NCS000303_HISTORICAL WITH APPLICATION_20170225

-J STORMWATER-DIVISION-CODING-SHEET-
PERMIT NO.
Nc5 e
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING INFO
APPLICATION
COMPLIANCE
❑ OTHER
DOC DATE
❑ 2o�`i ol,
YYYYM M DD

1'6
NCS000303
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina ral 143-215.1, other lawful
standards and regulations promulgated and adopted orth Carolina Environmental
Management Commission, and the Federal Water_ _ lu ntrol Act, as amended,
WaukesV?Ejfctryc Systems
is hereby authoriz%t isM stormwater from a facility located at
V ha Electric Systems
2 US Hwy 117 South
Goldsboro, NC
Wayne County
to receiving waters designated as an unnamed tributary to the Neuse River, a class C, NSW
stream in the Neuse River Basin, in accordance with the discharge limitations, monitoring
requirements, and other conditions set forth in Parts'I, II, III, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This permit shall become effective March 1, 2012.
This permit and the authorization to discharge shall expire at midnight on February 28, 2017.
Signed this day February 25, 2017.
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000303
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART II MONITORING, CONTROLS, AND LI A S FO PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention P
Section B: Analytical Monitoring Requir e
Section C: Qualitative Monitoring uir e
Section D: On -Site Vehicle to onitoring Requirements
PART III STANDARD DITI S FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance and Liability
1. Compliance Schedule
2. Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
Section B: General Conditions
1. Individual Permit Expiration
2. Transfers
3. Signatory Requirements
i

r N
Permit No. NCS000303
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Ou 1
6.
Records Retent'
7.
Inspe
Section E: Reporting Re ern
I.
Dis ge M oring Reports
2.
Su eports
3.
Avat a ility of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Spills
8.
Bypass
9,
Twenty-four Hour Reporting
10.
Other Noncompliance
11.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
ii

Permit No. NCS000303
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40
CFR § 122.26(g), the facility may qualify for a No' Exposure Exclusion from NPDES stormwater
discharge permit requirements. Any owner or operator wishing to.obtain a No Exposure
Certification must submit a No Exposure Certification NOI to the Division; must receive
approval by the Division; must maintain no exposure di ess4authonzed to discharge -
under a valid NPDES stormwater permit; and must r or xposure Exclusion once
every five (5) years.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is mo 'fied o vo permittee is authorized to discharge
stormwater to the surface water o o ar separate storm sewer system that has been
adequately treated and managed i th the terms and conditions of this individual
permit. All stormwater discharg n accordance with the conditions of this permit.
Any other point source discl&e to supfface, waters of the state is prohibited unless it is an
allowable non-stormwater d r is covered by another permit, authorization, or approval.
The stormwater discharges afflWd by this individual permit shall not cause or contribute to
violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part1l Page 1 of 10

SECTION C: LOCATION MAP
Permit No. NCS000303
NCS000303
Map Scale 1:13,739
Waukesha Electric Systems
Latitude: 350 19' 50" N
Longitude: 781 1'.56" W
County: Wayne
Receiving Stream: UT to Neuse River
Stream Class: C, NSW
Sub -basin: 03-04-05 (Neuse River Basin)
Facility Location
Part 11 Page 2 of 10

Permit No. NCS000303
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a
minimum, the following items:
Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
stormwater discharges. The site plan shall contain th&fAwing:
(a) A general location map (USGS qua
equivalent map), showing the facili
and surface waters, the name of the
outfall(s) discharges, or if the disc
system, the name of the munici
accurate latitude and loneitu f d
map (or alternatively the sit
impaired (on the e' d)
watershed for wWRRLA ft.
of concern are. 'Alsh, IF
lately drafted
to transportation routes
eMwater(s) to which the stormwater
unicipal separate storm sewer
ultimate receiving waters, and
p s) of discharge. The general location
1 identify whether each receiving water is
impaired waters) or is located in a
been established; and what the parameter(s)
(b) A narrative deffriptionif storage practices, loading and unloading activities,
outdoor proc a ust or particulate generating or control processes, and
waste disposaVREffices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge butfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map
must indicate the percentage of each drainage area that is impervious.
(d) A list of significant spills or leaks of pollutants that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part III, Standard Conditions, Section
Part II Page 3 of 10

Permit No. NCS000303
B, Paragraph 3. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherev r practical, the permittee shall
prevent exposure of all storage areas, materiling operations, and
manufacturing or fueling operations. e x eli ination of exposure is
not practical, the stormwater manage nt ument the feasibility of
diverting the stormwater runoff away eas o otential contamination.
(b) Secondary Containment �Ti�ire dWrds. Secondary containment is
required for: bulk storag11 ; storage in any amount of Section
313 of Title III of the Su a ents and Reauthorization Act (SARA)
water priority chemicals; sto any amount of hazardous substances, in
order to prevent lls contaminating stormwater runoff. A table
or summary of all stored materials and their associated secondary
containment are ' tained. If the secondary containment devices are
connected to st wate veyance systems, the connection shall be controlled
by manually ivated ves or other similar devices (which shall be secured
closed with a echanism), and any stormwater that accumulates in the
containment all be at a minimum visually observed for color, foam, outfall
staining, visible sheens and dry weather flow, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated by any material. Records documenting the individual making the
observation, the description of the accumulated stormwater, and the date and time
of the release shall be kept for a period of five years.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMP) shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) responsible for implementing the
SPRP shall be identified in a written list incorporated into the SPRP and signed and dated
by each individual acknowledging their responsibilities for the plan. A responsible
Part II Page 4 of 10

Permit No. NCS000303
person shall be on -site at all times during facility operations that have the potential to
contaminate stormwater runoff through spills or exposure of materials associated with the
facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill
Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP,
but may not be sufficient to completely address the stormwater aspects of the SPRP. The
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP.
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance and good housekeeping program shall be developed. The program shall list
all stormwater control systems, stormwater discharge outfalls, all on -site and adjacent
surface waters and wetlands, industrial activity areas (incl ding material storage areas,
material handling areas, disposal areas, process are xng and unloading areas, and
haul roads), all drainage features and structure ng s ctural BMPs. The
program shall establish schedules of inspectio nt and housekeeping
activities of stormwater control systems, as w facili quipment, facility areas, and
facility systems that present a potential for st exposure or stormwater pollution.
Inspection of material handling areas and . _ c ng schedules of these areas shall
be incorporated into the program. Tim c e with the established schedules for
inspections, maintenance, and house p' s be recorded in writing and maintained
in the SPPP.
5. Employee Training. Trai ' o shall be developed and training provided at a
minimum on an annual b ci personnel with responsibilities for: spill response
and cleanup, preventat' a main ce activities, and for any of the facility's operations
that have the potenti o cont mate stormwater runoff. Facility personnel (or team)
responsible for impl a training shall be identified, and their annual training
shall be documented signature of each employee trained.
6. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the
Stormwater Pollution Prevention Plan shall be reviewed and updated on- an annual
basis. The annual update shall include an updated list of significant spills or leaks of
pollutants for the previous three years, or the notation that no spills have occurred. The
annual update shall include written re -certification that the stormwater outfalls have been
evaluated for the presence of non-stormwater discharges. Each annual update shall
include a documented re-evaluation of the effectiveness of the BMPs listed in the BMP
Summary of the Stormwater Management Plan.
The Director may notify the permittee when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
Part 11 Page 5 of 10

Permit No. NCS000303
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 3) to the Director that the changes
have been made.
8. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as
part of the Preventative. Maintenance and Good Housekeeping Program at a minimum on
a semi-annual schedule, once during the first half of the year (January to June), and once
during the second half (July to December), with at least 60 days separating inspection
dates (unless performed more frequently than semi-annually). These facility inspections
are different from, and in addition to, the stormwater discharge characteristic monitoring
required in Part II B and C of this permit.
9. Implementation. The permittee shall impleme a Impl entation of the Plan
shall include documentation of all monitorin e e pections, maintenance
activities, and training provided to employees, ding og of the sampling data and
of actions taken to implement BMPs associat a industrial activities, including
vehicle maintenance activities. Such doc do 1 be kept on -site for a period of
five years and made available to the Di to irector's authorized representative
immediately upon request.
Part lI Page 6 of 10

Permit No. NCS000303
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All
analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of ten analytical samplings being conducted over the term of
the permit' at each stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall. The time
between this storm event and the previous storm event measuring greater than 0.1 inches must be at least
72 hours. A single storm event may have a period of no precipitation of up to 10 hours. For example, if
it rains but stops before producing any collectable discharge, a sample may be collected if the next rain
producing a discharge begins within 10 hours.
Table 1. Analytical Monitoring RequirementsA
e
1�ltt
N
wt�n
Total Suspended Solids
m
s
Grab
SDO
Oil and Grease
m
- l
Grab
SDO
Polychlorinated Biphenyls
(PCBs)
m g�
se _annual
Grab
SDO
Total Nitrogen TN
semi-annual
Grab
SDO
H
semi-annual
Grab
SDO
Total Rainfal14 inch
semi-annual
Rain Gauge
-
Footnotes:
I Measurement Frequency: Twice year during a representative storm event.
2 Grab samples shall be collected within the first 30 minutes of discharge.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall
status has been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain
gauge reading must be recorded.
The permittee shall complete the minimum ten analytical samplings in accordance with the
schedule specified below in Table 2. A minimum of 60 days must separate Period 1 and
Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two
response.
Part II Page 7 of 10

Permit No. NCS000303
Table 2. Monitoring Schedule
Year 1 - Period 1
1
March 1, 2012
August 31, 2012
Year 1 - Period 2
2
September 1, 2012
February 28, 2013
Year 2 - Period 1
3
March 1, 2013
August 31, 2013
Year 2 -- Period 2
4
September 1, 2013
February 28, 2014
Year 3 - Period 1
5
March 1, 2014
August 31, 2014
Year 3 - Period 2
6
September 1, 2014
February 28, 2015
Year 4 - Period 1
7
March 1, 2015
August 31, 2015
Year 4 - Period 2
8
September 1, 2015
February 28, 2016
Year 5 - Period 1
9
March l,gOZ
August 31, 2016
Year 5 - Period 2
10
Sept4beIWO16 1,
February 28, 2017
Footnotes:
I Maintain semi-annual monitoring during permit renev
Permit, the permittee has submitted an application for
the permittee will be considered for reneweA*,
monitoring until the renewed permit is issue
2 If no discharge occurs during the sampling "No Flow" within 30 days of the end of the
If expiration of the Individual
coverage before the submittal deadline,
icant must continue semi-annual
must submit a monitoring report indicating
period.
The permittee shall report the ani-MQW NW&from each sample within the monitoring period. The
permittee shall compare monitori s RRhe benchmark values in Table 3. The 'benchmark
values in Table 3 are not pe ' imits hould be used as guidelines for the permittee's
Stormwater Pollution Preve n Plan PP). Exceedences of benchmark values require the
permittee to increase monit i ase management actions, increase record keeping, and/or
install stormwater Best Man t Practices (BMPs) in a tiered program. See below the
descriptions of Tier One and Tier Two.
Table 3. Benchmark Values for Analvtical Monitorine
Total Suspended Solids
mg/L
100
Oil and Grease -
mg/L,
30
Polychlorinated Biphenyls
mg/L
0
Total Nitrogen (TN)
mg/L,
30
pH
standard
6-9
Part II Page 8 of 10

Permit No. NCS000303
new 1}a -�
If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any
parameter at any outfall;
Then: The permittee shall:
I. Conduct a stormwater management inspection of the facility within two weeks of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedence.
3. Identify potential and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring concentrations
within the benchmark range.
4. Implement the selected actions within two months of the ' s ction.
5. Record each instance of a Tier One response in the ollut' n Prevention Plan. Include
the date and value of the benchmark exceedence, in ecti ,the personnel conducting the
inspection, the selected actions, and the date the se actions were implemented.
If During the term of this permit, the first valid s pli re from two consecutive monitoring periods
are above the benchmark values, or outside • e nc ark range, for any specific parameter at a
specific discharge outfall;
Then: The permittee shall:
1. Repeat all the required acti ou a ove in Tier One.
2. Immediately institute mo ly mon ing for all parameters at every outfall where a sampling result
exceeded the benchmar lue f o consecutive samples. Monthly (analytical and qualitative)
monitoring shall contin three consecutive sample results are below the benchmark values or
within the benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly
monitoring report indicating "No Flow" to comply with reporting requirements.
4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan.
During the term of this permit, if the valid sampling results required for the permit monitoring periods
exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific
outfall on four occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within
30 days of receipt of the fourth analytical results. DWQ may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring frequency for the remainder
of the permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure Exclusion.
Part 11 Page 9 of 10

Permit No. NCS000303
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified in Table 4, during the analytical
monitoring event. Qualitative monitoring is for the purpose of evaluating the effectiveness of the
Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of stormwater pollution.
In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall
document the suspected cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the SPPP.
Table 4. Qualitative Monitoring Requirements
`e,
e 3W.
111I�rmg _
Color
semi-annual
Odor
semi-annual
SDO
Claritysemi-
`SDO
Floating Solids
semi--4nwr
SDO
Suspended Solids
s
SDO
Foam
al
SDO
Oil Sheen
ual
SDO
Erosion or deposition at the ow4l
i-annual
SDO
Other obvious indicators
of stormwaterpollution Loo
F,semi-annual
SDO
Footnotes:
1 Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified below in Table 5. This monitoring shall be performed at all
stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance
areas, and in accordance with the schedule presented in Table 2 (Section B). All analytical
monitoring shall be performed during a representative storm event.
PartIl Page 10 of 10

Permit No. NCS000303
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
)D>Ischarge eke 'cs
U '
Me urern
`le
Sample
I;acati�on
H
standard
semi-annual
Grab
SDO
Non -Polar Oil & Grease / TPH
mglL
semi-annual
Grab
SDO
EPA Method 1664 SGT-HEM)
Total Suspended Solids
m
semi-annual
Grab
SDO
Total Rainfa114
inches
semi-annual
Rain gauge
New Motor Oil Usage
allons/month
semi-annual
Estimate
-
Footnotes:
I Measurement Frequency: Twice per year during a represent
permit is issued for this facility or until this permit is revoke
the permittee has submitted the appropriate paperwork for a
permittee will be considered for a renewal application. The
the renewed permit is issued. See Table 2 for schedule of m
cycle.
2 If the stormwater runoff is controlled by a
pond shall be collected within the first 30
3 Sample Location: Samples shall bed'
stormwater runoff from area(s) where
4 For each sampled representati
gauge reading must be record(
�Psto t, for ch year until either another
rCre a end of thispermitting cycle s ore the submittal deadline, the
t continue semi-annual monitoring until
tthrough the end of this permitting
h0i or
'pond a grab sample of the discharge from the
from the pond.
stormwater discharge outfall (SDO) that discharges
fiance activities occur.
total precipitation must be recorded. An on -site or local rain
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the
permittee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs), as provided in Part II Section B.
Table 6. Benchmark Values for Vehicle Maintenance Analytical Monitoring
DiscltaCNraietit'cs2
k -` units
B nchm k;
pH
standard
6-9
Non -Polar Oil & Grease / TPH
mg2
15
[EPA Method 1664 {SGT-HEM}]
Total Suspended Solids
mg/L
100
Part II Page I 1 of 10

Permit No. NCS000303
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the fast time: The Stormwater
Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the
initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part 11,
Section A, Paragraph 2(b) of this permit, shall be accomplished withiLhI2 months of the effective date of
the initial permit issuance. Ak AV
New Facilities applying for coverage for the fi4frion
previously permitted and
applying for renewal under this permit: The Str ion Plan shall be developed and
implemented prior to the beginning of discharof the industrial activity and be
updated thereafter on an annual basis. Secondpecified in Part II, Section A, Paragraph
2(b) of this permit shall be accomplished priorischarges from the operation of the
industrial activity.
Existing facilities previously permitted
and controls contained i
effective immediately u
Pollution Prevention Pl
the effective date of the
thereafter on an annual
shall be accomplished PA
2. Duty to Co>
ppl renewal: All requirements, conditions, limitations,
ne4QWP elements in this permit renewal) shall become
kficate of Coverage. New elements of the Stormwater
Val shall be developed and implemented within 6 months of
overage issued pursuant to this General Permit and updated
tainment, as specified in Part 111, Paragraph 2(b) of this permit
of discharges from the operation of the industrial activity.
The permittee must comply with all conditions of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal application.
a. The permittee shall comply with standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to 25,000 per day of violation, or
imprisonment for not more than I year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum
amount not to exceed $125,000. [Ref* Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
Part III Page 1 of 8

Permit No. NCS000303
Under state law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation
may be assessed against any person who violates or fails to act in accordance with the terms, -
conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A].
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed
$10,000 per day for each day during which the violation continues, with the maximum amount of
any Class 11 penalty not to exceed $125,000.
Date to Mitigate
The permittee shall take all reasonable steps to minimize or pre `y discharge in violation of this
individual permit which has a reasonable likelihood of ad,rse ing hnan health or the environment.
4. Civil and Criminal Liabili
RM
Except as provided in Part III, Section C of this pe . ' eg . ypassing of stormwater control facilities,
nothing in this individual permit shall be constru a permittee from any responsibilities,
liabilities, or penalties for noncompliance purs t 43-215.3, 143-215.6A, 143-215.613, 143-
215.6C or Section 309 of the Federal Act, S 3l9 Furthermore, the permittee is responsible for
consequential damages, such as fish kill en a responsibility for effective compliance may be
temporarily suspended.
Oil and Hazardous Substance L'
Nothing in this individual rmit shaI construed to preclude the institution of any legal action or relieve
the permittee from any re nsibilit' , liabilities, or penalties to which the permittee is or may be subject to
under NCGS 143-215.75 ection 311 of the Federal Act, 33 USC 1321.
6. Property Rights
The issuance of this individual permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
7. Severability
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other circumstances, and the remainder of this individual permit, shal I not be affected
thereby.
8. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
9. Penalties for Tam erin
Part III Page 2 of 8

Permit No. NCS000303
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
permit, including monitoring reports or reports of compliance or non pliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or bAloksonment for not more than two years
per violation, or by both. 19
SECTION B: GENERAL CONDITIONS
2.
Individual Permit Expiration
The permittee is not authorized to disc
authorization to discharge beyond the
required by the agency autho ' to i
permittee that has not requeste
have a permit after the expiratio
subjected to enforcement pr dures
Transfers
e ex tion date. In order to receive automatic
e permittee shall submit forms and fees as are
later than 180 days prior to the expiration date. Any
180 days prior to expiration, or any permittee that does not
uested renewal at least 180 days prior to expiration, will be
in NCGS § 143-215.36 and 33 USC 1251 et. seq.
This permit is not transferAMRG' any person except after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the permit to change the name and
incorporate such other requirements as may be necessary under the Clean Water Act. The Permittee is
required to notify the Division in writing in the event the permitted facility is sold or closed.
SiMtoa Requirements
All applications, reports, or information submitted to the Director shall be signed and certified.
a. All applications to be covered under this individual permit shall be signed as follows:
(1) In the case of a corporation: by a principal executive officer of at least the level of vice-
president, or his duly authorized representative, if such representative is responsible for
the overall operation of the facility from which the discharge described in the permit
application form originates;
(2) In the case of a partnership or limited partnership: by a general partner;
(3) In the case of a sole proprietorship: by the proprietor;
(4) In the case of a municipal, state, or other public entity: by a principal executive officer,
ranking elected official, or other duly authorized employee.
Part III Page 3 of 8

