NCG080774_COMPLETE FILE - HISTORICAL_20171011

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ a 01")) D 1 j
YYYYM M DD

J
Division of Energy, Mineral; and Land Resources
Land Quality Section 1 Stormwater Program
National Pollutant Discharge Elimination System (NPDES)
Energy, Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM
Land Resources
CN"PONHINTAL QVALjTV (Individual Legally Responsible for Permit)
Use this form if there has been:
FOR AGENCY USE ONLY
Date Received
Year
Month
NO CHANGE in facility ownership or facility name, but the individual
who is legally responsible for the permit has changed.
If the name of the facility has changed, or if the ownershin of the facility has changed,
do NOT use this form. Instead, you must rill out a Name -Ownership Change Form
and submit the completed form with all required documentation.
What does "legally responsible individual" mean?
The person is either:
p,FGENE9
• the responsible corporate officer (for a corporation); 2g1I
• the principle executive officer or ranking elected official (for a municipality, sta e,�C)edera1 l or other public
agency); QENLkN0
STORMU�A Q�A� lTf t
• the general partner or proprietor (for a partnership or sole proprietorship); IN TER PERI�IIl nNi G
• or, the duly authorized representative of one of the above.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation")
applies:
Individual Permit
2) Facility Information:
Facility name:
Company/Owner Organization:
Facility address:
(or) Certificate of Coverage
t;G; 0 8 0 7 7 4
CSX Intermodal Terminals, Inc. - Charlotte Terminal
CSX Intermodal Terminals, Inc.
5430 Hovis Rd
Address
Charlotte, NC 28208
City State Zip
To find the current legally responsible person associated with your permit, go to this website:
http-.//dgq.nc.gov/about/divisions/energy-mineral-land-resources/energy-mineral-land-permits/stormwater-program
and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual:
Hugh
First
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit:
Perry
MI Last
Bryan M. Rhode
First M1 Last
Page 1 of 2
5 WU-OWNERAF FIlr23Mareh2017

NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
VP Public Safety, Health, & Environment
Title
500 Water Street, J275
Mailing Address
Jacksonville, FL 32202
City State zip
( 904 ) 359-1350 bryan rhode(a),csx.com
Telephone E-mail Address
fax Number
5) Reason for this change:
® Employee or management change
A result of: ❑ Inappropriate or incorrect designation before
❑ Other
If other please explain:
The certification below must be completed and signed by the permit holder.
PERMITTEE CERTIFICATION:
1, Bryan Rhode , attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if all required parts of this form are not completed, this change may not be
processed.
al", Nl..,4
Signature
/°/3//`t
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral, and Land Resources
Stormwater Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Date
For more information or staff contacts, please call [phone] or visit the website at:
http://deg.nc.gov/about/divisions/eneryy-mineral-land-resources/stormwater
Page 2 of 2
SWI.I.OWNERAFFIIr23Mar2017

500 Water Street J-275
Jacksonville, FL 32202
[phone]
Wow tomorrow moves Fax [phone]
• • • W meaghan—[e-mail]
Meaghan Atkinson
Manager Environmental Programs & Sustainability
Tuesday, October 03, 2017
North Carolina Department of Environmental Quality
Division of Energy, Mineral, and Land Resources
Stormwater Program RECEIVED
1612 Mail Service Center OCT 112011
Raleigh, North Carolina 27699-1612
DENR-LAND OUALIT(
Re: NPDES Permit Owner Affiliation Designation Form
STORMWATER PERMITTING
Dear Sir or Madam,
Attached are completed Permit Owner Affiliation Designation Forms for the facilities listed below due to recent
changes at our organization.
• CSX Transportation, Inc. Boston Rail Yard — Permit NCGO80939
• CSX Transportation, Inc. Davis Yard — Permit NCG080938
• CSX Transportation, Inc. Hamlet Turnout Facility — Permit NCGO30653
• CSX Transportation, Inc. Lumberton Yard — Permit NCGO80941
• CSX Transportation, Inc. Milan Rail Yard — Permit NCG080942
• CSX Transportation, Inc. Monroe Rail Yard — Permit NCG080943
• CSX Transportation, Inc. Raleigh Rail Yard — Permit N00080944
• CSX Transportation, Inc. Rocky Mount Yard — Permit NCG080639
• CSX Transportation, Inc. Spruce Pine Rail Yard — Permit NCB080940
• CSX Intermodal Terminals, Inc. Charlotte Terminal — Permit NCG080774
If you have any questions or comments, please do not hesitate to contact me at (904) 3594833.
Sincerely,
For
YAW 090F1
Meaghan Atkinson

ARCADIS
lrifrastrueture • Water . Enviror nient , kd dings.
Stormwater and General Permits Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject:
NPDES General Permit — Outfall Revision
CSX Intermodal Terminals, Inc. — Charlotte Terminal
Certificate of Coverage No. NCGO80774
Dear Sir/Madam:
In July 2009, ARCADIS submitted a permit renewal application on behalf of CSX
Intermodal Terminals, Inc. -- Charlotte Terminal. At the time, it was evident that
storm water discharges associated with industrial activities either discharged to the
municipal sanitary sewer or via overland sheet flow to an unnamed tributary of
Stewart Creek. The previous application listed zero (0) outfalls due to lack of a point
source discharge. Recent investigations and maintenance activities determined that
a point source does exist. Outfall 001 is located at GPS coordinate 350 16' 24.466"N,
-800 53' 40.895"W. This change has been made to the facility's Storm Water
Pollution Prevention Plan and future semi-annual Qualitative Monitoring Reports will
be conducted from this location. A facility map is attached that indicates the location
of Outfall 001 and the receiving water body.
If you have any questions, please feel free to contact me at 904.861.2836 or
Lyndsay,[e-mail]
Sincerely,
ARCADIS U.S., Inc.
1',.Y.r�iJ k
Lyndsay Kell E.I.
Scientist 2
Copies:
Hugh Perry — Manager Environmental Programs
Joe Horton — Charlotte Terminal Manager
Imagine the result
ARCADIS U.S., Inc.
1650 Prudential Drive
DuPont Center
Suite 400
Jacksonville
Florida 32207
Tel 904,721.2991
Fax [phone]
www.areadia-us.com
ENVIRONMENT
Date:
February 25, 2011
Contact:
Lyndsay Keller
Phone:
904.861.2836
Email:
Lyndsay.Kelier@arcadis-
us.com
Our ref:
JKEN1006.0000
Florida License Numbers
Engineering
EB00007917
Geology
GB564
Landscape Architecture
LC26000269
Surveying
LB7062
gAanv1en1006 csxi 2011 charlotte env serviceslcorres52011-02-25 ncdenr coverage change,doc

WC r1/7
J�
q-,,,
OaO
®r�z,
k,,
iJ
A6.
zIr"
(w
qj
-46-
10;1
b
0,
-T
%\ON
IL
Legend
4-
Regulated Outfall Location and ID Location of Utilities
Surface Flow Direction lo To Surface Water
Surface Drainage To Sanitary Sewer
Approx. Locationtof Property Boundary Location of maintenance Pad
0 200 40""
0,
Fleet

