NCG080620_Charlotte Roadway Shop Monitoring report_20220131

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Discharge Monitoring Report Checklist
ra a, 6qr
(Updated 9/23/21) .�S" <6
1) Location/Facility: _Charlotte Roadway Shop Permit No. NCG080620
2) Monthly ❑; Quarterly ®; Bi-annual ❑; Annual ❑: Check all that apply
3) Are all items in compliance with the permit? Yes ® No ❑
4) When is this DMR due to the agency? _1/31/22
5) Permit Type: NPDES ®; NPDES Individual ❑; or POTW ❑
6) Submittal: Electronic ❑, Mail ❑ ,or Both
7) Provide DMR limits: Provided on DMR Form ®; Incl. below ❑; or attached ❑
8) If the answer to Item 3 is "NO", or if any parameter is nearly the limit, complete page 2 of
this checklist in its entit`pty, identifying root cause and your corrective action. Any
exception should also be 61scussed in a cover letter, or on the DMR form or appropriate
eDMR comment block.
9) If the checklist/ DMR is being submitted less than 3 business days from the date due, specify
reason(s)
10) Add distribution information and any specific instructions in the "Distribution List' below
or attached separately.
I reviewed
the
. attached
DMR and I certify it to be accurate and complete.
1/24/22_
Manager Environmental Operations Date
2. I-�L-zz
System Manager Env Operations Date
Distribution List (Including Name, Title, email, and Complete Address (if mailed):
1. Chris Clary, Shop Superintendent, [e-mail]
2. Leonard Stogner, Operator, [e-mail]
3. Upload a copy of the DMR to https://edoes.deq.nc.gov/Forms/SW-DMR
4. Mail a copy of DMR to:
NC Division of Energy, Mineral, and Land Resources
610 East Center Avenue - Suite 301 Mooresville, NC 28115

Norfolk Southern Corporation
Safety and Environmental Department
1200 Peachtree St. NE — Box 13
Atlanta, GA 30309
Telephone [phone]
January 24, 2022
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: Norfolk Southern Railway Company
Charlotte Roadway Shop
Charlotte, Mecklenburg County, North Carolina
Certificate of Coverage No. NCG080620
Dear Sir or Ma'am:
Bryan Naranjo
System Manager
Environmental Operations
Bryan. Naranioglinscoro.com
Enclosed is the 2021 fourth quarter Discharge Monitoring Report (DMR) for the above referenced facility.
If you have any questions or need additional information, please contact Adam Motsinger at 704-578-
1835 or by email at Ada [e-mail].
Respectfully
/Submitted,
Bryan Naranjo
System Manager Environmental Operations
Attachments

NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NICG080000 c�
Transit and Transportation V4* /.,,
Click here for instructions ygL�e o
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Uplff i orm within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR RegiWnal Office.
Certificate of Coverage No. NCGO8 0620
Person Collecting Samples: j. Thurman Home, P. E.
Facility Name: Norfolk Southern Railway- Charlotte Roadway Sholl
Laboratory Name: K & W Laboratories
Facility County: Mecklenburg
I Laboratory Cert. No.: 559
Discharge during this period:
Yes
No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? Lj Yes UNo
If so, which Tier (I, II, or III)?
A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/5W-DMR Yes ® No
Date Uploaded:
Analytical Monitoring Requirements for Vehicle & Equipment Maintenance Areas —Benchmarks in (Red)
Parameter
Code
Parameter
Outfall01
Outfall02
Outfall
Outfall
Outfall
N/A
Receiving Stream Class
C
C
N/A
Date Sample Collected MM/DD/YYYY
12/08/2021
12/08/21
46529
24-Hour Rainfall in inches
0.4
0.4
C0530
T55 in mg/L (100 or 50*)
<2.8
<2.8
00552
1 Non -Polar Oil & Grease in mg/L (15)
<6.2
1 <5.2
pH in standard units (6.0— 9.0 FW,
00400
6.24
6.38
6.8 — 8.5 SW)
Estimated New Motor/Hydraulic Oil
NCOIL
Usage in al/month
* Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA)
have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L
FW (Freshwater) SW (Saltwater)
Notes (optional):
"1 certify by my signature below, 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, Includin&0k: pos§Wlity of fines and imprisonment for knowing violations."
Signature of Permittee or Deleoted Authorized Individual
`, ey0Z /✓noun) d (Z A/Sfep
Email Address
Date
671 772 0711
Phone Number