Permit No. NCS000303
4.
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for environmental
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the
Any person signing a document under
certification:
N certify, under penalty of law, that this
direction or supervision in accordance v
properly gather and evaluate the inform
persons who manage the system, or t
information, the information d
iand complete. I am aware thaincluding the possibf
The issuance of this indivi , al 1
individual permit, revok&md
allowed by the laws, rulemk
and 123; Title 15A of the
General Statute 143-215.1 et al.
5. Permit Actions
shall make the following
RW all attachments were prepared under my
ned to assure that qualified personnel
tt . Based on my inquiry of the person or
ectiy responsible for gathering the
st of my knowledge and belief, true, accurate,
penalties for submitting false information,
for knowing violations."
is not prohibit the Director from reopening and modifying the
the individual permit, or terminating the individual permit as
s contained in Title 40, Code of Federal Regulations, Parts 122
Administrative Code, Subchapter 2H .0100; and North Carolina
The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
Need to Halt or Reduce Not a Defense
Part III Page 4 of 8

Permit No. NCS000303
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; ppd
C. The permittee submitted notices as required uW,P ection of this permit.
if the Director determines that it will meet the three coted e, the Director may approve an
anticipated bypass after considering its adverse effects
SECTION D: MONITORING AND RECORDS
9
Representative Sampling
Samples collected and mZins
7edby
uired herein, shall be characteristic of the volume and
nature of the permitted dpiing shall be performed during a representative storm
event. Samples shall be hat is characteristic of the discharge. All samples shall be
taken before the dischargsy other waste stream, body of water, or substance.
Monitoring points as spe not be changed without notification to and approval of
the Director.
Recording Results
For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the
requirements of this individual permit, the permittee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
Part I II Page 5 of 8

Permit No. NCS000303
Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must be reported down to the minimum
detection or lower reporting level of the procedure.
Revresentative Outfall
If a facility has multiple discharge locations with substantially identic stormwater discharges that are
required to be sampled, the permittee may petition the Di ctor resentative outfall status. If it is
established that the stormwater discharges are substanti de d the rmittee is granted
representative outfall status, then sampling requiremen may. t a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and reca ne t the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytic o o suits shall also be maintained on -site. The
permittee shall retain records of all monitor' in at" including all calibration and maintenance
records and all original strip chart re or_ fo ous monitoring instrumentation, and copies of all
reports required by this indiv" a of at least 5 years from the date of the sample,
measurement, report or applic hi d may be extended by request of the Director at any time.
7. Inspection and Engy
The permittee shall allow Direct , or an authorized representative (including an authorized contractor
acting as a representativ ctor), or in the case of a facility which discharges through a municipal
separate storm sewer syste , authorized representative of a municipal operator or the separate storm
sewer system receiving the discharge, upon the presentation of credentials and other documents as may be
required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this individual permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the CIean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
I. Discharge Monitoring Reports
Part III Page 6 of 8

Permit No. NCS000303
PA
4.
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be delivered to the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
The permittee shall submit an Annual Summary Data Monitoring Report to the appropriate DWQ Regional
Office by March l of each year. The submittal shall be on forms supplied by the Division.
When no discharge has occurred from the facility during the report period, the permittee is required to
submit a discharge monitoring report, within 30 days of the end of the six-month sampling period, giving all
required information and indicating "NO FLOW" as per NCAC T15A 02B .0506.
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division, and shall retain the completed forms on site. Visual
monitoring results should not be submitted to the Division, except up9p DWQ's specific requirement to do
SO.
Submitting Reports
Two signed copies of Discharge Monitoring Reports Gall be submitted to:
Division eqw
1617 JS.ice Z
nter
Raleigh,.i699-1617
In addition, a separate signed'A- DMR copy shall be submitted to the local DWQ Regional
Office (RO) by March 1 of eac
Addresses for each RO an e counti overed by each RO can be found here:
http://portaLncdenr.or eblwgl a/ro. The permittee shall retain the completed originals on site.
Visual monitoring resul be submitted to the Regional Offices or Central Files unless
specifically requested by
Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality, As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.6B or in Section 309 of the Federal Act.
Non-Stormwater Discharges
If the storm event monitored in accordance with this Individual Permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
5. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the Individual Permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
Part III Page 7 of 8

Permit No. NCS000303
Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the permitted
facility which may result in noncompliance with the Individual Permit requirements.
Spills
The permittee shall report to the local DWQ Regional Office, within 24 hours, al I significant spills as
defined in Part VI of this permit. Additionally, the permittee shall report spills including: any oil spill of 25
gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill
regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that
cannot be cleaned up within 24 hours. A
8. Bypass
a. Anticipated bypass. If the permittee knows in ce of thN ed for a bypass, it shall submit
prior notice, if possible at least ten days befor of the bypass; including an evaluation of
the anticipated quality and affect of the b
b. Unanticipated bypass. The permittee s no " e within 24 hours of becoming aware of an
unanticipated bypass.
9. Twenty-four Hour Reporting
The permittee shalt report tot - al r the appropriate regional office any noncompliance which
may endanger health or the env' nformation shall be provided orally within 24 hours from
the time the permittee be ware ircumstances. A written submission shall also be provided
within 5 days of the time permitt comes aware of the circumstances.
The written submission s6j&fte40 a description of the noncompliance, and its causes; the period of
noncompliance, including dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
I0. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted.
1 I. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a Notice of Intent to be
covered under this Individual Permit or in any report to the Director, it shall promptly submit such facts or
information.
Part III Page 8 of 8

NCS000303
PART IV LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under provisions of the Clean Water Act, if the
effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
b. Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragih contain ny other requirements in the
Act then applicable. ff
PART V ADMINISTERING AND COMTQMWCE MONITORING FEE
The permittee must pay the administering and co an . o ' ring fee within 30 (thirty) days after being billed by
the Division. Failure to pay the fee in ely r in ce with 15A NCAC 2II .0105(b)(4) may cause this
Division to initiate action to revoke th id it.
P I DEFINITIONS
1. Act
See Clean Water Act.
2. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure. More information on BMPs can be found at:
http://cfpub.epa.gov/npdcs/stormwater/menuofbmps/index.cfm.
4. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
Parts IV, V and VI Page 1 of 4

Permit No. NCS000303
8.
10.
12.
13
14
15
16.
17
Certificate of Coveage
The Certificate of Coverage (COC) is the cover sheet which accompanies the Individual Permit upon
issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage under
the permit and is signed by the Director.
Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC
1251, et. seq.
Division orDWO
The Division of Water Quality, Department of Environment and Natural Resources,
Director
The Director of the Division of Water Quality, the
EMC
The North Carolina Environmental Management
Grab Sample
An individual sample collected instant
qualitatively) must be taken within the
Hazardous Substance
Any substance designate(
Landfill
A disposal facility or par
treatment facility, a surfal
a surface storage facility.
iples that will be analyzed (quantitatively or
discharge.
6 pursuant to Section 31 1 of the Clean Water Act.
ity where waste is placed in or on land and which is not a land
m injection well, a hazardous waste long-term storage facility or
Municipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or town.
No E_ Xvosure
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff.
Industrial materials or activities include, but are not limited to, material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a
facility complies with the terms and conditions described in 40 CFR § 122.26(g)
Notice of Intent
The state application form which, when submitted to the Division, officially indicates the facility's notice of
intent to seek coverage under an Individual Permit.
Permittee
The owner or operator issued a certificate of coverage pursuant to this Individual Permit.
Part. VI Page 2 of 4 Pages

Permit No. NCS000303
18. Point Source Discharge. of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters
of the state.
19. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous
storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of
no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a
sample may be collected if the next rain producing a discharge begins within 10 hours.
20. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative ouffall status. Representative outfall
status allows the permittee to perform analytical monitoring at 1
Wed number of outfalls.
21. SecondM Containment
Spill containment for the contents of the single largest
freeboard to allow for the 25-year, 24-hour storm ever
22. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 purs
Reauthorization Act (SARA) o
to -Know Act of 1986-4k 44
b. Is present at or above
requirements; and
C. Meets at least one a fo
(1) Is listed' append
III (ce metals
(2) Is
structure plus sufficient
3 of Title III of the Superfund Amendments and
the Emergency Planning and Community Right -
a facility subject to SARA title Ill, Section 313 reporting
criteria:
40 CFR part 122 on Table II (organic priority pollutants), Table
es, and phenols) or Table IV (certain toxic pollutants and
substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
23. Severe Property Dames
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused
by delays in production.
24. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or production;
hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to
report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to be released with stormwater discharges.
25. Si nificant S ills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities
under section 311 of the Clean Water Act (Ref: 40 CFR 1 10.10 and CFR 117.21) or section 102 of
CERCLA (Ref. 40 CFR 302.4).
Part VI Page 3 of 4 Pages

Permit No, NCS000303
26. Stormwater Discharge Outfall (SDO)
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not
limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from
which stormwater flows directly or indirectly into waters of the State of North Carolina.
27. Storm_water Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
28. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying stormwater and which is
directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities
considered to be engaged in "industrial activities" include those activ' ' s defused in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities or activitie ded from the NPDES program.
29. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details meas d practi o reduce stormwater pollution and
is based on an evaluation of the pollution potential of
30. Total Maximum Da& Load TMDL
TMDLs are written plans for attaining and m ' in' uality standards, in all seasons, for a specific
water body and pollutant. (A list of approv f the state of North Carolina can be found at
http://h2o.enr.state.nc.us/tmdln
31. Toxic Pollutant
Any pollutant listed as toxic un n a)(1) of the Clean Water Act.
32. VehicIe Maintenance Acti
Vehicle rehabilitation, m ical airs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operation
33. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice from its site of origin which can be seen with the unaided eye.
34. 25=year 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI Page 4 of 4 Pages

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Mr. Craig Fulcher
Waukesha Electric Systems
2701 US Highway.117 South
Goldsboro, North Carolina 27530
Dear Mr. Fulcher:
Charles Wakild, P.E.
Director
February 28, 2012
Subject: Draft NPDES Stormwater Permit
Permit No. NC5000303
Waukesha EIectric Systems
Wayne County
Dee Freeman
Secretary
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft
very carefully to ensure thorough understanding of the conditions and requirements it contains.
The draft permit contains the following significant changes from this faciliVs current permit:
Analytical monitoring chances:
1. Parameters TSS, Oil and Grease, Polychlorinated Biphenyls (PCBs), Total Nitrogen (TN), and pH have
been maintained in the analytical monitoring requirements.
2. Ali analytical monitoring has been maintained to semi-annually during a measurable storm event as
defined in Part 11 Section B. The permittee must also document the total precipitation for each event. If
no discharge occurs during the sampling period, the permittee must submit a monitoring report
indicating "No FIow" within 30 days of the end of the six-month sampling period. Additionally, samples
must be taken a minimum of 60 days apart, as specified in Table 2.
3. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of benchmark
values require the permittee to increase monitoring, increase management actions, increase record
keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. If the
sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at
any outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within
two weeks and implementation of a mitigation plan within two months. If during the term of this permit,
the sampling results are above the benchmark values, or outside of the benchmark range, for any specific
parameter at a specific discharge outfall two times in a row (consecutive), then the facility shall foIIow the
Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and also immediately institute
monthly monitoring for all parameters at every outfall where a sampling result exceeded the benchmark
value for two consecutive samples.
4. You are required to collect all of the analytical and qualitative monitoring samples during measurable
storm events as defined in Part II Section B. Qualitative monitoring is required regardless of
representative outfall status.
5. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
Wetlands and Stormwater Branch One 1
1617 Mail Service Center, Ralegh, North Carolina 27699-1617 NOIrt}1CarOhna
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: [phone] FAX: [phone] ;Vatlll'ody
Intemet: www.ncwaterqual4.org
An Equal Opportunity1 Affrrmatwe Action Employer

Waukesha Electric Systems
Permit No. NC5000303
6. Vehicle maintenance monitoring has maintained semi-annually monitoring. Monitoring for TPH has
replaced Oil & Grease. This requirement appears in all Individual Stormwater permits, however it only
applies to facilities that do vehicle maintenance. If the facility begins vehicle maintenance during the
permitted timeframe then the requirements shall apply.
Other permit changes:
1. Per the requirements of the Neuse Riparian Buffer Rule, all stormwater drainage from portions of this site
that have been constructed after July 22, 1997 must be discharged through a correctly designed level
spreader or another device that meets diffuse flow requirements per 15A NCAC 2B .0233. Diffuse flow
requirements are described in Chapter 8 of the North Carolina Stormwater BMP Manual, available at:
http://portal.ncdenr.org/web/wq/ws/su/bmp-manual.
2. In addition to submitting two signed copies of DMRs to Central Files, a separate signed Annual Summary
DMR copy must be submitted to the local DWQ Regional Office by March 1 of each year.
Please submit any comments to me no later than thirty (30) days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of this page. If no adverse comments are
received from the public or from you, this permit will likely be issued in about two months.
If you have any questions or comments concerning this draft permit, contact me at [phone] or
[e-mail]
Sincerely,
Brian Lowther
Environmental Engineer
Stormwater Permitting Unit
cc: Washington Regional Office
Stormwater Permitting Unit
Attachments

NORTH CAROLINA
WAYNE COUNTY
AFFIDAVIT OF PUBLICATION
Before the undersigned, a Notary Public of said County and State, duly
commissioned, qualified, and authorized by law to administer oaths, per-
sonally appeared
Deborah White
who being first duly sworn, deposes and says: that he (she) is
Legal Clerk
(Publisher, or other officer or employee authorized to make affidavit) of
WAYNE PRINTING COMPANY, INC., engaged in the publication of a
newspaper known as GOLDSBORO NEWS-ARGUS, published, issued,
and entered as second class mail in the city of Goldsboro in said County
and State; that he (she) is authorized to make this affidavit and sworn
statement; that the notice or other legal advertisement, a true copy of
which is attached hereto, was published in GOLDSBORO NEWS-
ARGUS on the following dates: s
February 24, 2012
and that the said newspaper in which such notice, paper, document, or
legal advertisement was published was, at the time of each, and every such
publication, a newspaper meeting all of the requirements and
qualifications of Section 1-597 of the General Statutes of North Carolina
and was a qualified newspaper within the meaning of Section 1-597 of the
General Statutes of North Carolina.
This__23ralay of
(Signature of person making affidavit)
20 12
Sworn to and subscribed before me, this 23kd day of
20 12
V I -Notary Public
My Commission expires:
(:�!�
CLIPPING OF LEGAL
ADVERTISEMENT
ATTACHED HERE
IrAIU QUAtm 1111ITM TO
� 155[iE A SSrr��1fAr�i
D�C1IAR�PERIi1R
pubuE c munert or objec-
bon to the draft pVmtt Is In-
vited. Submit w Amen com-
ments to 0WQ at the address
below. Aft comments 're-'
ceived prior to March 29,
2012 will be considered In
the final determination re-
garding permit issuance and
permit provisicns.-
Application: Waukesha
Electric Systems, 2701 LIS
Hiplrway 117 South, Golds-
boro. NC 27M has applied
for an NPOES permit to dis-
durrge stonnwater from an
Industrial facility at: Wauke-
sha Electric Systems, 2701
EIS Highway 117 South,
Goldsboro, NC, Wayne
I County. The facility dis-
,dwges to a frr cf the Nerse
River.
Copies of the draft peimit,
No. NCSOo0303, are available
at:'hfteJloortaf.ncden[.or�er
Additional permit docu-
melds are available for the
reproduction cast at
ermitthr Unit `
512 N. 549duffy Sobel:
1617 Nall Service Center
Raleigh, NC 276994617
ONQ DDntaeh
Brian Lowther
t!9>4NY7
LqW.#177
February 24.2fl12

Lowther, Brian
From: Moore, Still
Sent: Thursday, February 09, 2012 5:12 PM
To: Lowther, Brian
Cc: Hodge, Al; Pickle, Ken
Subject: Waukesha Electric Systems
Hey Brain,
I visited with Craig Fulcher, Environmental Health & Safety Manager, at Waukesha Electric Facility in Goldsboro on
12/14/11.
We discussed their SP3 plan, reviewed their monitoring & inspected the sw discharge outlet. Their operations at this
site have remained unchanged; however, they have made some minor revisions to their Spill Response Plan. Craig sent
a copy of the revised SP3 plan to me by email in the last 30 days. I will review their plan & follow-up with him in the
near future. I recommend that we issue this permit (will send copy of signed staff report form provided by Director by
mail).
The following comments apply to this permit and NPDES stormwater permits in general. After discussions with several
industry reps over the past months, there seems to be some confusion about monitoring requirements & reporting.
(1) Section A: Stormwater Pollution Prevention Plan, (7) Plan Amendment. This section has combined Plan
Amendments with Annual Review & Update of SP3 plan — broken & confusing as written.
(2) My suggestion: (7) Annual Plan Review & Amendments. Begin with, All aspects of the SP3 plan shall be... in
addition, make statement that annual review shall include review & comparison of sample data to BMV; also, an
acknowledgement/discussion about Tiered Responses by permittee; also include annual summary data
monitoring report. [in other words, be specific, spell out exactly what we want to see in the annual review; but
keep it reasonable & flexible]. Then follow with next paragraph that speaks to Plan Amendments (wording is
OK).
(3) Same section, another thought: There is no specific instruction to actually submit the annual review. We need
to say submit (2) copies of the annual review to [designate either RO, or SW group in CO]. The annual review
submitted in summary form should not be that painful; it should be relatively short & would give DWQ at least a
snapshot of what the industry is doing each year; rather than wait 5 years to figure out they basically didn't do
much in the way of sw control, or compliance with their permit. (One thing that would help this whole scenario
would be to get the sample results/reports into a readily available/user friendly database}.
(4) Next subject, Section E: Reporting Requirements; both (1) & (2); reword to capture these 3 things: (1)
analytical sampling results shall be submitted on DMR forms provided by Division within 30 days. (2) qualitative
(visual) monitoring shall be recorded on forms provided by Division on our webpage. These forms shall be kept
onsite; but, do not have to be submitted unless specifically requested by the Division. (3) Annual Plan Review as
specified in Section A: (7) shall be submitted to the RO by March 1 of each year.
If this is confusing, or if you have questions, let me know.
Bill Moore, Environmental Engineer
Division of Water Quality, Washington Regional Office
[phone]
[e-mail]