NCDENR
North, Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director :. ' .j -'Secretary
Apri121, 2010 APR 26 2010
Hugh A. Perry
CSX Intermodal, Inc.
301 West Bay Street
Jacksonville, FL 32202 t
Subject: NPDES Stormwater Permit Coverage Renewal
CSX Intermodal
COC Number NCGO80774
Mecklenburg County
Dear Permittee:
In response to your renewal application for continued coverage under the Stormwater General Permit the Division of
Water Quality (DWQ) is forwarding herewith the reissued Certificate of Coverage and'stormwater General Permit.
This permit is reissued pursuant to the requirements ofNorth 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 October 15, 2007 (or as -subsequently amended.)
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of the stormwater General Permit
• A copy of a Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Annual Discharge Monitoring Report Form (if applicable)
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of Stormwater only, and it specifies your obligations with respect to
stormwater discharge controls, management, monitoring, and record keeping. Pleas"review the new permit to
familiarize yourself with all the changes in the reissued permit. The significant changes made are outlined in the
Technical Bulletin, which is attached.
Your coverage under the General Permit is transferable only through the specific action of DWQ.
Wetlands and Stormwater Branch
1617 Mall Service Center, Raleigh, North Carolina 27699-1617
Location, 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 919M7-63001 FAX: [phone] Customer Service:1-877-623.6748
Internet: www,ncwaterquatity.org
An Equaf Opportunity 1 Affirmative Action Employer
NortbCarolina
Nawrally

_This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does
it 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 the DWQ Stormwater Permitting Unit at 919-
807-6300.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Mooresville Regional Office
Sincerely,
for Coleen 14. Suilins
1
I.

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCGO80774
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
Jn 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,
CSX Intermodal, Inc.
is hereby authorized to discharge stormwater from a facility located at
_ CSX Intermodal
5430 Flovis Road
Charlotte
Mecklenburg County
to veceiving waters designated as Stewart Creek, a class C creek, to the Catawba River Basin in acdordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V,
and VI of the General Permit as attached.
This certificate of coverage shall become effective April 21, 2010.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 21, 2010.
far Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Ai;A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee. Freeman
Governor Director Secretary
April 21, 2010
Hugh A. Perry
CSX Intermodal, Inc.
301 West Bay Street
Jacksonville, FL 32202
Subject: NPDES Stormwater Permit Coverage Renewal
CSX Intermodal
COC Number NCGO80774
Mecklenburg County
Dear Permittee:
In response to your renewal application for continued coverage under the Stormwater General Permit the Division of
Water Quality (DWQ) is forwarding herewith the reissued Certificate of Coverage and 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 October 15, 2007 (or as subsequently amended.)
.The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of the Stormwater General Permit
• A copy of a Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Annual Discharge Monitoring Report Form (if applicable)
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to
stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to
familiarize yourself with all the changes in the reissued permit. The significant changes made are outlined in the
Technical Bulletin, which is attached.
, Your coverage under the General Permit is transferable only through the specific action of DWQ. '
Wetlands and Stormwater Branch
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: [phone] FAX [phone] l Customer Service: 1-877-623-6748
Internet, www,ncwaterquality.org
An Equal OpponunitylAffirmat[veAction Employer
Nne
oithCarol.ina
Natmally

This pert -nit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does
it 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 the DWQ Stormwater Permitting Unit at 919-
807-6300.
Sincerely,
for Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Mooresville Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCGO80774
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,
CSX Intermodal, Inc.
is hereby authorized to discharge stormwater from a facility located at
CSX Intermodal
5430 hlovis Road
Charlotte
Mecklenburg County
to receiving waters designated as Stewart Creek, a class C creek, to the Catawba River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, 111, IV, V,
and VI of the General Permit as attached.
This certificate of coverage shall become effective Apri121, 2010.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 21, 2010.
for Coleen H. Sullins, Director `
Division of Water Quality.
By Authority of the Environmental Management Commission

CSx
INTERMODAL
HUGH A. PERRY
MANAGER ENVIRONMENTAL PROGRAMS
May 13, 2009
Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
610 East Center Avenue, Suite 301
Mooresville, NC 28115
Subject: Response to Notice of Deficiency, Compliance Evaluation Inspection
CSX Intermodal, Inc.
Storm Water Permit Number COC NCGO80774
Mecklenburg County, NC
Dear Mr. Krebs,
301 WEST HAY STREET
JACKSONVILLE, FL 32202
[phone]
FAx [phone]
MAY 18 2009
DWG-C}�i ' :iLr "Sb �� ; u►�; :on
This letter is in response to your letter, dated April 15, 2009, referencing a Compliance Evaluation
Inspection (CEI) performed on March 8, 2009 at the CSX Intermodal, Inc. (CSXI) Charlotte Terminal
located at 5430 Hovis Road in Charlotte, North Carolina. Included below is a brief discussion of the CEI
findings.
Storm Water Pollution Prevention Plan
(1) The permittee did not provide the latitude and longitude coordinates of the point of discharge on the
USGS map. (2) The permittee did not include the location of the storm water outfall on the site map. (3)
The permittee has not fully implemented the Storm Water Pollution Prevention Plan (SPPP). (4) The
permittee did not provide a complete feasibility study.
Response:
(1) There are no point source discharges associated with industrial activities located at the facility as
defined under the General Permit (NCG080000). The General Permit is applicable to owners or
operators of storm water point source discharges associated with vehicle maintenance activities. All
storm water associated with industrial activities at the facility, including vehicle maintenance and
material storage, are collected by a trench drain from the maintenance pad and directed to an
aboveground oil/water separator unit. The oil/water separator discharges to the municipal sanitary
sewer system. Therefore no coordinates were located on the USGS or facility map included in the
SPPP since there are no industrial storm water discharges from this facility.
(2) Pursuant to 40 CFR 122.26(a)(1)(ii), a storm water outfall that requires coverage under the permit
includes discharges from industrial activities. Industrial activities, as applicable to transportation
facilities, include only those portions of the facility that are either involved in vehicle maintenance or
equipment cleaning operations (as defined in 40 CFR 122.26(b)(14)(viii)). The maintenance pad at
the facility (identified as Drainage Area 04 on the SPPP facility map) includes industrial activities as
defined above; however, storm water discharges are routed to the oil/water separator and to the

