:48 PM wboul the written consent of Pace AnalytioW ServIon. Ina.
Pago 9 of 13

Cek?al cal•
axw.peor�bsaorn
QUALIFIERS
Project: SPX
Pace Project No.. 92293683
DEFINITIONS
DF - Dilution Fedor, if reported, represents Me factor applied to the reported data due to dilution of the sample allquaL
ND - Not Detected at or above adjusted reporting llmlt.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL-Adjusted Method Detection Limit.
PQL - Practical Quantltallon Limit
RL- Reporting Limit.
Pace Analytical Serviose, Inc.
MO Klncey Ave. Sure 100
Hunteraville, NC 2807a
1704)876.9092
S - Su"ale
1,2-Diph anythydrazina decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each anslyte Is
a combined concentration.
Consistent with EPA guldellnes, 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 appreprfale for 2 Chloroethylvinyl ether, Styrene. and Vinyl chloride.
A separate vial preserved to a pH of 4-5 Is recommended In SW846 Chapter 4 for the analysis ofAcrolein and AcrytonHrRe by EPA
Method 8250.
N-Nitrosodipharrylamine decomposes and cannot be separated from Olphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace AnWytcal Is TNI acoredhed. Contact your Pace PM for the current list of aceredited analytes.
TNI - The NELAC Institute,
LABORATORIES
PASI-A Pain Analytical Services -Asheville
PASI-C Pace Analyticcal Services - Charlotte
ANAI-YTE QUALIFIERS
M8 Matrix spike and Matrix spike dupileate recovery not evaluated against control limits due to sample dliuRon.
R1 RPD value was outside control limits,
REPORT OF LABORATORY ANALYSIS
This reparl &hall not bo reproduced, except In full,
Date: 0412212f116 04:48 PM without the mftm consent of Pace Anayural Services, Inc.. Page 10 of 13

AnalX cal" IceC,
"
wrrrpecdabtcom
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: SPX
Pace Project No.; 92283583
Pace Analytical Services, Inc.
9900 WnceyAve. Butte 100
Hunterevills, NC 26078
(704)875-NO2
Analytical
Lab 1D
Sample 10
QC Batch Method
QC Batch Analytical Method Batch
92293583001
S00-1
EPA 1664E
GCSV/24756
92293583001
300.1
EPA 3510
DEXT141945 EPA 8082 GCBV/24688
92293683001
SDO.1
SM 25400
WETl44234
92293583001
SDO.1
EPA351.2
WETA127287
92293583001
SDO-1
EPA353.2
WETA127109
REPORT OF LABORATORY ANALYSIS
This report shell not be reproduced, except in full,
Date: 04/22/200 04,48 PM without the written consent of PaceAnalylieal Services, Inc..
Page 11 of 13