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
November 14, 2011
Individual NPDES Stormwater Permit Renewal Transmittal Cover Page
To: Washington Regional Office
Subject: NPDES Stormwater Permit No. NCS000303
Waukesha Systems
Goldsboro, NC (Wayne County)
Attachment Description
® Staff Re ort
Draft Permit
Renewal Application
Dee Freeman
Secretary
Please provide comments on the draft permit and sign staff report if acceptable.
Return to Brian Lowther at the Central Office by December 14, 2011.
Brian Lowther
Division of Water Quality
Stormwater Permitting Unit
1617 Mail Service Center RECEIVED
® [�r�
Raleigh, NC 27699-1617 U
x 3 2012
NOV 17 2011 WETIMDsWSa���
:.` itn
Wetlands and Stormwater Branch One
1617 Mail Service Center, Ralegh, North Carolina 27699-1617 NorthCarohna
Location: 512 -8 N. Salisbury St. Ralegh, 494 \ Carolina r 7604
Service:
�atura���
Phone: [phone] FAX: 919�07-64941 Customer Service: 1-877fi23.6748 rLi L
Internet www.ncimaterquality.M
An Equal opportunity 1 Affirmative Action Employer

kS000303
47,*A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Facility Name:
NPDES Permit Number:
Facility Location:
Type of Activity:
SIC Code:
Receiving Streams:
River Basin:
Stream Classification:
Proposed Permit Requirements:
Monitoring Data:
Response Requested by (Date):
Central Office Staff Contact:
Special Issues:
Waukesha Electric Systems
NCS000303
2701 US Hwy 117 South, Goldsboro, NC (Wayne County)
POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMERS
3612
See Figure 1
Neuse River Basin
C, NSW
See attached draft permit.
See Table 1
Return to: Brian Lowther, [phone]
Compliance history
3
Benchmark exceedance
3
Location (TMDL, T&E
species, etc
3
Other Challenges:
6
Difficulty Rating:
15/40
Description of Onsite Activities:
• Waukesha makes transformers.
Documents Reviewed:
• NPDES Stormwater Permit Application Materials
• National Heritage Program (NHP) Threatened and Endangered Species Database
• SPU File
• Central Files
• EPA Sector -Specific Permit, 2008
• 303(d) List, 2008 draft, 2006 final
• 2008 (draft) Yadkin Pee -Dee Basinwide Plan
Page 1 of 7

NCS000303
History:
• March 7, 1995: Permit first issued to Hevi-Duty Electric w/ annual PCB, O&G, pH, and cutoff
concentration provisions.
• February 1, 1996: Name/Ownership change to Waukesha Electric Systems, reissued permit valid thru
1/31/01.
• March 24, 2000: Permit renewed: expires 3/31/05; cutoff concentrations removed; TP, TN added; seven
samples per term.
• June 26, 2001: NOV for non-payment:
• November 1, 2002: Name/Ownership change and reissue of permit, still valid thru 3/31/05.
• October 4, 2004. Renewal application received. Five pH values were outside the benchmark (6-9) during
last permit term.
• March 16, 2007: Permit renewed: analytical monitoring included TSS, Oil and Grease, Polychlorinated
Biphenyls (PCBs), Total Nitrogen (TN), and pH. Monitoring was set to semi-annual except for PCBs and
pH which were set to quarterly.
• July 6, 2011: Renewal application sent to permittee.
• September 19, 2011: Renewal application received.
Page 2 of 7

3q CS000303
}v
0
�< �'e tom•`
NCS000303
N
W E
S
Map Scale 124,000
Figure 1: Map of Facility
01
pork
RV Waukesha Electric Systems l�
Waukesha Electric Systems
Latitude: 350 21' 50" N
Longitude: 780 00' 37" W
County: Wayne
Receiving Stream: OF to Neuse River
Stream (lass: C, NSW
Sub -basin: 03-04-05 (Neuse River Basin)
Facility Location
Page 3 of 7

NCS000303
Central Office Review Sununary:
Owner's Other Permits: None in BIMS, AIR FACILITY SYSTEM -3719100076, HAZARDOUS WASTE
BIENNIAL REPORTER-NCD039102959, SUPERFUND-NCD039102959, NATIONAL EMISSIONS
INVENTORY-NE12NC 100076
Impairment: The unnamed tributary to the Neuse River is not on the 303(d) list and does not discharge to a
stream on the 303d list. The 2008 Neuse Basinwide Plan shows that the Neuse River 27-(56)a is impaired for
fish consumption (Mercury). All waters in the Neuse River basin are Impaired on an evaluated basis in the Fish
Consumption category for mercury contamination. This is based on a fish consumption advice from the NC
Department of Health and Human Services (NC DHHS). The Neuse River AU## 27-(56)a and AU# 27-(56)b (in
subbasin.03-04-05) were added to the 2004 303(d) due to site specific fish tissue samples collected in 2000. In
this highly agricultural subbasin, DWQ recommend that the local resources agencies implement appropriate
BMPs to reduce nutrient and sediment loading in this watershed.
3. Threatened and Endangered: Based on the Natural Heritage Virtual Workroom there are no federal endangered
aquatic species within two miles of the site.
4. Location: C;NSW
5. Industrial Changes Since Previous Permit: No significant changes over the life of the previous permit related to
work processes or raw materials.
6. Anal3tical Monitoring Notes: The analytical monitoring results in the renewal application included 5 samples
from 07-11. Two of the pH values were below the benchmark range of 6-9 SU. They are missed over half the
required samples. T e permittee stated that not all the samp es were found because t ere were two different
environmental managers there since 2007.
The receiving stream is classified NSW; However, Phosphorous was not added in the previous renewal because
based on the previous data, low phosphorous level had been detected over several years. The reviewer
considered removing Nitrogen but only six results were provided. The reviewer desires more data in order to.
make a final decision; therefore, Nitrogen was maintained in the permit renewal.
The reviewer recommends keeping Oil and Grease in the permit. The reviewer considered replacing O&G with
Total Petroleum Hydrocarbons (TPH). TPH is a more -specific analyte than O&G for use at facilities expected to
discharge only petroleum based hydrocarbons. However, the site is using some environmental friendly oil that is
similar to vegetable oil; therefore Q&G is a better o2tion for this site. TSS and pH were maintained as
parameters because they are standard for most of our permits and provide valuable information when pollutants
are discovered in stormwater.
The reviewer recommends continuing monitor_i_n for PCBs. There are several concerns with detection of PCBs
in the environment. Arochlors are both a human health concern (0.064 ng/1) and an aquatic life concern (1
ng/L). However quantitation limits (PQLs) are much higher than even aquatic life standards - PQLs are usually
at or near 1 µg/L (103 higher). Additionally, PQLs will change daily within and between labs. These factors
make it difficult to write the action level as a numeric benchmark. Therefore SPU has chosen to write the
benchmark in this manner so that any detection over the PQL is an exceedence of the benchmark. This method
will also incorporate advances in methods of PCB detection levels. The most sensitive appropriate method
should be used.
Qualitative Monitoring Notes: Only three visual results were submitted. No signs of stormwater pollution were
recorded.
Page 4 of 7

NCS000303
Table 1: Analytical Monitoring
Required
Sampling
Range
Sample
Date
Total
Flow
(MGD)
Precipitation
(in)
Duration
(hours)
PCBs
Oil/Grease
TSSITSR
TN
pH
Benchmark:
0 mg/L
Benchmark:
30 mg/L
Benchmark:
100 mg1L
Benchmark:
30 mg/L
Benchmark:
6-9 SU
Outfall 1
6/12/2007
BQL
6.8
92
1.57 7.2
5/28/2008
BQL
<5.0
6.5
0.75 6,9
7/12/2010
BQL
BQL
6
0.71 6.08
12/16/2010
BQL
BQL
BQL
1.03
3/10/2011
BQL
BQL
BQL
BQL
Over Current Benchmark
Data Not Collected
C\
Page 5 of 7

NCS000303
Revised Permit Recommendations: Analytical Monitoring:
l . Parameters TSS, Oil and Grease, Polychlorinated Biphenyls (PCBs), Total Nitrogen (TN), and pH have
been maintained in the analytical monitoring requirements.
2. All analytical monitoring has been set to semi-annually during a representative storm event as defined in Part It
Section B. The permittee must also document the total precipitation for each event. If no discharge occurs
during the sampling period, the permittee must submit a monitoring report indicating "No Flow" within 30 days
of the end of the six-month sampling period. Additionally, samples must be taken a minimum of 60 days apart,
as specified in Table 2.
3. Exceedances of benchmark values require the pennittee to increase monitoring, increase management actions,
increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered program. if
the sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any
outfall then the facility shall follow the Tier 1 guidelines which require a facility inspection within two weeks
and implementation of a mitigation plan within two months. If during the term of this permit, the sampling
results are above the benchmark values, or outside of the benchmark range, for any specific parameter at a
specific discharge outfall two times in a row (consecutive), then the facility shall follow the Tier 2 guidelines
which require a repetition of the steps listed for Tier 1 and also immediately institute monthly monitoring for all
parameters at every outfall where a sampling result exceeded the benchmark value for two consecutive samples.
4. The pennittee is required to collect all of the analytical and qualitative monitoring samples during representative
storm events as defined in Part 11 Section B. Qualitative monitoring is required regardless of representative
outfall status.
5. The permittee is responsible for all monitoring until the renewal permit is issued. See Footnote I of Tables 1, 4,
and 5.
Discussions with permittee: Craig Fulcher, 919-581-1677 [e-mail], 10/12/2011
1, Samples results for pH were below the benchmark threshold the last two times. Any idea why? Not sure but will
look into it.
2. What are the fluids used in your transformers instead of PCB? Do you have a PCB soil contamination remediation
planned or underway at this site? The transformers now use transformer oil that is compared to baby oil. They are
offering environmental friendly oil FR3 which is similar to vegetable oil. Currently, only about 5% of their
transformers use this oil. The site was built in 1968 and PCB was in the oil. The site is a superfund site and
remediation occurred in the late 90s. The site is now under land use restrictions_
3. Do you have any more analytical monitoring results? No
4. Vehicle maintenance? No
Page 6 of 7

NCS000303
Recommendations: Based on the documents reviewed, the application information submitted on September 12,
2011 sufficient to issue an Individual Stormwater Permit.
Prepared by (Signature) ✓--_- / .T�-.r�/�� Date tt
Stormwater Permitting Unit Supervisor i� Date t / Zb «
for Bradley Ben
Concurrence by Regional Office Date ! .2---
RO Water Quality Supervisor /---�L _ i� Date U j
Regional Office Staff Comments (attach additional pages as necessary)
Page 7 of 7

NC ENR
Forth Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Suflins Dee Freeman
Govemor Director Secretary
September 29, 2011
Mr. Craig W. Fulcher
Waukesha Electric Systems
2701 US Hwy South
Goldsboro, NC 27530
Subject: NPDES Permit Renewal Application
Waukesha Electric Systems
Permit Number NCS000303
Individual Stormwater Permit
Wayne County
Dear Mr- Fulcher:
The Division of Water Quality's Stormwater Permitting Unit (SPU) acknowledges receipt of
your renewal application for coverage under NPDES Permit Number NCS000303 on September 19,
2011. We are currently beginning our review of your renewal application. Please continue to comply
with all conditions and monitoring requirements in your current or expired NPDES stormwater
permit. As long as you have submitted a complete renewal request package and maintain compliance
with those permit conditions, stormwater discharges from this facility are authorized by that permit until
the Division issues a renewal permit or notifies you of an alternative action.
No additional information is required at this time, but we may contact you in the future. Please
notify us if any significant changes have taken place at this facility since you submitted the renewal
package. If you have any questions about this matter, please contact me at [phone],
[e-mail].
cc: Washington Regional Office
Stormwater Permitting Unit Files
Central Files
Wetiaads and Stomrwater Branch
1617 mail Service Center, Ralegn, North Carolina 27699-16. 7
t_oca='in: 512 : Salisbury St. R;;-ign, Nt -1 Carolina 27604
Phor :: 91M0:. -63001 FAX: 91:•-iF-6491 ; Customer Serv,. a 1-877 ;23-6748
Inlemef: www.r. waterquatity.ow
An E.aal Opportu ily 1 Afrnna6ve A. tion rMploy< <
Sincerely,
0--ZX�
-
Brian Lowther
Environmental Engineer
Stormwater Permitting Unit
NorthCarolina
N"lM-11Y

10a-1
-K two
-134 HJA
'RANSFORMERS - SERVICE a TRAINING - COMPONENTS
'hone 919.734.8900 or 800.758.4384 fax [phone] [e-mail]
September 12, 2011
Bradley Bennett
North Carolina Department of Environment and Natural Resources
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: _ Individual Permit Renewal
Stormwater !Discharge Pennit No. NCS000303
Waukesha Electric Systems
Mr. Bennett:
R1RQr-0,-%PonPm P
SEP 1 9 2011
DENR • WATER QUALITY
WETLANDS AND STQRMWATER BRANCH
Waukesha Electric Systems has compiled the, following information in order to renew our
NPDES Stormwater Permit Discharge Permit NCS000303. Please find enclosed a Current Site
Map, Analytical Monitoring Summary, Visual Monitoring Summary and the Signed Certification
of our Stormwate. Pollution Prevention Plan.
To summarize our current Best Management Practices, we perform the following control
measures. The Hazardous Waste./14-azardous Material storage facility and he booths are
-inspected on a weekly basis and documented on MP-850-002B. Weekly inspections are
performed on ail above ground storage tanks. The equipment operators perform weekly
inspections -of the oil processing equipment, piping and hoses. All aboveground storage tanks
and related piping are enclosed in a secure, fully fenced location. Oil levels are monitored
through the use of overflow alarms and a computer inventory control system. All employees are
aware of the locations of Spill Containment and Control Material Cabinets. An Emergency
Response Team has been established and trained (HAZWOPER 24hr Operations Level) in the
.procedures required to deal with various emergency situations including hazardous material
releases.
There have been no significant changes in industrial activities over the life of the current permit
relating to work processes or raw materials. Substituting non -hazardous materials where
possible has brought about reductions in the total usage of hazardous materials. These
reductions in hazardous materials processed and hazardous waste generated include material
�� Waukesha Electric Systems, Inc. - 2701 US Highway 117 South • PO Box 268 . Goldsboro, NC 27530-0915
On-line at www.WaukeshaElectnc.com
wxENE IOE-111 IN NY- ,

changes implemented in the painting process, parts washer stations and fluorescent lamps.
Material storage upgrades have also occurred over the past five years. Scrap metal and other
waste material roll -off dumpsters are located under a covered shelter. A Rainwater Release
Procedure was also developed as part of our Integrated Spill Response Plan, which requires
rainwater to be evaluated and documented by an authorized and trained individual prior to
release from containment. Scrap wood roll -off dumpsters are no longer stored on site. They are
loaded and transported directly to the recycler on an as needed basis.
Since the renewal of this permit in 2007, there has been two different Environmental Managers
in this position that are no longer with the company. While I have conducted exhaustive
research to locate all monitoring records, some have not been found for this time period. The
attached stunmaries will provide all monitoring results available at this time and to the best of
my knowledge.
Please feel free to contact me at [phone] if you have any questions or require any
additional information.
Sincerely, f
Craig . Fulcher
Envirorunentai, Health, & Safety Manager
Waukesha Electric Systems
2701 US Highway 117 South
Goldsboro, NC 27863
TEL [phone]
MOB 919-288-8378
FAX [phone]
craig.fulcher(ZDspx.com
www.WaukeshaElectric.com
www.spx.com
SPX-IW,:AUKESHM

Beverly Eaves Perdue
Governor
A17.
NCDENR iN
North Carolina Department of Environment and Natural Resourc s
Division of Water Quality - i
Coleen H. Sullins D Freeman
Nancy Grigsby
SPX Corporation
13515 Ballantyne Corp PI
Charlotte, NC 28277
Dear Permittee:
Director i�+l� `� , D�a,Secretary
July 6, 2011 r
l�
Subject: NPDES Stormwater Permit Coverage Renewal
Waukesha Electric Systems
Permit Number NCS000303
Wayne County
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000303. This
permit expires on March 15, 2012. To assure consideration for continued coverage under your
individual permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit.
Enclosed you will find an individual permit Renewal Application Form, Supplemental Information
request, and Stormwater Pollution Prevention Plan Certification for your facility.
Filing the application form along with the requested supplemental information will constitute your
application for renewal of this permit. Until your permit renewal is completed and you receive a new
permit, please continue to comply with all conditions and monitoring requirements in your expired
NPDES stormwater permit.
The application and supplement must be completed and returned to DWQ by September 17, 2011.
Failure to request renewal within this time period will result in delay of your permit renewal and may
result in a civil assessment. Discharge of stormwater from your facility without coverage under a valid
Stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in
assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding permit renewal procedures please contact Brian Lowther of the
Stormwater Permitting Unit at (919)-807-6368 or [e-mail].
Cc: Central Files
SPU Files
Washington Regional Office
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterqual;ty.org
An Equal Opportunity 1 Affirmative Action Employer
Sincerely,
Bradley Bennett, Supervisor
Stormwater Permitting Unit
r•
Nne
orthCarolina i
Naturaltrf

o� 4anrpRoc Permit Coverage f
Renewal Application Form
National Pollutant Discharge Elimination System Permit Number
Stormwater Discharge Permit NC5000303
The following is the information currently in our database for your facility. Please review this information carefully and
make all corrections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information *Reissued Permit will be mailed to the owner ad ress
Owner / Organization Name: SPX Corporation .fcrke"�r� ��Qf r e,
Owner Contact: 5,0y
Mailing Address: 13515 Ballantyne Corp PI _; i7n a : 0A.W // Soo
Charlotte, NC 28277 6o/d5{,iera,,„ r✓��30
Phone Number: [phone] 9/f - ,rf% - /6 77
Fax Number: 7/9 - S-80 - 3a 9,3
E-mail address: G✓'4_�..._J'o16he,rCo/r9
Facility/Permit Contact Information
Facility Name: Waukesha Electric Systems
Facility Physical Address: 2701 US Hwy 117 S
Goldsboro, NC 27530
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge information
Receiving Stream NEUSE RIVER
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
C; NSW
Neuse River Basin
03-04-05
'L ��. iLti1.4 �L•Fil� Jy3�l y+S J-�C.
Impaired WatersJTMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes ❑ No ❑ Don't Know
( for information on these waters refer to http://h2o.enr.state.nc.uslsullrnpaired Waters TMDL/ )
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and
belief such information is true, complete and accurate.
Signature - i2I Date
'(�, IW.
Print or tyie name of person signing above
Title
Please return this completed renewal application form to: Stormwater Permitting Unit
Attn: Brian Lowther
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

t
STORMWATER POLLUTION PREVENTION PLAN
DEVEL�UPMENT AND IMPLEMENTATION
L
CERTIFICATION
North Carolina Division of Water Quality - Stormwater Permitting Unit
Facility Name: Waukesha Electric Systems
Permit Number: NCS000303
Location Address: 2701 US Hwy 117 S
Goldsboro, NC 27530
County: Wayne
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all
attachments were developed and implemented under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP.
Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information gathered is, to the best of my knowledge and belief, true,
accurate and complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP
has been fully implemented at this facility location in accordance with the terms and conditions of the
stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations."
Sign (aecoMingto permit signatory requirements) and return this Certification; DO NOT
SEND�STORMWATERPOLLUTION PREVENTION PLAN WITH THIS°CERTIFICATION.
Signature
Print or typi name of person signing above
Date ®-
Title
SPPP Certification 5/09

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL
NPDES STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application
to be considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
2. A summary of Analytical Monitoring results during the term of the existing permit
(if your permit required. analytical sampling). Do not submit individual lab reports.
The summary can consist of a table including such items as outfall number,
parameters sampled,.lab results, date sampled, and storm event data. H
v 3. A summary of the Visual Monitoring results. Do not submit individual monitoring
reports. The summary can consist of a table including such items as outfall number,
parameters surveyed, observations, and date monitoring conducted.
(� 4. A summary of the Best Management Practices utilized at the permitted facility.
Summary should consist of a short narrative description of each BMP's in place at
the facility. If the implementation of any BMP's is planned, please include
information on these BMP's.
5. A short narrative describing any significant changes in industrial activities at the
permitted facility. Significant changes could include the addition or deletion of
work processes, changes in material handling practices, changes in material storage
practices, and/or changes in the raw materials used by the facility.
b. Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal
waiting on lab results)

me19997291

Supplemental Information for Renewal of individual NPDES Stormwater Permit
Summary of Analytical Monitoring results:
The following is a summary of data collected:
Outfall No.
Sample
Date
Precipitation
Flow
PCB's
Oil/Grease
TSS / TSR
TN
pH
SDO
6/12/07
BQL
6.8
92
1.57
7.2
SDO
5/28/08
BQL
<5.0
6.5
0.75
6.9
SDO
7/12/10
0.14
0.205 '
BQL
BQL
6
0.71
6.08
SDO
12/16/10
0.10
1
BQL
BQL
BQL
1.03
5.78
SDO
3/10/11
0.32
1 0.47
BQL
BQL
BQL
BQL
5.92
1) BQL = Below Quantitation Limit
2) SDO = Stormwater Discharge Outfall

Summary of Visual Monitoring results:
The following is a summary of data collected:
Outfall No.
Sample
Clarity
Floating
Suspended
Foam
Oil Sheen
Observation Notes
Date
Solids
Solids
SDO
7/12/10
1
1
1
No
No
Clear Color, No Tint
SDO
12/16/10
1
1
1
No
No
Ditch needs to be
mowed
SDO
3/10/11
1
1
1
No
No
Ditch needs to be
mowed
Note: As of 9/1/11- Ditch has been mowed and is easily accessible for sampling.

