NCS000303_Fact Sheet_20230501

DEQ / DEMLR
FACT SHEET FOR NPDES INDUSTRIAL INDIVIDUAL
STORMWATER PERMIT DEVELOPMENT
Basic Information for Permit Issuance and Renewals:
Permit Writer/Date Brianna Young 4/19/2023
Permit Number NCS000303
Owner/Facility Name Prolec-GE Waukesha, Inc. /Prolec-GE
Waukesha, Inc.
SIC(NAICS)Code/Category 3612 (335311)/Power, Distribution,and Specialty
Transformers
Basin Name/Sub-basin number Neuse/03-04-05
Receiving Stream/HUC UT to Neuse River/030202011705
Stream Classification/Stream Segment C;NSW/27- 56
Is the stream impaired on 303 d list]? No
Any TMDLs? No
Any threatened and/or endangered species? See Section 2 below
Any compliance concerns? See Section 2 below
Any permit mods since last ermit? No
New expiration date 5/31/2028
Comments on Draft Permit? See Section 6(below)
Section 1. Facility Activities and Process:
Prolec-GE Waukesha, Inc., formerly SPX Transformer Solutions, Inc. manufactures medium to large
power electric transformers. Scrap metal and other waste material roll-off dumpsters are located under
covered shelter.
Outfall SW001:
Drainage area consists of parking lots, manufacturing building, contractor laydown area, finished
product outdoor storage, truck trailer storage, oil transfer point (for rail tankers), and a propane tank.
Why Industrial Sites with Stormwater are Subject to a Permit: Federal NPDES regulations define
stormwater discharge associated with industrial activity in 40 CFR §122.26 (b)(14) as: "the discharge
from any conveyance that is used for collecting and conveying storm water and that is directly related to
manufacturing,processing or raw materials storage areas at an industrial plant. The term does not
include discharges from facilities or activities excluded from the NPDES program under this part 122.
For the categories of industries identified in this section, the term includes, but is not limited to, storm
water [sic] discharges from industrial plant yards; immediate access roads and rail lines used or traveled
by carriers of raw materials, manufactured products, waste material, or byproducts used or created by
the facility; material handling sites; refuse sites; sites used for the application or disposal of process
waste waters (as defined at part 401 of this chapter); sites used for the storage and maintenance of
material handling equipment; sites used for residual treatment, storage, or disposal; shipping and
receiving areas; manufacturing buildings; storage areas (including tank farms) for raw materials, and
intermediate and final products; and areas where industrial activity has taken place in the past and
significant materials remain and are exposed to storm water. For the purposes of this paragraph, material
handling activities include storage, loading and unloading, transportation, or conveyance of any raw
material, intermediate product, final product, byproduct or waste product. The term excludes areas
located on plant lands separate from the plant's industrial activities, such as office buildings and
Page 1 of 6

accompanying parking lots as long as the drainage from the excluded areas is not mixed with storm
water [sic] drained from the above described areas."
Section 2. Monitoring Information and Compliance History:
• March 2012 to December 2022, benchmarks exceeded for:
o TSS 2x
o pH min not reached 1 x
• SW001 was in Tier II status during previous permit cycle
• Per the March 2022 DEMLR inspection report, the facility has been monitoring in a Tier 3
Response Mode since 2018
o Monitoring activities indicated a problem with TSS; problem triggered by landscape
contractor overapplying herbicides to drainage swales, killing the vegetation that resulted
in bare slopes; problem was addressed and the analytical monitoring records provided for
2020-2022 do not show any benchmark exceedances
Threatened/Endangered Species:
There are no threatened/endangered species at the point of discharge, however, there are species of
concern in the nearby vicinity, including: Red-cckaded Woodpecker(Dryobates borealis;NC status: E;
Federal status: E), Atlantic Sturgeon (Acipenser oxyrinchus oxyrinchus;NC status: E: Federal status: E),
and Ironcolor Shiner(Notropis chalybaeus;NC status: SR).
Section 3. Proposed Monitoring for Stormwater Discharges:
The Division considered potential pollutants from past and present industrial activities and data was
submitted for March 2012 to December 2022. Quantitative sampling included PCBs, total nitrogen, oil
& grease, TSS, and pH.
Parameters are based on potential pollutants in the drainage area, sampling results, and in some cases,
dependent upon future activities (e.g., ash removal through the drainage area). Below is a table of the
proposed monitoring for each outfall at the SPX Transformer Solutions, Inc. site.
Outfall SWO01
Quarterly monitoring
Total Suspended Solids BASIS: Potential pollutant from drainage area and BMP effectiveness
(TSS) indicator.
Quarterly monitoring
pH BASIS: Pollutant indicator
Quarterly monitoring
Total Rainfall BASIS: Discharge potential indicator
Quarterly monitoring
Non-Polar Oil &Grease BASIS: Potential pollutant from lubricants; Method 1664 SGT-HEM
targets petroleum-based O&G
Page 2 of 6

Quarterly monitoring
Monthly Oil Usage BASIS: Potential pollutant from drainage area
Quarterly monitoring
Total Nitrogen BASIS: Potential pollutant from drainage area
Quarterly monitoring
PCBs BASIS: Potential pollutant from drainage area
Stormwater Benchmarks and Tiered Response: Rather than limits,North Carolina NPDES
Stormwater permits contain benchmark concentrations. Stormwater benchmarks are numerical action
levels for stormwater monitoring. Benchmarks are not effluent limits, and benchmark exceedances are
not permit violations. Benchmarks provide facilities a tool for assessing the significance of pollutants in
stormwater discharges and the effectiveness of best management practices (BMPs). Benchmark
concentrations are intended as guidelines for the facility's development and implementation of the
Stormwater Pollution Prevention Plan (SWPPP).
Benchmark exceedances require the permittee to increase monitoring, increase management actions,
increase record keeping, and/or install stormwater BMPs in a tiered program. The permit establishes a
tiered approach to specify actions the permittee must take in response to analytical results above
benchmark concentrations. The tiered structure of the permit provides the permittee and DEMLR wide
flexibility to address issues that may arise with one or more parameters and/or outfalls.
Metals benchmarks are calculated to mimic acute water quality standards and with the guidance of
DWR. NC DWR follows established federal procedures for calculating acute standards when developing
the benchmarks. Just like the acute standards, metals benchmarks normally reflect one half of the
calculated Final Acute Value (the "1/2 FAV"). In most cases, translation into total recoverable values is
based on an assumed hardness of 25 mg/L and a total suspended solids (TSS) concentration of 10 mg/L.
Acute standards protect aquatic life from negative impacts of short-term exposure to higher levels of
chemicals where the discharge enters a waterbody. The Stormwater Permitting Program applies this
approach because of the ephemeral nature of rainfall events.
The Division may evaluate results to determine if a smaller suite of parameters for some outfalls is
adequate to characterize potential pollution or BMP effectiveness. For example, one or more metals or
other parameters may serve as an adequate tracer for the presence of ash pollution during disturbance or
ash removal in specific drainage areas at this site. For parameters that do not have a stormwater
benchmark, the Division may develop a benchmark value if appropriate toxicity data become available
or if rising trends in concentrations suggest a persistent source.
A summary of the benchmarks in the draft permit, and their basis, is below:
Page 3 of 6