Document Name:,.. Document Revised: ISFE02016
undltlon Upon Recel t SCUR Page t of 2
Document No.: I lssuingAgthodty:
Mehl; Name: WO� ' 9.2L�IV583
Project If:
Courier: Fed Est LJUPS�O LISPS
❑ Commercial ❑Pace Other: Z83l3�3
Cur<tady Seal Present? ❑Yes Wit`o Seals Intact? OYes Quo 1 F
Date/tnitiaG Parma E►ramlhing Cantents:(1}. �,..)
Packing Material: OBub wrap ❑Bubble Bags ❑Siang ❑Others
Thermrnneter: iV1505 Type of icar et ❑alue ❑Narie 63h5vason Ice, ctloling process hadhegun
Corractlon Factor: OA'C Cooler Tamp Corrected ('C)s 8.pr Biological Tissue Frozen? ❑Yes []No QN>`!C•
Temp should be above freezing to,OT
USDA Rogulated Soil ( ©.Ikwater sample)
Did samples orW a Ina quarantine zohe wlthln the United States: CAW, orSC (check map;)? ' old samples originate from a farolgp_source Ontemattanaft
C Indudiner Hawaa and Puerto RIcdW ❑Yes MNW--
Chain of Custody Present?
Na
[INIA
1.
Chah1 of CrustodV Fgled Out?
dF
UNo
L N A
2.
Chain ofCOM .Rel! mad?
No
QWA
3.
Sam er Name aKnrVicnature on COC?
No
N A
Al.
Samples Arrived wlihlh Hold TWO
9 es
No
N A
S.
5 ort Hold?Time Anal <n hrr ?
f $
J3iqo
N A
6.
Rush Turn Around Time Requested?
Oyes
JOIC
LlyLA
7.
Suifident Volume?
IQNO
K
N A
S. .
CorrectCnntalnersUsed?
-Pace Containers Used?
®rft—
MVdCDN.
GNo
(]N/A
QNJA
9.
Containers intact?
MXIr
QNO
QYLA
SD.
Filtered Volume Recakd for Dlssolvetl Tests?
Oyes
Na
RNA
11. Note Viediment is Asible In the dissolved container
Sample Labels Match COC?
_Fn�hrHne na trh alinla—twir uW &i4w G 1 1—
❑Yes
01o
❑NJA
12. a 00 Wti•}- l,u(pi-e
1
All containers needing acldlbase preservation have been
checked?
Allcontalners needing preservation -are found to be In
cornpBance with EPA recommendation?
(HNO], H,90,, HCH2; NaOH 4 Sulfldk NaOH>12 Cyanide)
Earueptions: VOA, Coliform, TOC, 0II and Grease,
TYtp Blank custody Seals Present?
CUEHT N(MFICATfON/R0OWr10N
Person Contacted:
Cansmems/ReWIL100a:
Oar- (3Na ❑WA 113.
I]Yei ❑Na pNJA
[]Yes ❑No
is,
DatOme:
Fleld Data Requlmd? ❑Yes ❑Na
Project Manager SWRF Revtews Dates A"I
Project Manager SRF Review: Date: �(
,Note: Whenever there i4 a discrepancy affecting North Ctirallna camp lance samples, a copyof this form will be sent to the North Carolina DEHNR Certlllcation Office (I.e.
.Out of hold, Incorrect preservathm, out of temp, Incorrect contalners)
4- Page 12 of 13

r'.Pafce,4nafytfcal.
L152m.,
CHAIN -OF -CUSTODY / Analytical Request Document
Thi Cif-c��stadY is a LEGhL �OCl7MEN7. Ail telelra�sttfelds must be cam0l�d aeuratiely.
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Semi-annual Stormwater Discharge-MonitoringDischarge-Monitoring Report h
or North Carolina Division of Water Quality General Permit No. NCG030000 I V
` 1 Date submitted I', - zl%A -14
CERTIFICATE OF COVERAGE NO. NCG03 O a "
FACILITY NAME `.J P X
COUNTY JAI' . t 1ynr0_
PERSON COLLECTING SAMPLES
LABORATORY_ P�rj C.7-- iab Cert. tI �d
CoMmerns on sample coRection or analysis:
Part A: Stormwater Benchmarks and Monitoring Resufts
SAMPLE COLLECTION YEAR dQ{S
SAMPLE PERIOD ❑ Jan -June F'Juiy-Dec
DISCHARGI NG TO CLASS ❑ORW ❑HQW - ❑Trrout th❑PNA
❑Zero -flow ❑Water Supply []SA
r3 - jc 3 [Other U.1 nitzjAc K1,L6
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4
No discharge this periods pr j
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i 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.
gThe 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 defnitlon as hound 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 10/25/2022
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
(Tro), 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 fl11ng 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 Stormwate�r Pollution Prevention Plan.""
&4 �/ r
Name (Print na e)
Title (Print title)
/—
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Nan -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "SM me/O where XX is the numerical value of the detection
limit, reporting limit, etc. -in mg/L.
Note: if you report a sarnple 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 all per month.
❑ No discharge this perlod?2
:.....
:..:.
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JSA6 :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-gas, last revised 10/25/2012
Page 2 of 3
4 J A