municipal sanitary sewer system. A storm water outfall associated with industrial activities does not
exist at the facility.
Additionally, the facility utilizes catch basins, underground piping, and a storm water detention basin
to convey storm water discharges not associated with industrial activities. CSXI will update the SPPP
facility drawing to include storm water conveyances and non -regulated discharge points from the
facility to provide clarification.
(3) The SPPP was last updated in December 2008. Inspections are performed semi-annually and
documentation is maintained in the environmental filing system located at the facility office. The
documentation includes information regarding the industrial activity area (Industrial Area 02) and the
oil/water separator. Best management practices have been implemented at the facility as outlined in
the SPPP. CSXI has implemented and met the requirements of the SPPP.
(4) Section 5.4 of the SPPP was last updated 12/09/08 and includes a feasibility study which states the
following: "Storm water collection devices are evaluated, installed, and removed as facility operations
evolve. As feasible methods to reduce the volume of storm water collected from exposed materials
and industrial activities are identified, they are implemented." The facility was evaluated in 2006 and
it was determined that current operations needed to be rearranged to meet permit and regulatory
requirements. Construction of the maintenance pad and installation of the oil/water separator was
completed in mid-2008 to eliminate storm water discharges from industrial activities.
Qualitative Monitoring
The permittee did not provide qualitative monitoring documentation for review during the storm water
inspection. During the inspection, an outfall was observed from the detention pond on site. Ms. T.
Grumbly, environmental consultant for the permittee, stated the detention pond rarely discharges. The
permittee should recognize the discharge point from the detention pond as an outfall and conduct semi-
annual qualitative monitoring (even if "no flow" is recorded on the qualitative monitoring forms during the
6-month monitoring period).
Response: The detention pond does not receive storm water runoff associated with industrial activities.
The discharge point includes storm water collected from a chassis staging area. Chassis are pieces of
equipment specifically designed for movement of containers by highway. No industrial activities occur in
this area. We will update the SPPP drawing to show this as a non -regulated discharge point.
Analvtical Monitorin
The permittee should recognize the discharge point from the detention pond as an outfall. The permittee
is only required to conduct analytical monitoring at vehicle maintenance areas if the facility uses more
than 55 gallons of new motor oil per month when averaged over a calendar year. According to facility
personnel, the facility does not use more than 55 gallons of new motor oil per month when averaged over
a calendar year.
Response: As indicated, analytical monitoring is not required for this vehicle maintenance area. As
discussed above, the detention pond does not receive industrial storm water as defined in 40 CFR
122.26(b)(14)(viii) and should not be considered an "outfall" but as a non -regulated discharge point. The
SPPP drawing will be updated to show the detention pond outfall as a non -regulated discharge point.
Permits and Outfalls
During the inspection, an outfall was observed from the detention pond on site. Ms. T. Grumbly,
environmental consultant for the permittee, stated that the detention pond rarely discharges. The
permittee should recognize the discharge point from the detention pond as an outfall.
2

Response: The detention pond non -regulated discharge point does not receive industrial storm water and
therefore is not subject to requirements under the General Permit (associated with activities that have
vehicle maintenance areas). We will update the SPPP to show this as a non -regulated discharge point.
If you have any questions, feel free to contact me at 904-633-1173.
Sincerely,
Hugh A. Perry
Manager Environmental Programs
CC: File
Joe Horton, CSXI Charlotte Terminal Manager
enclosures
3

T 1 nl �k�� +' a, v �� r�� •--'�R�,:'�. - '� -� - .1 w'; `"��`"'s:' � �ii � \-•w+"hi' ..�, ` - � ! -ti �.,, `�9 tR..�' �5`�„ F' �,::s -rya Y��,•,-_' � � t
. , : - .�,; . ';,b ti� � �_��� � - - -�� fit.: �,F: _ J ; • _ "'�'i �•s„� a ,�"��, ��`. `^� �, - �`�i', f y! .. 'ems a � ' I
� ,``•.• _ ��, xt �k-� "�`8+ � � • :� ��i ` _ �; �^ �_ _ ��`,� ����.� f � �� �-,n ti ,i >ti ,a� ��:�, ."- `'1�i •� n
r
IN
mftw:
- + '�-� } `.`n m-r$-
4 �.J ^.•�h*' Vw`f 7-!�. <tI [�1 `r�`�'•".`': '., av x�
��. �T,h�'1 �� "1• s �... _�i,f r iiC �S
04
i ire �,aaina Area
t! `I 1 top •. r a 7 i.' fd ,y, .,. _� r� �•-=�- . - - V''-'�
Ent
ZO
.JG .,.ram-•''` �, r _ - # � p t `�- 1. � l ` �=� f � "�� �
.• ?� �� ��:_. j ` -t. ,� Li� : l .t: �i� y �J - �l •fir. �,.4 � � �y� �� �.`�. -
�
r, • -'` rf `e Tom•; „y �" --`—�� _ '�-._"^Y�
'-' , . Q � � wit—,_ 'I ' � �E'y ; � � � � " � � «. � !. ..'�-r •—_v—�.•..,-' '� •
.. _ _ r-.� .'� , �F..y.. �" �.r4.....R�-!Y _ ! ym�i � 1 � � •- _• •� �� . � .� ry y • S •� _ ' F l7
Novi
+ r tti ��j Q tI • r'S 4 J
'410
.'"-•�,' .�..� _�t���?�Y/ '�� � • � j•i At
( .� i � - i�_t, �'•-`,�''' `� ''. f � � a �. �" •tip► . ; `�� � � �,� .��, ��„ �i t .
loo—
max; _t l C*-xy'.+. , v - �" .�, j- 1;',ti� ,.-'i, -��+.. _ y�•...�i.i s -i. -r✓ _
F 1 �l •Y � �`�L'� � + ! r � "1 �_ � ti~ L. �� - �• �+x..l-•�•�r`` �.��T_�- - �_- ~_, 3 y. F 1.' � �.
�`--Ot
L t_ w J � i" `1, ..5 ���� iF�•" �-+ -s•. _��.y,�'.
# • .� • ` �'. - , „ ,*,�*7\ .. `1 •_ try `
.i `� Jay' •�� � �'���;�..,i4,�i, _ •«-`' ' r �� � �" -� c� - - ,..;,.�
jj .. \; j�+`� �`'� �• f�:�• /� .�` ! �, ' �'. �� �.._� _ ��'��- - �l t �_ Spy'_ :--� • `_'.�'

����
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 15, 2009
Mr. Joe Horton, Terminal Manager
CSX Intermodal
5430 Hovis Road
Charlotte, NC 28208
Subject: Notice of Deficiency
Compliance Evaluation Inspection
CSX Intermodal
Stormwater Permit Number COC NCG080774
Mecklenburg County, NC
Dear Mr. Horton:
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the
inspection conducted at the subject facility on March 8, 2009, by Ms. Aliyah Turner of Charlotte -
Mecklenburg Storm Water Services (CMSWS). 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 lI Section H. Thank you for your
assistance and cooperation during the inspection.
The inspection found that CSX Intermodal facility has developed and implemented a
Stormwater program and this Office commends the permittee's efforts to ensure compliance with -
your NPDES permit. However, deficiencies were noted as detailed in the Stormwater Pollution
Prevention Plan and Qualitative Monitoring sections of the attached report.
It is requested that a written response be submitted to this Office by May 15, 2009,
addressing the above -noted deficiencies as detailed in the enclosed report. In responding to the
violations, please address your comments to the attention of Ms. Marcia Allocco at the letterhead
address.
The subject facility will have 90 days from the letterhead date to come into compliance
with the above -noted deficiencies. A follow-up evaluation will be conducted by CMSWS after
July 14, 2009 to ensure compliance with the facility's Stormwater Permit and/or compliance
with the City of Charlotte Stormwater Ordinance.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One
Phone: [phone] Fax: [phone] Customer Service: 1-877523.674E No hCarolina
Internet: www.ncwaterquality.arg ������� y
An Equal Opportunity 1 Affirmative Action Employer- 50% RecycW110% Post Consumer paper i/