Parameter Benchmark Basis
Total Suspended 100 mg/L National Urban Runoff Program(NURP) Study, 1983
Solids TSS
H 6 s.u. —9 s.u. NC Water Quality Standard(Range)
Non-Polar Oil & Review of other state's daily maximum benchmark
Grease 15 mg/L concentration for this more targeted O&G;NC WQS that
EPA Method 1664 does not allow oil sheen in waters
SGT-HEM
Total Nitrogen 30 mg/L TKN+Nitrate+Nitrite Benchmarks (Expressed in mg/L of
N
There shall be The aquatic life standard is 0.001 µg/L. The detection limits
no discharge of for Arochlors 1016, 1221, 1232, 1242, 1248, 1254, 1260, and
PCBs PCB 1262 are 1 µg/L. Because we cannot quantify PCBs below the
compounds detection limit, any detection is considered an exceedance of
the benchmark.
Stormwater Pollution Prevention Plan: The proposed permit conditions reflect the EPA and NC's
pollution prevention approach to stormwater permitting. The Division's maintains that implementation
of Best Management Practices (BMPs) and traditional stormwater management practices that control the
source of pollutants meets the definition of Best Available Technology (BAT) and Best Conventional
Pollutant Control Technology(BCT). The permit conditions are not numeric effluent limitations but are
designed to be flexible requirements for implementing site-specific plans to minimize and control
pollutants in stormwater discharges associated with the industrial activity. Title 40 Code of Federal
Regulations (CFR) §122.44(k)(2) authorizes the use of BMPs in lieu of numeric effluent limitations in
NPDES permits when the agency finds numeric effluent limitations to be infeasible. The agency may
also impose BMP requirements which are "reasonably necessary" to carry out the purposes of the Act
under the authority of 40 CFR 122.44(k)(3). The conditions proposed in this draft permit are included
under the authority of both of these regulatory provisions. In essence, the pollution prevention and BMP
requirements operate as limitations on effluent discharges that reflect the application of BAT/BCT.
Flexibility in Tier Responses: Tier Two actions provide an opportunity for the permittee to propose an
alternative monitoring plan for approval by the Region:
• Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances,
exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier
Three. The Regional Engineer may direct the response actions on the part of the permittee as
provided in Tier Three, including reduced or additional sampling parameters or frequency.
• If pursuing the alternative above after two consecutive exceedances, the permittee may propose
an alternative monitoring plan for approval by the Regional Engineer.
The permit therefore allows the permittee to petition the Regional Office for monitoring changes sooner
than Tier Three (upon any four benchmark exceedances) and gives guidance on one option to take. For
example, the permittee may request that mercury only be monitored semi-annually under the tiers, or
that only parameters over the benchmark be monitored more frequently. In this way, changes to the
monitoring scheme for any outfall could be handled outside of a permit modification.
Other Proposed Requirements:
• It is standard for Stormwater Pollution Prevention Plan(SWPPP)requirements to include an
annual certification that stormwater outfalls have been evaluated for the presence of non-
Page 4 of 6

stormwater discharges, and if any are identified, how those discharges are permitted or otherwise
authorized.
• Requirement to submit a request for permit modification if the facility identifies or creates any
new outfalls, removes outfalls, or alters any drainage area that changes potential pollutants.
• The Division expects the permittee to apply best professional judgment and consider the safety
of its personnel in fulfilling sampling obligations under the permit.
• Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). If a
state does not establish a system to receive such submittals, then permittees must submit DMRs
electronically to the EPA.
• Quarterly QualitativeNisual Monitoring to assure regular observation of outfalls throughout
year.
Section 4. Changes from previous permit to draft:
• Monitoring increased from semi-annually to quarterly for all parameters (qualitative and
quantitative)
• "No discharge" clarifications made
• eDMR requirement added
• Feasibility study removed per program updates
• Boilerplate language moved into body of the permit; boilerplate no longer attached
• Updated owner and facility names per additional information provided by permittee
• Monitoring for total nitrogen removed as all values below benchmark and onsite operations are
not a source
o Per the previous permit fact sheet: Total phosphorus was removed as all reported values
were below benchmark. There was not enough data to make a determination regarding
total nitrogen. Total nitrogen could be considered for removal if all values were low.
• Benchmarks updated for parameters per guidance from DWR Standards group on stormwater
benchmarks
Section 5. Changes from draft to final:
• None
Section 6. Discussions with the Facility and Regional Office:
• Initial contact with facility: 10/18/2022
• Initial contact with Regional Office: 10/18/2022
• Draft sent to CO peer review: N/A
• Draft sent to Regional Office: 3/16/2023
• Final permit sent for supervisor signature: 4/19/2023
Page 5 of 6

Section 7. Comments received on draft permit:
• Craig Fulcher (Prolec-GE, via email 3/27/2023): Could you provide an explanation of why we
will be required to start conducting quarterly sampling instead of semi-annual sampling. We are
often challenged to collect a sample semi-annually due to the timing of rainfall events and severe
weather risks to individuals collecting samples. Your consideration for not changing this
requirement would be greatly appreciated.
o DEMLR response: All individual industrial stormwater permits are being moved to
quarterly monitoring for all parameters. This is based on guidance from the
Environmental Protection Agency(EPA)that sampling must be conducted more
frequently than semi-annually. Please follow the guidance in the permit to determine
when or if samples can or should be taken.
Page 6 of 6

STATE OF NORTH CAROLINA
COUNTY OF WAYNE
AFFIDAVIT OF PUBLICATION
Before the undersigned, a Notary Public of said County and State, duly commissioned,
qualified,and authorized by law to administer oaths,personally appeared
John McClure
who,being first duly sworn,deposes and says: that he is
Publisher
(Owner,partner,publisher,or other officer or employee
authorized to make this affidavit)
of the News-Argus, a newspaper published, issued, and entered as periodical mail in
Goldsboro in the said County and State; that he is authorized to make this affidavit and
sworn statement; that the pre-print,notice or other legal advertisement,a true copy of which
is attached hereto,was published in News-Argus on the following dates(s):
March 16,2023
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 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 the 16th day of March, 2023.
ignature of person making affidavit)
Sworn to and subscribed before me this 16t %-f March,2023.
St,•l; i.i a;,jr? . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . .
000I) (Notary Public)
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NOR` CAROLINA
ENMONN[fNrAL
M"AGEWNT CO M -
SION INTENT TO ISSUE
NPDES STORM ATE
DISCIMG9 PERMM
The North Cana Environ-
mental.Management Commis-
sion proposes to issue NPDES
s
stormwa discharge perm%t(s)
to the person(s)listed below.
Public comment or objection to
the draft pests is invited.
Written,comments regarding the
proposed permit will be accep-
ted until 30 days alter the pub-
fish date of this notice and con-
sidered in the find determina-
tion regarding permit issuance
and permit previsions.The Dir-
ector of ft NC Division of En-
ergy,Mineral,and Land Re-
sources(DEMLR)may hold a
public hewing should there be a
significant degree of pubfie in--
teresL Please mad comments
and/or inf oration requests to
DEMLK at 16 .2 Mail,Sere
Center,Raleigh,NC 2 6 -
1612.
•Ptole c-GE Waukesha,Ine.
[2701 US Highway 117 South,
Goldsboro,Nq has guested
renewal of permit NCS000303
for the Frolec-GE Wauke"
Inc,facility in Wayne County.
This facility daischaes to an un-
named tributary to the Nets
River in the Neuse River Basin.
Inwrested persons may visit
DEML,R at 51.2 N.Salisbury
stmet,Raleigh,NC 27604 to.re-
view information on.file.Addi-
ti onal information on NPDES
permits and this notice may be
found can our website:
https://deq_n+c$o v/aboutldivi-
site/energy-m nerai-anti-land-
resource0stormwater/stormwa-
ter progm,w6to mwater=publ c
notices,or by contacting R -
anna Young at
[e-mail] or
919-707-3647.
March 16
2 of 3 4/12/23,2:01 PM