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year eta tS
Individual NPDES Permit No. NCSI
Certificate of Coverage (COC) No. NCG
or
This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March a of the following year.
Facility Name: gip,
County:
Phone Number. (^) 'ra7:S S ' `� Total no.' of SDOs monitored
Outfall No..
1s 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 21
If this outfall was in -Ter 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
�w .I
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Benchmark-
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SWU 264-Generio-25May2010
t't

Note: if you report a sample value in excess of the benchmark you must Implement Tier I, ?Ter 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 OUTFALLTRIGGER 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:
Mail an original and one cony of this DMR Induding all "No D1schaEge" reports, within 19 daig g f recelot 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 IFOR 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
/— Z6
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3
41� , • ..;'

Additi6nal Ouffall Attachment
Outfall No.
Is this outfall currently In Tier 2 (monitored monthly)? Yes C:1 No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes [:3 No E:j
If this outfall was In Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency F
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑
I. . M
......... .......
A.
&
4�7
77.
SWU-264-Geneft,25MaY201 0

"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 /-
Mail Annual DMR Summary Reports to:
DWQ Regional Office Contact Information:
.�now
225 Green Street
610 East Center Avenue/Suite 301
2090 US !-lighway 70
Swarmanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
(828) 2964500
Fayetteville, NC 28301-5043
[phone]
(910 433-3300
r ..._....
C r
tl
943 Washington Square Mall
127 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
`
[phone]
-
1617 Mail Service Center
585 Waughtown Street
f Winston-Salem, NC 27107
(336) 77I-5000
Raleigh, NC 27699-16I 7amd
919 807-6300
_;___
SWU-264-Generic-25May2010

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCGO30000 SAMPLES COLLECTED DURING CALENDAR YEAR.
CERTIFICATE OF COVERAGE NO. NCG03 Q90 0 3 (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.)
FACELXrY NAME P COUNTY V-%C-
PERSON COLLECTING SAMPLES nA�l Fcdihag PHONE NO. (93CQ -1 <ftt — 11 _&
CERTIFIED LABORATORY Lab# L145
—Lab # PLEASE SIGN ON THE REVERSE 4
Part A: Specific Monitoring Requirements
Lr-C,A
FJ iiia
MR.
US
. . . . . . . . . .
I
r-
— - - - - - - - -
SD0 I
I I ILI I Iq
-_X x
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2-;Rl
See General Permit text. ;ram %UEIVED
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? — yes &no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring ReankVnients
JAN 3, 0 2014
CEN TRAL FILES
DWQ180G
A
MWIM.S.
i M50. 1. K -4- P ZIP
.—N. Pj
_4 Md
LIPz?far-414
GI''01,
mo
ZLQ,'j-'ffi
diskiltuff 'R
'''
N-,
-t"M2NNY
"
Ly1NNi L3d
O
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you mast implement Tim I or Tier 2 responses.
See General Permit text
STORM EVENT CHARACTEFJMCS-
Date _ILIt'j(first event sampled)
Total Event Precipitation (inches): • 19
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
Atim DWQ Central Files
1617 Mail Service Center
Raleigh, Nardi Carolina 27699-1617
SWU-245-031308
Page 1 of 2

n�.

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 PIan 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 foIlowing 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 (Paint namo
Title (Print title)
(Site) (Date)
"I certify, under penalty of law, that this document and all attachments were prepared under nay direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,
true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including
the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) 1 (Date)
SWU 245-031308
Page 2 of 2