Mr. J. Horton, CSX Intermodal
Notice of Deficiency, Page 2
April 15, 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,
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

0
U
Compliance Inspection Report
Permit: NCG080774 Effective: 0512=6 Expiration: 08/31/07 Owner: Csx Intermodal
SOC: Effective: Expiration: Facility: CSX Intermodal
County: Mecklenburg
5430 Hovis Rd
Region: Mooresville
Charlotte NC 28208'
Contact Person: Joe Horton Title: Phone: [phone]
Directions to Facility:
1-85 to Highway 16 North Go 2 miles and turn left onto Hovis Road. Go through 1 stop light and then terminal is on the left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/0812009 Entry Time: 10:00 AM Exit Time: 12:15 PM
Primary Inspector: Water Quality Program Meckenburg County Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehicle MaintenancelPetroleum Bulk/Oil
Water Separator Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCGO80774 Owner - Facility: Csx Intermodal
Inspection hate: 04/08/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility Description:
The CSX Intermodal facility conducts transfers of containerized freight and trailers to/from trucks and to/from railroad flat
cars. The facility conducts service and maintenance of equipment, yard trucks, and material storage on site. Per facility
personnel, they are not always aware of the types of materials being transported tolfrom the facility.
Compliance History:
The permitteelfacility does not have any prior compliance issues with the NC Division of Water Quality or with
Charlotte -Mecklenburg Storm Water Services (CMSWS),
Industrial Operations/City of Charlotte Stormwater Ordinance Review:
No recommendations for the CSX Intermodal facility can be made at this time.
Page: 2

of
Permit: NCGO80774 owner - Facility: Csx Intermodal
Inspection Date: 04/08/2009 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?
■
0
n
n
# Does the Plan include a General Location (USGS) map?
■
❑
D
D
# Does the Plan include a "Narrative Description of Practices"?
■
❑
D
D
# Does the Plan include a detailed site map including outfall locations and drainage areas?
D
■
D
# floes the Plan include a list of significant spills occurring during the past 3 years?
■
n
D
D
# Has the facility evaluated feasible alternatives to current practices?
D
■
D
D
# Does the facility provide all necessary secondary containment?
n
n
n
# Does the Plan include a BMP summary?
■
n
n
D
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
n
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
D
❑
# Does the facility provide and document Employee Training?
■
n
n
❑
# Does the Plan include a list of Responsible Party(s)?
n
D
# Is the Plan reviewed and updated annually?
■
n
❑
n
# Does the Plan include a Stormwater Facility Inspection Program?
■
D
D
❑
Has the Stormwater Podution Prevention Plan been implemented?
■
D
D
D
Comment: The permittee did not provide the latitude and longitude coordinates of the
point of discharge on the USGS map. The permittee did not include the location of the
stormwater outfall on the site map. The permittee has not fully implemented the
Stormwater Pollution Prevention Plan (SPPP). The permittee did not provide a complete
feasibility study.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ Q
Comment: The permittee did not provide qualitative monitoring documentation for
review during the stormwater inspection. During the inspection, an outfall was observed
from the detention pond on site. Ms. T. Grumbly, environmental consultant for the
permittee, stated the detention pond rarely discharges. The permittee should recognize
the discharge point from the detention pond as an outfall and conduct semi-annual '
qualitative monitoring (even if "no flow" is recorded on the qualitative monitoring forms
during the 6-month monitoring period).
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? n n ■ Q
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ■
Page: 3

Permit: NCG080774 Owner - Facility: Csx Intermodal
Inspection Date: 04/06/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: The permittee should recognize the discharge point from the detention
pond as an outfall. The permittee is only required by permit to conduct analytical
monitoring at vehicle maintenance areas if the facility uses more than 55 gallons of new
motor oil per month when averaged over a calendar year. According to facility
personnel, the facility does not use more than 55 gallons of new motor oil per month
when averaged over a calendar year.
Permit and Outfalls
V— Wn KJA uF
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ 0 ❑
# Were all outfalls observed during the inspection?
■000
# If the facility has representative outfall status, is it properly documented by the Division? Q n ■
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: During the inspection, an outfall was observed from the detention pond on
site. Ms. T. Grumbly, environmental consultant for the permittee, stated the detention
pond rarely discharges. The permittee should recognize the discharge point from the
detention pond as an outfall.
■0❑01
Page: 4

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
May 14, 2010
Mr. Joe Horton
5430 Hovis Road
Charlotte, NC 28208
Subject: Stormwater Monitoring Results
CSX Intermodal, 5430 Hovis Road
NPDES Stormwater Permit - NCGO80000
Certificate of Coverage - NCG080774
Mecklenburg County
Dear Mr. Horton:
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 January 21, 2010, by Aliyah Owens and Richard Farmer of
Charlotte -Mecklenburg Storm Water Services.
This sampling investigation 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 II Section H.
The enclosed monitoring results indicate that the stormwater discharged on January 21, 2010, contained
an elevated concentration of Total Suspended Solids (TSS) compared with the benchmark values
contained in Stormwater general permit NCG080000. In addition, elevated concentrations of zinc, copper,
and turbidity were also detected as compared with the Division's benchmarks developed for individual
stormwater permits (copper - 7 µg/L; zinc - 67 µg/L; and turbidity — 50 NTU). These values also exceed
the applicable stream standards (copper - 7 µg/L and zinc - 50 µg/l_ [toxic substances], and turbidity 50
NTU). Since the stormwater sample was not collected in -stream, the stream standards do not apply;
however, these standards can be used to indicate the potential of your runoff to impact the receiving
stream.
Please review the requirements of your stormwater permit and take the required steps/actions to reduce
the concentration of the noted pollutants leaving your site. Through the development and implementation
of stormwater management programs it is the Division of Water Quality's expectation that stormwater
discharges at industrial sites covered by NPDES stormwater permits do not impact receiving waters.
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 Aliyah
Owens with CMSWS or myself at [phone].
Mooresville Regional otrice
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone, (704) 663.16991 Fax: [phone] Customer Service: 1-877-623-6748
Internet: http:llportal.ncdenr.orglweblwq
A. c,. A r%n t, ;w i Affi—E— A,r „ FMn1AvPr- Pprvrlar1110% PORI Consumer oaoer
One-``;":t `•-;.
NorthCaroiina
Orilk

Mr. Joe Horton, CSX Intermodal
Stormwater Sampling, Page 2
May 14, 2010
Sincerely,
Marcia Allocco
Acting Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
cc: Rusty Rozzelle, MCWQP
Craig Miller, City of Charlotte
Water Quality Central Files
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NO 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: http:/Iportal.ncdenr.org/web/wq
One
NorthCaroli is
An Equal Opportunity 1 Affirmative Action Employer— 30% Recycled110% Post Consumer paper