Young, Brianna A
From: Young, Brianna A
Sent: Friday, March 31, 2023 8:50 AM
To: Craig Fulcher
Subject: RE: [External] RE: Prolec-GE Waukesha, Inc. (NCS000303)
Good morning Craig,
All individual industrial stormwater permits are being moved to quarterly monitoring for all parameters.This is based on
guidance from the US EPA that sampling must be conducted more frequently than semi-annually.All permittees are
required to follow the guidance in the permit to determine when or if samples can or should be taken.
Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices,
as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public
during this challenging time.
From: Craig Fulcher<[e-mail]>
Sent: Monday, March 27, 2023 2:42 PM
To:Young, Brianna A<[e-mail]>
Subject: [External] RE: Prolec-GE Waukesha, Inc. (NCS000303)
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Brianna,
Could you provide an explanation of why we will be required to start conducting quarterly sampling instead of semi-
annual sampling. We are often challenged to collect a sample semi-annually due to the timing of rainfall events and
severe weather risks to individuals collecting samples. Your consideration for not changing this requirement would be
greatly appreciated!
Regards,
1

Have a Safe & Productive Day!
ZERO HARM
...........
Q> } U�%)
SEE k" U6
SOMEMNE sftwMw sbw'rmiWG
Craig Fulcher
Environmental, Health & Safety Manager
T 919-581-1677
M 919-288-8378
F 919-581-1674
craig.fulcher(a�prolec.energy
Prolec-GE Waukesha, Inc.
2701 Highway 117 South
Goldsboro, NC 27530-0915
www.waukeshatransformers.com
uu a u kerI" 0
Privileged or confidential information property of Prolec GE Waukesha may be contained in this message.
From:Young, Brianna A<[e-mail]>
Sent:Thursday, March 16, 2023 9:12 AM
To: Craig Fulcher<[e-mail]>
Subject: Prolec-GE Waukesha, Inc. (NCS000303)
Good morning,
The draft permit for Prolec-GE Waukesha, Inc. (NCS000303) has gone to public notice. A hard copy of this draft permit
will be placed in the mail. Please provide any comments by April 17, 2023.
Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
2

Al
OePbMm�ni of Env7onrnomal 4uel+tr
Email correspondence to and from this address is subject to the North
Carolina Public Records Lair and may be discfo,sed to third parties_
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices,
as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public
during this challenging time.
3

Compliance Inspection Report
Permit:NCS000303 Effective: 05/01/12 Expiration: 04/30/17 Owner: Prolec-Ge Waukesha Inc
SOC: Effective: Expiration: Facility: Prolec-GE Waukesha Inc
County: Wayne 2701 US Hwy 117 S
Region: Washington
Goldsboro NC 275300915
Contact Person:Craig Fulcher Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 03/02/2023 Entry Time 01:OOPM Exit Time: 03:OOPM
Primary Inspector:William J Moore Phone: [phone] Ext.264
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCS000303 Owner-Facility:Prolec-Ge Waukesha Inc
Inspection Date: 03/02/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Site inspection conducted 03/02/23 at Prolec-GE Waukesha located at 2701 US Hwy 117 South near Goldsboro in Wayne
County. Met with Craig Fulcher, EHS Manager, [phone], [e-mail]. This is an existing industrial
facility that manufactures electrical transformers. NCS000303 is an individual sw permit originally issued to SPX
Transfromer Solutions in 03/03/1995. A request for renewal/ownership change was submitted 11/29/22.
This facility has implemented a detailed SWP3 plan and has been monitoring in a Tier 3 Response Mode since 2018. In
2018 their monitoring activities indicated a problem with TSS at their designated sw outfall. This problem was triggered
when their landscape contractor"over applied" herbicides to their drainage swales; killing the vegetation that resulted in bare
slopes. This problem was properly addressed and the analytical monitoring records provided for 2020-2022 DO NOT show
any Bench Mark exceedances. This facility is well maintained and is in compliance with their permit and SWP3 plan.
It is recommended that the sw permit be reissued with quarterly sampling requirements.
Page 2 of 3

Permit: NCS000303 Owner-Facility:Prolec-Ge Waukesha Inc
Inspection Date: 03/02/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑
#Does the Plan include a General Location (USGS) map? ❑ ❑ ❑
#Does the Plan include a"Narrative Description of Practices"? ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? ❑ ❑ ❑
#Does the Plan include a BMP summary? ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑
#Does the facility provide and document Employee Training? 0 ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
#Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
#Has the facility evaluated all illicit(non stormwater)discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3

Young, Brianna A
From: Craig Fulcher <[e-mail]>
Sent: Monday, March 6, 2023 12:35 PM
To: Young, Brianna A
Subject: RE: [External] RE: SPX Transformer Solutions, Inc. Stormwater Permit Application
NCS000303
Attachments: Cert of Name Change.pdf, Stormwater Permit Name/Owner Change Confirmation for
NCS000303; Stormwater Monitoring Results Summary_2017- August 2020.pdf; 2021
Annual-DM R-Summary.pdf; 2022 Annual-DMR-Summary.pdf
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Sorry for the delay!
Prolec-GE Waukesha, Inc.,formerly known as, SPX Transformer Solutions, Inc., has compiled the requested information
in order to renew our NPDES Stormwater Permit Discharge Permit NCS000303.
• Confirmation of the facility owner—Prolec-GE
• Confirmation of the facility name—Prolec-GE Waukesha, Inc.
• Description of industrial activity occurring onsite—Manufacture Medium to Large power electric
transformer
• Confirmation on the number of outfalls and associated coordinates—Only one outfall—SDO-001—Latitude:
35degrees 19' 50" N, Longitude: 78 degrees 1' 56"W
• Description of industrial activity in each drainage area—See description above
• SIC(NAICS) code—3612/335311
• An electronic spreadsheet summarizing all of the monitoring data that has been collected since the effective
date of the current permit—See attached
• Verification that the information in the renewal application is still complete and correct-Verified
• An explanation of any operational changes since the renewal application was submitted—No changes.
To summarize our current Best Management Practices,we perform the following control measures. The Hazardous
Waste/Hazardous Material storage facility and the booths are inspected on a weekly basis and documented on MP-850-
002B. Weekly Inspections are performed on all 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 changes implemented in the painting process, parts washer stations and fluorescent lamps. Material
storage upgrades have also occurred over the past few 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.
i