Stormwater Discharge Out€all. (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: http://h2o.enr.statc.nc.us/pu/Forms Documents.htm#rniscf6xms
Permit No.: N& S/ O d1293/U/ 3/ or Certificate of Coverage No.: NjgGG 1 I 1 1 I I
Facility Name: "K
County: WA.64 nz Phone No. 02 ` -7
Inspector. t
Date of Inspection: _ k t t 4 t�
Time of Inspection: { a- •• + v`
Total Event Precipitation (inches): % ( q
Was this a Representative Storm Event? (See information below) ayes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
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.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfali Description: Outfall No. _� Structure ( ipe, ditch, etc,) _ _d i4f-k
Receiving Stream: Z- A=r
Describe the industrial activities that occur within the outfall drainage area: 1"5
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: I < <ik} M 'tf-
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): r -& c�l N. tc`
Page 1 of 2
5 WU-242-112608

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
0 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
0 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy-
0 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes
S. Is there an oil sheen in the stormwater discharge? Yes Nio
9. Is there evidence of erosion or deposition at the outfalI? Yes (10
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242-112608

Weather History for Goldsboro, NC I Weather Underground Pagel of S
Weather History for Goldsboro, NC
Tuesday, January 14, 2014
Tuesday, January 14, 2014
. Previous day January n 14 2014 Next Day r
Dolly Weekly Monthly Cuslom�
Actual Average Rarrord
Temperature
Mean Temporelura
48 T
-
Max Temperature
so IF
60 IF 113 IF (2a13)
Min Temperalure
38 IF
32 T 21 T (1997)
Degree Days
Healing Degree Days
to
Mersture
Dew Paint
49 IF
Average Humidity
91
Maximum Humidily
100
Mtnim4m Humldily
85
Precipitation
Precipitation
0.19 In
-
Sea Level Pressure
Sea Laval Pressure
20A8In
tNlnd
Wind Speed 4 mph (SSW)
Max Nod Speed 21 mph
Max Oust Speed 26 mph
VWbllily 0 rnites
Events Rein
Averages and records for this station are not official NW$ values.
`r w Trace o1 Predplle0an. MM a AAisft Value Source: NWS Daily Summary
http://www.wunderground.comlhistorylairportlKGSBI201411114IDai]yHistory.html?req_ci... 1 /28/2014

aceAnalytical
www.pacelabs.com
October 22, 2013
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Mr. Billy Rawls
Eastern Environmental Management
PO Box 4030
518 S. Pearl Street
Rocky Mount, NC 27803
RE: Project: SDX-3rd Quarter
Pace Project No.: 92175150
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Pace Analytical Services, Inc.
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
Dear Mr. Rawls:
Enclosed are the analytical results for sample(s) received by the laboratory on October 09, 2013.
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 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,
a,".
Angela Baioni
[e-mail]
Project Manager
Endosures
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 13

(.��A'neAnabftal
www.pacelabs.com
Project: SDX-3rd Quarter
Pace Project No.: 92175150
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr.
Ashevifle, NC 28804
[phone]
CERTIFICATIONS
Charlotte Certification Me
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
Florida/NELAP Certification #: E87627
North Carolina Drinking Water Certification M 37706
Kentucky UST Certification #: 84
North Carolina Field Services Certification #: 5342
West Virginia Certification A 357
North Carolina Wastewater Certification #: 12
Mrginia/VELAP Certification #: 460221
South Carolina Certification #: 99006001
Asheville Certification IDs
2225 Riverside Dr., Asheville, NC 28804 North Carolina Wastewater Certification #: 40
Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001
Massachusetts Certification #: M-NC030 West Virginia Certification #: 356
North Carolina Drinking Water Certification #: 37712 Virginia/VELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 2 of 13

acmnalytical
..pacelahs.coin
Project: SDX-3rd Quarter
Pace Project No.: 92175150
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
SAMPLE ANALYTE COUNT
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Lab ID Sample ID Method
Analysts
Analytes
Reported
Laboratory
92175150001 SPX-1 EPA 1664B
CLW
1
PASI-C
EPA 8082
EJK
8
PASI-C
SM 2540D
DAS
1
PASI-A
40CFR PART 432.2
EWS
1
PASI-A
EPA 351.2
JDA
1
PASI-A
EPA 353.2
DMN
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 13