Supporting Documentation
(Internal Records Only, Do not submit to regulator)

STORM WATER INSPECTION RECORD
NORFOLK SOUTHERN RAILWAY COMPANY - CHARLOTTE ROADWAY SHOP
SEMI-ANNUAL VISUAL EXAMINATION OF STORM WATER QUALITY
Per Part I, Section D of the attached NPDES Permit (Appendix A), the Team Leader, or his designee, shall visually
inspect a sample of the storm water discharges associated with industrial activities from each permitted outfall. Samples
should be taken during a qualifying storm event (>0.1 inches) within the first 30 minutes of when runoff or snowmelt
begins discharging. Samples may only be collected during daylight hours and must be taken in a well lit area. The sample
may not be collected less than 72 hours following a previous measurable storm event. Each collected sample must be
visually inspected for the items listed below. Record the condition/quality of each item and note any adverse conditions.
Samples may be returned to the collection point following visual examination.
Monitoring Period: Fourth Quarter 2021 Date of Last Storrs Event:11/26/21
Storm Water Outfall No.
01
Date Sample Collected
12/08/21
Time of Sample
4:50 AM
Color
clear
Odor
none
Clarity1
Floating Solids
1
Settled Solids
1
Suspended Solids
1
Foam
None
Oil Sheen
None
Other
None
Rainfall Amount in.
0.4
Storm Duration hours
4
Discharge Type
Rainfall
Sample Volume est.
Pint
Probable Source of Contamination
Not applicable
Sample Collected By
J. Thurman Horne P.E.
Certified By: J. Thurman Horne. P.E.
(Print Name)
J. Thurman Horne
12/08/21
(Signature) (Date)

STORM WATER INSPECTION RECORD
NORFOLK SOUTHERN RAILWAY COMPANY - CHARLOTTE ROADWAY SHOP
SEMI-ANNUAL VISUAL EXAMINATION OF STORM WATER QUALITY
Per Part I, Section D of the attached NPDES Permit (Appendix A), the Team Leader, or his designee, shall visually
inspect a sample of the storm water discharges associated with industrial activities from each permitted outfall. Samples
should be taken during a qualifying storm event (>0.1 inches) within the first 30 minutes of when ninoff or snowmelt
begins discharging. Samples may only be collected during daylight hours and must be taken in a well lit area. The sample
may not be collected less than 72 hours following a previous measurable storm event. Each collected sample must be
visually inspected for the items listed below. Record the condition/quality of each item and note any adverse conditions.
Samples may be returned to the collection point following visual examination.
Monitoring Period: Fourth Quarter 2021 Date of Last Storm Event: 11/26/21
Storm Water Outfall No.
02
Date Sample Collected
12/08/21
Time of Sample
4:40 AM
Color
clear
Odor
none
Clarity1
Floating Solids
1
Settled Solids
1
Suspended Solids
1
Foam
None
Oil Sheen
None
Other
None
Rainfall Amount in.
0.4
Storm Duration hours
4
Discharge Type
Rainfall
Sample Volume est.
Pint
Probable Source of Contamination
Not applicable
Sample Collected By
J. Thurman Horne P.E.
Certified By: J. Thurman Horne. P.E.
(Print Name)
J. Thurman Horne 12/08/21
(Signature) (Date)

N, C
Em"momentvl
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit htti2s://deci.nc.goy/about/divisions/energy-mineral-1and-
resources/nudes-Stormwater-gos
Permit No.: Ly/�/_/_/_/_/_/_/_/ or Certificate of Coverage No.:
Facility Name: Norfolk Southern RailwayCompanyCharlotte Roadway Shop
County: Mecklenburg Phone No. 704-788-4455
Inspector: J. Thurman Horne, P.E.
Date of Inspection: 12/08/2021
Time of Inspection: 4:50 AM
Total Event Precipitation (inches):
--- -- -- — — — ------._.......----._.......
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event' is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DEMLR Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
J. Tkurwtayt Horne
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No.-U Structure (pipe, ditch, etc.): gipg
Receiving Stream: an unnamed tributary to Little Sugar Creek
Describe the industrial activities that occur within the outfall drainage area:
Parking. loading. maintenance and repair of railcars
Page 1 of 2
SWU-242, Last modified 06/01/2018