Please let me know if you require any additional information. Also, Bill Moore with NCDEQ conducted a Stormwater
Inspection Friday and said he would contact you to recommend renewing our permit.
Regards,
Have a Safe & Productive Day!
ZERO HARM
........... ...... ..... ............... .
Q> > U f
MEGo
somm1W[3 WmFnqiW
Craig Fulcher
Environmental, Health & Safety Manager
T 919-581-1677
M 919-288-8378
F 919-581-1674
craig.fulcher(a�prolec.energy
Prolec-GE Waukesha, Inc.
2701 Highway 117 South
Goldsboro, NC 27530-0915
www.waukeshatransformers.com
uu a u ker
Privileged or confidential information property of Prolec GE Waukesha may be contained in this message.
From: Young, Brianna A<[e-mail]>
Sent: Friday, March 3, 2023 11:17 AM
To: Craig Fulcher<[e-mail]>
Subject: RE: [External] RE: SPX Transformer Solutions, Inc. Stormwater Permit Application NCS000303
Importance: High
Good morning,
I am following up on my previous correspondence.To date I have not received the information requested in my last
email. Please note this information is required in order to proceed with reviewing the permit renewal application.
Please let me know if you have any questions regarding the request.
Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
2

NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices,
as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public
during this challenging time.
From:Young, Brianna A
Sent: Monday,January 30, 2023 8:51 AM
To: Craig Fulcher<[e-mail]>
Subject: RE: [External] RE: SPX Transformer Solutions, Inc. Stormwater Permit Application NCS000303
Good morning,
The contact updates may have been submitted online, however,there was additional information requested that I have
not received regarding the permit application.There is not a way to submit this information online—it must be sent to
me directly(via email is fine). Please be sure to submit the below requested information:
• Confirmation of the facility owner;
• Confirmation of the facility name;
• Description of industrial activity occurring onsite;
• Confirmation on the number of outfalls and associated coordinates;
• Description of industrial activity in each drainage area;
• SIC (NAICS) code;
• An electronic spreadsheet summarizing all of the monitoring data that has been collected since the
effective date of the current permit;
• Verification that the information in the renewal application is still complete and correct; and
• An explanation of any operational changes since the renewal application was submitted.
Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
3

Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices,
as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public
during this challenging time.
From: Craig Fulcher<[e-mail]>
Sent: Friday,January 27, 2023 9:45 PM
To:Young, Brianna A<[e-mail]>
Subject: Re: [External] RE: SPX Transformer Solutions, Inc. Stormwater Permit Application NCS000303
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Good evening,
I sincerely apologize for the delay! I thought I had entered the requested information online. Unfortunately I will be out
of the country until 2/10/23 with very limited access to cell service and email. I will reach out to AECOM Environmental
Services to assist with this process as soon as I return.They provided consultative support to prepare and submit our
previous Permit Renewal submission and should aid in expediting this process.
Best Regards
Craig
Get Outlook for iOS
From:Young, Brianna A<[e-mail]>
Sent: Friday,January 27, 2023 2:41:42 PM
To: Craig Fulcher<[e-mail]>
Subject: RE: [External] RE: SPX Transformer Solutions, Inc. Stormwater Permit Application NCS000303
Good afternoon,
I am following up on our previous correspondence.To date I have not received the requested information. Please note
this information is required in order to proceed with reviewing the permit renewal request. Please let me know if you
have any questions.
Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
4

Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices,
as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public
during this challenging time.
From:Young, Brianna A
Sent:Thursday, December 1, 2022 11:28 AM
To: Craig Fulcher<craig.fulcher@ pro lec.energy>
Subject: RE: [External] RE: SPX Transformer Solutions, Inc. Stormwater Permit Application NCS000303
Hello Craig,
I am not sure why that link is not working. You may try this link. Please let me know if that does not work.
Thank you.
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices,
as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public
during this challenging time.
From: Craig Fulcher<[e-mail]>
Sent: Wednesday, November 30, 2022 4:38 PM
To:Young, Brianna A<[e-mail]>
Subject: RE: [External] RE: SPX Transformer Solutions, Inc. Stormwater Permit Application NCS000303
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
I am still unable to access the link. Please let me know when this issue is resolved so I can update our name change.
Regards,
Have a Safe & Productive Day!
5

ZERO HARM
..........................................
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"FYEURE $Mamfo SOMMW4
Craig Fulcher
Environmental, Health & Safety Manager
T 919-581-1677
M 919-288-8378
F 919-581-1674
craig.fulcher ftrolec.energy
Prolec-GE Waukesha, Inc.
2701 Highway 117 South
Goldsboro, NC 27530-0915
www.waukeshatransformers.com
uu a u ker *
Privileged or confidential information property of Prolec GE Waukesha may be contained in this message.
From: Craig Fulcher
Sent:Tuesday, November 29, 2022 11:12 AM
To:Young, Brianna A<[e-mail]>
Subject: RE: [External] RE: SPX Transformer Solutions, Inc. Stormwater Permit Application NCS000303
Yes, when I click on the following link you provided:
• Facility/Company name or ownership: Name/Ownership Change Form
Regards,
Have a Safe & Productive Day!
ZERO HARM
....................
rt
SEE $JM1 ho
SLWEnOW $bmrmw SOrmE7 V4
Craig Fulcher
Environmental, Health & Safety Manager
T 919-581-1677
6

M 919-288-8378
F 919-581-1674
craia.fulcher(a)prolec.enerav
Prolec-GE Waukesha, Inc.
2701 Highway 117 South
Goldsboro, NC 27530-0915
www.waukeshatransformers.com
uu a u ker �`
Privileged or confidential information property of Prolec GE Waukesha may be contained in this message.
From:Young, Brianna A<[e-mail]>
Sent:Tuesday, November 29, 2022 11:00 AM
To: Craig Fulcher<[e-mail]>
Subject: RE: [External] RE: SPX Transformer Solutions, Inc. Stormwater Permit Application NCS000303
Hello Craig,
I'm not sure why you would be getting that screen. How are you getting to the webpage?Are you clicking the links in my
previous email and that's where it's bringing you?
Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)
919-707-3647(office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices,
as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public
during this challenging time.
From: Craig Fulcher<[e-mail]>
Sent:Tuesday, November 29, 2022 10:51 AM
To:Young, Brianna A<[e-mail]>
Subject: [External] RE: SPX Transformer Solutions, Inc. Stormwater Permit Application NCS000303

CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Good Morning,
I was out with COVID last week after being out of the country for work the previous week,just getting back in the office
and trying to navigate through the website to update changes. Can you provide any guidance on how to login to the
following website?
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Regards,
8

Have a Safe & Productive Day!
ZERO HARM
........... ...... ..... ............... .
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WmETHIHG EWETHIW5
Craig Fulcher
Environmental, Health & Safety Manager
T 919-581-1677
M 919-288-8378
F 919-581-1674
craig.fulcher(a�prolec.energy
Prolec-GE Waukesha, Inc.
2701 Highway 117 South
Goldsboro, NC 27530-0915
www.waukeshatransformers.com
ui a u ker
Privileged or confidential information property of Prolec GE Waukesha may be contained in this message.
From:Young, Brianna A<[e-mail]>
Sent:Tuesday, October 18, 2022 2:35 PM
To: Craig Wilson Fulcher<[e-mail]>
Subject: SPX Transformer Solutions, Inc. Stormwater Permit Application NCS000303
CAUTION:This Email is from an EXTERNAL source. Ensure you trust this sender before clicking on any links or
attachments.
Good afternoon,
I am working on renewing the individual stormwater permit for the SPX Transformer Solutions, Inc.
(NCS000303). I need additional information in order to 1) confirm that the information I have is correct and 2)
make sure the permit adequately serves the needs of the facility. Please provide the following:
• Confirmation of the facility owner;
• Confirmation of the facility name;
• Description of industrial activity occurring onsite;
• Confirmation on the number of outfalls and associated coordinates;
• Description of industrial activity in each drainage area;
• SIC (NAICS) code;
9

• An electronic spreadsheet summarizing all of the monitoring data that has been collected since the
effective date of the current permit;
• Verification that the information in the renewal application is still complete and correct; and
• An explanation of any operational changes since the renewal application was submitted.
Enter your stormwater permit number into the Stormwater Permit Summary Report and you will see a form that
includes the address of the facility, contact information for the permit, and the regulated stormwater outfall(s)
for the facility. Please review the facility information to make sure it is correct. Information can be updated
using the links provided below, where applicable:
• Facility/Company name or ownership: Name/Ownership Change Form
• Owner Affiliation(Legally responsible person; i.e., someone with the company who is designated to
represent the company per signatory requirements or another authorized representative): Permit Contact
Update Request Form
• Delegation of Signature Authority(DOSA): Permit Contact Update Request Form
• Billing contact: Permit Contact Update Request Form
• Permit contact: Permit Contact Update Request Form
• Facility contact: Permit Contact Update Request Form
• Facility address only: Email Bethany Geor og ulias
• Stormwater outfall information: Email Bethanyy og ulias
• Visit the eDMR Six Steps website and complete Steps 1 and 2.
• Pay outstanding permit fees: Stormwater ePayment website
Once I have the above listed information, I can continue my review. You will receive a draft permit for a 30-day
comment period. During this time we will be able to address any comments or concerns you have. During the
same 30-day period, the draft will be sent to a Regional Office staff member for review as well as out to public
notice. Once all comments and concerns are addressed,you may be issued a final permit.
Please contact me if you have any questions.
Thank you,
Brianna Young, MS (she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
10

oeperlm�ni of Enr7onrnomal 4uel+tr
Email correspondence to and from this address rs subject to the North
Carolina Public Records Law and may be disclosed to third parties_
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices,
as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public
during this challenging time.
11

NORTH CAROLINA
_r �T Department of the Secretary of State
To all whom these presents shall come, Greetings:
I, ELAINE F. MARSHALL, Secretary of State of the State of North Carolina, do hereby
certify the following and hereto attached to be a true copy of
APPLICATION FOR AMENDED CERTIFICATE OF AUTHORITY
OF
PROLEC-GE WAUKESHA, INC.
the original of which was filed in this office on the Sth day of February, 2022.
oEenR�ay �- IN WITNESS WHEREOF, I have hereunto set my
� �
hand and affixed my official seal at the City of
Raleigh, this 8th day of February, 2022.
6, W 7*44�
'NIL 12�76
r'
�SBmtauu vmE"0 Scan to verify online.
Certification#C202202801730-1 Reference#C202202801730-1 Page: 1 of 3 Secretary of State
Verify this certificate online at https://www.sosnc.gov/verification

SOSID: 0396704
Date Filed:2/8/2022 4:39:00 PM
Elaine F.Marshall
North Carolina Secretary of State
State of North Carolina C2022 028 01730
Department of the Secretary of State
APPLICATION FOR AMENDED CERTIFICATE OF AUTHORITY
Pursuant to§55-15-04 of the General Statutes of North Carolina,the undersigned corporation hereby applies for an Amended Certificate
of Authority to transact business in the State of North Carolina and for that purpose submits the following statement.
1. The name of the corporation is:SPX Transformer Solutions,Inc.
2. The name the corporation is currently using in the State of North Carolina is:
SPX Transformer Solutions,Inc.
3. The state or country of incorporation is: Wisconsin
4. The date the corporation was authorized to transact business in the State of North Carolina is:
05/20/1996
5. This application is filed for the following reason(complete all applicable items):
a. The corporation has changed its corporate name to:*
Prolec-GE Waukesha,Inc.
b. The name the corporation will hereafter use in the State of North Carolina is changed to:
c. The corporation has changed its period of duration to:No Change
d. The corporation has changed the state or country of its incorporation to:No Change
6. Attached is a certificate attesting to the change,duly authenticated by the secretary of state or other official having custody of
corporate records in the state of country of incorporation.
7. If the corporation is required to use a fictitious name in order to transact business in this State,a copy of the resolution of its board
of directors,certified by its secretary,adopting the fictitious name is attached.
8. This application will be effective upon filing,unless a date and/or time is specified:
11-4 -f"
This the day of 20
SPX Transformer Solutions,Inc.
Name of Co at
Signature
Karen E.Spors,Secretary
Type or Print Name and Title
NOTES:
1. Filing fee is$75. This application must be filed with the Secretary of State.
2. * If the name of the corporation as changed is unavailable for use in North Carolina,indicate this fact and state the name the corporation wishes to use in North
Carolina on5b. (See NCGS§55-15-06)
BUSINESS REGISTRATION DIVISION P.O.BOX 29622 RALEIGH,NC 27626-0622
(Revised July, 2017) (Form B-10)
NCO23-04/05/2018 C T Filing Manager Online
Certification#C202202801730-1 Reference#C202202801730-Page: 2 of 3