RA.L1L�JwG�i'.. �:,

aceAnalX cal
www.pacwabs.com
Project: SDX-3rd Quarter
Pace Project No.: 92176160
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: SPX-1 Lab ID: 92175150001 Collected: 10/08/13 15:30 Received: 10/09/13 09:45 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared
Analyzed
CAS No.
HEM, Oil and Grease
Analytical Method: EPA 16648
Oil and Grease
NO mg1L
5.0
1
10/10/13 12:34
8082 GCS PCB
Analytical Method: EPA 8082 Preparation Method:
EPA 3510
PCB-1016 (Arodor 1016)
NO uglL
0,50
1
10/10/13 11:07
10/11113 23:32
12674-11-2
PCB-1221 (Aroclor 1221)
NO uglL
0.50
1
10/10/13 11:07
10/1111323:32
11104-28-2
PCB-1232 (Aroclor 1232)
NO uglL
0.50
1
10/10/13 11:07
10/11/13 23:32
11141-16-5
PCB-1242 (Arodor 1242)
NO ug1L
0,50
1
10/10/13 11:07
10/11/13 23:32
53469-21-9
PCB-1248 (Aroclor 1248)
ND ug1L
0.50
1
10/10/13 11:07
10/11/13 23:32
12672-29-6
PC8-1254 (Arodor 1254)
NO uglL
0.50
1
10/10/13 11:07
10/11/13 23:32
11097-69-1
PCB-1260 (Arodor 1260)
NO uglL
0.50
1
10/10/13 11:07
10/11/13 23:32
11096-82-5
Surrogates
Decachlorobiphenyl (S)
32 %
10-132
1
10/10113 11:07
10/11/13 23:32
2051-24-3
25400 Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
9.0 mg1L
5.0
1
10/11/13 17:19
Total Nitrogen Calculation
Analytical Method: 40CFR PART 432.2
Total Nitrogen
1.1 mg1L
0.12
1
10/14/13 14:12
351.2 Total Kjeldahl Nitrogen
Analytical Method: EPA 351.2
Nitrogen, Kjeldahl, Total
0.92 mg1L
0.50
1
1012211311:23
7727-37-9
353.2 Nitrogen, N021NO3 unpres
Analytical Method: EPA 353.2
Nitrogen, Nitrate
0.14 mg/L
0.020
1
10/09/13 23:16
Nitrogen, Nitrite
NO mg1L
0.020
1
10/09/13 23:16
Nitrogen, NO2 plus NO3
0.14 mg1L
0,020
1
10/09/13 23:16
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 1012212013 06:05 PM without the written consent of Pace Analytical Services, Inc .
Qual
Page 4 of 13

aceAnalytical�
www.pecelabs.com
Project: SDX-3rd Quarter
Pace Project No.: 92175150
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 20804
[phone]
QUALITY CONTROL DATA
QC Batch: GCSV116717 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92175150001
METHOD BLANK: 1063355
Associated Lab Samples: 92175150001
Parameter
Units
Oil and Grease
mglL
LABORATORY CONTROL SAMPLE:
1063356
Parameter
Units
Oil and Grease
mg1L
MATRIX SPIKE SAMPLE:
1063357
Parameter
Units
Oil and Grease
mglL
Date: 10/22/2013 06:05 PM
Pace Analytical Services, Inc.
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 10/10/1312:28
Spike LCS LCS % Rec
Cone. Result % Rec Limits Qualifiers
40 32.6 82 78-114
92175199004 Spike MS
Result Cone. Result
ND 40 34.0
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
MS % Rec
% Rec Limits Qualifiers
84 78-114
Page 5 of 13

