NCG080620_COMPLETE FILE - HISTORICAL_20090304

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v C.'Go8D 6-b
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
D 0-16 % �
❑
YYYYMMDD

�r
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 4, 2009
Mr. Gilbert Turner, Engineer
Norfolk Southern Railway Company
312 Liddell Street
Charlotte, NC 28206
Subject: Follow -Up Compliance Evaluation Inspection
Norfolk Southern Railway Company
Stormwater Permit Number COC NCGO80620
Mecklenburg County, NC
Dear Mr. Turner:
Enclosed is a copy of the Follow-up Compliance Evaluation Inspection (CEI) report for the
inspection conducted at the subject facility on January 8, 2009, by Ms. Heather Sorensen and Mr. Jeff
Mitchell of Charlotte -Mecklenburg Storm Water Services. This inspection was conducted as part of a
cooperative working agreement between. Mecklenburg County and the Division of Water Quality. In
addition, the inspection was conducted on behalf of the City of Charlotte in compliance with the
City's NPDES Permit, NCS000240, Part [I Section H. Thank you for your assistance and cooperation
during the inspection.
The follow-up inspection found that Norfolk Southern Railway Company has implemented
the corrective actions as stated in the permittee's response letter dated September 19, 2008. The
corrected actions included:
Re-routed Equipment Wash Bay condensate line to the wastewater treatment plant
drainage system.
• Relocated used batteries to watertight containers in the hazardous waste storage area.
• Clarified that the empty barrels stored outside near the wastewater treatment plant are
used for metal scrap and not for chemical storage.
• Oil spills and impacted soils in the Material Storage Areas have been removed and
disposed of properly. These areas are inspected on a weekly basis with prompt
removal of spills.
• Boiler room vent lines that may discharge blow down were removed with the
installation of a new boiler.
• Clarified that the line plumbed to storm drain at Scale House is a sump pump
discharge pipe.
• Documented feasible alternatives in the Stormwater Pollution Prevention Plan.
Mccresv} a Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748 North Carolina
Internet: www.ncwatorquality.org ����������
An Equal Opporuniry 4 Af(rmabve Action Employer — 50% Recycled110% Past Consumer paper

4,4 '
Mr. G. Turner, Norfolk Southern Railway Company
Follow-up CEI, Page 2
March 4, 2009
The enclosed report should be self-explanatory; however should you have any questions
concerning this report or have any questions regarding your permit, please do not hesitate to contact
Ms. Marcia Allocco of this Office at [phone].
Sincerely,
i
for Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
Enclosure
cc: NPS-ACO Unit
Rusty Rozzelle, Mecklenburg County
Craig Miller, City of Charlotte

it
Permit: NCGO80620
SOC:
County: Mecklenburg
Region: Mooresville
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: Norfolk Southern Railway Company
Effective: Expiration: Facility: Norfolk Southern Railway Co - Liddell St
312 W Liddell St
Contact Person: Gilbert O Turner
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On=Site Representative(s):
Related Permits:
Charlotte NC 28206
Title: Phone: [phone]
Certification: Phone:
Inspection Date: 01/09/2009 Entry Time: 09 00 AM Exit Time: 10:00 AM
Primary Inspector: Water Quality Program Mecklenburg County Phone:
Secondary Inspector(s):
Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater Discharge COC
Facility Status: ■ Compliant LI Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page. 1