Mr. Joe Horton, CSX Intermodal
Stormwater Sampling, Page 3
May 14, 2010
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the federal
Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The
NPDES permitting program for stormwater discharges was established in 1990, Phase I focuses on site and
operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are
required to obtain permit coverage under a general permit or an individual permit, depending upon the
facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general
stormwater permits in North Carolina. One condition that is applicable to both the general permits and
individual stormwater permits is the requirement to develop and implement site -specific comprehensive
Stormwater Pollution Prevention plans (SPPP). These plans are required to include a comprehensive
evaluation of the site and operations to reduce pollutant sources and prevent pollutant -discharge.
Copies of the general permits and accompanying documents can be accessed from the following webpage:
http://portal.ncdenr.org/web/wq/ws/su/npdessw#General_Permits_NPDES. Permit text, technical bulletins,
discharge monitoring forms, and a Notice of Intent [which is the application for coverage under a NPDES
General Stormwater Permit] can be found on this website.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process and condition requirements of your permit. Please see the
above mentioned website to obtain a copy of the permit so you may fully comply with all the conditions therein.
Failure to properly comply with conditions of the permit, like those bulleted below, is a violation(s) of
the permit and subject to civil penalty assessment(s) of up to $25,000.00 per day.
• . Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage
under a general NPDES stormwater permit or an individual NPDES stormwater permit
All persons desiring to have facilities covered by a General Permit must register with the Division of
Water Quality (DWQ) by filing of a Notice of Intent (NOI)'and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is.received, DWQ will review and determine whether a Certificate of Coverage
(COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General
Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine
dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked.
• Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable
non-stormwater discharge or is covered by another permit, authorization, or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the
permits have the following condition requirements (you must read your entire permit to ensure full
compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
c Collection, reporting, and recording of Qualitative Monitoring
Mooresville Regional office
Location: 610 East Center Ave., Suite301 Nlooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service:1-877.623.6748 .
Internet: http:llportal.ncdenr,orglwebhvq
Nord Carolir a
An Equal Opportunity 1 Affirmative Action Employer— 30% Recycledl10% Post Consumer paper

Mr. Joe Horton, CSX Intermocfal
Stormwater Sampling, Page 4
May 14, 2010
o Collection, reporting, and recording of Vehicle Maintenance Monitoring (if applicable)
e Records —Visual monitoring shall be documented and records maintained at the facility along
with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall
also be maintained on site. The Permittee shall retain records of all monitoring information,
including all calibration and maintenance records and all original strip -chart recordings for
continuous monitoring instrumentation, and copies of al! reports required by this general permit
for a period of at least 5 years from the date of the sample measurement, report, or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the general
permit. In order to receive automatic authorization to discharge beyond the expiration date, the
permittee shall submit forms and fees as are required by the agency authorized to issue permits
no later than 180-days prior to the expiration date. Any permittee that has not requested
renewal at least 180 days prior to expiration, or any permittee that does not have a permit after
the expiration and has not requested renewal at least 180 days prior to expiration, will be
subject to enforcement. Failure to renew your permit is a violation.
e Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not
transferable to any person expect after notice to and approval by the Director. The Director may
require modification or revocation and reissuance of the Certificate of Coverage to change the
name and incorporate such other requirements as may be necessary under the Clean Water
Act. The Permit is NOT transferable.
o Name Change, Closure, or Facility Ownership change — Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of Water
Quality views changes of name or ownership as a modification that requires the Director's
approval and reissuance of the permit. Name and ownership changes require you to complete a
Name/Ownership Change Form from the Division and mail it back to the Division of Water
Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.
Mooresvlie Regional office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax; QN) 663-6a401 Customer Service: 1-577-623.6746
Internet: http:llponal.ncdenr.0rg1web1wq
An Equal Opportunity 4 Affirmative Action Employer - 30% Recycledlf 0% Past Consumer paper
,> One
NorthCaroiina
.�ittltrr!!
%. I

ANALYTICAL RESULTS SHEET
Name of Facility: CSX Intermodal
Grab: ® Composite: ❑
Sample Date(s): January 21, 2010
NPDES Permit No.: NCGO80774
Sample Location: Outfall 001
County: Mecklenburg
Temperature ('C)
7.07
Fecal coIiform (CFUl100 mL)
<100
Dissolved. Oxygen (mg/L)
12.37
E. Cali (MPN1100 mL)
<100
Conductivity (pslcm)
55
Enterococcus (MPN1100 mL)
pH (SU)
6.87
Ammonia -nitrogen (NH3-N) (mg1L)
0.79
Turbidity (NTU)
210
Total Kjeldahl Nitrogen (TKN) (mg/L)
1.5
Biological Oxygen Demand, 5-day
(BOD$) (mg/L)
<11
Nitrate/Nitrite-nitrogen (NO2 and NO3)
(mg/L)
0.72
Chemical Oxygen Demand (COD} (mg1L)
179
Total Phosphorus (P) (mg/L)
0.19
Total Suspended Solids (TSS) (mg/L)
•170
Chromium (Cr) (pg/L)
15
Total Sediment Concentration (mg/L)
200
Copper (Cu) (pg/L)
32
Oil & Grease (mg/L)
7.7
Lead (Pb) (pg/L)
7.0
Zinc (Zn) (pg/L)
350
denotes a violation of the permit benchmark values
did not sample for this parameter

Michael F. Easley, Gavernor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
. Division of Water Quality
July 14, 2006
Mr. Michael Bell, Manager, Terminal Dev.
CSX Intermodal
301 West Bay Street Suite 2700
Jacksonville, Florida 32202
Subject: General Pen -nit No. NCG080000
CSX Intermodal
COC No. NCG080774—Correction
Mecklenburg County
Dear Mr. Bell:
We received your letter of July 7, 2006, stating that the street address of your Charlotte
facility was incorrect on your original application. Here is a corrected COC, showing the correct
address of 5430 Hovis Road, Charlotte, North Carolina 28208. This re -issued COC replaces the
original COC dated May 22, 2006. The COC has also been post-dated to reflect the original
coverage date. Please discard your original COC and replace it with this corrected copy.
The subject certificate of coverage to discharge under the subject state — NPDES general
permit was issued in accordance with your application for a discharge permit received on
April 21, 2006. This permit was issued pursuant to the requirements of North Carolina.General
Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US
Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
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.
If you have any questions concerning this permit, please contact Bill Diuguid at
telephone number [phone] ext. 382.
Sincerely,
Alan W. Klimek, P.E.
cc: Mooresville Regional Office +
Central Files
Stormwater Permitting Unit Files
Attachment
Nc"lthCaroina
Aalurally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699w 1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAffirmative Action Employer — 0% Recycled/10% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES,
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080774
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,
CSX Intermodal
is hereby authorized to discharge stormwater from a facility located at
CSX Intermodal
5430 Hovis Road
Charlotte
Mecklenburg County .
to receiving waters designated as Stewart Creek, a Class C creek, to Catawba River Basin in accordance with the
effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, III, IV, V and VI of
General Permit No. NCG080000, as attached.
This Certificate of Coverage shall become effective May 22, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 22, 2006.
r�
Alan W. K imck, P.E. Director
Division of Water Quality
By Authority of the Environmental Management Commission