aceAnalytical
*".pacelabs com
Project: SDX-3rd Quarter
Pace Project No.: 92175150
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27208
[phone]
Pace Analytical services, Inc.
2225 Riverside Dr,
Asheville, NC 28804
[phone]
QUALITY CONTROL DATA
QC Batch: OEXT124192 Analysis Method: EPA 8082
QC Batch Method: EPA 3510 Analysis Description: 8082 GCS PCB
Associated Lab Samples: 92175150001
METHOD BLANK: 1063320
Matrix: Water
Associated Lab Samples:
92175150001
Blank
Reporting
Parameter
Units
Result
Limit
Analyzed Qualifiers
PCB-1016 (Aroclor 1016)
ug1L
ND
0.50
10/11/13 19:55
PCB-1221 (Aroclor 1221)
ug1L
NO
0.50
1011111319:55
PCB-1232 (Aroclor 1232)
ug/L
NO
0.50
1011111319:55
PCB-1242 (Aroclor 1242)
ug1L
ND
0.50
10111IM3 19:55
PCB-1248 (Aroclor 1248)
ug/L
NO
0.50
10/11/13 19:55
PCB-1254 (Aroclor 1254)
ug/L
ND
0.50
10/11/13 19:55
PCB-1260 (Aroclor 1260)
ug/L
NO
0.50
10/11/13 19:55
Decachlorobiphenyl (S)
%
88
10-132
10/11/13 19:55
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 1063321
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
PCB-1016 (Aroclor 1016) ug/L 5 3.2 63 50-150
PCBA260 (Aroclor 1260) ug1L 5 3.6 71 50-150
Decachlorobiphenyl (S) % 79 10-132
MATRIX SPIKE R MATRIX SPIKE DUPLICATE:
1063322
1063323
MS
MSD
92174953007 Spike
Spike MS
MSD MS
MSD
% Rec
Parameter
Units
Result Conc,
Conc. Result
Result % Rec
% Rec
Limits RPD Qual
PCB-1016 (Aroclor 1016)
ug/L
ND 10
10 6.1
7.7 61
77
50-150 23
PCB-1260 (Aroclor 1260)
ug/L
NO 10
10 6.0
6.8 60
68
50-150 12
Decachlorobiphenyl (S)
%
50
48
10-132
Date: 10/22/2013 06:05 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 6 of 13

Paceces, Inc.
Pace Analytical
Services,
Pace9800
Analytical
205East Meadow Roadt- Suite A
Riverside Dr.
K nciInc.cal
ey Ave.A e. Suite 100
www.pwetebs.com
Eden, NC 27288
Asheville, NC 28804
Huntersville, NC 28078
(336)623-B921
[phone]
[phone]
QUALITY CONTROL DATA
Project: SDX-3rd Quarter
Pace Project No.: 92175150
QC Batch: WET127560
Analysis Method: SM 2540D
QC Batch Method: SM 2540D
Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92175150001
METHOD BLANK: 1064712
Matrix: Water
Associated Lab Samples: 92175150001
Blank Reporting
Parameter
Units
Result Limit Analyzed Qualifiers
Total Suspended Solids
mg/L
ND 2.5 10/11/13 17:15
LABORATORY CONTROL SAMPLE:
1064713
Spike LCS LCS % Rec
Parameter
Units
Conc, Result % Rec Limits Qualifiers
Total Suspended Solids
mg/L
250 244 98 80-120
SAMPLE DUPLICATE: 1064714
92175095001 Dup
Parameter
Units
Result Result RPD Qualifiers
Total Suspended Solids
mg1L
7970 7750 3
SAMPLE DUPLICATE: 1064715
92175176001 Dup
Parameter
Units
Result Result RPD Qualifiers
Total Suspended Solids
mg/L
31.0 30.0 3
Date: 10/22/2013 06:05 PM
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 13