Permit: NCG08C620 Owner - Facility: Norfolk Southern Railway Company
Inspection Date: 01109/2009 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
Facility Description:
This facility is primarily involved in track maintenance equipment design, manufacturing, and reconditioning. Equipment
washing, painting, and paint removal from equipment also occurs on site. Hydraulic fluid is drained from maintenance
equipment on site. The facility is a small quantity generator of hazardous waste, primarily mineral spirits. This facility
covers Norfolk Southern's Piedmont Division and operates 24 hours a day, 7 days a week. The on -site wastewater
pretreatment plant (including the oil/water separator) is permitted to discharge to Charlotte Mecklenburg Utilities sanitary
sewer system, Haz-Mat Transportation and Disposal collects and disposes of used oil and antifreeze.
Compliance History:
A MCWQP file review revealed that on January 2, 2004 MCWQP investigated a 5000-gallon wastewater spill at the
facility. The wastewater reached an unnamed tributary of Little Sugar Creek.
A Compliance Evaluation Stormwater Inspection was conducted on April 16, 2008, by Mecklenburg County Water Quality
Program and a Notice of Violation was issued by the Division of Water Quality for the inspection.
Industrial Operations/City of Charlotte Stormwater Ordinance Review:
Material Storage Area —
Immediail to the west and north of the detention basin is a large material storage area that is located outside on bath
concrete and gravel surfaces. Large and small equipment, including engines and engine parts, are stored outside and
exposed to stcrmwater in this area Minor areas of standing oil and absorbent material was observed on the concrete
beneath three stored engines. Stormwater in this area flows across the storage area and into the detention basin by
sheet flow.
The permitteelfacility personnel should continue to ensure regular inspections of the Material Storage Area and
immediately remove and remediate all spills (as required by Part ll, Section A, Item #4 of the permit).
Material Storage —
South of the Storehouse Building, large and small equipment parts are stored outside and exposed to stormwater. Items
stored included alternators and starters. Minor spills were observed on the pavement beneath the stored materials.
The permitteelfacility personnel should continue to ensure regular inspections of the Material Storage Area and
immediately remove all spills (as required by Part II, Section A, Item #4 of the permit).
Page:2

Permit: NCGO80620 Owner - Facility: Norfolk Southern Railway Company
Inspection Date: 01/09/2009 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ■ n n n
# Does the Plan lnclude a General Location (USGS) map?
■
n
Cl
n
# Does the Plan include a "Narrative Description of Practices"?
■
n
n
In
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n
❑
n
# Has the facility evaluated feasib a alternatives to current practices?
■
❑
n
n
# Does the facility provide all necessary secondary containment?
■
n
n
In
# Does the Plan include a BMP summary?
■
u
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
Cl
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
❑
n
# Does the facility provide and document Employee Training?
■
n
n
n
# Does the Plan include a list of Responsible Party(s)?
■
n
n
D
# Is the Plan reviewed and updated annually?
■
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
■
Has the Stormwater Pollution Prevention Plan been implemented?
■
CI
n
n
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
0
❑
■
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
D
■
D
Comment:
Permit and Oul llS
Yes
No NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
n n
n
# Were all outfalls observed during the inspection?
■
n n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n
n ■
n
# Has the facility evaluated all illicit (non stormwater) discharges?
■
D n
n
Page: 3

Permit: NCGO80620 owner - Facility: Norfolk Southern Railway Company
Inspection Date: 01/09/2009 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Comment: Stormwater from the entire facility, except stormwater directed to the
on -site wastewater pretreatment plant, is discharged to the stormwater detention basin
in the southeast portion of the property before being discharged to an unnamed tributary
to Little Sugar Creek.
During the inspection, standing water was observed in the storm drain pipe that
discharges into the detention basin. Heavy erosion and sedimentation was observed
along the slopes of the detention basin.
The permitteelfacility personnel should conduct proper maintenance of the on -site
stormwater detention basin (as required by Part III, Section C, Item #1 of the permit) .
Page: 4