g6cp 7q
AL°I'�
Division of Water Quality 1 Water Quality Section
NCDENR National Pollutant Discharge Elimination System
NoR CAROLING OL�'M .EOf
E+vRoRr♦ar ANo N T111G1 RcapuReeO
NCG080000
I Check # I Amount I
NOTICE OF INTENT
National Pollutant Discharge Elimination System application for coverage under General Permit
NCGO80000:
STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation
mechanical repairs, painting, fueling, lubrication and equipment cleaning operations area associateK91
with activities classified as:
SIC' 40 Rail Transportation
SIC 41 Local and Suburban Transit and Interurban Highway Passenger Transportatio
SIC* 42 Motor Freight Transportation and Warehousing (except SIC 4221-4225) ll=
SIC 43 Postal Service
The following activities are also Included: cr' Ullii
• Other industrial activities where the vehicle maintenance area(s) is the only area requ1ri664*xmjdWQ "
• Petroleum Bulk Stations and Terminals (SIC 5171) with total petroleum site storage capacity of less than 1
million gallons
• Stormwater discharges from oil water separators and/or from secondary containment structures
associated with petroleum storage facilities with less than 1 million gallons of total petroleum site storage
capacity.
• Discharges associated with vehicle maintenance operations at activities, which are otherwise designated
on a case -by -case basis as being required to be permitted.
• Standard Industrial Classification Code
(Please print or type)
1) Mailing address of owner/operator:
Name CSX Intermodal Mr. Michael Bell
Street Address 301 West Bay Street Suite 2700
City Jacksonville State El- ZIP Code 32202
Telephone No. Fax:
Address to which all permit correspondence will be mailed
2) Location of facility producing discharge:
Facility Name CSX Intermodal
Facility Contact _ Joe Horton
Street Address 6 ovis Road
City Charlotte State NC ZIP Code 28208
County Mecklenburg
Telephone No, 704 392-3109 Fax: [phone]
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). 1-85 to Highway 16 North. Go 2 miles
and turn left onto Hovis Road. Go throuah 1 stoD liaht and then terminal is on the left
(A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application)
Page 1 of 3
5WU-223-101701

GeoSolutions, Inc.
Specialists in Ground Water Studies
7 July 2006
Stormwater and General Permits Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: Notice of Intent Submission
NCGO80000
CSX Intermodal -- Charlotte Terminal
Gentlemen:
PO. Box 22443
Knoxville,TN 37933
865.671.0789
Fax [phone]
On behalf of our client, CSX Intermodal, we submitted a completed Notice of Intent
(NOI) for coverage under NCG080000. On that NO[, the address for the facility was
incorrectly shown as 3450 Hovis Road. The correct address for the terminal is 5430
Hovis Road. We apologize for the mistake. If you have any questions or require any
additional information, please do not hesitate to contact the writer at 865-671-0789 or at
mlevy&eosolutions.us.
Thank you for your assistance.
Sincerely,
GeoSolutions, Inc.
�i
Mark J. Levy

Michael F. Easley, Governor
_ `O=OF W A TFRQG
May 22, 2006
Mr. Michael Bell, Manager, Terminal Dev.
CSX Intermodal
301 West'Bay Street Suite 2700
Jacksonville, Florida 32202
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: General Permit No. NCGO80000
CSX Intermodal
COC No. NCGO80774
Mecklenburg County
Dear Mr. Bell:
In accordance with your application for a discharge permit received on April 21, 2006, we are
forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state —
NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US
Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual 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.
If you have any questions concerning this permit please contact Bill Diuguid at telephone
number [phone] ext. 382.
SinGWKNAL SIGNED BY
BRADLEY SENNETT
Alan W. Klimek, P.E. .
cc: MooresvillRegional Office
Central Files
Stormwater Permitting Unit Files
Attachments
IalitCaro ina.
una'2ly
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwatemijality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Aodon Employer — 5D% Recycledl10% Post Co sumer Paper

r _ �
STATE OF NORTH CAROL INA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCGO80774
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,
CSX Intermodal
is hereby authorized to discharge stormwater from a facility located at
CSX Intermodal
3450 Hovis Road
Charlotte
Mecklenburg County
to receiving waters designated as Stewart Creek, a Class C creek, to Catawba River Basin in accordance with the
effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V and VI of
General Permit No. NCG080000, as attached.
This Certificate of Coverage shall become effective May 22, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 22, 2006.
ORIGINAL SIGNED BY
BRADLEY BENNET!'
Alan W. Klimek, P.E. Director
Division of Water Quality
By Authority of the Environmental Management Commission

0'
0

Re: NCGO80774 -- CSX Intermodal -'Charlotte NC
Subject: Re: NCG080774 -- CSX Intermodal - Charlotte NC
From: Michael Parker <[e-mail]>
Date: Wed, 10 May 2006 10:24:44 -0400
To: Bill Diuguid <[e-mail]>
Bill,
Feel free to move ahead with issuance of the COC for this facility.
Michael Parker
Bill Diuguid wrote:
Michael Parker, Mooresville Regional office:
Please either review the attached application yourself or pass this information on
to the appropriate person for approval. In addition to the table below, I've also
attached a scanned copy of the NOI for review.
COC #
Facility
Location
City
NCGO80774 CSX Intermodal
3450 Hovis Road
Charlotte
if you need any more info, give me a call. If you could respond by 6/09/2006, I"d
appreciate it, so I can issue their COC.
Thanks.
Bill Diuguid
William H. Diuguid, AICP
Community Planner, Wetlands and Stormwater Branch
Division of Water Quality
Department of Environment and Natural Resources
1617 Mail Service Center
Raleigh North Carolina 27699-1617
Phone: [phone], ex 382
Fax: [phone]
Michael Parker <[e-mail]>
Environmental Engineer II
Department of Environment and Natural Resources
1 of 1 5/10/2006 4:53 PM

NCGO80774 -- CSX Intermodal - Charlotte NC
Subject: NCG080774 -- CSX Intermodal - Charlotte NC
From: Bill Diuguid <[e-mail]>
Date: Tue, 09 May 2006 13.59.26 -0400
To: Michael Parker <[e-mail]>
Michael Parker, Mooresville Regional Office:
Please either review the attached application yourself or pass this information on to the appropriate
person for approval. In addition to the table below, I've also attached a scanned copy of the NOI for
review.
---................................................................................. .................... ........ ....... .._... ..--...... -..... ........ ..... ..... _.... .... ..... .... ..... ...................................................................... ......... ...................................................... ..... ........ _......... .................................. ....................................................................... ...............................................
COC # �.. :,....._._� Facility------_ _._. ILocationJ__ _City._. _
NCG080774 CSX Intermodal �3450 Hovis Road Charlotte
If you need any more info, give me a call. If you could respond by 6/09/2006, I'd appreciate it, so I can
issue their COC.
Thanks.
Bill Diuguid
William H. Diuguid, AICP
Community Planner, Wetlands and Stormwater Branch
Division of Water Quality
Department of Environment and Natural Resources
1617 Mail. Service Center
Raleigh North Carolina 27699-1617
Phone: [phone], ex 382
Fax: [phone]
Content -Type: applicationlpdf
NCG080774 CSX Intermodal.pdfi
Content -Encoding: base64
1 of 1 5/9/2006 2:04 PM