4

acmnalj6cal
www.pecelabs.com
Project: SDX-3rd Quarter
Pace Project No.: 92175150
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
QC Batch: WETA116767
QC Batch Method: EPA 351.2
Associated Lab Samples: 92175150001
METHOD BLANK: 1067246
Associated Lab Samples: 92175150001
Parameter Units
Nitrogen, Kjeldahl, Total mg/L
LABORATORY CONTROL SAMPLE: 1067247
Parameter Units
Nitrogen, Kjeldahl, Total mg/L
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
QUALITY CONTROL DATA
Analysis Method: EPA 351.2
Analysis Description: 351.2 TKN
Matrix: Water
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0,50 10/22/1311:09
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
10 10.7 107 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1067248 1067249
MS MSD
92175584001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Kjeldahl, Total mg/L 0.94 10 10 10.7 10A 98 95 90-110 3
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1067250 1067251
MS MSD
92175149002 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Kjeldahl, Total mg/L ND 10 10 9.2 14.8 88 144 90-110 47 M1,R1
Date: 10122/2013 06:05 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 8 of 13

(/1a'neAna1j4ica1
wwwpweiabs.com
Project: SDX-3rd Quarter
Pace Project No.: 92175150
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27286
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 2a804
(62b)254-7176
QUALITY CONTROL DATA
QC Batch: WETA116694 Analysis Method: EPA 353.2
QC Batch Method: EPA 353.2 Analysis Description: 353.2 Nitrate + Nitrite, Unpres.
Associated Lab Samples: 92175150001
METHOD BLANK: 1063075
Associated Lab Samples: 92175150001
. Parameter Units
Nitrogen, Nitrate mglL
Nitrogen, Nitrite mg1L
Nitrogen. NO2 plus NO3 mglL
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.020 10/09/13 2107
ND 0.020 10/09/13 23:07
NO 0.020 10/09/13 23:07
Pace Analytical Services, Inc.
9000 Kinsey Ave. Suite 100
Huntenwifle, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 1063076
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Nitrogen, Nitrate mg1L 2.5 2.6 104 90-110
Nitrogen, Nitrite mg1L 1 1.0 101 90-110
Nitrogen, NO2 plus NO3 mg1L 2.5 2.6 104 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1063077
1063078
MS
MSD
92175076002 Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD
Nitrogen, Nitrate
mg1L
1.5 2.5
2.5
4.2
4.1
108
106
90-110
1
Nitrogen, Nitrite
mg1L
0.15 1
1
1.2
1.2
105
104
90-110
1
Nitrogen, NO2 plus NO3
mg1L
1.6 2.5
2.5
4.2
4.1
102
100
90-110
1
Date: 10/22/2013 06:05 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Qual
Page 9 of 13

aceAnalytical
www.paoelabs,com
Project: SDX-3rd Quarter
Pace Project No.: 92175150
DEFINITIONS
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
QUALIFIERS
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersvitte, NC 28078
[phone]
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.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PRL - Pace Reporting 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-Nitrasodiphenylamine 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.
Pace Analytical is TN accredited. Contact your Pace PM for the current list of accredited analytes.
TN -The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
RI RPD value was outside control limits.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/22/2013 06:05 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 13

laceAnalytical
www.pscelahs.c=
Project: SDX-3rd Quarter
Pace Project No.: 92175150
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27208
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)e75-9092
Lab ID
Sample iD
QC Batch Method
Analytical
QC Batch Analytical Method Batch
92175150001
SPX-1
EPA 1664B
GCSV/15717
92175150001
SPX-1
EPA 3510
OEXT124192 EPA 8082 GCSV115733
92175150001
SPX-1
SM 2540D
WETl27560
9217515DDD1
SPX-1
40CFR PART 432.2
WET127590
92175150D01
SPX-1
EPA 351.2
WETA116767
92175150001
SPX-1
EPA 353.2
WETA116694
Date: 10/22/2013 06:05 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 11 of 13