September 19, 2008
SEP 2 2 2008
Ms. Marcia Allocco �n�t��rr
North Carolina Department of Environment and Natural Resourc WQ_Surfaacq Water Protection
Division of Water Quality
Surface Water Protection Section
610 East Center Avenue, Suite 301
Mooresville, NC 28115
704-663-1699
Re: Response to Notice of Deficiency
Norfolk Southern Railway Company Charlotte Roadway Shop
Permit Number NCGosah�2a
Dear Ms. Allocco:
Norfolk Southern Railway Company (NSRC) has reviewed the Notice of Deficiency,
dated May 28, 2008, for the facility referenced above. The following responses
correspond to comments presented in the Notice.
Comment:
Equipment Wash Bay (condensate line connected to storm water down spout) —Norfolk
Southern shall remove all illicit connections and immediately discontinue discharges to
the storm drain system,
Response:
NSRC will re-route the line to the wastewater treatment plant drainage system in the
near future. NSRC is currently in the process of hiring a contractor to complete this
work.
Comment:
Battery Storage (behind the Heavy Repair Shop) — Norfolk Southern should consider
storing used batteries in a location not exposed to storm water.
Response:
NSRC stores batteries in watertight containers in the hazardous waste storage area.
The batteries from behind the Heavy Repair Shop have been re -located to these
containers.

Comment:
Empty Barrels (near the wastewater treatment plant and open) — Norfolk Southern should
implement procedures for proper storage of empty barrels to prevent pollution discharges.
Response:
These 55-gallon drums have been removed. NSRC keeps empty drums sealed and
stored in designated areas pending proper disposal.
Comment:
Used Oil Tank (rust spot observed on supply line) -- Norfolk Southern should conduct
proper maintenance on storage tanks to prevent potential pollution discharges.
Response:
NSRC will have the rust spot removed and the supply line painted within two weeks.
Comment:
Material Storage Areas (staining and product leaks observed around some stored
equipment) — Norfolk Southern should conduct regular inspections of the Material
Storage Area and immediately remove all spills. Norfolk Southern shall properly remove
all spills and impacted soils as per the Oil Pollution and Hazardous Substances Control
Act of 1978 (NC G.S. 143-215.75). The facility should consider covered storage with
spill containment for oil or greasy materials.
Response:
NSRC has cleaned up the staining and product leaks. Stained soils were removed for
proper disposal by a contractor per NCGS 143-215.84(a), It is not economically
feasible to cover the material storage areas. Spill containment structures such as
curbing or dikes in the material storage areas would create safety hazards and impede
operations. Material storage areas are observed daily and inspected on a weekly
basis. Any spills that are observed will be cleaned up immediately.
Comment:
Boiler Room and Scale House (boiler vent lines discharge to storm drain system) —
Norfolk Southern shall remove all illicit connections and discontinue all illegal
discharges to the storm drain system.
Response:
NSRC will remove the boiler system by the end of the year.
2

Comment:
The permittee has not documented an evaluation of feasible alternatives to current
practices in the SPPP.
Response:
The SPPP will be updated to include a more comprehensive evaluation of feasible
alternatives to current practices within two weeks.
Comment:
The stormwater outfalls were last evaluated for the presence non-stormwater flow on
April 28, 2006. NOTE: The new general permit requires that this certification be
conducted annually.
Response:
NSRC will conduct a non -storm water evaluation as soon as possible.
Comment:
Heavy erosion and sedimentation was observed along the slopes of the detention basin.
The facility should conduct proper maintenance of the on -site stormwater detention basin.
Response:
NSRC will remove sediment from the basin, re -contour its slopes, place rip rap and
then seed it with grass to prevent future erosion. NSRC is currently in the process of
hiring a contractor to complete this work.
NSRC appreciates the opportunity to present this information to you and is committed to
meeting environmental regulatory requirements. Should you have any questions or wish
to discuss any of the material contained in this correspondence, please do not hesitate to
call me at 704-378-3841.
Sincerely,
' ert Turner
Engineer Environmental Operations
cc: W.C. Bishop, NSRC
L.G. Western, NSRC
A.H. Czaplinski, MM&A
3