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: clear
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): none
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: Qualitative Analysis =1
(1 2 3 4 5)
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
Qualitative Analysis =1
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
Qualitative Analysis =1
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes 2L— No
8. Is there an oil sheen in the stormwater discharge? Yes X No
9. Is there evidence of erosion or deposition at the outfall? Yes X No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe None
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 06/01/2018

C.- -
Environmental
Quality
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit httns: //deu,nc.gov/about/divisions/energy-mineral-land-
resources /nudes-sto rmwa ter-eos
Permit No.: Ll/�/_/_/_/_/_/_/_/ or Certificate of Coverage No.: jq/S,/f,/Q/-U/Q/-6/2,/Q/
Facility Name: Norfolk Southern Railway Company- Charlotte Roadway Shop
County: Mecklenbure Phone No. 704-788-4455
Inspector: 1. Thurman Horne. P.E.
Date of Inspection: 12/08/2021
Time of Inspection: 4:40 AM
Total Event Precipitation (inches):
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event' is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DEMLR Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
J. 7kurwtan Horne
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. 22 Structure (pipe, ditch, etc.): pipe
Receiving Stream: an unnamed tributary to Little Sugar Creek
Describe the industrial activities that occur within the outfall drainage area:
Parking, loading. maintenance and repair of railcars
Page 1 of 2
SWU-242, Last modified 06/01/2018

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: feint tan
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): none
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: Qualitative Analysis =1
(1 2 3 4 5)
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
Qualitative Analysis =1
1 2 3 4 5
b. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
Qualitative Analysis =1
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes X No
8. Is there an oil sheen in the stormwater discharge? Yes X No
9. Is there evidence of erosion or deposition at the outfall? Yes X No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe None
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified O6/01/2018

K & W Laboratories
1121 Hwy 24/27 W
Midland, North Carolina 28107
Tel [phone] Fax [phone]
4 . .
Cllent: Horizon Engineering & Consulting, Inc.
2510 Walker Road
Mt. Pleasant, NC 28124
Results Report
Date: 20-Dec-21
Order ID: 21120936
Project: NSRR Charlotte Road Shop Collect Date: 12/8/2021
Location: NSCRW-1-1,2 Collect Time: 4:50:00 AM
REPORTING
ANALYSIS
SAMPLE #
PARAMETER
RESULT
UNITS
METHOD
Vim'
DATE
21120936.01
OH&Gmase
<6.2
mg/L
EPA16648
6.2
12117/2021
21120936.01
SGT-HEM, TPH
<6.2
mg/L
EPA1664B
6.2
12120/2021
21120836-01
TSS
<2.8
mg/L
SM2640D
2.8
12110=1
NC Certification: 559 SC Certification: 99051
Certified By 4. g j!a !g:
G. Kraska / Lab Director

K & W Laboratories
1121 Hwy 24/'27 W
Midland, North Carolina 28107
Tel [phone] Fax [phone]
Client. Horizon Engineering & Consulting, Inc.
2510 Walker Road
Mt. Pleasant, NC 28124
Results Report
Date: 20-Dec-21
Order ID: 21120937
Project: NSRR Charlotte Road Shop Collect Date: 12/8/2021
Location: NSCRW 2-1,2 Collect Time: 4:40:00 AM
REPORTING
ANALYSIS
SAMPLE #
PARAMETER
RESULT
UNITS
METHOD
LIMIT
DATE
21120937-01
OR&Grease
<6.2
mg►L
EPA1664B
6.2
12117/2021
21120937-01
SOT -ITEM, TPN
<5.2
mg/L
EPA1664B
6.2
12/2012021
21120937-01
TSS
<2.8
mg/L
SMM540D
2.8
12/10/2021
Certified By ra. ram,
NC Certification: 569 SC Certification: 99061
G. Kmska / Lob D€nedor