DOM United States of America Y
180 181 183
State of Wisconsin
DEPARTMENT OF FINANCIAL INSTITUTIONS
To All to Whom These Presents Shall Come, Greeting:
I, Jennifer Dohm,Deputy Administrator, Division of Corporate and Consumer Services, Department of
Financial Institutions, do hereby certify that
PROLEC-GE WAUKESHA, INC.
is a domestic corporation or limited liability company organized under the laws of this state and that its date of
incorporation or organization is January 21, 1970.
I further certify that the following charter documents changing the entity name have been duly filed with this
department, namely: Articles of Amendment filed on January 7, 2022 changing the name from SPX
TRANSFORMER SOLUTIONS, INC. to PROLEC-GE WAUKESHA, INC.
I further certify that said corporation or limited liability company has,within its most recently completed report
year, filed an annual report required under ss. 180.1622, 180.1921, 181.1622 or 183.0120, Wis. Stats., and that
it has not filed articles of dissolution.
IN TESTIMONY WHEREOF, I have
of
F'nanc hereunto set my hand and affixed the official seal
of the Department on January 27, 2022.
q; Eo
:a
• 't
d`c•°f W isc°�s
4UU1i
JENNIFER DOHM,Deputy Administrator
Division of Corporate and Consumer Services
Department of Financial Institutions
By: Maxwell Wilson
Certification#C202202801730-1 Reference#C202202801730-Page: 3 of 3

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM
Calendar Year 2,021
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑
This monitoring report summary of the calendar year should be kept on file on-site with the facility SPPP.
Facility Name: SPX Transformer Solutions, Inc.
County: Wayne
Phone Number: (919 )581-1677 Total no. of SDOs monitored 1
Outfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑
Parameter, (units)
Total Total Oil & Grease, PCBs, (mg/L) Total pH, (S.U.)
Rainfall, Suspended (mg/L) Nitrogen,
inches Solids, (mg/L) (mg/L)
Benchmark N/A 100 30 0 30 6.0 - 9.0
Date Sample
Collected,
mm/dd/yy
01/31/21 No Flow
02/28/21 No Flow
03/31/21 No Flow
04/02/21 No Flow
05/07/21 0.34 7.11 ND ND 1.20 7.58
06/30/21 No Flow
SWU-264 - Generic Annual DMR
Last revised 510212018

Additional Outfall Attachment
Outfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑
Parameter, (units)
Total Total Oil & Grease, PCBs, (mg/L) Total pH, (S.U.)
Rainfall, Suspended (mg/L) Nitrogen,
inches Solids, (mg/L) (mg/L)
Benchmark N/A 100 30 0 30 6.0 - 9.0
Date Sample
Collected,
mm/dd/yy
07/31/21 No Flow
08/31/21 No Flow
09/30/21 No Flow
10/31/21 No Flow
11/12/21 No Flow
12/31/21 No Flow
SWU-264 - Generic Annual DMR
Last revised 510212018

I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature
Date
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
Whin ro ala
r ,
le
F
F an ille
�f
Will ngton
ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE
2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301
Swannanoa,NC 28778 Systel Building Suite 714 Mooresville,NC 28115
[phone] Fayetteville,NC 28301-5043 [phone]
[phone]
RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE
3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension
Raleigh,NC 27609 Washington,NC 27889 Wilmington,NC 28405-2845
[phone] [phone] 1 [phone]
WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE
450 Hanes Mill Rd, Suite 300 1617 Mail Service Center To prose . prcdecl
Winston-Salem,NC 27105 Raleigh,NC 27699-1617 and enhance
[phone] [phone]orr Caloa's water...,,
SWU-264 - Generic Annual DMR
Last revised 510212018

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM
Calendar Year 2,021
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑
This monitoring report summary of the calendar year should be kept on file on-site with the facility SPPP.
Facility Name: SPX Transformer Solutions, Inc.
County: Wayne
Phone Number: (919 )581-1677 Total no. of SDOs monitored 1
Outfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑■ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑■ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑■
Parameter, (units)
Total Total Oil & Grease, PCBs, (mg/L) Total pH, (S.U.)
Rainfall, Suspended (mg/L) Nitrogen, (mg/
inches Solids, (mq/L) L)
Benchmark N/A 100 30 0 30 6.0 - 9.0
Date Sample
Collected,
mm/dd/yy
01/31/21 No Flow
02/28/21 No Flow
03/31/21 No Flow
04/02/21 No Flow
05/07/21 0.34 7.11 ND ND 1.20 7.58
06/30/21 No Flow
SWU-264 - Generic Annual DMR
Last revised 510212018

Additional Outfall Attachment
Outfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑■ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑■
Parameter, (units)
Total Total Oil & Grease, PCBs, (mg/L) Total pH, (S.U.)
Rainfall, Suspended (mg/L) Nitrogen, (mg/
inches Solids, (mq/L) L)
Benchmark N/A 100 30 0 30 6.0 - 9.0
Date Sample
Collected,
mm/dd/yy
07/31/21 No Flow
08/31/21 No Flow
09/30/21 No Flow
10/31/21 No Flow
11/12/21 No Flow
12/31/21 No Flow
SWU-264 - Generic Annual DMR
Last revised 510212018

I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature
Date
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
Whin ro ala
r ,
le
F
F an ille
�f
Will ngton
ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE
2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301
Swannanoa,NC 28778 Systel Building Suite 714 Mooresville,NC 28115
[phone] Fayetteville,NC 28301-5043 [phone]
[phone]
RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE
3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension
Raleigh,NC 27609 Washington,NC 27889 Wilmington,NC 28405-2845
[phone] [phone] 1 [phone]
WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE
450 Hanes Mill Rd, Suite 300 1617 Mail Service Center To prose . prcdecl
Winston-Salem,NC 27105 Raleigh,NC 27699-1617 and enhance
[phone] [phone]orr Caloa's water...,,
SWU-264 - Generic Annual DMR
Last revised 510212018

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-001
Year 6- Year 7-
Year 5- Year 6- Tier Two Tier Two Period 2/ Tier Two Tier Two Tier Two Tier Two Tier Two Tier Two Tier Two Tier Two Period 1/ Tier Two Tier Two
Monitoring Period Period 2 Period 1 Monthly Monthly Tier Two Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Tier Two Monthly Monthly
Date 4/17/17' 4/24/184 May 2018 June 2018 7/30/18 Aug.2018 Sept.2018 10/10/18 Nov.2018 12/1/18 Jan.2019 Feb.2019 Mar.2019 4/2/19 May 2019 June 2019
Benchmark
PCBs' 0 BDL BDL NO FLOW NO FLOW BDL NO FLOW NO FLOW BDL NO FLOW BDL NO FLOW NO FLOW NO FLOW BDL NO FLOW NO FLOW
Total Nitrogen 30 4.5 2.1 NO FLOW NO FLOW 1.1 NO FLOW NO FLOW 2.6 NO FLOW 2.4 NO FLOW NO FLOW NO FLOW 0.95 NO FLOW NO FLOW
Oil&Grease 30 BDL BDL NO FLOW NO FLOW BDL NO FLOW NO FLOW BDL NO FLOW BDL NO FLOW NO FLOW NO FLOW BDL NO FLOW NO FLOW
TSSZ 100 233 217 NO FLOW NO FLOW 6.9 NO FLOW NO FLOW 34.9 NO FLOW 18.6 NO FLOW NO FLOW NO FLOW 24.8 NO FLOW NO FLOW
PH 6.0-9.0 6.6 5.96 NO FLOW NO FLOW 7.43 NO FLOW NO FLOW 7.92 NO FLOW 7.48 NO FLOW NO FLOW NO FLOW 8.67 NO FLOW NO FLOW
Rainfall(in) NS 0.06 0.09 NO FLOW NO FLOW 0.00* NO FLOW NO FLOW 0.25 NO FLOW 1.51 NO FLOW NO FLOW NO FLOW 0.35 NO FLOW NO FLOW
Notes:
1 Polychlorinated Biphenyls
2Total Suspended Solids
3TSS benchmark exceedance;Tier One
"TSS benchmark exceedance;Tier Two and pH benchmark exceedance;Tier One
*Rain gauge onsite had not been emptied during the previous week. Therefore,historic rainfall data obtained from a local NOAA climate station was reviewed.The local station reported no rain;however,the storm event on 7/30/18
was isolated and resulted in discharge from the outfall after a hard,short 10—20 minute rain event.0
in=inches
BDL=Below Detection Limits
NS=No Standard
All results are reported in mg/L except for pH,which is reported in standard units.
Page 1 of 2