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�
Mr. Gilbert Turner, Engineer
Norfolk Southern Railway Company
312 Liddell Street
Charlotte, NC 28206
Subject:
Dear Mr. Turner:
--....... -My, UUVv Jiiui
William G. Ross Jr., SecretaAt-
North Carolina Department of Environment and Natural Resourc
Coleen
H. Sullins, Dircuor
Division of Water Quality
August 13, 2008
Stormwater Monitoring Results
Norfolk Southern Railway Company
Stormwater Permit COC NCG080620
Mecklenburg County, NC
Enclosed are the monitoring results from the laboratory analyses performed on the
discharge from Stormwater Outfall 001 at the subject facility. The samples analyzed were grab
samples collected during the sampling investigation performed on June 20, 2008, by Ms. Heather
Sorensen and Mr. Chris Elmore of Charlotte- Mecklenburg Storm Water Services (CMSWS).
This sampling investigation was conducted as part of a cooperative working agreement between
Mecklenburg County and the Division of Water Quality. In addition, the sampling investigation
was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit,
NCS000240, Part II Section H.
The enclosed monitoring results indicate that the stormwater discharged on June 20,
2008, contained an elevated concentration of total suspended solids compared with the
benchmark concentration contained in Stormwater General Permit NCG080000 and your
Certificate of Coverage under this permit. Please review the requirements of your stormwater
permit and take the required steps/actions to reduce the concentration of total suspended solids
leaving your site. Through the development and implementation of stormwater management
programs it is the Division of Water Quality's expectation that stormwater discharges are not
impacted by the industrial activities of the NPDES permit holders.
In addition, through discussions with the CMSWS inspectors it is the understanding of
this Office that the primary industrial activity that occurs at the Liddell Street facility is the
manufacturing of railroad track maintenance equipment. This industrial activity (manufacturing
of industrial and commercial machinery) is covered by Stormwater General Permit NCG030000 -
Metal Fabrication and would not be covered as an approved activity under the current stormwater
permit at the site, NCG080000 — Transit and Transportation. Please contact the stormwater
permitting group in Raleigh to discuss the appropriate stormwater permit coverage for the Liddell
Street facility.
®wA One
Nr��tCar, ma
NCDENR Jvatural�l�
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: wtivw�,.ncwaterr J .orR 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer- 50% Recycled110%a Post Consumer Paper

Mr. Gilbert Turner, Norfolk Southern Railway Company
Monitoring Results, Page 2
August 13, 2008
The enclosed results should be self-explanatory; however should you have any questions
concerning the sampling results or have any questions regarding your permit, please do not
hesitate to contact Ms. Marcia Allocco of this Office at [phone].
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
Enclosure
cc: NPS-ACO Unit
Stormwater Permitting Unit — B. Georgoulias
Rusty Rozzelle, Mecklenburg County
Craig Miller, City of Charlotte

ANALYTICAL RESULTS SHEET
Name of Facility: Norfolk Southern Railway Company
Sample Date(s): June 20, 2008
Grab: ®
Composite: ❑
NPDES Permit No.
NCG080620
Sample Location: Outfall SW001
County: Mecklenburg
BOD5, mg/1
21.4
NH3-N, mg/l
0.80
COD: High, mg/l
91
TKN, mg/l
2.1
Colifarm: Fecal, 41100 ml
12000
NOZ f NOa, mg/l
1.8
Coliform: Tube Fecal, MPN
6100
P: Total, mg/l
0.25
Suspended Sediment Concentration, mg/l
77
Cr-Chromium: Total, ug/l
5.4
Total Suspended Solids, mg/L
200*
Cu-Copper, ug/l
26
pH, SU
6.80
Pb-Lead, ug/l
9.8
Turbidity, NTU
80
Zn-Zinc, ug/1
290
Oil and Grease, mg/1
10
Conductivity, umhos/cm
93
Dissolved Oxygen, mg/1
7.95
Temperature, °C
23.83
* - denotes an exceedance of the General Permit benchmark concentration