K & W Laboratories
1121 Hwy 24/27W Midland, NC 28107
Ment/Company: Horizon Engineering & Consulting, Inc.
Address: 2510 Walker Rd.
Mt. Pleasant, NC 28124
Phone: [phone]
Cell: 704-798-7730
Project Name: NSRR-Char. Roadway
3 E-
sM*d ey: J. Thurman Home, PE a _q
item
Sample ID:
No.
INSCRW-1-1-,
1
2
NSCRW-1-2
3
4
NSCRW_2-1_
5
NSCRW 2-2
6
7
8
9
10
11
Tel: [phone]
Fax: [phone]
Report To:
Copy To:
Big To:
Pa #
Chain of Custody Record
Thurman Home
_ Horizon Engineering
Water W W Waft Water ; TYAa or Coat: -
GW-Ground Water OT- P-Pfasgo
ottr_.. G-Gan _
Grab
Dawn
comp
aT
121PG
'ClDate
Time
Eff
Eff
Eff
Eff
G
G
G
G
sw
sw
sw
sw
1
1
1
1
P
G
P
G
12/8/2021
4:50 AM
x
x
i
12/8/2021
4:50 AM
12/8/2021
4:40 AM
12/812021
4:40 AM
Date:
Remarks:_-
*" O&G: Non -Polar O&G1TPH
EPA Method 1664 (SGT-HEM) _
1 = outfall 001
2 = outfall 002
LU
_
p
t9
Ht
f Zs
i
n
Q
N
1 1 1 / ,
X
1 1 ;
1 1 It XI; 1
X
1 1 1 1 1
1 1 1 t 1
1 1 1 1 1
X
t 1 , 1 1
l ; ;
x
x
k
1 1 1 1 1
1 1 1 1 i
1 1 1 1 1
Lab Log #
.Zif2oq
Ztt ZoR3
rye:
Sample TempZ-�L°C
rye:
On fae: 91 N

K & W Laboratories
1121 Hwy 24/27 W
Midland, North Carolina 28107
Tel [phone] Fax [phone]
Client: Horizon Engineering & Consulting, Inc.
2510 Walker Road
Mt. Pleasant, NC 28124
Results Report
Date: 20-Dec-21
OrderiD: 21121362
Project: NSRR Linwood Collect Date: 12/11/2021
Location: NSLW 05-1,2 Collect Time: 5:30:00 PM
REPORTING
ANALYSIS
SAMPLE #
PARAMETER
RESULT
UNITS
METHOD UMIT
DATE
21121362-01
Otl&Gmase
<6.2
mg/L
EPA1664B 6.2
12/17=1
21121382-01
SGT-HEM. TPH
<6.2
mg/L
EPA1664B 62
12120=1
21121362-01
TSS
<28
MOIL
SM2540D 2.8
12f1612021
NC Certification: 659 SC Certification: 99051
Certified By 6. �taosk�
G. Kraska ! Lab Director

K & W Laboratories
1121 Hwy 24/27 W
Midland, North Carolina 28107
Tel [phone] Fax [phone]
4 : --.I-
Client: Horizon Engineering & Consulting, Inc.
2510 Walker Road
Mt. Pleasant, NC 28124
Results Report
Data: 20-Dee-21
Order ID: 21121363
Project:
Location:
NSRR Linwood
NSLW-08-1,2
Collect Date:
Collect Time:
12/11/2021
5:30:00 PM
REPORTING ANALYSIS
SAMPLE #
PARAMETER
RESULT
UNITS
METHOD
LIMIT DATE
21121363-01
011Wrease
<6.2
mg/L
EPA1664B
6.2 12117/2021
21121363-01
SGT-HEAR. TPH
<6.2
mg/L
EPAIS64B
6.2 1Z/ W021
21121363-01
TSS
<2.8
mg/L
SM2540D
2.8 12/16/2021
NC Certffication: 599 SC Certification: 99051
Certified By
G. Kraska / Lab Dimdar