C
Appendix E
Rainwater Release Procedure
(for operation of the rainwater sump a the truck well)
Integrated Spill Response Plan Waukesha Goldsboro Facility

RAINWATER RELEASE PROCEDURE
Truck Well Sump Pump
STAFF ARE NOT AUTHORIZED TO ACTUATE THE TRUCK WELL SUMP PUMP FOR EVACUATION OF RAINWATER
UNLESS THEY HAVE 13F.FN TRAINED IN SPCC!SWPP COMPLIANCE; AND IN PAR i iCULAR THiS PROCEDURE
1. Assure that there is no odor and or no oil, oil She: n, discoloration, heavy suspended silt or cloudiness,
or other unusual appearances in the water.
2. If there is any unusual odor or appearance, do not pump the water. Instead, notify, the Safety &
Environmental Manager, who will determine steps to take to determine the water quality.
3. Alsn note if there are any signs of recent spills evident in Lbe vicinity. Similarly, if there are any
signs of recent spills in the vicinity, do not puma the water, and instead notify the Safety &
Environmental Manager.
4. If it is verified that the water is free of odors, oil or other visual signs of potential contaminants, and
there are no signs of recent releases in the vicinity of the truck well, actuate the Sump pump to
evacuate the clean water from the truck well. Upon completion of a release of clean water, turn off
and lock the sump pump so that untrained staff cannot actuate the sump pump.
Integrated Spill Response Plan Waukesha Goldsboro Facility

RAINWATER RELEASE 1 OBSERVATION LOG
Date:
Time (hr:min):
Initials of Person Releasing 1 Observing:
R
Color Clear (Yes/No):
Odor(Yes/No):
Clarity(YeslNo):
Floating Solids (Yes/No):
Foam (Yes/No):
i
4
—
Oil Sheen (Yes/No):
Other Obvious Indicators of Rainwater Pollution
t
(Yes/No):
i
y
Integrated Spill Response Plan — Appendix E Waukesha Goldsboro Facility

x.... c1U;. K E SHA,---,
TRANSFORMERS e SERVICE o TRAINING 4 COMPONENTS
phone [phone] or 800.758.4384 fax [phone] infb@,waukesha.sp--.com
CLASS TITLE: RAINWATER RELEASE' PROCEDURE
INSTRUCTOR: v✓1�G� e,_.,
DATE:�� �] 1 TIME:
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Figure 3.- Site -Diagram
EHJ C9JAN08' Waukesha Electric
Goldsboro, North Carolina
TM 09JAN0"
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Figure 2. Site Map
Waukesha Electric
Goldsboro, North Carolina
11 539-2 1 0

North Carolina
Beverly Eaves Perdue
Governor
Nancy Grigsby
SPX Corporation
13515 Ballantyne Corp PI
Charlotte, NC 28277
Dear Permittee:
3
NCDENR
Department of Environment and
Division of Water Quality
Coleen H. Sullins
Director
July 6, 2011
Natural Resources
Subject: NPDES Stormwater Permit Coverage Renewal
Waukesha Electric Systems
Permit Number NCS000303
Wayne County
Dee Freeman
Secretary
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000303. This
permit expires on March 15, 2012, To assure consideration for continued coverage under your
individual permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit.
Enclosed you will find an individual permit Renewal Application Form, Supplemental Information
request, and stormwater Pollution Prevention Plan Certification for your facility.
Filing the application form along with the requested supplemental information will constitute your
application for renewal of this permit. Until your permit renewal is completed and you receive a new
permit, please continue to comply with all conditions and monitoring requirements in your expired
NPDES stormwater permit.
The application and supplement must be completed and returned to DWQ by September 17, 2011.
Failure to request renewal within this time period will result in delay of your permit renewal and may
result in a civil assessment. Discharge of stormwater from your facility without coverage under a valid
stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in
assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding permit renewal procedures please contact Brian Lowther of the
Stormwater Permitting Unit at (919)-807-6368 or [e-mail].
Sincerely,
Bradley Bennett, Supervisor
Stormwater Permitting Unit
Cc: Central Files
SPU Files
Washington Regional Office
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: 91M07-63001 FAX: 9IM07-64921 Customer Service: 1-677-623-6748
internet: www.ncwaterquality.org
An Equal OpportuniV k Affl mabve Adon Employer
Nne
orthCarolina
Naturally

�oFWAttq Permit Coverage
° Renewal Application Form
K National Pollutant Discharge Elimination System Permit Number
Stormwater Discharge Permit NCS000303
The following is the information currently in our database for your facility. Please review this information carefully and
make all corrections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information
Owner/ Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
* Reissued Permit will be mailed to the owner address
SPX Corporation
13515 Ballantyne Corp PI
Charlotte, NC 28277
(61 4) 794-9500
FacilitylPermit Contact Information
Facility Name: Waukesha Electric Systems
Facility Physical Address:
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
2701 US Hwy 117 S
Goldsboro, NC 27530
NEUSE RIVER
C; NS%V
Neuse River Basin
03-04-05
Impaired Waters/TMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes ❑ No ❑ Don't Know
( for information on these waters refer to http.i/h2o.enr.state.nc.uslsulimpaired Waters TPIDU )
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and
belief such information is true, complete and accurate.
Signature
Print or type name of person signing above
Date
Title
Please return this completed renewal application form to: Stormwater Permitting Unit
Attn: Brian Lowther
1617 Mail Service Center
Raleigh, !North Carolina 27699-1617

0 f \NA7�9
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
DATE: January 17, 2007
TO:. Goldsboro News-Argus
NUMBER: 919-739-9891
FROM: SARAH YOUNG, DIVISION OF WATER QUALITY, Phone: [phone]x502
SUBJECT: PUBLIC NOTICE
PAGES: 1 ;
Please publish only the information (Public Notice) below, ONE TIME iri the legal section of your
paper by Tuesday, January 23, 2007. Please fax a copy of the proof to me at 919-733-9612 for final
approval prior to publication. Within 10 days after publish date, please send the invoice and two
copies of the original affidavit to:
Sarah Young
NCDENRIDWQ Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
PUBLIC NOTICE
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
SPX Corporation, 2701 US Highway US 117 South, Goldsboro, NC 27530 has applied for an NPDES
Stormwater Permit to discharge stormwater associated with industrial activities at a facility located at
Waukesha Electric Systems, 2701 US Highway US 117 South, Goldsboro, NC 27530, Wayne County.
The facility discharges to waters designated as an unnamed tributary of the Neuse River, within the
Neuse River Basin.
Copies of the draft permit, No. NCS000303, are available at the following website:
hfti):/lh2o.enr-state.nc.us/su�ublicnotice.htm.
Or by contacting:
Kelly Johnson
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Telephone Number. (919)-733-5083, extension 376
Kelly. [e-mail]
Persons wishing to comment upon or object to the proposed determination are invited to submit their
comments in writing to the above address no later than February 23, 2007. All comments received prior
to that date will be considered in the final determination regarding permit issuance. All comments and
requests should reference draft permit number NCS000303.
`F
N. C. Division of Water Quality 1617 Mail Service Center
Raleigh, NC 27699-1617 [phone] Customer Service
1 800 623-7748
V

I
thelCN
NORTH CAROLINA
WAYNE COUNTY.' at�othE
AFFIDAVIT OF PUBLICATION -
Before the undersigned, a Notary Public of said (
duly commissioned, qualified, and authorized by law -to
personally appeared Teresa Bnzema �'°'
_ - 7
gnppff for filing with
f Court. Due to
titres wa will not have
)yavailable. •
and State,
lister oaths,
who being first duly sworn, deposes and , says that he she is.
Legal Clerk
(Publisher, or other officer or employee authorized.`to '' a affidavit)
of WAYNE PRINTING COMPANY, INC.,`•engaged is the publication of
a newspaper known as GOLDSBORO NEWS-ARGUS .published,
issued, and entered as second class mail in the city of Goldsboro in said ..
County and State; that he (she) is authorized to make thWi fidavit and
sworn statement; that the notice or other legal 'advertiseinent, a true
copy of which is attached hereto, was published ut:GOLDSBORO
NEWS-ARGUS on the following dates:
t
January 23, 2007
51
and that; the said newspaper in which such notice paper.'document, or
legal advertisement.waa•published was, at the'time of each, and every
such publication, a newspaper meeting all of, the r0qbirements and
qualifications of Section.l=597 of the General Statutes of.North Carolina
and was a qualified newspaper within the meaning of Section 1-597 of the '
General Statutes of North Carolina. w .,
This 31 da of : January y r:• . 20 Q7
(Signature of person making affidavttl,
Sworn to and subscribed before me, this s day of
SarWary '20 07
Notary Pu lie : , r k
MY
i My Commission_ expires_:'
q
CLIPPING OF LEGAL
---ADVERTISEMENT
ATTACHED HERE
"STATE OF am CiNvmI
°EtIRNA6ElIENT COa4Nt$Sta V
,1617 n1AiL•SERMCE CE11iEil
MLEIGN, NORM CAROLINA!'
? SPXay.Carparatlon,..270VUS
E{iiyhrrllS 117'_Sauth,`6alcls,
bore,.NC 27530 has'apiiW tara:
an NPDES;Stdnnrrater Permit;
t0 d1sakirie stormwater asso;'
Wed' Industrial; activtties
a:taelEilq Iodated at Wai
sha'Eledrk 5yste= 270t€us"
Highway lIS,ltt S ___ ,•Golds-'
bore; NC 2I530,,Wayne;.Gou. ;
i Ths tacnity'dlschargas_to we-
� tars aesignamd as an unnamed
trtbutary,:01 the se NeuRive,
within 1he.Neuse RirecBasbtir�„
+Capiea`01 Me' draft permtt,
No NCS000303'in avanable
at thet�fall0mrigtwebslw."
idip:lh� Rr� nc usl;u3pu
mlioLOi by cortlading: i ='
" icmy doeasaa . ��
' NCOMdOq,nitttaiafilnatRY
1617 IkiD Service Curter,
�; N36t7„
# `'t(91fh'735.6083,"� i-,s ss �k
e�emi6n 3r6`�,..a
KeptCp�luaoirOnanaf{._ _
Person wishing to eoiumsid
up0n.ar object to the'proposed,
detennEnaticn�are;inrtted to
)submtt #L-k eommentslri Writ
tEie abore,address
€ er,than, Febniat5i.2%, Y007_;'All;
�commants'recelved;prior to,
�ttiat.dateiidil tre;coirsidered;In
,the final determhratlan;iegard '
`leg permit lsRuanee.All cam=
mmft requests show ref-
jerenee-draft permit number
IK(:S000303Go
�,.4 zry E,
"nIuary23 2007 1'.ysttT
ft } fail

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
January 10, 2007
Mr. Benjy Woodard
Waukesha Electric Systems
2701 US Highway 117 South
Goldsboro, NC 27530
Subject: Individual Permit No. NCS 000303
Waukesha Electric Systems
Wayne County
Dear Mr. Woodard:
Enclosed with this letter is•a copy of the draft stormwater permit for your facility. Please review
the draft very carefully to ensure thorough understanding of the conditions and requirements it contains.
Modifications from previous permit:
.1. Phosphorus monitoring has been omitted in the revised draft permit. Based on the data you
-_----provided, -low phosphorus.levels.have been -detected _over.the_past several -years. Monitoring.is.retained
for total nitrogen, pH, oil and grease, and polychlorinated biphenyls (PCBs).
2. You erroneously monitored Total.K,jehldahl Nitrogen (TKN) as opposed to TN during the
previous permitting cycle. TN is fequired. TKN is not acceptable. The new permit has language
clarifying this requirement. Your facility is located in the Neuse River basin, which has specific
nitrogen reduction rules in place.
3. pH monitoring has been changed from semi-annually to quarterly. The majority of the pH values
submitted were below the allowable benchmark, 6-9 SU. This permit requires you to determine the
source(s) causing the low pH that have occurred in the past, determine the potential source(s) of low
pH that may occur due to any foreseen future changes at the plant, and address these source(s) via
onsite action such as adding additional BMPs, increasing your on -site clean up or changing operating
practices. These changes should be documented in your stormwater pollution prevention plan (SPPP).
This permit also requires you to report these actions to the Division in writing at the address listed at
the bottom of this letter. This report is due one year from the issuance date of your permit.
4. Monitoring for PCBs has been changed from semi-annually to quarterly due to a high level
reported for February 23, 2005.
5. The detection limit for PCBs has been specified in this permit. Previously, you tested for several
PCB arochlors with detection limits ranging from 19 to 3.7 ug/L. All but one of the samples
submitted had non -detectable values. The State -recommended detection limit is 1.0 ug/L, and you
must use this detection limit. You must test for arochlors 1016, 1221, 1232, 1242, 1248, 1254, 1260,
and 1262. Not all of the previous cycle's testing contained data for 1262.
�Y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwaternualitv.ora Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opporhmity/Affirmative Action Employer— 50% Retycled/10% Post Consumer Paper

NiA en,* Woodard
Waukesha Electric Systems—NCS 000303
January 10, 2007
6. Part II Section A has been revised. It now specifies all of the items to include on the site map. The
map submitted with the application does not show the location of storage areas, process areas, loading
or unloading areas or areas of industrial activity. Additionally, the outfall, existing BMPs, and a
narrative of potential pollutants are not labeled on the drawing. In addition to these items, the new
permit also requires you to show the percent of impervious area within each drainage area. You are
required to submit a revised map to the Division. This is due one year after the effective date of your
permit.
7. You are required to collect all of the analytical monitoring samples during representative storm
events as defined in this permit'. The new permit requires you to record both the date(s) of the rain
event and the date of the sample. If samples are not collected at the appropriate time, you will be in
violation of this permit and subject to penalties. Qualitative monitoring is not required to be
conducted during a representative storm event.
8. Benchmarks have been added to this draft permit. These benchmarks are not permit limits but .
should be used as guidelines for the facility's Stormwater Pollution Prevention Plan (SPPP). New
language specifies that if any measurements exceed benchmark values, the facility should evaluate the
effectiveness of its BMPs, review and/or update its SPPP, and document any efforts to address
stormwater contamination. See Part H, Sections B & D.'
9. All monitoring has been changed to semi-annual (spring and fall). This change is based on the
------Division's-revised strategy for stormwater monitoring in renewal permits -and makes stormwater - - ---
discharge sampling frequency consistent with qualitative monitoring.
10. The Division's policy is to include a vehicle maintenance section in each permit. We understand that
you do not currently conduct vehicle maintenance and so you are not currently subject to these
requirements. If you -should you begin to conduct these activities then the requirements listed in the
permit_ would apply.
11. The Iatitude and longitude values in this draft permit have been corrected.
12. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall
and event duration parameters have been retained.) Instead, Part H Section A clarifies that SPPP site
map include drainage area for each outfall in acres and percent impervious area in each drainage area
(should flow ever need to be estimated.)
13. Modifications to Qualitative Monitoring: color, odor, clarity, floating solids, suspended solids,
foam, oil sheen; and other obvious indicators of stormwater pollution are required.
Please submit any comments to me no later than thirty (30) days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of the first page of this letter. If no adverse
comments are received from the public or from you, this permit will likely be issued in about two months.

Mr..Be,njy Woodard
Waukesha Electric Systems---NCS 000303
January 10, 2007
If you have any questions or comments concerning this draft permit, contact me at [phone] x 376
or kelly.p.johnson@ncmail_net.
Sin erely,
eliy Jo son
Environmental Engineer .
cc: Washington Regional Office, Al Hodge
Central Files
Stormwater Permitting Unit File, NCS 000303

NCS000303
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT -
TO DISCHARGE STORMWATER UNDER THE.
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful
�, .
standards and regulations promulgated and adopted bep..North Carolina Environmental
Management Commission, and the Federal Water Pollutionn Gontrol Act, as amended,
SPX Cofro ration
is hereby authorized to discharge-stormwaterfrom a facility located at
Waukes a Electric Systems
270I S Highway 117 South
Goldsboro, NC
Wayne County
to receiving waters designated as an unnamed tributary of the Neuse River, a class C, NSW
stream in the Neuse River Basin, in accordance with the discharge limitations, monitoring
requirements, and other conditions set forth in Parts 1, II, III, IV, V and VI hereof.
Note: Draft Permit Dates are Approximate
This'permit shall become effective Month Day Year
This permit and the authorization to discharge.shall expire at midnight on Month Day Year.
Signed this day Day Month Year.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission.