Laboratory Analysis Report
-� Report Date: 7/8/2008 10:23 AM
�i TTE
LABORATORY SERVICES DIVISION
LOCATION: NSR001
LOC ID: W-IND
SAMPLE DATE -TIME: 6/20/2008 15:21
SAMPLE DESCRIPTION: Grab
CHAIN OF CUSTODY #: 080620162158
Parameter
Result
Units
RL
Method
Start Date/
Time
Analyst
AC73041 BIOCHEMICAL OXYGEN DEMAND
21.4
mg1L
2.0
SM 5210B
6/21/2008
12:53
TCV
AC73041 CHEMICAL OXYGEN DEMAND
91
mg1L
10
HACH 8000
71312008
14:10
NVR
AC73041 AMMONIA -NITROGEN
0.80
mg1L
0.10
SM 4500-NH3 H
6/25/2008
14:07
AMT
AC73041 NITRATEINITRITE
1.8
mg1L
0.05
EPA 353.2
6/24/2008
13:06
MKV
AC73041 TOTAL KJELDAHL NITROGEN
2.1
mg1L
0.25
EPA 351.2
7/212008
11:04
AMT
AC73041 TOTAL KJELDAHL NITROGEN DIGESTION
Completed
EPA 351.2
7/1/2008
9,55
AMT
AC73041 TOTAL PHOSPHORUS
0.25
mg/L
0.020
SM 4500-P F
6/23/2008
15:23
MLL
AC73041 TOTAL PHOSPHORUS DIGESTION
Completed
SM 4500-P F
6/23/2008
11:00
MLL
AC73041 CHROMIUM by ICPOES
SA
ug1L
5.0
EPA 200.7
6123/2008
21:34
RCS
AC73041 COPPER by ICPOES
26
uglL
5,0
EPA 200.7
6/23/2008
21:34
RCS
AC73041 LEAD BY ICPMS
9.8
ug1L
5.0
EPA 200.8
6/25/2008
16:05
KGB
AC73041 ZINC by 1CPOES
290
uglL
10
EPA 2001
6/2312008
21:34
RCS
AC73041 E. COLI
6100
MPN 1100 ml
1
SM 92238
6/20/2008
16:40
TJW
AC73041 FECAL COLIFORM
12000
CFUM00 ml
1
SM 9222D
6/2012008
16 51
TJW
AC73041 SUSPENDED SEDIMENT CONCENTRATION
77
mg1L
3.7
ASTM 03977.97
6/27/2008
1&20
TYM
AC73041 TOTAL SUSPENDED SOLIDS
200
mg1L
10
SM 2540D
6/24/2008
14:22
TYM
AC73041 HEXANE EXTRACTABLE MATERIAL (O&G)
10
mglL
6.0
EPA 1664A
6/24/2008
9:00
WMC
AC73041 TURBIDITY
80
NTU
0.50
SM 2130B
6/20/2008
16:32
CKL
METALS DIGESTION
Comment:
EPA 200.0 6/23/2008 8:37 RCS
Laboratory Supervisor. ^"
Laboratory Certifications. CMU-Environmental Labo toryry Services N C.DHiS Laboratorryy No 37417; N.C. DENR No. 192
Brookshire; N.C. DENR No 182, N.C. DHHS Laboratory No. 37605
Page 1 of 1