r'
Mr. Michael Bell, Manager, Terminal Dev.
CSX Intermodal
301 West Bay Street Suite 2700
Jacksonville, Florida 32202
Dear Mr. Bell:
Michael F, Easley, Governor
Urr ���!u��at
North Carolina Dcpartmeri 1 f;AWtnrdRo 0aiy
NWRESViLLE f :-Z,"0NA C I
Alan W. Klimek, E. irec
' ' ' Divisiori of er Quality
May 22, 2006 f
MAY 2 4 2006
WATER QUALITY
sEcTIoW
Subject: General Permit No. NCG080000
CSX intermodal
COC No. NCG080774
.Mecklenburg County
In accordance with your application for a discharge permit received on April 21, 2006, we are
forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state —
NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North'Carolina and the US
Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual 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.
If you have any questions concerning this permit please contact.Bill Diuguid at telephone
number [phone] ext. 382.
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNETT
Alan W. Klimek, P.E.
cc: MooresvillRegional Office
Central Files
Stormwater Permitting Unit Files
Attachments
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone]
Intemet: www.ncwateraualit,v,org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
lntCaro rna.at4fdl
Customer Service
1-877-623-6748
An Equal opportunitylAff anathre Action Employer — 5095 Recycled1l0% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCGO80774
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,
CSX Intermodal
is hereby authorized to discharge stormwater from a facility located at
CSX Intermodal
3450 Hovis Road
Charlotte
Mecklenburg County
to receiving waters designated as Stewart Creek, a Class C creek, to 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 May 22, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 22, 2006.
ORIGINAL SIGNED 8Y
SRADLEy BENNeTT-
Alan W. Klimek, P.E. Director
Division of Water Quality
By Authority of the Environmental Management Commission

'Oul '140e1dey4 '866 L (0) ILIBpAdao
�y ��, j�'f ! ,°}'_ I' t�} f.` pR a r, S"a,,, ry r € '~• * a lil�i't� ,:1 � {6'� " y,, i;w�f. yl•.
,, .: �. d ' � � sv ` r s ri 1 hjr i I# u', r {:<,,.���I 3, � 'h1 �''y ' ;I'e i•�' �R 3 � '�1'�
Ot i� A s,1� � f-P/� �r_atll l� 1 I� ,{lr Et c:,� 4 s;a �, ��+ r� !�• I r, 'rh+✓ '1 I � i f,{' �'�'�r S,`✓�1 k IP I :
,'' r,� •'� r �YAd r �t�Y�� ,ln�. I� �.11 } > 1.� T�`� 'I �'t �� •C.�A¢ j,,#'Fy«�� fx� Ef r
- lL a3 �\ 4� 'r „rs y �F�✓'�., a 4r�'a��,. �a�! ;3,`€IB�SrF r c ,�� ,"�� �e� �R.` •1 Fr >d -•• � Ijerd , � � i'��lrjf� tVk i -kk �yw] l`s;:•
� �!�.�, �. a,, r,�.`'�rt„ �� # atl� ,i li � s ��"1J.k11��:. <.y [* fa>�. � p r .'¢•
r;
''� r �� tatu 1 „ ..ka .`� ?:, �"�' 1'� i n . •r � � Q � �e � �SI $ i L � -.
:.s• £:v�;r ' :'�i ,t' .\41.� ��. '...r ..� �� � f'�•'t �1 �� }'f i� ` • -a f �1� �\ ri, �!i'� �` ;:_�' ��'�� u� , la r ' }'�t'
" 6`@� ; ° >�. "'t'y a 15 •r [f �`, � - a , x4 !T"#• .. �0 ��.,� �J# �y Y L�''� + 04'�4 r;, j
kll�. " ,1ky�� ��� #' G P�'a'a��efi � - a +C3� � � '� ._ _ �.• ,ir�V ��� � Rr E1 ,Ar }� r � : � 1 s7- t
� ;r < 4 �• �[I"�` i � '� �r , .r I+�i o r ( ��� d r 3 i� i�'jj�a ` tl�� � .
3UN?
'�`� w�0 .•+ � �_ �� \ � `' '''•,`�i1 ��� i;
3 • :r4 tr.'', '��.. � u ,,� - Z � ''�is�� ' r ; 1Y ;� .�?�• I!� •' ' •�X.L.is.��'" A � `y
'� ', YI' 1 �F, "* i '7 � r�.''r� _ �' '��. �� if•:x; F�• -r 't� � �l�i "'��
�r "1 / F i �''kr r�!'r �',r ,� {� ,� - tr � ♦ • � �. } ri � � / �^�
�(�rr i t<'% t � q �tr � � �; i �7 �xal` �Y6 �� � . '� 1 �ai:' ' # ��^�, "✓ ! fi0� f �fy{jiS
a
�E w 3.• re ,i • ir° ro. �t h^
do ,� ., 7 �` � L :, �.. •�. ^�. � � S a
� qg� a^i 'h s. ;� '•- * � r � ; S`e- -'.I.�E� .,'�7'� y -''' � � .ui`°` :, � : * r • Fri,
fr'3ti � � ' � { R 7�"uI r �" x �, '�� ' ' 1 �` �r�yr Irr �s��r �i �z • .��'�,� `,_� � .r � �' r P8i7
"�� i v�,'. Y � • � � 'tt $ etiy v � g' < C �r �� - "" y.ts° q � ice' [
-- �`t•� �l� �`-r� �.. «dre$.;.�"'• u �, g� ��r L� S� ��i.ilti� e .V� <? �/�'- s 4��� 4� � �,r�
�"L. � i� Rai f✓' •� 4 .,,, n -'•�S 'I'I • �# hl Cry 1 _ •� „ °J.y` 4. y4 c�` ���- 7 •'
r1 `,1'-AC't'y�U� � Cy }, ��� • 4�1'`'- Ir: I' � � �t; �. 1 � ; �J � �1� 156 �`� �- 4� .. .\ �",
}' � iy, � 7 ,•r•,7 � •�• VI� z v ,e n •;,.. 'r,. �.�'� � ;s0!,� r ft+lyi'. f
����� _.�� •� ��\ �.rjj''��I,,��� •�, r,a�� er� �€ �! �� � t k�,. � � •� l:r•- ������ `�#n `��i, � � g � e ;-�'
a S.. � .,# � r"'"' ` (1 a , e, .�.. C.f" '• ( ' .: 1� N " 3- �,/ i 'y,', �'.
1 . @:��.• .s a �, ���' � R °j �f Ae � � '�i }e `4 1 « r•I , �r�, rf,;`Y •�
re '� �,•,�t .r -+�i}, r' � � r � r � r �� � r - 4 f•> � �#e•, .t S' � .j{f ��i{ A� ,d' �
ei !{" _. ��"` + 7� f I�lil "� ' � r is .;�3 � �i €• •��• '1 i"x Mir � � yy� ^• • Y•� � �,�.
I } i � ;s -,il t �3,� a g€ � ay� r�.�cUDi � ��°�>' !�3' � �' � I� i f € � '�r'`� sr* • �r 4t;
air •"`4r� .t n rl {i4pi q ',.1 1 ar� }x� •n4 �� I r1Nli't�, �:��� g9„ • .� t � f�il ¢. psi• �•
� .¢ , � i ' x a h rr - ?�, �.�: r � ° 9 ,t • I i i'' I �I'rf. #irY €r''> '� H �...a
`` a �� -�. � } � � ` , '�,,,<I�hi x�l� 's�I IIr', f� V a' I L`F r R''r�" •i !' ..! `� ' L+ dY '"}&�'e• �€��-p �
4L-O AT
! 1 t / 7 <1 l - r E5 ';,11� k ltir'f# ;k ``' � , ! • `. . �° Syr l I ,I^ �`!tv� • r,,1 PrI
( ,,�Ir �,l1 I � �� �'>fr ';,;�� �� 4�lln!,L�,I �'�t - j �4 � - ar-, �1s��'v'o'•' _ „�-;.�,1�
r V _ t i' r try ,�-,•' a it r � e SOP .•p'
� S+ '� I c n' C� / � � 14r. � y.'�' � ' I f: t J, � I ;una �I ,� � li Wia i°�' '„ ••
Y ;�I€ ��il y� •:..�� �". � ""J "' ��� � I ,a r .ti •EI � .1 p NT�$ ,1i Gig e� � r`E
A' � 1 1 per/ - I Chu r • �., y
}: ylt. ��I_' f s.,�� 'iii r�s I!": •NI II 3 & i '���f I I,�.� ��'� � 1. rt. s��h�, �rl " :,s: � � ` �^ ��� ";'�- ,r/.,,H
F4 ,A� v � I:.. i d I • y "'^'cif f AYY ..ir , )
•'j r �1 ,Jj1!'4 /-y'ySa 7,1 "' I � � 4 ! a:I it r� i ,. � �� a I d n. °r-K { ��'n.� a -�{ � .V' K i �' eF�. � � � 4 � _ "� •3
1 • � . ,r, }� I� 1kj � �� ) � �S l� �� .n i�. f�� � !"'r� ��iFiC `�ir �' � f _ r �� r� Jay ,r � ;�.
♦�`Y 7`.. i`ti_ ; - _.>-, { ,, r 1S �. -�! 5.1 "a:41q/
�'" vt r �+^" .iF � �"t,x i �� � � - r; a' �• -� � j!' A r'x s.,. �� �'��.f � � �i �a l.�yl r r
��,.:d �� � � �Il - 4 �: i1��`�,r 1 I y.{k �,rsl �V �, �sPR � ��� • � �,` 1 , � _� �dy. •�" � � ,�+" ]�4 0 ` ' �I� 'ialq� � r�,:' - r �• ' �
i ( FAQ � } +�rY ��,j i � ti i�°���"'a`; 1 ; x� � _ i- • M�.. 1 ✓� .�x 4"a,� � � it :�4
hl `���'� i :i : 1 ` �• !4, j•� �. ,. � ��� I U' '� .1• •{ .,x ``.ti .� � �,�'�!c1 '• t � ,, ;n
r` Yr t o r, r i �� r i t ,.• � � � €r
���f ! I d �� i} tg ar ,�%4�t' tri�� MIL ti4� ' ♦,�'�'1+�'� r�'. � �' :�� r
;� r p}r r11i !f k. + 1 �•,: d ;ate: • tII r '_c, • .may,. ,/, '� �. + ;<"`'v�s `�ti1
!' 'Y � � 74 , i+�' `s k � l � � a'�'• C yr. • , 4i � '15 1 ' ' i '" ./� � '�i � 'k'. ,�^' L I��!�`a..,. '�' '1� 'r•' �.Ir ,
• r' ff
1 � if ii F r h�ln ! � 11 I� pi�d }, 4 • • � � e• :'`�.�s� �` _ /1 3y+ v::
I / 4f"C{y -, t `'! 1 i?i'/. ; r I 33 I I it • � d `�' . ` 1 � /rj w .. ���Ay � �t' ��-
r�asyaLl��{lk� ��� a A+"�' N�• � r , 1-`' 'f • -,.pr� � ����F 4 Ae, »�I r� r>�� ,�� +t b �/(r. V' ��/�•� 1"f I!'` i�r��: `��
� �� '.V � s v. � .' a • r Y r f'4' ^A.1 F y' � x �� 4 1 ��, •.I: �r;; "4' y'�(p!^"t /'=J ��\ },
9 f Sltt$ jQ •`„ n ,j y;nl
•
.`7i•Pra�S' ;,'k fl,r f,lr'�y§'>r ,•'�yy; r .I,:P�• "€$�•,;� `j r J ,� j�Yl�• lf,� ;:�:�^'lf$,'?�.. !�'`�'4,. �' y ,,r 4-.
"S , 4 'i aFd �VI� f watt€�fr ���J .. • • •= r nj
`+::.'Ill r ,1' .�— \ ''. �� •-�!�rtl ��,F6 • '�` rC', r i • # `/ �),., f f•+��p ��+/¢5'"^^y�r•�,�, '� Ifiq't_p. t,.ij'L....;.: !1 11{r'jl ln?k7$-.ir- .« iRl a'0i�, �",�'�..�p1.�7`, ir'.Y:: k".'.<`VV"r':i.F':.•>'