Permit No. NCS000303
TABLE OF CONTENTS
-PART I INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C. Location Map r
PART II MONITORING, CONTROLS, AND LIMITATIONS'FOR PERMITTED
- DISCHARGES =
Section A: Stormwater Pollution P_ reventionAr
lan"
-'
Section B: _ Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
Section D: ' On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance and Liability
1 _ Compliance Schedule
2. Duty to.Comply
3.. Duty to Mitigate
s 4. Civil and Criminal Liability
5. Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
8. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
Section B: General Conditions
I . Individual Permit Expiration
2. Transfers

Permit No. NCS000303
3. Signatory Requirements
4. Individual Permit Modification, Revocation and Reissuance; or
Termination
5. Permit Actions
Section C:
'Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2.. Need to Halt or Reduce Not a Defense
3.. Bypassing of Stormwater Control Facilities .
Section D:
Monitoring and Records
1. Representative Sampling
2. Recording Results
3. Flow Measurements
4. Test Procedures
5. Representative Outfall
Records
6. ,Retentton
•7. Inspection and,Entry
Section E:
'Reporting Requirements
I:-DischargeFMonitoring Reports
. 2. , Submitting Reports
3. Availability of Reports
4. Non-Stormwater Discharges
5. Planned Changes
6. Anticipated Noncompliance
7. Bypass
8. Twenty-four Hour Reporting
9. Other Noncompliance
10. Other Information
PART IV
LIMITATIONS REOPENER
PART V
'ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI
DEFINITIONS

Permit No. NCS000303
PART I INTRODUCTION
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit.
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee its authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has
been adequately treated and managed in accordance with the terms -and conditions of this.
individual permit. All discharges shall be in accordance with the conditions of this permit.
Any other point source discharge to surface waters oi-Ahe`state is prohibited unless it is an
allowable non-stormwater discharge or is covered by`another permit, authorization or approval.
The discharges allowed by this individual pet itsshal" n t cause or contribute to violations of
Water Quality Standards. =
This permit does not relieve the permittee rom responsibility for compliance with any other
applicable federal, state, or local) w r le, standard, ordinance, order, judgment, or decree.
Part I Page I of 2

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Permit No. NCS000303
PART II
MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as the
Plan. This Plan shall be considered public information in accordance with Part III; Standard
Conditions, Section E, Paragraph 3 of this individual permit. The Plan shall include, at a minimum,
the following items:
1. Site Plan. The site plan shall provide a•description of the physical facility and the potential
pollutant sources which may be expected to contribute tecontamination of stormwater
discharges. The site plan shall contain the following
a: A general location map (USGS quadrarigl'e,map or appropriately drafted equivalent
map), showing the facility's location in relation to transportation routes and surface''
waters, the name of the receivinggwater(s) to�which the stormwater outfall(s)
discharges, or if the discharge is toja municipal separate storm sewer system, the
name of the municipality and.the�ultimate receiving waters; and accurate latitude
and longitude of the point(s) of discharge.
b. A narrative descnp�iariof storage practices, loading and unloading activities, outdoor
process areas, dust or—garticulate generating or control processes, and waste disposal
practices. 1v
-A
C. A site map draw�n-toscale with the following items. A site map containing all of
these elements m st be submitted to the Division one year after the effective date of
this permit:
(1) Distance legend and north arrow
(2) Location of industrial activities (including storage of materials,
disposal areas, process areas and loading and unloading areas)
(3) Drainage structures
(4) Delineated drainage areas' for each outfall
(5) Drainage area for each outfall in acres and percentage of -
each drainage area that is impervious
(6) Building locations
(7) Existing BMPs and impervious surfaces
(8) For each outfall, a narrative description of the potential pollutants that
could be expected to be present in the stormwater discharge.
d. A list of significant spills or leaks of pollutants that have occurred at the facility
during the 3 previous years and any corrective actions taken to mitigate spill impacts.
e. Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in accordance
with the requirements found in Part III, Standard Conditions, Section B, Paragraph 3.
Part II Page I of 7

Permit No. NCS000303 .
2. Stormwater Management Plan. The stormwater management plan shall contain a narrative
description of the materials management practices employed which control or minimize the'
exposure of significant materials to stormwater, including structural and nonstructural
measures. The stormwater management plan, at a minimum, shall incorporate the following:
a. Feasibility Study. A review of the technical and economic feasibility of changing the _
methods of operations and/or storage practices to eliminate or reduce exposure of
materials and processes to stonnwater. Wherever practical, the permittee shall
prevent exposure of all storage'areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is not
practical, the stormwater management plan shall document the feasibility of diverting.
the stormwater runoff away from areas of potential contamination.
• - - - - � � ' n
b. Secondary Containment Schedule. A schedu e f6,&vide secondary containment for
bulk storage of liquid materials, storag of{{Section 513 of Title III of the Superf ind :
Amendments and Reauthorization Act=(SARA) water priority chemicals, or storage
of hazardous substances to prevent,leaks ands pills from contaminating stormwater
runoff. If the secondary containment??dev�c_es are connected directly to stormwater .
conveyance systems, the connection shall'be controlled by manually activated valves
or other similar devices [which shall.be secured with a locking mechanism] and any ,
stormwater that accumulates m the containment area shall be at.a minimum visually. -
observed for color; foam, outfall staining, visible sheens and dry weather flow, prior
to release of the accumulated'stormwater. Accumulated stormwater shall be released
if found to be uncontaminated by the material stored within the containment area. .
Records documenting the individual making the observation; the description of the
accumulated stormwater and the date and time of the release shall be kept for a
period of fiveyears
C. BMP Summary. A narrative description shall be provided of Best Management
Practices (BMPs) to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater
detention or retention, where necessary:` The need for structural BMPs shall be based
on the assessment of potential of sources to contribute significant quantities of
pollutants to stormwater discharges and data collected through monitoring of '
stormwater discharges. _
3. Spill Prevention -and Response Plan. -The Spill Prevention and Response Plan (SPRP) shall
incorporate an assessment of potential pollutant sources based on a materials inventory'of
the facility. Facility personnel (or team) responsible for implementing the SPRP shall be
identified. A responsible person shall be on -site at all times during facility operations that
have the potential to contaminate stormwater runoff through spills or exposure of materials
associated with the facility operations: The SPRP must be site stormwater specific. '
Therefore, a SPCC plan may be a component of the SPRP, but may not be sufficient to '
completely address the stormwater aspects of the SPRP. The common elements of the
SPCC with the SPRP may incorporated by. reference into the SPRP:
Part l I Page 2 of 7 r

Permit No. NCS000303
4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance
program shall be developed. The program shall document schedules of inspections and
maintenance activities of stormwater control systems, plant equipment and systems.
Inspection of material handling areas and regular cleaning schedules of these areas shall be
incorporated into the program.
5. Employee. Training. Training schedules shall be developed and training provided at a
minimum on an annual basis on proper spill response and cleanup procedures and
preventative maintenance activities for all personnel involved in any of the facility's .
operations that have the potential to contaminate stormwater runoff. Facility personnel (or
team) responsible for implementing the training shall be identified.
b. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and .
revision to the Plan. Responsibilities_ for all components 'Of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall z
construction, operation, or maintenance;
discharge of pollutants to surface water
reviewed and updated on an annuallbasi
Ian �whenever there is a change in design,
significant effect on the potential for,the .
nwater Pollution Prevention Plan shall be
The Director may notify the permittee:when the Plan does not meet one or more of the
minimum requirements of the_perm t'-/Within 30 days of such notice, the permittee shall -
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The permittee shall provide certification in writing (in accordance with Part
III, Standard Conditions, B, Paragraph 3) to the Director that the changes have been
made.
8. Facility Inspection Program. Facilities are required to inspect all stormwater systems on at
least a semiannual schedule, once in the fall (September -November) and once in the spring
(April - June). The inspection and any subsequent maintenance activities performed shall be
documented, recording date and time of inspection, individual(s) making the inspection and
a narrative description of the facility's stormwater control systems, plant equipment and
systems. Records of these inspections shall be incorporated into the Stormwater Pollution
Prevention Plan.
Stormwater discharge characteristic monitoring as required in Part II of this permit shall be
performed in addition to facility inspections.
9_ Implementation. The permittee shall document all monitoring, measurements, inspections
and maintenance activities and training provided to employees, including the log of the
sampling data and of activities taken to implement BMPs associated with the industrial
activities, including vehicle maintenance activities. Such documentation shall be kept on -
site for a period of five years and made available to the Director or his authorized
representative immediately upon request.
Part II Page 3 of 7

Permit No. NCS000303
SECTION B:. ANALYTICAL MONITORING REQUIREMENTS
During the period beginning on the effective elate of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater subject to the provisions of this permit:: Analytical
monitoring of stormwater discharges shall be performed as specified below in Table 1.
-All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of nine analytical samplings being conducted over the term of
'the permit at each stormwater discharge outfall (SDO).' The permittee shall complete the minimum
nine analytical samplings in accordance with the schedule specified below in Table 2.
Monitoring results shall be compared to the benchmark values in Table 3. The benchmark values in `
Table 3 are not permit limits but should be used as guideline"§.for the permittee's Stormwater
Pollution Prevention Plan (SPPP). The permittee shall'evaluate the sources of any benchmark,
exceedances and evaluate the effectiveness of any sitd�BMPs. Tbe.permittee shall review and/or
update the SPPP and document any efforts to address stormwater contamination.
40­
Table 1. Analytical Monitorini Requirements
Discharge _ _
Measurement Frequencyt
Sample'
Sample
- r
;
Location
Total Suspended Solids TSS }
Sem i-annually
Grab `
SDO
Oil and Grease
ii=
_
Semi-annually
Grab
SDO
Polychlorinated Biphenyl§
Quarterly
Grab
SDO
(PCBs)'
Nitrogen TN) (
mg/L
Seni-nualyTotal
Grab
SDO
H
standard
uarterl
Q Y -
Grab'
SDO
Total Rainfall
inches
Semi -Annually
Rainfall Event Duration
minutes
Semi -Annually
Footnotes:
I Measurement Frequency: All analytical monitoring will be performed twice per year, once in the spring (April -
June) and once in the fall (September -November). See Table 2'for schedule of monitoring periods.
2 if the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond -
shall be collected within the first 30 minutes of discharge. if the detention pond discharges only in response to a.
storm event exceeding a ten year design storm, then no analytical monitoring is required and only qualitative,
monitoring shall be performed.
3 .Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative -
outfall status has been granted.
4 The permittee is required to determine potential'source(s) of low pH values found during the previous permitting
cycle,'determine the potential source(s) of low pH values anticipated during the current permitting cycle, and mitigate .
these potential sources through onsite actions such as adding BMPs, increasing on -site clean up, or'changing
operating practices. These changes should be documented in the permittee's stormwater pollution prevention'plan "
(SPPP). The permittee must also report these actions 'in writing to the Division one year after the effective date of
this permit. pH values found during this year must also be reported.
5 The permittee must report two dates: the date(&) of the rain event and the date of the sample. .
6 The permittee must test for PCB arochlors 1016, 1221, 1232, 1242, 1248, 1254, 1260, and 1262 with detection limits
of 1.0 ugfL. �-
Part 1I. Page 4 of 7 -

Permit No. NCS000303
Table 2. Monitoring Schedule
Monitoring periods .
;= Sample Number- `
=^ :Start_End
Year 1 — Spring
1
April 1, 2007
June 30, 2007
Year 1 — Fall
2
September 1, 2007
November 30, 2007
Year 2 — Spring
3
April 1, 2008 '
June 30, 2008
Year 2 — Fall
4
September 1, 2008
November 30, 2008
Year 3 - Spring
5
April 1, 2009
1 June 30, 2009
Year 3 — Fall
6
September 1, 2009
November 30, 2009
Year 4 — Spring
7
April 1, 2010
June 30, 2010
Year 4 — Fall
8
September 1, 2010
November 30, 2010
Year 5 — Spring
9
April!i, 20,147
June 30, 2011
Year 5 -Fall
10
Septeinber1201'i�,,'
November 1, 2011
Footnotes: " _
l Maintain semi-annual monitorin during ermit.renewal rocess.
monitoringduring p P --.
Table 3. Benchmark Values for Analvt1cal Monitoring
Discharge Characteristics°'
= Units _
f: Benchmark
Total Suspended Solids (TSS)
mg/L
100
Oil and Grease
mg/L , .
30
Polychlorinated Biphenyls
/Xg/L
0
JA
Total Nitrogen (TN)
'� mg/L
30
PH
standard
6-9-
Footnotes:
.
l Total Kjehldahl Nitrogen (TKN) is not acceptable in lieu of TN.
This site discharges to impaired waters experiencing problems with nitrogen. A Total Maximum
Daily Load (TMDL) is approved for this segment of Neuse River, the Permittee may be required to
monitor for the pollutant(s) of concern in the future and submit results to the Division of Water
Quality. The Division will consider the monitoring results in determining whether additional BMPs
are needed to control the pollutant(s) of concern to the maximum extent practicable.
If additional BMPs are needed to achieve the required level of control, the Permittee will be .
required to (1) develop a strategy for implementing appropriate BMPs, and (2) submit a timetable
for incorporation of those BMPs into the permitted Stormwater Pollution Prevention Plan.

Permit No. NCS000303
SECTION C: QUALITATIVE MONITORING REQUIREMENTS..
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified below in Table 4. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution Prevention
Plan (SPPP) and assessing new sources of stormwater pollution. No analytical tests are required.
Qualitative monitoring of stormwater outfalls is performed when stormwater discharge, occurs but
does not need to be performed during a representative storm event. .
In the event an atypical condition is noted at a stormwater discharge outfall, the Perinittee shall
document the suspected cause of condition and any actions taken in response to the discovery.
.This documentation will be maintained with the Stormwater'Pollution Prevention Plan.-
All qualitative monitoringwill be performed. twice er ear,` in the spring (April - June and:.
P p Y ,p g( P )
once in the fall (September -m November):
Table 4. Qualitative Monitorin j Re uirements
Discharge _Character�st�cs
_ Fr_e_ quency ='
M6nitormg:
Location
Color
' Semi-annually ,
f - /;SDO
Odor
Semi-ann all .
SDO
Clarityen
an ual
SDO'. '
Floating Solids
. N
,S��C`mi-a'nfivally
SDO
Suspended Solids =
�
Semi-ati=nnually
SDO
Foam
� -
�Semtannually
SDO
Oil Sheen
Semi-annually,
SDO
Other obvious indicators
SDO
of storrriwater pollution
: Semi-annually
Footnotes:
1 Monitoring Location- Qualitative monitoring shall be performed at each stormwater discharge'outfall (SDO)
regardless of representative outfall status.
2 The permittee must report two dates: the date(s) of the rain event and the'date of the sample.
SECTION D. ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance'activity occurring on -site which uses more than55. .
_gallons of new motor oil per month when averaged over the calendar year shall perform analytical
monitoring as specified below in Table 5. This monitoring shall be performed at all outfalls which
discharge stormwater runoff from vehicle maintenance areas. --
All analytical monitoring shall be performed during a representative storm event. The required
monitoring will result in a minimum of nine analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO) which discharges stormwater runoff from
Part 11 Page 6 of 7 .

Permit No. NCS000303
vehicle maintenance areas. The permittee shall complete the minimum nine analytical samplings in
accordance with the schedule specified in Table 2 (Section B).
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark values in
Table 6 are not permit limits but should be used as guidelines for the permittee's Stormwater
Pollution Prevention Plan (SPPP). The permittee shall evaluate the sources of any benchmark
exceedances and evaluate the effectiveness of any site BMPs. The permittee shall review and/or
update the SPPP and document any efforts to address stormwater contamination.
Table 5. Analytical Monitorin-a Requirements for On -Site Vehicle Maintenance
Discharge Characteristics_
,. --
, °Units
-
_ Meas_uremen,
,=Fre "uenc t . .
_
Sample
== T e?
_
;,Sample;':-`-
Location3
H
standard
Semi-annually
Grab
SDO
Oil and Grease
mg/L
Semi'�annually .
Grab
SDO
Total suspended Solids
(TSS)
mg/L _
�_i
Semi=annually
Grab
SDO
New Motor Oil Usag egallons/month
/Sem ann ally
Estimate
-
Total Rainfall
inchesSemannually
_
Rainfall Event Duration
/minutes'
`Semi-annually
Footnotes:
1 Measurement Frequency: Al] analytical nito� ng will be performed twice per year, once in the spring (April -
June) and once in the fall (September - Novemnber). See Table 2 (Section B) for schedule of monitoring periods.
2
If the stormwater runoff is controlled by a stormwater detention pond, a grab sample of the discharge from the pond
shall be collected within the firsf3t0 minutes of discharge. If the detention pond discharges only in response to a
storm event exceeding a ten year.design storm, then no analytical monitoring is required and only qualitative
monitoring shall be performed.
3 . Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges stormwater
.runoff from area(s) where vehicle maintenance activities occur.
4 The permittee must report two dates: the date(s) of the rain event and the date of the sample.
Table 6. Benchmark Values for Vehicle Maintenance Anal tical Monitoring
Discharge Characteristics
Units , .
=_ Benchmark
pH
standard
6-9
Oil and Grease
mg/L
30
Total Suspended Solids (TSS)
mg/L
100
Part II Page 7 of 7

Permit No. NCS000303
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL- PERMITS
SECTION A: COMPLIANCE AND LIABILITY
1. Compliance Schedule
The permittee shall comply with Limitations and Controls specified for storrnwater discharges in '
accordance with the following schedule:
Existing Facilities: The Stormwater Pollution Prevention Plan shall be developed and implemented within
12 months of the effective date of the initial permit and updated thereafter on an annual basis: Secondary
containment, -as specified in Part I1, Section A; Paragraph 2(b) of this permit, shall be accomplished within_
12 months of the effective date of the initial permit issuance.
Proposed Facilities: The Stormwaier Pollution Prevention Plan sh` -all:be developed and implemented prior to
P f, P P
the beginning of discharges from the operation of the industrial activity,an&be updated thereafter on an
annual basis. Secondary containment, as specified in Part'II, Section A -,-Paragraph 2(b) of this permit shall
be accomplished prior to the beginning of discharges from theoperation of the industrial activity. '
2. Duty to Comply
The permittee must comply with all condition`s of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act ands grof. unds for enforcement action; for permit
,-
termination, revocation and reissuance or moodifcatio ; or denial of a permit upon renewal application.:
a. The permittee shall comply with standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, eve cif the permit has not yet been modified to incorporate the
requirement : -
b. The Clean Water Act -provides that any person who violates a permit condition is subject to a civil -
penalty not to exceed $27,500 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who knowingly violates permit:
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both., Also, any person who _violates a permit condition
may be, assessed an administrative penalty not to exceed $11,000 per violation with the maximum
amount not to exceed $137,500. [Ref: Section 309 of the Federal Act 33 USC;1319 and 40 CFR
122.41(a)-]
c. Under state law, a daily civil penalty'of not more than twenty-five thousand dollars ($25,000) per ;
violation may be assessed against any person who violates or fails to act in accordance with the
terms, conditions, or requirements of a permit. [Ref North Carolina General Statutes 143-
215.6A]
d. Any person may be assessed an administrative penalty by the Director for violating section 301,
302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $11,000 per violation, with the maximum'amount of any Class I '
penalty assessed not to exceed $27,500. Penalties for Class II violations are not to exceed $11,000
per day for each day during which the violation continues, with the maximum amount of any Class
11 penalty not to exceed $137,500.
Part 111; Pagel of 8