CHARLOTTE-MECKLENBURG UTILITIES - LABORATORY SERVICES DIVISION
Hal Mamhatl Laboratory, 700 North Tryon St., Chark ts, NC 28202, 7041336-5460
CLIENT:
MECKLENBURG COUNTY, LUESA -WATER QUALITY PROGRAM
FACILITY.
PROJECT.
Industrial Facility Storm Water Monitori
LAB CODE:
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—iWN Tryon St Ste. X6
CUariotte. NC 2B2ii2
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WAT, Michael R Easley, Governor
William G. Ross Jr., Secretary
�Q North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
(3 Division of Water Quality
August 23, 2002
G 0 TURNER
NORFOLK SOUTHERN RAILWAY CO - LIDDELL ST
110 FRANKLIN ROAD SE
ROANOKE, VA 24042
Subject: NPDES Stormwater Permit Renewal
Norfolk Southern Railway Co - Liddell St
COC Number ncg080620
Mecklenburg County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG080000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCGO80000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office
Stormwater and General Permits Unit at [phone], ext. 584
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
NC DEPT. 0 M.iVIRC,M46.'T
Atli) N T 0 ZM. PL:w20URCES
AUG 2 9 2002
PA 1
NCDENR
N. C. Division of Water Quality 1617 Mali Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623.7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory I Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 200E
CJ WI,HRMEISTER
CHARLOVI'I- ROADWAY SHOP
1 10 FRANKLIN RD SE
ROANOKE, VA 24042
Subject: NPDES Stormwater Permit Renewal
CHARLO1713 ROADWAY SHOP
COC Nuniher ncg080620
Mecklenburg County
Dear Permittce:
Your facility is currently covered for stormwatcr discharge under General Permit NCGO80000. This permit expires
on August 31, 2002. `rile Division staff is currently in the process of rewriting this permit and is SchedulCd to have
the permit reissued by late summer of'2002. Once the permit is reissued, your facility would be eligible fir
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process•casier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application roust be completed and returned by March 4, 2002 in order to assure contuulCd
coverage under the general permit.
Failure to requCSI renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may hu assessed depending on the delinquency of the rcyuest. Discharge ol'stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent foderal legislation has extended [lie "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of "s[orm water discharges associated with industrial activity," (except
construction activities). Ifyou feel your facility can cerlify a condition Ot"'110 exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the nn CxposurC CxClusion. For additional
information contact the Central Office Stormwater Staff meniher listed below or check the Storntwater & General
Permits Unit Wei) Site at littp://li2o.enr.state.nc.us/su/Storrnwarer,Iit[nl
If the suh,ject stormwatcr discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will he notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Office at 704-663-1699 car Delonda Alexander of the Central Office Slormwater Unit at [phone],
ext. 584
Sincerely,
Bradley Bennett, Supervisor
Slormwater and General Permits Unit
cc: Central Files
Mooresville Regional Office
Ajar.
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

WA Michael F. Easley, Governor
19 William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
co rAlan W. Klimek, P.E., Director
Division of Water Quality
t7 'C
August 23, 2002
G O TURNER
NORFOLK SOUTHERN RAILWAY CO - LIDDELL ST
110 FRANKLIN ROAD SE
ROANOKE, VA 24042
Subject: NPDES Stormwater Permit Renewal
Norfolk Southern Railway Co - Liddell St
COC Number ncg080620
Mecklenburg County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG080000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCG080000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office
Stormwater and General Permits Unit at [phone], ext. 584
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
�ph
MCDENR
Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCG080620
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
NORFOLK SOUTHERN RAILWAY CO
is hereby authorized to discharge stormwater from a facility located at
NORFOLK SOUTHERN RAILWAY CO - LIDDELL ST
312 W. LIDDELL STREET
CHARLOTTE
MECKLENBURG COUNTY
to receiving waters designated as a UT to Little Sugar Creek, a class C stream, in the Catawba River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III,
IV, V, and VI of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective September 1, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
,8,4 .
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of water Quality
December 27, 2001
lop 1111011111:111HOI%If VhNN
CHARLO"17E ROADWAY SI-101'
110 f RANKLIN RD SE
ROANOKE-, VA 24042
Subject: NPDES Stormwater Permit Renewal
CHARLO'1-1'1- ROADWAY SHOP
COC Number ncg080620
Mecklenburg County
Dear I'ermittee:
Your facility is currently covered for stormwater discharge under General Permit NCG080000. This permit expires
on August 31, 2002. The Division staff is currently in the process ol'rewriting this permit and is scheduled to have
the permit reissued by late sumntcr ol'2002. Once the permit is reissued, your facility would he eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under (lie general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we arc inlin•ming you in
advance that your permit will he expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must he completed and returned by March 4, 2002 in order W assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in it civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties ol' up to $ 10,000 per Clay.
Please note that recent Icderal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of °storm water discharges associated with industrial activity," (except
construction activities). If you Icel your lacility can certify a condition of "no cxposurc", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at htip://li2o.enr.sl,,ttc,iic.us/sti/storiiiwiter.littiil
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will he notified what the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Office at 704-663-1699 or Delonda Alexander ol'the Central Ofl ice Stormwater Unit at [phone],
ext. 584
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Mooresville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
NCDENR
Customer Service
1-800-623-7748

