NCG080620_MONITORING INFO_20141117

M�
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
❑HISTORICAL FILE
[MONITORING REPORTS
DOC DATE
❑ .? u I 9 I J / �
YYYYMMDD

CERTIFICATE OF COVERAGE NO.: NCGO80620
FACILITY NAME: Norfolk Southern Railway Co. —Charlotte Roadway Shop
COUNTY Mecklenbu
PERSON COLLECTING SAMPLES J. Thurman Horne, P.E.
LABORATORY: K & W Laboratories Lab Cert. #559
Comments on sample collection or analysis:
Part A: Vehicle Maintenance Areas Monitoring Requirements
tbb-
Semi-annual Stormwater Discharge Monitoring Re ort7 —Z f 114�1
g - p
for North Carolina Division of Water Quality General Permit No. NCG08000044
Date submitted
SAMPLE COLLECTION YEAR: 2014
SAMPLE PERIOD Jan -June X July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[_]Zero -flow ❑Water Supply ❑SA
X Other: C
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period'
00400
x=No
w•
le Collected r
Total'Suspended ; �
t; 1pH, `� <' •
w.
Non Polar Oil and.Grease/TPH EPA
New Motor Osl;Usa`ge,
,Sam
.,4, u�:'..'• r
_:;�".
m`" c LK
R r26 .,<„ i
- L S::' -' �.
1fi64.`SGT HEM L L
Anrival'a�era e; mo
o ,dd , rem
+.:•Solids
,,;,#Standard units a� IMethod
m
al
t .' ., '. ... fr
• s .! Y$
..-. �.
100 see'perrriit;`
4Wtth�nfi
,S+
01
11/17/14
<3,6
6.69
< 5.6
d Gt
02
11/17/14
<3.6
7.06
< 5.6
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no
(if yes, report your analytical results in the table immediately below)
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulls Stations and Terminals
Outfa1114 '
_.' Date
Sample Collected, tr
.�n,o/ad/y�
;;: '300556 - _
00530 r;
0400
Non Polar Oil and Grease/TPH EPA'Method=
:. =
, Y 1664 (SG,T HEM), iimg/L tk "3 '
. -
Total Suspended Solids,
r
mg/
n�
r A pH,
Standard units
Permit1imit;
:'`,.`. � ,.
; - " ' Yr15;, `
5 O or 100 see permit
:� , 6 0= 9 0
For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 last revised October 25, 2012
pnnr 1 nfI

STORM EVENT CHARACTERISTICS:
Date: 11/17/14 (first event sampled)
Total Event Precipitation (inches): 0.6
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES 1N A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO X
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in
the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ.Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible lor 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 sign ifican4 enalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Sign
11-6—
(Date)
Addi�tiohal copies of this form may be downloaded at: htt ortal.ncdenr.or web w ws sun dessw#tab-4
SWU-250 last revised October 25, 2012
Page 2 of 2

Norfolk Southern Corporation
1200 Peachtree Street, NE — Box 13
Atlanta, GA 30309
Phone [phone]
josgph.gennette(a)nscorp.com
January 1, 2015
DWQ Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Joseph M. Gennette P. E.
Manager Environmental Operations
Re: Stormwater Discharge Outfall Monitoring Report
Charlotte Roadway Shop Facility, Mecklenburg County
COC Number NCG 080620
Dear Sir or Madam:
RECEIVED
JAN 12 2015
CENTRAL FILES
DWR SECTION
Enclosed please find two (2) copies of the Second Semi -Annual 2014 Stormwater
Discharge Outfall (SDO) Monitoring Report for the Facility referenced above. If you
have any questions, please do not hesitate to call Gilbert Turner at 704-578-1835.
Si cerely,
Jo P
h M. ennett
er nvironmentalOperations
Attachments
Bc: Mr. G. McPherson — Division Manager Mech. Oper.
Norfolk Southern Corporation
P.O. Box 400 — Linwood, NC 27299
Mr. Jacoby — Manager — Intermodal Facility.
Norfolk Southern Corporation
Mr. G. O. Turner — Engineer Environmental Oper.
Onaratina Srihsirliarv: Norfolk Sorithpm Railwav Comnanv

rrir�
Norfolk Southern Corporation
1200 Peachtree Street, NE — NE — Box 13
Atlanta, GA 303309
Phone [phone]
iosoph. genn etteRnscorp.com
Joseph M. Gennette, P. E.
Manager Environmental Operations
March 10, 2014
File: 1-9-NC-CHAR. RD WAY SHOP-3-3-Water-DMR
Division of Water Quality RECEIVED
Attn: DWQ Central Files APR 15 Lu
1617 Mail Service Center
Raleigh, North Carolina 27699-1619 CENTRAL FILEc-
DWQIBOG
Re: Stormwater Discharger Outfall (SDQ) Monitoring Report
General Permit Number NCGO80000 RECEIVED
Certificate of Coverage Number NCGO80620
APR 15 Lu;µ
Dear Sir:
CENTRAL FILE
DWQ/BOG
In accordance with the referenced permit herewith is our discharge monitoring report for
the first semi-annual monitoring period of 2014.
If there are any questions regarding this report, please contact Gilbert Turner at (704)
578-1835.
Si cerciy,
J. M. Genne e. P. E.
N,IaInager Environmental Operations
Attachments
O)erating Srrbsidi,rry: Norfolk Southern RiLiitway Company

Semi-annual Sto_rmwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO80000
Date submitted
CERTIFICATE OF COVERAGE NO.: NCGO80620 SAMPLE COLLECTION YEAR: 2014
FACILITY NAME: Norfolk Southern Railway Co. — Charlotte Roadway Shop SAMPLE PERIOD X Jan -June ❑ July -Dec
COUNTY Mecklenburg or ❑ Monthly' (month]
PERSON COLLECTING SAMPLES J. Thurman Horne, P.E. DISCHARGING TO CLASS ❑ORW ❑HQWJ[]Trout ❑PNA
LABORATORY: K & W Laboratories Lab Cert. #559 ❑Zero -flow ❑Water Supply ❑SA
Comments on sample collection or analysis: X Other: C
Part A: Vehicle Maintenance Areas Monitoring Requirements
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period'
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00530
00400
00556
Total Suspended i
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50 or 100 see permit
Within 6:0 — 9.0
15
01
03/03/14
16
6.60
< 5.6
02
03/03/14
4.7
6.75
< 5.6
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no
(if yes, report your analytical results in the table immediately below)
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals
Outfal l
No.
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
6.0 — 9.0
For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
SWU-250 Ijist revised October 25. 2012
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date: 03/03/14 (first event sampled)
Total Event Precipitation (inches): 0.15
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO X
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriQnal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or of end of monitoring period in
the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for g ering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are signifipnt p( 6)ties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of P&rnittee)
�1114)11V
( ate)
Addy &al copies of this form may be downloaded at: http://portal.ncdenr,org/web/wq/ws/su/npdessw4tab-4
SWU-2-50
last revised October 25, 2012
Page 2 of 2