�WceAnajYlcal'
Client Name:
Sample Condition Upon Recel
Document Number:
F-CH R-C S-03-rev.11
Page 1 of 2
Issuing Authority:
Pace Huntersville Qualitv Office
Where Received: [;� Huntersville ❑ Ashevilie ❑ Eden ❑ Raleigh
Courier: 0-.Fed Ex ❑ UPS❑ USPS❑ Client❑ Commercial❑ Pace Other
Custody Seal on CoolerlBox Present: ❑ yes T no Seals Intact: ❑ yes ❑ no
Packing Material: ❑ Bubble Wrap DAfulble Bags ❑ None ❑ Other
Thermometer Used: IR Gun T1102 �' Type of Ice: Wet Blue None ❑ SaKples on Ice, cooling process has begun
Temp Correction Factor T1102: No Correction T1301: No Correction
Corrected Cooler Temp.: C
Biological Tissue Is Frozen: Yes No N/A Date aaki tials c s tamining
contdrt4
Temp should be above freezing to 6'C
Comments:
Chain of Custody Present:
es ONO
❑NIA
1.
Chain of Custody Filled Out:
IaYes ❑No
❑NIA
2.
Chain of Custody Relinquished:
0< ON,
❑NIA
3.
Sampler Name & Signature on COC:
es ONO
❑NIA
4,
Samples Arrived within Hold Time:
Yes ONO
❑NIA
5.
Short Hold Time Mal Ia <72hr :
E!fy'ea ONO
❑NIA
6.
Rush Turn Around Time Requested:
❑Yea &
❑NIA
7.
Sufficient Volume:
bras ON,
❑NIA
8.
Correct Containers Used:
es ONO
❑NIA
9.
-Pace Containers Used:
2iiredONO
❑wA
Containers Intact:
EfYe3 ❑No
❑ A
10.
Filtered volume received for Dissolved tests
❑Yes ONO
❑NIA
11.
Sample Labels match COC:
Yes ONO
❑NIA
12.
-Includes dateltime/ID/Anal sis Matrix:
All containers needing preservation have been checked.
,LJYes ONO
❑N!A
13.
All containers needing preservatlon are found to be In
IZfYes ONO
❑NIA
compliance with EPA recommendation.
exceptions: VOA, collform, TOC, Or£O, WI-DRO water
Yas C;No
Samples checked for dechlorination:
❑ ea [IN,
❑NIA
14.
Heads ace in VOA Vials >6mm :
❑vas ONO
I<A
15.
Trip Blank Present:
❑Yes ONO
MA
16.
Trip Blank Custody Seals Present
❑Yes ONO
L7/WA
Pace Trip Blank Lot # if purchased):
Client Notification/ Resolution: Field Data Required? Y / N
Person Contacted: Date/Time:
Comments/ Resolution:
SCURF Review: Date:
SRF Review: Date: 0 1
Note. Whenever there is a discrepancy affecting North Carolina compliance
samples, a copy of this form will be sent to the North Carolina DEHNR
Certification Office ( Le out of hold, Incorrect preservative, out of tamp,
Incorrect containers)
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CHAIN -OF -CUSTODY ! Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Section A Section B Section G
Page: of
Required Client Information: Required Project Information: Invoice Information;
Camp j'� 1, pan To - Attention:
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Copy To:
Compaq Name:
REGULATORY AGENCY
Adder:
r NPDES F GROUND WATER F DR1NK)NG WATER
F UST r RCRA (- OTHER
Email To:
Purchase Order No.:
Pace Qwte
Phone:
Fax
Project Name: S �� Y 3 fR t +j' �-
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Site Location
• SZATE:
Requested Due Date1TAT:
Project Number.
ode e
Requested
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Section D Matrix Codes
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ADDITIONAL COMMENTS
REuNODISNED BY i AFFIt_tATION
DATE
TIME
ACCEPTED BY f AFFILIATION
DATE
TIME
SAMPLE CONDITIONS
AJ-
SAMPLER NAME AND SIGNATURE
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-Important mote: Sy so*V tNs form you are auxptarg Pace's NET 30 ray payrnent temp and agreeing Io late cheryes of 1.5% per Atanih far any in,oiras not Paid wmdn 30 days. F-ALL-0-020rev.07, 1 SMay-2007