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-001
Year 8- Year 8-
Year 7- Period 1/ Period 2/
Tier Two Tier Two Tier Two Tier Two Period 2/ Tier Two Tier Two Tier Two Tier Two Tier Two Tier Two Tier Two Tier Two Tier Two
Monitoring Period Monthly Monthly Monthly Monthly Tier Two Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly
Date July 2019 Aug.2019 Sept.2019 Oct.2019 11/12/19 Dec.2019 Jan.2020 Feb.2020 Mar.2020 4/23/20 May 2020 June 2020 July 2020 8/24/20
Benchmark
PCBs' 0 NO FLOW NO FLOW NO FLOW NO FLOW BDL NO FLOW NO FLOW NO FLOW1 NO FLOW BDL NO FLOW NO FLOW NO FLOW BDL
Total Nitrogen 30 NO FLOW NO FLOW NO FLOW NO FLOW 1.0 NO FLOW NO FLOW NO FLOW NO FLOW 1.0 NO FLOW NO FLOW NO FLOW 1.2
Oil&Grease 30 NO FLOW NO FLOW NO FLOW NO FLOW BDL NO FLOW NO FLOW NO FLOW NO FLOW BDL NO FLOW NO FLOW NO FLOW BDL
TSSZ 100 NO FLOW NO FLOW NO FLOW NO FLOW BDL NO FLOW NO FLOW NO FLOW NO FLOW 5.8 NO FLOW NO FLOW NO FLOW BDL
pH 6.0-9.0 NO FLOW NO FLOW NO FLOW NO FLOW 7.43 NO FLOW NO FLOW NO FLOW NO FLOW 6.96 NO FLOW NO FLOW NO FLOW 8.53
Rainfall(in) NS NO FLOW NO FLOW NO FLOW NO FLOW 0.04 NO FLOW NO FLOW NO FLOW NO FLOW 0.26 NO FLOW NO FLOW NO FLOW 0.15
Notes:
1 Polychlorinated Biphenyls
2Total Suspended Solids
in=inches
BDL=Below Detection Limits
NS=No Standard
All results are reported in mg/L except for pH,which is reported in standard units.
Page 2 of 2

SPX Transformer Solutions,Inc.
Stormwater Discharge Permit No.NCS000303
2701 US Highway 117 South
PO BOX 268
Goldsboro,NC 27530
Table 2
Summary of Visival Monitoring Results
SDO-001
Year 6- Year 7-
Year 5- Year 6- Tier Two Tier Two Period 2/ Tier Two Tier Two Tier Two Tier Two Tier Two Tier Two Tier Two Tier Two Period 1/ Tier Two Tier Two
Monitoring Period Period 2 Period 1 Monthly Monthly Tier Two Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Tier Two Monthly Monthly
Date 4/17/17' 4/24/182 May 2018 June 2018 7/30/18 Aug.2018 Sept.2018 10/10/18 Nov.2018 12/1/18 Jan.2019 Feb.2019 Mar.2019 4/2/19 May 2019 June 2019
Light Blue-
Color Brownish Red Brown NO FLOW NO FLOW Light Brown NO FLOW NO FLOW Light Gray NO FLOW None NO FLOW NO FLOW NO FLOW Gray NO FLOW NO FLOW
Odor None I None NO FLOW NO FLOW None NO FLOW NO FLOW I None NO FLOW None NO FLOW NO FLOW NO FLOW None NO FLOW NO FLOW
Clarity Very Cloudy(5) Cloudy(3) NO FLOW NO FLOW I Cloudy(3) NO FLOW NO FLOW Cloudy(4) NO FLOW Cloudy(4) NO FLOW NO FLOW NO FLOW Cloudy(4) NO FLOW NO FLOW
Floating Solids Solids(3) No solids(1) NO FLOW NO FLOW Solids(2) NO FLOW NO FLOW Solids(3) NO FLOW Solids(3) NO FLOW NO FLOW NO FLOW Solids(4) NO FLOW NO FLOW
Suspended Solids Solids(4) Solids(3) NO FLOW NO FLOW Solids(2) NO FLOW NO FLOW Solids(3) NO FLOW Solids(3) NO FLOW NO FLOW NO FLOW Solids(4) NO FLOW NO FLOW
Foam No No NO FLOW NO FLOW No NO FLOW NO FLOW No NO FLOW No NO FLOW NO FLOW NO FLOW No NO FLOW NO FLOW
Oil Sheen No No NO FLOW NO FLOW No NO FLOW NO FLOW No NO FLOW Yes NO FLOW NO FLOW NO FLOW No NO FLOW NO FLOW
Erosion or Deposition Yes No NO FLOW NO FLOW No NO FLOW NO FLOW Yes NO FLOW Yes NO FLOW NO FLOW NO FLOW Yes NO FLOW NO FLOW
Notes:
'Analytical benchmark exceedance;Tier One
2Analytical benchmark exceedance;Tier Two
Reporting range of 1 to 5;presense reported in yes or no
Page 1 of 2

