HomeMy WebLinkAboutNCS000303_Permit Renewal Application_20170412Craig Fulcher
Environmental, Health & Safety Manager
SPX Transformer Solutions, Inc.
craig.fulcher@spx.com
T 919 288 8378
April 7, 2017
RECEIVED
JUN 2 6 2017
DENR•LAND QUALITY
STORMWATER PERMITTING
Roger Thorpe
North Carolina Department of Environmental Quality
Division of Energy, Minerals & Laud Resources
943 Washington Square Mall
Washington, NC 27889
RE: Individual Permit Renewal
Stormwater Discharge Permit No. NCS000303
Mr. Thorpe:
iX!
WAUKESHNX
APA 1 2 2017
SPX Transformer Solutions, Inc., formerly known as 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 Stormwater Pollution Prevention Plan.
Currently, SPX Transformer Solutions, Inc., is implementing the following Best Management
Practices (BMPs):
• Weekly inspections of the Hazardous Waste/Hazardous Material storage facility and the
booths, documented on MP-850-00213;
• Weekly inspections on all above ground storage tanks;
• Weekly inspections of the oil processing equipment, piping and hoses;
• Strict adherence to the polices in the site specific SPCC/SWPPP plans including: enclosure
of aboveground storage tanks and related piping in a secure, fully fenced location;
monitoring of oil levels by overflow alarms and a computer inventory control system;
employee training; establishment and continual training of an Emergency Response Team
(HAZWOPER 24hr Operations Level); and,
• Implementation of a Rainwater Release Procedure requiring rainwater to be evaluated and
documented by an authorized and trained individual prior to release from containment.
There have been no significant changes in industrial activities over the life of the current permit
relating to work processes or raw materials. In July of 2016 the hydraulic tank quantities on site
SPX Transformer Solutions, Inc. 2701 US Highway 117 South, Goldsboro, NC 27530 w spdransfonnersolutionsxom
Craig Fulcher
Environmental, Health & Safety Manager
SPX Transformer Solutions, Inc.
craig.fulcher@spx.com
T 919 288 8378
WAUKESHAX
increased, however all hydraulic oil tanks are located inside the facility and should not interfere with
stormwater discharge. Reductions of the total use of hazardous materials has been achieved by
substituting non -hazardous materials where possible in the painting process, parts washer stations,
and quantities of fluorescent lamps used at the facility.
In order to limit stormwater exposure, scrap metal and other waste material roll -off dumpsters are
located under a covered shelter. Scrap wood roll -off dumpsters are no longer stored on site and are
now loaded and transported directly to the recycler on an as needed basis.
The attached summaries provide all monitoring results available at this time and to the best of my
knowledge.
Please feel free to contact me at (919) 581-1677 if you have any questions or require any additional
information.
Sincerely,
v' 7
Craig Fulcher
Environmental, Health & Safety Manager
SPX Transformer Solutions. Inc. 2701 US Highway 117 South, Goldsboro, NC 27530 v .spxtransformersolulions.com
®� Permit Coverage
Renewal Application Form
NCDENR National Pollutant Discharge Elimination System
Stormwater Individual Permit
NPDES Permit Number
NCS000303 7� i
Please provide your permit number in box in the upper right hand comer, complete the Information in the space provided
below and return the completed renewal form along with the required supplemental information to the address indicated.
Owner Information
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Facility Information
Facility Name:
Facility Physical Address:
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Permit Information
Permit Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream:
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls
* Address to which permit correspondence will be mailed
iPX Transformer Solutions, Inc.
U.S.
919-581-1674
craig.fulcher@spx.com
919581-1677
919581-1674
craia.fulchercMspx.com
River
Facility/Activity Chanaes Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
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 an cc ee. /J �]
Signature ✓�-- Date ,�'� /
Print or type giame of person signing above Title
Please return this completed application form SW Individual Permit Coverage Renewal
Stormwater Permitting Program
and requested supplemental information to: 1612 Mail Service Center
Raleigh, North Carolina 27699-1612
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.