Permit No, NCS000303
3. Duty to Mitigate .
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. Civil and Criminal Liability
Except as provided in Part III, Section C of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6A, 143-215.613, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed to preclude the.mstitution of any legal action or relieve
-',. ri 4: -.. s
the permittee from any responsibilities, liabilities, or penalti s to which -the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
6- Property Rights
The issuance of this individual permit does not convey any property rights in either real or personal
111-71, property, or any exclusive privileges, nor does i authorize any injury to private property or any invasion of
personal rights, nor any infringement of ral State or local laws or regulations.
7. Severability=
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances, is held invalid, the application
of such provision to other ci�c tances, and the remainder of this individual permit, shall not be affected
thereby.
8. Duty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
9. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years, or both.
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
Part III Page 2 of 8

Permit No. NCS000303
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL CONDITIONS
1. Individual Permit Expiration
The pei•mittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are
required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any,
permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not
have a permit after the, expiration and has not requested renewal at least 180 days prior to -expiration, will be
subjected to enforcement procedures as provided in NCGS §14372153.6 and 33 USC 1251 et. seq.
2. Transfers
This permit is not transferable to any person except after notice to and approval by the Director. The
Director may require modification or revocation and, reissuance�ofthe permit to change the name and
incorporate such other requirements as maybe niece"ssarysunde�c<the Clean Water Act. Permittee is required
to notify the Division in writing in the event the permitted aacility is sold or closed.
3. Si
anatory Requirements ry
All applications; reports, or information submitted to the Director shall be signed and certified.
a. All applications tobe covere er this individual permit shall be signed as follows:
(1) For a corporation:,fby a responsible corporate officer. For the purpose of this Section, a
. -.: �. ..ram
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who .
performs similar policy or decision making functions for the corporation, or (b) the
manager of one or more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25 million (in
second quarter 1980 dollars), if authority to sign documents has been assigned or .
delegated to the manager in accordance with corporate procedures. ;
(2) For a partnership"or sole proprietorship: by a general partner or the proprietor,
respectively; or -
(3) For a municipality, State, Federal, or other public agency: by either" a principal executive
officer or ranking elected official. .
b. All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(L) The authorization is made in writing by a person described above;T
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the- regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for environmental
Part III Page 3 of 8

Permit No. NCS000303
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
c. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"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 pen alti s for submitting false information,
including the possibility of fines and imprisonment for: knowing violations."
4. Individual Permit Modification. Revocation and Reissuance_ nr°Tennination
� 'N ,
The issuance of this individual permit does not prohibit the'Director from reopening and'modifying the
individual permit, revoking and reissuing the individual, pernit or terminating the individual permit as
allowed by the laws, rules, and regulations contained -in Title 40ode of Federal Regulations; Parts 122
and 123; Title 15A of the North Carolina Adinihistrative.Cdcle, Subchapter 2H .0100; and North Carolina
General Statute 143-215.1 et. al. r
5. Permit Actions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate -
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this individual permit.
3. Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
PartII I Page 4 of 8

Permit No. NCS000303
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal .:
periods of equipment downtime or preventive maintenance; and
C. The perm ittee submitted notices as required under, Part III, Section E of this permit.
If the Director determines that it will meet the three conditions listed above,•the Director may approve an
anticipated bypass after considering its adverse effects-
SECTION D: MONITORING AND RECORDS
1 Representative Sampling
Samples collected and measurements taken, as required herein, shaWb characteristic of the volume and
� •m..�
nature of the permitted discharge. Analytical sampling shall be,,06rformed during a representative storm
15
event. Samples shall be taken on a day and time that is{charactenstic'of-the discharge. All samples shall be
taken before the discharge joins or is diluted by any other waste stream; -body of water, or substance.
Monitoring points as specified in this permit shall not ba changed without notification to and approval of
the Director.
•2. Recording Results _
For each measurement, sample, inspectionro�aintenance activity performed or collected pursuant to the
requirements of this individual _permit; the p� rttee'shall record the following information:
"a. The date, exact place, and tune of sampling, measurements, inspection or maintenance activity;
'
b. The individual(s) wherformd the sampling, measurements, inspection or maintenance activity
-,
C. The date(s) analys!' "weWp�erformed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and ;
f. The results of such- analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges. ;
4. Test Procedures
Test procedures for the •analysis of pollutants "shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant.,
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136.
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated "must be reported down to the minimum .. .
detection or lower reporting level of the procedure.
Part III Page 5 of 8 '

Permit No. NCS000303
5. Representative Outfah
If a facility has multiple dischargq locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative•outfall status, then sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention :
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information, including all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of at Least 5 years from the date of the sample, '
measurement, report or application. This period may be extende"d.by request of the Director at any time.
7. Inspection and Entev
The permittee shall allow the Director, or an authorized:representative (including an authorized contractor'
v
acting as a representative of the Director), or in the case of a -facility which discharges through a municipal
separate storm sewer system, an authorized representative of a.municipal operator or the separate storm
sewer system receiving the discharge, upon th :presentationrof credentials and other documents as may be
required by law, to;
a. Enter upon the perrnittee's premises wherc�a regulated facility or activity is located or conducted, ,
or where records must -lad kept wilder the conditions of this individual permit;
b. Have access to and . o" py� , at'reasonable times, any records that must be kept under the conditions of
this individual permit; ��
C. Inspect at reasonabletimcany facilities, equipment (including monitoring and control equipment),
practices, or operation' regulated or required under this individual permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
L Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be received by the Division
no later than 30 days from the date the facility receives the sampling results from the laboratory.
2: Submitting Reports
Duplicate signed copies of ail reports required herein, shall be submitted to the following address:
Division of Water Quality
Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
PartI I1 Page 6 of 8

Permit No. NCS000303
3. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act.',
4. Non-Stormwater Discharges
If the storm event monitored in accordance with this individual permit coincides witha non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with the stormwater discharge monitoring report.
5. Planned Changes
The permittee shall give notice to the Director as soon as poss�ble'of any.pla ed changes at the permitted `
facility which could significantly alter the nature or quantity of pollutants discharged- This notification .
requirement includes pollutants which are not specifically listed in the individual permit or subject to
notification requirements under 40 CF'R Part 122.42(4).
.6. Anticipated Noncompliance
The permittee shall give notice to the Director as oon=as possible of any planned changes at the permitted
Z. P,
facility which may result in noncom pliance3with the individual permit requirements.
7. Bypass
a.• Anticipated bypass. if the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at leil ast ten days before the date of the bypass; including an evaluation of
the anticipated quad affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an ;
unanticipated bypass.
8. Twenty-four Hour Reporting "
The permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from -
the time the permittee became aware of the circumstances. A written submission shall also be provided -
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue;.and steps taken or planned to reduce, eliminate, and '
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
9. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at the time
monitoring reports are submitted. -
Part III 'Page 7 of 8

Permit No. NCS000303
10. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in an application for an
individual permit or in any report to the Director, it shall promptly submit such facts or information.

NCS000303
PART IV. LIMITATIONS REOPENER
This individual permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b) (2) and
307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved:
a. Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or.
b. Controls any pollutant not limited in'the individual pen rnit
.,
The individual permit as modified or reissued under this paragra,3,1� shall_also c, ontain any other requirements in the '
Act then applicable.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee must pay the administering and compliance monitoring fee within30 (thirty) days after being billed by
the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this
Division to initiate action to revoke the�[nclividiial=Permit.
PART4VI. DEFINITIONS ;
1. Act
See Clean Water Act.
2. Arithmetic Mean -
The arithmetic mean of any set of values is the summation of the individual values divided by the number of
individual values. ,
3. Allowable Non-Stormwater Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
: stormwater conveyance system are:
(a) All other discharges that are authorized by a non _stormwater NPDES permit.'
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
.(c) Discharges resulting from fire -fighting or fire -fighting training.
4. Best Management Practices (33MPs) .
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure.
Parts IV, V and VI • -Page 1 of 5

Permit No. NCS000303
5. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
'6. Bulk Storage of Liquid Products .
Liquid raw materials, manufactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
7. Clean Water Act
The Federal Water Pollution Control Act' also known as t)> as amended, he Clean Water Act CWA 33
r..�
. USC 1251, et, seq. "
E
8. Division or DWQ .
The Division of Water Quality, Department of Environment and'Natural Resources.
4. Director
The Director of the Division of Wa�t�er�Quality, ttie permit issuing authority.
0. EMC --a
The North Carolina Environmental Management Commission.
11. Grab Sample
An individual sample collected instantaneously. Grab samples that will be directly analyzed or qualitatively
monitored must be taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
13. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility.
14. Municipal Separate Stonn Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or town.
15. Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations.
Part VI Page 2 of 5 Pages -

Permit No. NCS000303
:16. Permittee
The owner or operator issued a permit pursuant to this individual permit. .
17. Point Source Discharge of Stormwater '
Any discernible, confined.and discrete conveyance including, but not specifically limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters
of the state.
18. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no
storm event measuring greater than 0.1 inches has occurred. A single torm event may contain up to 10 consecutive'
hours. of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge, and then
stops, a sample may be collected if a rain producing a discliarge,begins again -within the next 10 hours.
19. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant -representative outfall status. Representative outfall '
status allows the permittee to perform analytical monito`rmg monitoringat reduced number of.outfalls.
20. '' Rinse Water Discharge
The discharge of rinse water from equipment cleaning areas associated with industrial activity. Rinse .
waters from vehicle and equiprrient cleaning areas are process wastewaters and do not include washwaters
utilizing any type of detergent or.eleanrng agent.
21. Secondary Containment
Spill containment for the,contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25=year, 24-hour storm event.
22. Section 313 Water Priority Chemical
A chemical or chemical category which:
a. -Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
b. .Is present at or above threshold levels at a facility subject to SARA Title III, Section 313 reporting
requirements; and
C. That meet at least one of the following criteria:
(1) Is listed in Appendix D of 40 CFR part 122 on either Table II (organic priority .
pollutants), Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic ,
pollutants and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
n_J�)
CFR 1 16.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
Part VI Page 3 of 5 Pages

Permit No. NCS000303
23. Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused
by delays in production.
24. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or production;
hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to
report pursuant to section 313 of Title Ill of SARA; fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to be released with stormwater discharges.
25. Significant Spills
Includes, but is not limited to: releases of oil or hazard 'substances iwexcess of reportable quantities
. n..�
under section 311 of the Clean Water Act (Ref: 40 CFRe•1,10.101 and CFR 1 17.21) or section 102 of
CERCLA (Ref 40 CFR 302.4). -
26. Stormwater Runoff
The flow of water which results from precipitation.iand,`which occurs immediately following rainfall or as a
result of snowmelt.
27. Stormwater Associated with Industria-F'Actrvity
The discharge from any point source which is used for collecting and conveying stormwater and which is
directly related to manufacturing, processing or raw material storage areas at an industrial site. Facilities
considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities or activities excluded from the NPDES program.
28. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the site.
29. Ten Year Design Storm
The maximum 24 hour precipitation event expected to be equaled or exceeded on the average once in ten
years. Design storm information can be found in the State of North Carolina Erosion and Sediment Control
Planning and Design Manual.
30. Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall be
either; (a) measured continuously, (b) calculated based on the amount of area draining to the outfall, the
amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated by the
measurement of flow at 20 minute intervals during the rainfall event.
Part VI ' Page 4 of 5 Pages

Permit No. NCS000303
31. Total Maximum Daily Load (TMDL)
A TMDL is a calculation of the maximum amount of a pollutant that a waterbody can receive and still meet
water quality standards, and an allocation of that amount to the pollutant's sources. A TMDL is a detailed
water quality assessment that provides the scientific foundation for an implementation plan. The
implementation plan outlines the steps necessary to reduce pollutant loads in a certain body of water to
restore and maintain water quality standards in all seasons. -The Clean Water Act, section 303, establishes
the water quality standards and TMDL programs.
32. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
33. Upset
Means an exceptional incident in which there is unintentional and temporary.. noncompliance- with
technology based permit effluent limitations because of factors b yond'theasonable control of the
pennittee. An upset does not include noncompliance to the extent c used'by operational error, improperly
designed treatment or control facilities, inadequate treat ment'or. control facilities, lack of preventive • . ;
maintenance, or careless or improper operation.
34, Vehicle Maintenance Activity
Vehicle rehabilitation, mechanical repairs, pa nting, fueling, lubrication, vehicle cleaning operations, or
airport deicing operations.
35. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice from its site,of origin which can, be seen with the unaided eye.
36. 25-year, 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the -average, once in 25.
years.
Part VI Page 5 of 5 Pages

NCS000303 renewal peeEeview
Waukesha Electric Systems. Goldsboro
1/5/07
kbp
General
Waukesha makes transformers. Site discharges to the Neuse River, C NSW.
PCB soil contamination remediation planned or underway at this site. Some excavation, some
capping.
History and file contents
3/7/95 permit issued to Hevi-Duty Electric w/ annual PCB, O&G, pH, and cutoff concentration provisions.
2/1/96 N/O change to Waukesha Electric Systems, reissued permit valid thru 1/31/01.
3/24/00 permit renewal: expires 3/31/05; cutoff concentrations removed; TP, TN added; seven samples per
term.
6/26/01 NOV for non-payment
11/1/02 N/O change & reissue permit, still valid thru 3/31/05
10/4/04 SPU receipt of renewal application - Site plan incomplete (no property line, no discharge point,
plan does not cover the whole site, monitoring point not identified, % impervious missing, etc.)
Analyticals
Seven pH values over the term of the last permit. Five with pH c 6.0 SU.
Staff report elements
Consider pH monitoring increase from seven per term (previous permit) to quarterly (note: standard
SPU practice is now twice per year, but this site has pH below benchmark on five of seven occasions.)
YES, require quarterly pW_monitoring. Further, emphasize in the permit text and
transmittal letter that permittee's obligation is to react to the pH values below 6 by on -site
action of some sort. And to record their reaction in the SPPP. Perhaps add BMP, perhaps
on -site clean up, perhaps changes to operating practices. At the very least, permittee
should identify the source of the low pH runoff. Perhaps we should require as a permit
condition a response to SPU and WARO within a year of issuance on permittee's actions to
address low pH. Further discussion warranted w/In SPU of appropriate action.
12. Note some data missing. Most of the required seven data points were obtained during the term (5 for
pH, 7 PCBs, 7 O&G, 5 TKN.) Minor deficiency on its own. - no action.
Failure to collect during storm event, but rather after event. Not good enough. We know there
are PCB soils on the site, and that PCBs attach to the soil particles. Monitoring for PCBs on
the day after the rainfall is not in compliance with the permit requirements, and in so far as
soil particles are mobilized to a much lesser extent the day after a rainfall event, we are
significantly reducing our opportunity to discover If PCB soils are leaving the site in the
runoff. Consider quarterly monitoring here, too, since it is so important to get the sample
during the rain event. The extra sampling involved in a quarterly requirement amounts to
OJT for getting the sample at the right time.
Benchmarks added, with requirement to address excursions beyond benchmarks. Yes.
Furthermore, suggest we require a response to previous pH excursions as a permit
condition, as outlined above in item 1.
..Ft. Submitted site map inadequate; permit text now specifies what the map must contain. Suggest that
we require as a permit condition submittal to SPU and WARO w/in one year (six months?, 3
months?) of a revised map acceptable to DWQ.
Draft permit review
-t. Resolve open items indicated in red in the text, including some of the following items.
✓t. Table 1 - PCB units and TN units; suggest,pH quarterly.
3. Table 3 - PCB units and benchmark 14, 0otOkE
Table 1, 4, and 5 - Suggest add footnote requiring permittee to report both the day the rain
began, and the day the sample was taken.
Cover letter review
Don't forget to change the letter's posture under Modifications to Analytical Monitoring to address the
applicant; e.g. from "Based on the data provided by the applicant..." to "Based on the data you
submitted..." etc for the whole section.

2. Modifications to Analytical Monitoring
Tell permittee we omitted P monitoring - OK.
'?i. Tell permittee TN retained - OK. And, re -remind the applicant to test for TN, not TKN.
.e! Tell permittee monitoring for pH has been increased to quarterly because of past
excursions beyond the benchmark range - OK
Suggest no blanket action because of some missed sampling events. Suggest omit this item
from the cover letter. - OMIT
Consider telling permittee quarterly monitoring on PCBs, because they really missed all
seven (?) required sampling events when you consider that sampling after the rain is grossly
insufficient for PCBs. Call the permittee's attention to the new requirement to record both
the sample date (already required) and the date that rainfall began (new
requirement).
-A.- Tell permittee benchmarks added - OK.- PCB values to be obtained from Connie - OK.
,.g!Tell permittee twice per year monitoring in accordance with SPU new strategy - OK.
h. Vehicle maintenance section - include in cover letter - tell Waukesha that we know they
reported no vehicle maintenance on site, and so we know this doesn't apply now, but we
retained it in their renewal because that's our current strategy to alert permittees that if they
subsequently begin vehicle maintenance, they are obligated to begin monitoring.
Tell permittee lat and long correction - OK
No new chemicals on site - OMIT from cover letter. - - - - Wait, I wonder, they're still making
transformers, but they're no longer using PCBs, so what are they using as the replacement
fluid in the transformers? Would that be a new chemical? Worth a call to Waukesha?
^a( Tell permittee flow reporting requirement has been removed - OK.
"1" Tell permittee that the map requirements are now specified in the permit IIA - OK.
-nr Consider NEW cover letter item - Tell permittee new permit condition requires him
to submit to WARO and SPU an acceptable site plan (be sure to include this requirement
as a permit condition, in addition to the recitation of map contents in IIA). Kelly - PE stamp
not required, since this isn't a "design of a treatment unit". But maybe we should require that
the site plan be the work of a .registered surveyor, and carry his stamp. - ?
Modifications to Qualitative Monitoring - Agree, note in the cover letter that he has failed to monitor
as required, and that we expect the permittee to monitor properly and to respond to observed
problems.
END

IL'
i7
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Facility Name:
NPDES Permit Number:
Facility Location:
Type of Activity:
SIC Code (if applicable):
Receiving Streams:
River Basin:
Stream Classification:
Proposed Permit Requirements:
Monitoring Data:
Facility Location:
Response Requested by (Date):
Central Office Staff Contact:
Waukesha Electric Systems
NCS000303
Goldsboro, NC (Wayne County)
Transformer Manufacturing
3679, Electronic Components, Not Elsewhere Classified
Unnamed Tributary (UT) to Neuse River, See Figure 1
Neuse River Basin, Sub -basin 03-04-12
C-NSW
See attached draft permit.
See Table 1 -
See Figure 1
January 26, 2006
Kelly Johnson, [phone], ext. 376
Documents Reviewed:
• NPDES Stormwater Permit Application Materials
• S/W Permit File
• Analytical &Qualitative Monitoring Results summary
• Neuse Basinwide Plans (rev. 2002 and draft 2007)
NCO
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 733-70B Customer Service
1-877-623-6748