o�oF W A rE9Q�
v �
July 14, 2006
Mr. Michael Bell, Manager, Terminal Dev.
CSX Intermodal
301 West Bay Street Suite 2700
Jacksonville, Florida 32202
Dear Mr. Bell:
� . L tr I. Ol LNVTk01R=81asley, Governor
AND NATi3RAt.. i�
North t tt'DSVk�' i F.n� S Jr., Socretary
a me t o t e ral Resources
l ��EI�� r tu'
nnn tp.�1.
:riRt W. Klimek, P.E. Director
Divisionf Water Quality
JUL 2 C 2006
•TI „ rf
WATER QUALITY Sri# 1
Subject: General Permit No. NCGO80000
CSX Intermodal
COC No. NCG080774—Correction
Mecklenburg County
We received your letter of July 7, 2006, stating that the street address of your Charlotte
facility was incorrect on your original application. Here is a corrected COC, showing the correct
address of 5430 Hovis Road, Charlotte, North Carolina 28208. This re -issued COC replaces the
original COC dated May 22, 2006. The COC has also been post-dated to reflect the original
coverage date. Please discard your original COC and replace it with this corrected copy.
The subject certificate of coverage to discharge under the subject state — NPDES general
permit was issued in accordance with your application for a discharge permit received on
April 21, 2006. This permit was issued pursuant to the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US
Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
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.
If you have any questions concerning this permit, please contact Bill Diuguid at
telephone number [phone] ext. 382.
Sincerely,
-FU4 &40
Alan W. Klimek, P.E.
cc: Mooresville Regional Office +++
Central Files
Stormwater Permitting Unit Files
Attachment
N pe Caro a
' raro
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state,nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAiilrmative Action Employer — 5D16 Recycledll0% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080774
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,
CSX Intermoda!
is hereby authorized to discharge stormwater from a facility located at
CSX Intermodal
5430 Hovis Road
Charlotte
Mecklenburg County .
to receiving waters designated as Stewart Creek, a Class C creek, to Catawba River Basin in accordance with the
effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II,1II, IV, V and VI of
General Permit No. NCG080000, as attached.
This Certificate of Coverage shall become effective May 22, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 22, 2006,
Alan W. Klimek, P.E. Director
Division of Water Quality
By Authority of the Environmental Management Commission