SPX Transformer Solutions,Inc.
Stormwater Discharge Permit No.NCS000303
2701 US Highway 117 South
PO BOX 268
Goldsboro,NC 27530
Table 2
Summary of Visival Monitoring Results
SDO-001
Year 8- Year 8-
Year 7- Period 1/ Period 2/
Tier Two Tier Two Tier Two Tier Two Period 2/ Tier Two Tier Two Tier Two Tier Two Tier Two Tier Two Tier Two Tier Two Tier Two
Monitoring Period Monthly Monthly Monthly Monthly Tier Two Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly
Date July 2019 Aug.2019 Sept.2019 Oct.2019 11/12/19 Dec.2019 Jan.2020 Feb.2020 Mar.2020 4/23/20 May 2020 June 2020 July 2020 8/24/20
Light Light Blue- Medium
Color NO FLOW NO FLOW NO FLOW NO FLOW Yellow NO FLOW NO FLOW1 NO FLOW NO FLOW1 Green NO FLOW NO FLOW NO FLOW Blue
Odor NO FLOW I NO FLOW NO FLOW NO FLOW None I NO FLOW NO FLOW NO FLOW NO FLOW None NO FLOW NO FLOW NO FLOW None
Clarity NO FLOW NO FLOW NO FLOW NO FLOW Clear(1) NO FLOW NO FLOW NO FLOW NO FLOW Clear(1) NO FLOW NO FLOW NO FLOW Cloudy(2)
Floating Solids NO FLOW NO FLOW NO FLOW NO FLOW Solids(2) NO FLOW NO FLOW NO FLOW NO FLOW Solids(2) NO FLOW NO FLOW NO FLOW Solids(2)
Suspended Solids NO FLOW NO FLOW NO FLOW NO FLOW Solids(2) NO FLOW NO FLOW NO FLOW NO FLOW Solids(2) NO FLOW NO FLOW NO FLOW Solids(2)
Foam NO FLOW NO FLOW NO FLOW NO FLOW No NO FLOW NO FLOW NO FLOW NO FLOW No NO FLOW NO FLOW NO FLOW No
Oil Sheen NO FLOW NO FLOW NO FLOW NO FLOW No NO FLOW NO FLOW NO FLOW NO FLOW No NO FLOW NO FLOW NO FLOW No
Erosion or Depositionj NO FLOW NO FLOW NO FLOW NO FLOW No NO FLOWI NO FLOW1 NO FLOWI NO FLOW No I NO FLOW NO FLOW NO FLOW I No
Notes:
Reporting range of 1 to 5;presense reported in yes or no
Page 2 of 2

10/18/22,2:27 PM North Carolina Secretary of State Search Results
• File an Annual Report/Amend an Annual Report • Upload a PDF Filing • Order a Document Online -
Add Entity to My Email Notification List • View Filings • Print a Pre-Populated Annual Report form • Print
an Amended a Annual Report form
Business Corporation
Legal Name
Prolec-GE Waukesha, Inc.
Prev Legal Name
GENERAL SIGNAL POWER SYSTEMS, INC.
Prev Legal Name
SPX Transformer Solutions, Inc.
Prev Legal Name
Waukesha Electric Systems, Inc.
Information
Sosld: 0396704
Status: Current-Active O
Date Formed: 5/20/1996
Citizenship: Foreign
State of Incorporation: WI
Fiscal Month: December
Annual Report Due Date: April 15th
Currentgnnual Report Status:
Registered Agent: CT Corporation System
Addresses
Reg Office Reg Mailing Mailing
160 Mine Lake Ct Ste 200 160 Mine Lake Ct Ste 200 400 S. Prairie Avenue
Raleigh, NC 27615-6417 Raleigh, NC 27615-6417 Waukesha, WI 53186
Principal Office
400 S. Prairie Avenue
Waukesha, WI 53186
https://www.sosnc.gov/online_services/Search/Business_Registration_profile?ld=4677484 1/2

10/18/22,2:27 PM North Carolina Secretary of State Search Results
Officers
President Chief Financial Officer Secretary
Manuel Resendiz Boone Gary Snyder Karen E. Spors
400 South Prairie Avenue 400 S. Prairie Avenue 400 S. Prairie Avenue
Waukesha WI 53186 Waukesha WI 53186 Waukesha WI 53186
Stock
https://www.sosnc.gov/online_services/Search/Business_Registration_profile?ld=4677484 2/2

Craig Fulcher
Environmental,Health&Safety Manager
SPX Transfornsfor
mer Solutions, Inc.
[e-mail]
T 919 288 8378 S P X
RECEIVED WAUKESHNX
JUN 26 2017
DENR•LAND QUALITY
April 7, 2017 STORMWATER PERMITTING fl+,
.. b
Roger Thorpe (� APR 1 2 2017
North Carolina Department of Environmental Quality
Division of Energy,Minerals &Laud Resources
943 Washington Square Mall * K 3 t r x
Washington,NC 27889
RE: Individual Permit Renewal
Stormwater Discharge Permit No.NCS000303
Mr.Thorpe:
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 �sp dransfonnersolutiorsxom

Craig Fulcher IfeVIAM
Environmental,Health 8 Safety Manager
SPX Transformer Solutions, Inc. 294
[e-mail]
T 919 288 8378 S P x
WAUKESHNX
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 [phone] if you have any questions or require any additional
information.
Sincerely,
v' 7
Craig Fulcher
Environmental, Health& Safety Manager
SPX Transforrner Solutions.Inc. 2701 US Highway 117 South,Goldsboro,NC 27530 ww.v.spxtmnsfonnersolufions.com

A Permit Coverage I
® L, Renewal Application Form NPDES Permit Number I
NCDENR National Pollutant Discharge Elimination System NCS000303
Stormwater Individual Permit
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 * Address to which permit correspondence will be mailed
Owner/Organization Name: SPX Transformer Solutions, Inc.
Owner Contact: Craig Fulcher, Environmental Health&Safety Manager
Mailing Address: 2701 U.S. Highway 117 South,PO BOX 268
Goldsboro, North Carolina 27530
Phone Number: 919-581-1677
Fax Number: 919-581-1674
E-mail address: craig.fulcherftspx.com
Facility Information
Facility Name: SPX Transformer Solutions,Inc.
Facility Physical Address: 2701 U.S.Highway 117 South
Goldsboro, North Carolina 27530
Facility Contact: Craig Fulcher. Environmental Health&Safety Manager V/
Mailing Address: 2701 U.S. Highway 117 South, PO BOX 268
Goldsboro North Carolina 27530
Phone Number: 919-581-1677
Fax Number: 919-581-1674
E-mail address: [e-mail]
Permit Information
Permit Contact: Craig Fulcher. Environmental Health&Safety Manager /
Mailing Address: 2701 U.S. Highway 117 South,PO BOX 268
Goldsboro,North Carolina 27530
Phone Number: 919581-1677
Fax Number: 919581-1674
E-mail address: craig.fulchercMspx.com
Discharge Information
Receiving Stream: Unnamed tributary to the Neuse River
Stream Class: Class C
Basin: Neuse River Basin
Sub-Basin: Upper Nauss
Number of Outfalls: One
Facility/Activity Changes 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 ,� '� /
l'►%rS /cue✓ S Not a14gr.✓
Print or type Ame 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 l Year i-Period 2 Year 2-Perlod 1 Year 2-Pedod 2 Year 3-Perlod i Year 3-Perlod 2 Year 4-Period l 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
Notes:
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:Topozone.com -
Southwest Goldsboro Quadrangle,2001
Wayne County-North Carolina
a 7.5 Minute Series(Topographic)
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PPOJECT` 2701 U.S.Highway 117 South, Goldsboro,North Carolina
BESIGNFDBY: PROFxo:
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