00 ff WA M%
NCS000303
Figure 1: Map of UT to the Neuse River
ukesha
ectric
stems
UT

^w.
L
Table 1: Summary of Monitoring Data
Data Reported in Application
Cal Samall
Required Sampling
Range
Sample Date
Storm
Event
Precipitation
(in)
Duration
(hours)
PCBs
no benchmark
Oil/Grease
(30 mg/L)
Total
Phosphorus
(<2 mglL)
TKN
(<20 mg1L)
(permit says to
Monitor TN
pH
{(i 9)
Data
Reports
on File?
r00-Mar01
r01-Mar02
12/10/2001
11Vag
A,pr02-Mar03
811512002
811412002
0,125
8
NO
NO
pr02-Mar03
3118120
3/17/200
0.0
NO
NO
O.041
1.08
6jj
A r03-Jun03
JuiO3-Se
QN/200
90200
NO
NO
0.0
0.2
606
OCt03-Oec03
Jan04Mar04
Since Expiration
427/2
4
0.
NO
NO
NO
0,442
Since Expiration
Since Expiration
U-0/2
22312
9/292
22
1
NO
19.5
far PCB-1260
NO
NO
0.0
021
0_
1.38
yes
Since Expiration
312312005
NO
Since Ex iration
Since Expiration
12/9/2005
101IM006
1218/200
10118/200
1.25
20
NO
ND
NO
NO
0.026
0.231
0.398
0.432
Ves
0.75
6
Qualitative
Sam in
Required Sampling
Spring
(Apr -Jun)
Storm
Event
Precipitation
(in)
Duration
(hours)
Foam
Oil Sheen
Clarity
Floating Solids
Suspended
Solids
Data
Reports
on File?
2000
2001
425/2001
no
no
2
1
1
2002
6t27r2002
no
no
2003
6/18120
no
no
2004
41271204
Ino
no
1
1
1
Since Expiration
221Y2005
212012005
0.75
18
no
no
3
2
yes
Required Sampling
Fall
(Sep -Nov)
Storm
Event
Precipitation
(En)
Duration
(hours)
Foam
Oil Sheen
Clarity
Floating Solids
Suspended
Solids
Data
Reports
on File?
2000
&W/2000
no
no
1
1
2001
1124/2WI
no
no
21
1
1
2002
10/11=2
0.12
no
no
2003
11292
no
no
2004
8MI2004
2.241
nC
no
Since Expiration
121912005
1
1 no
no
3
2
yes
Since Expiration
1 10118120061
1
Ino
no
41
6
4
yes
Vehicle
Qualitative Sampling
None submitted
Missing Data
Data below benchmark
NCDM
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (9I9) 733-7015 Customer Service
1-877-623-6748

Central Office Review Summary:
This facility discharges to an unnamed tributary of the Neuse River in subbasin 03-04-12. The Neuse River is
currently classified NSW and is under a TMDL for nitrogen. DWQ Basinwide Planning Staff drafting the 2007
Neuse Basinwide Plan have indicated that streams in this area of the subbasin will not be listed for impairment in
2007.
Qualitative Monitoring Results:
The permittee reported some floating and suspended solids, as well as a decrease in clarity on multiple occasions.
The most recent report, October 2006, has shown particularly poor quality. If the permittee has not already done
so, it should consider BMPs to reduce solids. The permittee has not submitted three categories of qualitative
monitoring data, 1.) Color, 2.) Odor, and 3.) Other obvious indicators of stormwater pollution. DWQ will bring
this requirement to the attention of the permittee in the cover letter of the permit.
Analytical Monitoring:
1. Phosphorus monitoring has been omitted in the revised draft permit. Based on the data provided by the
applicant and summarized in Table 1, low phosphorus levels have been detected over the past several
years. This subbasin does not have specific phosphorus monitoring needs. Monitoring is retained for total
nitrogen, pH, oil and grease, and PCBs.
2. The permittee has erroneously been monitoring TKN as opposed to TN. DWQ has discussed this with
the permittee, and will also notify the permittee of this error in the cover letter of the permit to ensure that
they begin monitoring for TN. This facility is located in the Neuse River basin, which is an NSW with a
TMDL in place for nitrogen. The current version of the Basinwide Plan (2002) does not indicate
impairments in this area of the subbasin. The draft 2007 plan also does not anticipate impairments.
3. There have been several low pH values found. Ask Ken/Bethany: Increase pH frequency to quarterly? ue-S
4. As shown in Table 1, the permittee did not submit monitoring data for all of the scheduled monitoring
periods. Ask Ken/Bethany: Increase frequency of any of the chemicals? They did not collect all of the
samples that they were required to collect. "&--5 ,h3ve'=
5. The permittee did not collect all of the analytical monitoring during representative storm events. He
said that many of the samples were collected the day after the storm. DWQ has notified that applicant that
analytical monitoring samples must be collected during a representative storm event, as defined in the
permit. Qualitative monitoring is not required to be conducted during a representative storm event.
6. Benchmarks have been added to this draft permit. These benchmarks are not permit limits but should be
used as guidelines for the facility's Stormwater Pollution Prevention Plan (SPPP), New language specifies
that if any measurements exceed benchmark values, the facility should evaluate the effectiveness of its
BMPs, review and/or update its SPPP, and document any efforts to address stormwater contamination.
See Part II, Sections B & D. Oil and grease and PCBs have shown mostly non -detectable (ND) levels. The
oil and grease detection level is 7.9 mg/L, which is acceptable for the 30 mg/L benchmark. Ask Connie
Brower: This facility is using the following PCB detection Ievels (expressed in ug/L). Are they low
enough (no benchmark)?
a. PCB-1016, 1.9 �`AAP
b. PCB-1221, 3.7
c. PCB-1232, 3.7
d. PCB-1242, 1.9
e. PCB-1248, 1.9
f. PCB-1254, 1.9
g. PCB-1260, 1.9
7. All monitoring has been changed to semi-annual (spring and fall). This change is based on the
Division's revised strategy for stormwater monitoring in renewal permits and makes stormwater discharge
sampling frequency consistent with qualitative monitoring.
NCDERR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone] Customer Service
1-977-623-6748

NCS000303
8. The permittee did not submit vehicle maintenance monitoring data because they do not conduct vehicle
maintenance activities onsite. The company owns only one vehicle, which is maintained offsite.
9. The latitude and longitude values in this draft permit have been corrected.
10. There are no new chemicals or industrial activities at the plant.
11. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall and
event duration parameters have been retained.) Instead, Part II Section A clarifies that SPPP site map
include drainage area for each outfall in acres and percent impervious area in each drainage area (should
flow ever need to be estimated.)
12. Part-11 Section A has been revised. It now specifies all of the items to include on the site map. The map
that the permittee submitted does not show the location of storage areas, process areas, loading or
unloading areas or areas of industrial activity. Additionally, the outfall is not Iabeled on the drawing. The
outfall is a ditch, though two ditches are labeled on the drawing. It is therefore unclear where the outfall is
located. The drawing does not show existing BMPs. It shows impervious areas, but not the percent of
impervious of each drainage area. It also does not have a narrative of potential pollutants in each drainage
area. -Ask Ken/Bethany: It is not required to be stamped, but it seems odd that it isn't? 01tt
Follow-up with the company contact (Benjy Woodard, 919.580.3218) on 20 December 2006:
1. Does the facility conduct vehicle maintenance onsite?
No. The company only owns one vehicle and all maintenance is done offsite.
2. Where is the facility located? Mapquest and Terrain Navigator locate the facility in different areas.
After discussion with the applicant, DWQ used Mapquest's location for this permit and revised the
latitude, longitude, and subbasin appropriately.
3. Are you collecting analytical monitoring samples during representative rain events?
The samples are often taken the day after a rain event. DWQ advised the permittee that they need to be
taken during (not after) representative rain events.
4. Are you aware that your permit requires testing of TN as opposed to TKN?
The permittee was not aware that there is a difference. He will work with his laboratory to ensure that
the proper testing is done for future.
Recommendation: Based on the documents reviewed, the application information submitted on October 4, 2004 is
sufficient to issue an Individual Stormwater Permit.
Prepared by (Signature)
Stormwater Permitting Unit Supervisor
Date
Concurrence by Regional Office Date
Water Quality Supervisor
Date
5

�M
NCS000303
Regional Office Staff Comments

Re: NCS000303 status
Subject: Re: NCS000303 status
From: [e-mail]
Date: Mon, 14 Aug 2006 10:17:55 -0400
To: Sarah Young <[e-mail]>
Sarah,
Since we were having email trouble, I just wanted to let you know that i have received the email about the
status of our Stormwater Permit.
Thanks,
Benjy Woodard
Manufacturing Engineer
Waukesha Electric Systems
Phone: [phone] Ext. # 471
Fax: [phone]
"The information contained in this electronic mail transmission is intended by SPX Corporation for the use
of the named individual or entity to which it is directed and may contain information that is confidential or
privileged. If you have received this electronic mail transmission in error, please delete it from your system
without copying or forwarding it, and notify the sender of the error by reply email so that the sender's
address records can be corrected."
Sarah Young <sarah.young@ncmaiLnet>
08/14/2006 10:05 AM
To [e-mail]
cc
Subject NCS000303 status
Benjy-
Per our conversation earlier today, I am sending you a confirmation that
your permit, NCS000303 is still active and in effect. In our rules, it
states that as long as the permittee sends in the renewal application in
a timely manner, which you did, then the facility is still covered under
the individual permit. Please call oe email me with any further
questions you may have. Thanks, Sarah Young [phone] x502
Content -Type: Tapplication/octet-stream
sarah.young.vcf
Content -Encoding: base64 �
I of 1 8/14/2006 10:49 AM

A Michael F. Easley, Governor
9p William G. Ross Jr., Secretary
G North Carolina Department of Environment and Natural Resources
rAlan W. Klimek, P. E. Director
Division of Water Quality
Coleen H, Sullins, Deputy Director
= Division of Water Quality
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Facility Name:
NPDES Permit Number:
Facility Location:
Type of Activity:
SIC Code (if applicable):
Receiving Streams:
River Basin:
Stream Classification:
Proposed Permit Requirements:
Monitoring Data:
Facility Location:
Response Requested by (Date):
Central Office Staff Contact:
Waukesha Electric Systems
NCS000303
Goldsboro, NC (Wayne County)
Transformer Manufacturing
3679, Electronic Components, Not Elsewhere Classified
Unnamed Tributary (UT) to Neuse River, See Figure I
Neuse River Basin, Sub -basin 03-04-12
C-NSW
See attached draft permit.
See Table I
See Figure 1
January 26, 2006
Kelly Johnson, [phone], ext. 376
Documents Reviewed:
• NPDES Stormwater Permit Application Materials
• SIW Permit File
• Analytical &Qualitative Monitoring Results summary
• Neuse Basinwide Plans (rev. 2002 and draft 2007)
WKV
NCDEW
N. C. Division of Water Quality 161.7 Mail Service Center Raleigh, North Carolina 27699-1617 [phone] Customer Service
1.877-623-6748

r ,
NCS000303
Figure l: Map of VT to the Neuse River
ukesha
ectric
stems
LIN

Table 1: Summary of Monitoring Data
Data Reported in Application
An
cal Sawn lin
Required Sampling
Range
Sample Date
Storm
Event
Precipitation
(in)
Duration
(tiours)
PCBs
no benchmark
oil/Grease
130 mqX)
Total
Phosphors
(<2 mglL)
TKN
(<20 mq&)
(permit says to
Monitor TN
pH
(6-9)
Data
Reports
on File?
r00-Mar01
r01-Mar02
12/10/2001
11
ves
rU2-MarO3
8/15/2002
8114120021
0,125
8
NO
NA
yes
Apr02-Mar03
311812G0
3/171200
0-07
NO
NO
0.041
1.06
6.84
yes
rW-.iun03
du103-Se 3
9191200
9/812003
NO
NO
0.038
0.298
6,05
yes
0ct03-Dec03
JanD9-Mar04
Since Expirabon
412712004
4126MG04
0.5
9
NO
NO
NO
Fxr iration
am
2/2312D0
9129/20
2.2
1
NO
19.5
for PCB-126DSince
NO
N❑
0.0
0.216
!0.4481LSince
Since Expiration
(ration
3Y23I2
NOSince
Ex iraion
Since Ex iration
12/9/200
10/1812 006
121812005
1011SQ006
1.2
20
NO
NO
NO
ND
0.02
yes
0.7
6
0.231
Qualitative
Semolina
Required Sampling
Spring
(Apr -Jun)
Storm
Event
Precipitation
(in)
Duration
(hours)
Foam
Oil Sheen
Clarity
Floating Solids
Suspended
Solids
Data
Reports
on File?
2000
2001
4/25/2001
no
no
2
1
1
2002
6/2712002
no
no
3
2
2
yes
2003
611812
no
no
2
2
2004
4/2712004
no
no
t
1
1
Since Expiration
2121120
2120/200
0.7
1
no
no
Required Sampling
Fail
(Sep -Nov)
Storm
Event
Precipitation
(in)
Duration
(hours)
Foam
ail Sheen
Clarity
Floating Solids
Suspended
Ss
Solids
Data
Reports
an File?
2000
SM/2WO
Ino,
no
3
1
1
2001
11/24/2001
Ino
no
21
1
1
2002
10/11/2002
0-12
no
no
2
s
2003
1112912D0
no
no
2004
813012
22
1
no
no
Since Expiration
1219/200
no
no
2
es
Since Expiration
no
no
__jOtlB/20061
Vehicle
Qualitative Sam
in
None submithed
Missing Data
Data below benchmark
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, Nardi Carolina 27699-1617 [phone] Customer Service
1-S77-623-6748

Central Office Review Summary:
This facility discharges to an unnamed tributary of the Neuse River in subbasin 03-04-12. The Neuse River is
currently classified NSW and is under a TMDL for nitrogen. DWQ Basinwide Planning Staff drafting the 2007
Neuse Basinwide Plan have indicated that streams in this area of the subbasin will not be listed for impairment in
2007.
Qualitative Monitoring:
The permittee reported some floating and suspended solids, as well as a decrease in clarity on multiple occasions.
The most recent report, October 2006, has shown particularly poor quality. If the permittee has not already done
so, it should consider BMPs to reduce solids. The permittee has not submitted three categories of qualitative
monitoring data, 1.) Color, 2.) Odor, and 3.) Other obvious indicators of stormwater pollution. DWQ will bring
this requirement to the attention of the permittee in the cover letter of the permit. Color, odor, clarity, floating
solids, suspended solids, foam, oil sheen, and other obvious indicators of stormwater pollution are now required.
Analytical Monitoring:
1. Phosphorus monitoring has been omitted in the revised draft permit. Based on the data provided, low
phosphorus levels have been detected over the past several years. Monitoring is retained for total nitrogen,
pH, oil and grease, and polychlorinated biphenyls (PCBs).
2. The permittee erroneously monitored Total Kjehldahl Nitrogen (TKN) as opposed to TN during the
previous permitting cycle. TN is required. TKN is not acceptable. The new permit has language
clarifying this requirement. This facility is located in the Neuse River basin, which has specific nitrogen
reduction rules in place.
3, pH monitoring has been changed from semi-annually to quarterly. The majority of the pH values
submitted were below the allowable benchmark, 6-9 SU. This permit requires the pertnittee to determine
the source(s) causing the low pH that have occurred in the past, determine the potential source(s) of low
pH that may occur due to any foreseen future changes at the plant, and address these source(s) via onsite
action such as adding additional BMPs, increasing on -site clean up or changing operating practices. These
changes should be documented in their stormwater pollution prevention plan (SPPP). This permit also
requires the permittee to report these actions to the Division in writing at the address listed at the bottom of
this letter. This report is due one year from the issuance date of the permit.
4. Monitoring for PCBs has been changed from semi-annually to quarterly due to a high level reported for
February 23, 2005,
5. The detection limit for PCBs has been specified in this permit. Previously, the permittee tested for
several PCB arochlors with detection limits ranging from 1.9 to 3.7 ug/L. All but one of the samples
submitted had non -detectable values. The State -recommended detection limit is 1.0 ug/L, and the
permittee must use this detection limit. The permittee must test for arochlors 1016, 1221, 1232, 1242,
1248, 1254, 1260, and 1262. Not all of the previous cycle's testing contained data for 1262. It is important
to test for all of the arochlors because the total of these values will be considered for violation of the State
aquatic life standard, 0.001 ug/L. The benchmark has been set of 0 ug/L because the State aquatic life
standard is below the detectable limit. Any detection therefore constitutes a violation.
6. The permittee is required to collect all of the analytical monitoring samples during representative storm
events as defined in this permit. The new permit requires the permittee to record both the date(s) of the
rain event and the date of the sample. The permittee will be notified in the cover letter that failure to
collect samples at the appropriate time will be seen as a violation of the permit. Qualitative monitoring is
not required to be conducted during a representative storm event.
7. Benchmarks have been added to this draft permit.
8. All monitoring has been changed to semi-annual (spring and fall).
9. The Division's policy is to include a vehicle maintenance section in each permit, though this facility does
not conduct vehicle maintenance
AN&
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone] Customer Service
1-877-623-6748

NCS000303
10. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall and
event duration parameters have been retained.)
Other Changes to the Previous Permit:
I . Part II Section A has been revised. It now specifies all of the items to include on the site map. The map
submitted with the application does not show the location of storage areas, process areas, loading or
unloading areas or areas of industrial activity. Additionally, the outfall, existing BMPs, and a narrative of
potential pollutants are not labeled on the drawing. In addition to these items, the new permit also
requires the permittee to show the percent of impervious area within each drainage area. The permittee is
required to submit a revised map to the Division. This is due one year after the effective date of the permit.
2. The latitude and longitude values in this draft permit have been corrected from the previous permit.
Follow-up with the company contact (Benjy Woodard, 919.580.3218) on 20 December 2006:
1. Does the facility conduct vehicle maintenance onsite?
No. The company only owns one vehicle and all maintenance is done offsite.
2. Where is the facility located? Mapquest and Terrain Navigator locate the facility in different areas. '
After discussion with the applicant, DWQ used Mapquest's location for this permit and revised the
latitude, longitude, and subbasin appropriately.
3. Are you collecting analytical monitoring samples during representative rain events?
The samples are often taken the'day after a rain event. DWQ advised the permittee that they need to be
taken during (not after) representative rain events.
4. Are you aware that your permit requires testing of TN as opposed to TKN?
The permittee was not aware that there is a difference. He will work with his laboratory to ensure that
the proper testing is done in the future.
Recommendation: Based on the documents reviewed, the application information submitted on October 4, 2004
is sufficient to issue an Individual Stormwater Permit.
Prepared by
Date i 0
v 01
Stormwater Permitting Unit Supervisor Date / /0
Concurrence by Regional Office a1wttv i5mym . _ _- Date O
Water Quality Supervisor Date