State of North ,Carolina,::y,''
Department of Environment r,Y rx' 4��-
and Natural Resources j
Division of Water Quality
James B.'Hunt, Jr., Governor, �x ,,_ _
:Wayne McDevitt,'Secretary „, L; '• . N COE NRI �j : .. A� Preston Howard, Jr., P.E., Director
January $, 1999
�Mr. CJ,Wehrmeister `
Charlotte Roadway/ ' aI' Sho
}� ., • F i �, r'�' .+ r{�:IL 7.' S.ni a.,f.E��' ': F .. lX hS 1r+. }r t r7S' i? "` r. a� r .i + 9 s:
r 110 FranlcIin Road, SE
Roanoke, Virginia 24042
Subject:. General Permit No. NCG080000 :,,. _ .' , mot..
="tCharlotte Roadway,Shop1
COC NCGO80620
Mecklenburg County �.- , �..?
V ,'y.ilr`L �d �♦ v ,1.1 i._..;.i, i ' A R. L 1si^{J M,Y _• ,•
'�� -1� r7 �l'r'tx-ti �. 1 ✓.n yP•'ria 4R1{k
t4 Dear Mr.`,•,Wehrmeister . �� �y F
fix Y t� tXy r Y ;ir ftF :x r',sh % 3lli,r d°' ° fib• r, FRs�
"T71 £` .� J m. ';r. •'Yel A .. V: „i .'f 'r..Y:. #. '+ �r-. � ,. } "j+. F si. .,
"aityour appicatinfo'dchcwg°peritreceido_Octoberf71998eaefoiding mThisherewihesubjec certificateof covraetdisc ad'tior`nere"subject tt"=-NFDES general permit.
w t permit is issued�pursuarit to the requirements of North Carolina General Statute 143k215 :1 and the Memor"an`dum y_ '
of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983.t<M
�. If any parts, measurement .frequencies:or sampling requirements contained in this permit are unacceptable
'to you,`you have the right to reqnest an mdivrdual permit by submitting'an individual permit application. Unless
such demand is made, this certificate of coverage shall be final and binding.,.-',,
Please take notice that this certificate of coverage is not transferable except after notice to the Division of
Water Quality. The Division of Water -Quality" may"require -modification �or :revocation and reissuance of the
certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act
or any other Federal or Local governmental permit that may be required
.y t �. a.,,>=r£ hi:•� f '�"« Jr,�y„y y`,-,,.n' °�: ;-_.'4; K..`' .-, 3;`'�' .-. ,e 4'.c'.7: wIFF 1�zt:
J If you have any questions concerning this permit, please contact Darren England 'at telephone number' �-,
:919n33-5083 'ext
r
[� ! e r �� a M1 5w, p, _ y 1 .'i'i'�rt r• -Sincerely
a� r•� r t4 ..: r "� ° .n vl�a�it-`—��ti �f3.tir� ■"r a 1,.}f" r `'�'' �4L e ; - tin' i� I>o'£r r , �
.{.
�'� .�'� . ' ,�,f t u , e � �, '� f!•` � 'cx�r dl`a '1n?s l` 4 z, { ,�b� p'k,�f xf+rk �l n tab
_ ' �4 i' ORIGIIVAi= SIGNED BY
t '- ii ?'• r a r § .L' ! 'f :a. ns r IIVIl11AM C. MILLS
A. Preston Howard, � Jr -P. E.
�br q-j •- ! r {� fv +i 'v �, ;, „
ry ri-w�.r ` 15 w ',.iI�i ��$ t tfr+'u4'ti j'a '� �i9••'t' :r� F ,r X - * 1 '*�`7 r "trf:. xl -:�. ���i '' v a. r'p.rr'
M •5 3 �r'y r c:,:L%^.: 'r4 M.,a3-Fk aj•� ,
cc: Mooresville Regional Office
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P.O. Sox 29535, Raleigh, North Carolina27626-0535 Telephone 919 733;5083 ; ,. FAX [phone]
- Art Equal •Opportunit-A�rmativ eActiori Employer = t' 50% recycle"dl i 0% post -consumer paper ;i `ti �• h`