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.
LdA,r 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.
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)
STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting
Facility Name: SPX Transformer Solutions, Inc
Permit Number: NCS000303
Location Address: 2701 U.S. Highway 117 South, PO BOX 268
Goldsboro North Carolina 27530
County: Wayne County
"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 (according to permit signatory requirements) and return this Certification. DO NOT
SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature Date
lell ev- ICITS
Print or type na of person signing above Title
SPPP Certification 10/13
SPX Transformer Solutions, Inc.
Stormwater Discharge Permit No. NCS000303
2701 US Highway 117 South
PO BOX 268
Goldsboro, NC 27530
Table 1
Summary of Discharge Monitoring Results
SDO-01
Monitoring Period
Year i - Period i
Year i - Period 2
Year 2 - Perlod 1
Year 2 - Pedod 2
Year 3 - Perlod i
Year 3 - Perlod 2
Year 4 - Period i
Year 4 - Period 2
Year 5 - Period 2
Date
3/9/2012
12/12/2012
10/8/2013
1/14/2014
9/24/2014
4/30/2015
4/13/2016
Benchmark
PCBs
0
BDL
BDL
NO FLOW
SOL
SOL
SOL
BDL
BDL
NO FLOW
Total Nitrogen
30
BDL
BDL
NO FLOW
1.1
1.11
0.38
0.41
0.27
NO FLOW
Oil & Grease
30
BDL
BDL
NO FLOW
BDL
BDL
SOL
BDL
BDL
NO FLOW
TSS2
100
6
9.8
NO FLOW
9
18.2
16.8
15.7
28.7
NO FLOW
pH
6.0 -9.0
6.42
6.3
NO FLOW
6.26
6.32
6.64
6.81
7.20
NO FLOW
Rainfall (in)
NS
0.10
0.24
NO FLOW
0.13
0.19
1.86
0.38
0.10
NO FLOW
"01m;
1 Polychlorinated Blphenyls
2Total Suspended Solids
In = Inches
BDL=Below Dection Limits
NS= No Standard
All results are reported in mg/L except for pH, which is reported In standard units.
SPX Transformer Solutions, Inc.
Stormwater Discharge Permit No. NCS000303
2701 US Highway 117 South
PO BOX 268
Goldsboro, NC 27530
Table 2
Summary of Vislual Monitoring Results
SDO-01
Monitoring Period
Year 1- Period 1
Year 1- Period 2
Year 2 - Period 1
Year 2 - Period 2
Year 3 - Period 1
Year 3 - Period 2
Year 4 - Period 1
Year 4 - Period 2
Year 5 - Period 1
Date
3/9/2012
12/12/2012
10/8/2013
1/14/2014
9/24/2014
4/30/2015
4/13/2016
Color
Ught blue
Ught blue
NO FLOW
Light Blue
Ught Blue
Ught Blue
Ught Blue
Ught Blue
NO FLOW
Odor
None
None
NO FLOW
None
None
None
None
None
NO FLOW
Clarity
Clear (1)
Clear (1)
NO FLOW
Clear (1)
Clear (1)
Clear (1)
Clear (1)
Clear (1)
NO FLOW
Floating Solids
No solids (1)
No solids (1)
NO FLOW
No solids (1)
No solids (1)
No solids (1)
No solids (1)
No solids (1)
NO FLOW
Suspended Solids
No solids (1)
No solids (1)
NO FLOW
No solids (1)
No solids (1)
No solids (1)
No solids (1)
No solids (1)
NO FLOW
Foam
No
No
NO FLOW
No
No
No
No
No
NO FLOW
Oil Sheen
No
No
NO FLOW
No
No
No
No
No
NO FLOW
Erosion or Deposition
No
No
NO FLOW
No
No
No
No
No
NO FLOW
Notes:
Reporting range of 1 to 5; presense reported in yes or no
Source:
Southwest Goldsboro
Topozone.com
Quadrangle,2001
:. S
Wayne County
7.5 Minute Series
- North Carolina
(Topographic)
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