K & W Laboratories
1121 Hwy 24/27V11 Midland, WC 28107
teenucompany: Horizon Enit ineerin& Consulting) Inc.
Address: 2510 Walker Rd.
ML Pleasant, NC 28124
Prone: 704-788-4455
Cell: 704-798-7730
Email: [e-mail]
pmim rums: NSRR- Linwood
a
~
a
a
c
c
0
a
C
to
samMed sr: J. Thurman Home, PE
y
N
0
i=
item
Sample ID:
W Eff
UP
G,ab
ww
Gw
IF
No.
DawnC�
0T
Z
1
NSLW-05-1
Eff
G
sw
1
P
2
NSLW-05-2
Eff
G
sw
1
G
3
NSLW-08-1
Eff
G
sw.
1
P
4
NSLW-08-2
Eff
G
sw
1
G
5
6
7
8
9
10
- -- -
11
12
R
Date:
ITU
Tel: [phone]
Fax: [phone]
Chain of Custody Record
t To: Thurman Home
To:
To: _ Horizon Engineering___
Matrix Types - DW-D ,dthtg 1Nater Type Of cam _
Ww-waste Water GW-Growb P-PWSW
water oT-other — -- G•Giass--
Remarks:--
** O&G: Non -Polar O&G/TPH
EPA Method 1664 (SGT-HEM)
Grab Preservatives Ana is Reauested
W
p O rn L7 Hi
Date Time z " a o vim, Lab Log #
12/11/2021 5:30 PM x 3 x Zj Zt
t-
12/11/2021 5:30 PM x' x k
12/11/2021 5:30 PM x x 2 j 1213(0
1 1 1 1 t 1 - -
1 t 1 1 1 1
12/11/2021 5:30 PM - x- -; -- -- x
1 t 1 ; 1 1
;
1 1 f f 1 1
1 1
Daw
S7� R jtW'4]I,"111Z Sample Temp: -sac
Reclold By: Dabe: Time:
OnIce: &I N

5 Stormwater NPDES Permit Data Monitoring Report
(DMR) Upload
Permit and Facility Information:
Please enter the permit number and other details for this upload.
IMPORTANT.• Until the eDMR system is implemented for DEMLR Stormwater Program permits, an original signed
hardcopy of the DMR MUST be mailed to the address in your permit, in addition to this electronic upload.
Fields marked with a red asterisk are required.
Permit Number'` Enter COC or Individual Permit Number (NOT General Permit number with all 0's)
NCG080620
Must begin with NCS or NCG
Facility Name: INorrolk Southern Railway Co. - Charlotte Roadway Shop
County:* Mecklenburg
After uploading here, the original signed hardcopy must be mailed to:
DEQ Mooresville Regional Office
Attn: DEMLR Stormwater Program
610 East Center Avenue
Suite 301
Mooresville, NC 28115
Further contact details at https://deq.nc.gov/contact/regional-offices/mooresville
(hftps://deq.nc.gov/contact/regional-offices/mooresville)
Monitoring Period Information:
Monitoring Period What is the YEAR of the sample date(s)?
Year: 2021 1
Multiple DMRs from sampling periods within the same year can be uploaded together, but please upload different years
with a new submittal form.
Also, copies of the lab results and qualitative (visual) monitoring should NOT be submitted unless specifically
requested by DEQ staff. Only upload the completed and signed DMR forms.
DMR Upload" Click the upload button or drag and drop files here to attach document.
Upload
Only PDFs are accepted.

Comments:
" By checking the box and signing box below, I certify that:
a I have given true, accurate, and complete information on this form;
• I agree that submission of this Data Monitoring Report (DMR) upload form is a "transaction" subject to Chapter 66,
Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act';
a I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes
(the "Uniform Electronic Transactions Act");
• I understand that an electronic signature on this upload form has the same legal effect and can be enforced in the same
way as a written signature; AND
a I intend to electronically sign and submit this DMR upload form.
Full Name:"
Name of person submitting this form
Email Address:*
Phone Number:*
Signature: * I Sign
Date: * Date captured on form submission
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