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
' DIVISION OF WATER QUALITY41!1-?T-L 1'• f r h _
q
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:.GENERAL -PERMIT NO NCG080000 1
CERTIFICATE OF,COVERA o. NCG080620
STORMWATER DISCHARGES
,r, '•.,Y S.. r -. !ice '.4 k -' ta,�a �r .u. �� tj'sT 1? ;r._ . i ` r , .tt�9 . ' ;,,`'ry,T "C'..n•. yc .,{-�: 1: `;-M. -- a t T .,.y r r iSt, ''�,1,�8•s ur. A-? a r, v".
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_ %}4NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
,1 �. : w; _ tr . s 5 y+� •,Y � r Y ' x�y� � c •r'. a l}� y `
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AM promulgated iiiid adopted by the Noith Carolina environmental Management Coitimiss�on, and they"
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4
..,Norfolk Southern Railway Company
: Y. ,i, r�'. �.t s• .. ._ .. ,. � k fy pry` � r i,`r',- � � ", ` 'i ':✓ 3 k 1 - r �� .. S. is _ ' t�i. ,' .
i , - '1 ,. _. . �M� '1. � . • .i' � •" iY-''r �:i Y... � [[ a •. . it � '
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+r•_ . - q"! . :.-_ ' .� - •• r• ,. I r .eiPFk - • .• l %, l - �t4 t-[ i •' r 'S' Y4 . 2 o f - `1' • • .,
is hereby authorized to discharge stormwater from a facility locafed at f,`� , ' h'
sa i
Charlotte�R'oadway Shop .
i - 312 West Liddell Street • . �.
Charlotte �`
i
Mecklenburg County
to receiving waters designated as an unnamed tributary of Little Sugar Creek in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111,
IV, V, and VI of General Permit No: NCG080000 as attached.
" `r"r-,• Lu ,. ,S•y4'., p, ,l J.i i14lr-r- r ,� ' ..� i.. �, - ' jS,. r as '��✓
z This certificate of coverage shall become�effectiva January 8, 1994 „ �� qr i
r - ?e y� r iy is y v _ ,• lr . a v , :.r°• N 4 Y X5 +4 r tr - nr b - .f- `•� try
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This Certificate of Coverage shall remain in effect for the duration of the -General Permit i, x.
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Signed this day January 8 1999"}'r
T0WINAL'S1•GNEDBY' " ,.. "_�.• • k 'r r �„ _ 1' r.
,WILLIAM,C, MILLS., �, w., ✓ , �x k .Y , `i
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By.Authartty of the Environmental Management Commission
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MEMO
To: File
Fr: Darren England
Re: NCG080619 and NCG080620
Date: 01 /04/99
As per telephone conversation with Mr. Gilbert Turner, Safety / Environmental manager,
Norfolk Southern railway Company, Charlotte. The hazardous materials generated by the
subject facilities consist primarily of paint waste and spent cleaning solvents. The material is
collected and stored in 55 gallon drums. Each facility has a dedicated hazardous material storage
area.
Two contractors are used for the transport and disposal of the facilities hazardous waste,
Safety - Kleen (Laidlaw Environmental) of Columbia, S.C. and A&D Environmental of High
Point, N.C. The Intermodal facility (NCG080619) averages 2 shipments per year and the
Roadway Shop (NCG080620) averages 12 shipments per year.