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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 :. 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