NCS000303
Regional Office Staff Comments
3

Re: NCS 000303 Waukesha Electric
Subject: Re: NCS 000303_Waukesha Electric
From: Al Hodge <[e-mail]>
Date: Man, 08 Jan 2007 17:00:06 -0500
To: Kelly Johnson <[e-mail]>
Kelly Johnson wrote:
Pat,
We received an application from Waukesha Electric Systems in October of 2004 for
their facility in Goldsboro. This will be an individual permit. The site
discharges stormwater into an unnamed tributary of.the Neuse River (C, NSW water).
I have drafted this permit, and it has also been peer -reviewed by Ken Pickle.
Please see the attached staff report, permit application, and draft permit.
Does the Washington Regional Office have any concerns about issuing this permit?
If we don't receive any objections, we'll issue it in 30 days.
Thanks,
Kelly Johnson
no concerns!
Al Hodge
Division of Water Quality
Surface Water Protection
Washington Regional Office
Regional Office 252-946-6481
Direct 252-948-3844
fax- 252-946-9215
I of I IIQ1')AR7 1-1(1 AM

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
December 3, 2004
Nancy Grigsby
Waukesha Electric Systems
2701 US Highway 117 South
Goldsboro, NC 27530
Subject: NPDES Permit Renewal Application
Permit Number NCS000303
Individual Stormwater Permit
Wayne County
Dear Ms. Grigsby:
The Division of Water Quality's Stormwater and General Permits Unit hereby acknowledges receipt of your renewal
application for coverage under NPDES Permit Number NCS000303 on October 4, 2004. The submitted renewal package
contained the following items:
➢ Signed application
➢ Site map
➢ Analytical monitoring results summary
➢ Visual monitoring results summary
➢ Best Management Practices summary
➢ Narrative describing significant changes'at the permitted facility
➢ Signed Stormwater Pollution Prevention Plan certification
A preliminary review of the submitted renewal application package has been conducted, and it appears to be complete. No
further information is required at this time. If you have any questions about the renewal process or would like to discuss this
letter, please contact me at [phone], extension 537.
Sincerely,41 n
Jonathan A. Diggs
Environmental Engineer
cc: Washington Regional Office
Stormwater Permitting Unit
Central Files
- Jlea Carolina
1Naiurallb
North Carolina Division of Water Quality 1617 Mai Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 5016 Recycledl10% Post Consumer Paper

000 7&--7
P.O.'BOX 266 • 2701 U.S. HWY 1 17 SOUTH • GOLOSBORO, NC 27530 • 1919) 734-6900
www.waukeehaelectric.com
September 29, 2004
Bradley Bennett
North Carolina Department of Environment and Natural Resources
Stormwater and General Permits Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Individual Permit Renewal
Stormwater Discharge Permit No.NCS000303
Waukesha Electric Systems
Mr. Bennett:
iJ OCT 4 2004 �f
RUALITY
Waukesha Electric Systems has compiled the following information in order to renew our
NPDES Stormwater Discharge Permit NCS000303. Please find enclosed a Current Site
Map, Analytical Monitoring Summary, Visual Monitoring Summary and the Signed
Certification of our Storm'water Pollution Prevention Plan.
To summarize our current Best Management Practices, we perform the following control
measures. The Hazardous Waste/Hazardous Material storage facility and the paint
booths are inspected on a daily basis and documented on form MP-850-002B. Weekly
Inspections are performed on all aboveground storage tanks. The equipment operators
perform weekly inspections of the oil processing equipment, piping and hoses. All
aboveground storage tanks and related piping are enclosed in a secure, fully fenced
location. Oil levels are monitored through the use of overflow alarms and a computer
inventory control system. All employees are aware of the locations of Spill Containment
and Control Material Cabinets. An Emergency Response Team has been established and
trained in the procedures required to deal with various emergency situations including
hazardous material releases.
There have been no significant changes in industrial activities over the life of the current
permit relating to work processes or raw materials. Substituting non -hazardous materials
where possible has brought about reductions in the total usage of hazardous materials.
These reductions in hazardous materials processed and hazardous waste generated
include material changes implemented in the painting process, parts washer stations and
fluorescent lamps. Material storage upgrades have also occurred over the past five years.
Previously, completed transformer'units were stored on a gravel area. This area was
capped with concrete during a 2002-2003 Soil Remediation Project. The remediation

I
project was completed under a consent order with NCDEHNR and the Remedial Action
Completion Report is dated April 2004. This project also included covering PCB
contaminated soils with a cap of 1 ft of soil, asphalt or concrete. This project increased
the total impervious surface area, but has limited the possibility of migration of PCB r
contamination. A site plan is enclosed which provides details of the areas capped with
soil, asphalt and concrete.
Should there be any questions, or additional information required, please feel free to
contact me at [phone] Ext.# 471.
Sincerely,
Benjy Woodard
Manufacturing Engineer
Waukesha Electric Systems

�aFwnrcRp PERMIT COVERAGE
�O G
RENEWAL APPLICATION FORM Permit Number
National Pollutant Discharge Elimination System NCS000303
Stormwater Discharge Permit
THIS APPLICATION MUST BE SIGNED AND RETURNED ALONG WITH THE REQUESTED SUPPLEMENTAL
INFORMATION TO THE DIV. OF WATER QUALITY IN ORDER FOR YOUR FACILITY TO QUALIFY FOR
RENEWAL OF YOUR STORMWATER PERMIT NCS000303
The following is the information currently in our database for your facility. Please review this information carefully
and make all corrections as necessary in the space provided to the right of the current information.
OWNER INFORMATION
Owner/Org. Name: SPX CORPORATION
Owner Contact:
Mailing Address:
Phone Number:
Fax Number
E-mail address:
FACILITY INFORMATION
Facility Name: WAUKESHA ELECTRIC SYSTEMS
Facility Contact:
Facility Address: 2701 US HIGHWAY 117 SOUTH
GOLDSBORO, NC 27530
Phone Number:
Fax Number
E-mail address:
PERMIT INFORMATION
Permit Contact: NANCY GRIGSBY
Mailing Address: 2701 US HWY 117 S
GOLDSBORO, NC 27530
Phone Number: 9195803206
Fax Number:
E-mail address:
DISCHARGE INFORMATION
Discharge Receiving Water: NEUSE RIVER
Stream Class: C NSW
Basin:
Sub -Basin #: 030405
Number of outfalls:
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and
belief such information is true, comp ete a ac rate.
4 Signature S ► Date .. d
5, Way �► Tuvie
do, Sr
Print o e name of person signing above Title
Please return this completed renewal application form to:
Individual Permit Renewal
Attn:
Stormwater and General Permits Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

14
SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES
STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application to be
considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall, building
locations and impervious surfaces should be clearly noted.
2. A summary of Analytical Monitoring results during the term of the existing -permit (if your
permit required analytical sampling). Do not submit individual lab reports. The summary
can consist of a table including such items as outfall number, parameters sampled, lab
�j results, date sampled, and storm event data. *
3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports.
The summary can consist of a table,including such items as outfall number, parameters
j� surveyed, observations, and date monitoring conducted.
e2z
4. A summary of the Best Management Practices utilized at the permitted facility. Summary
should consist of a short narrative description of each BMP's in place at the facility. If the
implementation of any BMP's is planned, please include information on these BMP's.
5. A short narrative describing any significant changes in industrial activities at the permitted
facility. Significant changes could include the addition or deletion of work processes,
changes in material handling practices, changes in material storage practices, and/or
changes in'the raw materials, used by the facility.
41W 6. Certification of the development and implementation of a Stormwater Pollution Prevention
Plan for the permitted facility (Sign and return attached form).
* If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be
submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal
submittal waiting on lab results)
Representative storm sampling may now be conducted anytime during the year (the April to
November window has been eliminated) and the representative rainfall event is now
defined as a storm event that measures greater than 0.1 inches and is preceded by at least 72
hours in which no storm event measuring greater than 0.1 inches has occurred.

STORMWATER POLLUTION}PREVENTION PLAN
ear` J I 1 _( S _! , 11..1 4 t 7N
DEVELOPMENTS AND IMPLEMENTATION
CERTIiFICATION
N.C. Division of Water Quality, Stormwater and General Permits Unit
Facility Name: WAUKESHA ELECTRIC SYSTEMS
Permit Number: NCS000303
Location Address: 2701 US HIGHWAY 117 SOUTH
GOLDSBORO, NC 27530
County: WAYNE
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments
were developed and implemented under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for gathering the information,
the information gathered is, to the best of my knowledge and belief, true, accurate, and complete"
"I certify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully
implemented at the named facility location in accordance with the terms and conditions of the stormwater general
permit."
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations"
Sign (according to permit signatory requirements) and return this Certification, DO NOT SEND THE
STORMWATER POLLUTION PREVENTION PLAN WITH THE CERTIFICATION.
Signature c
Mc� S�c,LE/�S
Print or type name of person signing above
Date 2 .'.j0 " L 4
Title �`/i%l4t2[r�,`ti•
SPPP Certification 2199

Summary of Visual Monitoring Results 2000-2004 Stormwater Permit
Sample
Date
Outfall
No.
Clarity
Floating
Solids
Suspended
Solids
Foam
Oil Sheen
Observation Notes
08/30/00
SDO
3
1
1
No
No
Light Brown Tint
04/25/01
SDO
2
1
1
No
No
Light Brown, Clear Tint
1 1 /24101
SDO .
2
1 -
1
No
No
ILight Brown Tint
06/27/02
SDO -
3-
2
2
No
No
Li ht Brown Tint
10/11/02
SDO.
2
2
2
No
No
Light Brown Tint
706/18103
SDO
2
2
2
No
No
Light Brown Tint
11 /29103
SDO
2
2
2
No
No
Light Brown Tint
04/27/04
SDO
1
1
1
No
No
Clear Color, No Tint
08/30/04
SDO
2
3
3
No
No
ISlight Red Stain on Vegetation
e

r.
Summary of Analytical Monitoring Results 2000-2004 Stormwater Permit
Outfall No.
Sample Date
Storm Event
I Precipitation
Duration
PCB's
Oil/Grease
Phosphorus
TKN
pH
SDO
08/15/02
08/14/02
0.125
8 hours
ND
ND
--
--__—
SDO
03/18/03
03/17/03
.07 in.
4 hours
ND
ND
0.041 m /L
1.06 m /L
6.84 SU
SDO
09/09/03
09/08/03
-----_
---_-
ND
ND
0.038 m /L
0.298 m /L
6.05 SU
SDO
04/27/04
04/26/04
0.5 in.
9 hours
ND
ND
. ND
0.442 m /L
5.86 SU
SDO .
08/30/04
08/29/04
2.25 in.
18 hours
ND
ND
0.038 mg/L
0.684 m /L
5.79 SU
1) ND = None Detected
2) SDO = Stormwater Discharge Outfali

State -of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E., Director
September 20, 2004
WAUKESHA ELECTRIC SYSTEMS
ATTN: NANCY GRIGSBY, OR SUCCESSOR
2701 US HWY 117 S
GOLDSBORO, NC 27530
Dear Permittee:
AA
OM%AT
�•
Nook
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Stormwater Permit Renewal
Waukesha Electric Systems
Permit Number NCS000303
Wayne County
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000303. This permit expires
on March 31, 2005. North Carolina Administrative Code (15A NCAC 2H.0105(c)) requires that an application
for permit renewal be filed at least 180 days prior to expiration of the current permit. In order to assure your
continued coverage under your permit, you must apply to the Division of Water Quality (DWQ) for renewal of
your permit. To make this renewal process easier, we are informing you in advance that your permit will be
expiring. Enclosed you will find an individual permit renewal application form, supplemental information request,
and Stormwater Pollution Prevention Plan certification.
Filing the application form along with the requested supplimental information will constitute your application for
renewal of your permit. As stated above, the application form must be completed and returned along with all
requested information by October 1, 2004 in order for the permit to be renewed by March 31, 2005.
Failure to request renewal by October 1, 2004 may result in a civil assessment of at least $500.00. Larger penalties
may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without
coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding the permit renewal procedures please contact Bill Mills of the Stormwater and
General Permits Unit at [phone], ext. 548.
D
oC� 4 Z004
1} ftR y{"%, it 4UAtil1Y
cc:, Central Files StlU OE BRANCIi
p01t{T
Stormwater and G n nit Files,
Washington Regional Office
Sincerely,
sy Bennett, Supervisor
water and General Permits Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
March 24, 2000
WAUKESHA ELECTRIC SYSTEMS
P.O. BOX 268
GOLDSBORO, NC 27530
ATTN: R. LOUIS OWENS
4 • •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Permit No. NCS000303
Waukesha Electric Systems
Wayne County
Dear Owens:
In response to your renewal application for continued coverage under NPDES stormwater
permit NCS000303, the Division of Water Quality (DWQ) is forwarding herewith the subject
state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the
US Environmental Protection agency dated December 6, 1983.
Please note that the Division has revised the analytical monitoring strategy for individual
stormwater permits. Based on a review of the permit monitoring data received to date, the
analytical monitoring measurement frequencies have been changed and cut-bff concentrations
have been removed. These changes will be implemented for all second term individual
stormwater permits with analytical monitoring requirements. For those permits with analytical
monitoring requirements, Part II - Monitoring, Controls, and Limitations for Permitted
Discharges has been modified to reflect the change in monitoring strategy.
The qualitative monitoring strategy remains the same as the first term of the permit.
Please note that the semi-annual qualitative monitoring is a requirement of the permit. Failure to
complete the monitoring as required is a violation of the permit and any permit noncompliance
constitutes a violation of the Clean Water Act. Reference Part III, Section A, Item 2 "Duty to
Comply", Item 9 "Penalties for Tampering " and Item 10 "Penalties for Falsification of Reports"
of your permit for further information.
If any parts, measurement frequencies or sampling requirements contained in this permit
are unacceptable to you, you have the right to an adjudicatory hearing upon written request
within thirty (30) days following receipt of this letter. This request must be in the form of a
written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed
with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina
27611 -7447. Unless such demand is made, this decision shall be final and binding.
Please'take notice this permit is not transferable. Part III, B.2. addresses the requirements
to be followed in case of change in ownership or control of this discharge.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Page 2
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Environmental Management or permits required by the Division of
Land Resources, Coastal Area Management Act or any other Federal or Local governmental
permit that may be required.
If you have any questions concerning this permit, please contact Antonio Evans at
telephone number 919/733-5083 ext. ###.
Sincerely,
for Kerr T. Stevens
CC' Mr. Roger O. Pfaff, EPA
Washington Regional Office
Stormwater and General Permits Unit
Central Files

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
September 8, 1999
R. LOUIS OWENS
WAUKESHA ELECTRIC SYSTEMS
PO BOX 268
GOLDSBORO, NC 27530
N I WA
1•NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Stormwater Permit Renewal
Waukesha Electric Systems
Permit Number NCS000303
Wayne County
Dear Permittee:
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000303. This permit expires
on March 31, 2000. In order to assure your continued coverage under your permit, you must apply to the Division
of Water Quality (DWQ) for renewal of your permit. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find an individual permit renewai application form,
supplemental information request, and Stormwater Pollution Prevention Plan certification. Filing the application
form along with the requested supplemental information will constitute your application for renewal of your permit.
The application form must be completed and returned along with all requested information by October 11, 1999 in
order to constitute a timely renewal filing.
Recent legislation modified the fee structure for DWQ permits. Renewal fees have been eliminated and annual fees
have been changed. The new annual fee for your permit is now $715.00 (you will be invoiced later this year for
your annual fee.) A copy of the new fee schedule is enclosed in this package.
Failure to request renewal by October 11, 1999 may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid Stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
If you have any questions regarding the permit renewal procedures please contact Tony Evans of the Stormwater
and General Permits Unit at [phone], ext. 584.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Piles
Washington Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

NPDES FACILITY AND PERMIT DATA 01/29/96 16:03:10
UPDATE OPTION TRXID SNU KEY NCS000303
PERSONAL DATA FACILITY APPLYING FOR PERMIT REGION
FACILITY NAME> WAUKESHA ELECTRIC SYSTEMS COUNTY> WAYNE 07
ADDRESS: MAILING (REQUIRED) LOCATION (REQUIRED)
STREET: PO BOX 268 STREET: 2701 US HWY 117 SO
CITY: GOLDSBORO ST NC ZIP 27530 CITY: GOLDSBORO ST NC ZIP 27530
TELEPHONE [phone] DATE FEE PAID: 02/09/93 AMOUNT: 400.00
STATE CONTACT> ULMER PERSON IN CHARGE R. LOUIS OWENS
1=PROPOSED,2=EXIST,3=CLOSED 1 1=MAJOR,2=MINOR 2 1=MUN,2=NON-MUN 2
LAT: 3521100 LONG: 07801950 N=NEW,M=MODIFICATION,R=REISSUE> N
DATE APP RCVD 10/20/94 WASTELOAD REQS
DATE STAFF REP REQS 11/15/9q WASTELOAD RCVD
DATE STAFF REP RCVD 12/08/9q SCH TO ISSUE 02/16/95
DATE TO P NOTICE 01/02/95 DATE DRAFT PREPARED 11/0q/91
DATE OT AG COM REQS / / DATE DENIED
DATE OT AG COM RCVD / / DATE RETURNED
DATE TO EPA / / DATE ISSUED 03/03/95 ASSIGN/CHANGE PERMIT
DATE FROM EPA / / EXPIRATION DATE 03/31/00
FEE CODE C 4 ) 1=(>10MGD),2=(>lMGD),3=(>0.1MGD),4=(<O.1MGD),5=SF,6=CGP25,64,79),
7=(GP49,73)8=(GP76)9=(GP13,3q,30,52)0=(NOFEE) DIS/C 73 CONBILL C )
COMMENTS: FORMERLY NAMED HEVI-DUTY ELECTRIC
MESSAGE: *** DATA MODIFIED SUCCESSFULLY ***

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
January 3, 1996
Mr. Eugene Hitch
Waukesha Electric Systems
P. O. Box 268
Goldsboro, NC 27530
7 4
PIAA
AN=% A00-4F)
[DEHNR
Subject: NPDES Stormwater Permit
NCS000303
Hevi-Duty Electric Co.
2701 US Hwy 117 South
Wayne County
Dear Mr, Hitch:
This letter' is in response to your letter of December 13, 1995, concerning sampling under your
stormwater permit. We have recently established new monitoring policies that may help you in meeting
your monitoring requirements. First, we have modified the definition of a representative storm event (see
attached definition). The second change is that we have removed the April to November sampling window
to allow sampling throughout the calendar year. You should continue to seek a representative storm event
and required analysis. The monitoring has to be completed before March 3, 1996.
Please be aware of requirements in state water quality regulations to advise our office of any
changes in ownership or names of industrial facilities. Currently, the above mentioned stormwater permit
is issued to Hevi-Duty Electric Company. However, your letter of 13th December indicates a name of
Waukesha Electric Systems. If a change in ownership has occurred at the facility, please complete the
enclosed form for name changes to NPDES permits. If no name or ownership change has occurred, you
do not need to forward this change form..
If you have any questions on this matter, please call Steve Ulmer at 919/ 733-5083, extension 545.
'Sincerely,
Bradley Bennett
Supervisor, Stormwater Group
Enclosures
cc: Permits and Engineering, NCS000303
Central Files
P.O. Box 29535. Raleigh, !North Carolina 27626-0535 Telephone [phone] FAX [phone]
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