Loading...
HomeMy WebLinkAboutNCG080842_MONITORING INFO_20190320STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. I /V C& () (� (, (n,! DOC TYPE ❑HISTORICAL FILE �- MONITORING REPORTS DOC DATE o a bl 9 0 3 a O YYYYMMDD RECEIVED Norfolk Southern Corporation MAR 2 0 2019 Safety and Environmental Department 1200 Peachtree St. NE — Box 13 CENTRAL FILES Atlanta, GA 30309 �w� SECTION Telephone (678) 772-0998 March 12, 2019 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Norfolk Southern Railway Company Spencer Yard Linwood, Davidson County, North Carolina Certificate of Coverage No. NCGO80842 Dear Sir or Ma'am: Bryan Naranjo System Manager Environmental Operations Bryan.Naranmo@nscor[2.com Enclosed is the original and one copy of the 2019 first semi-annual Discharge Monitoring Report (DMR) for the above referenced facility. If you have any questions or need additional information, please contact Adam Motsinger at 704-578- 1835 or by email at Adam. Motsinger@nscorp.com. Respectfully Su itted, Bryan Naranjo System Manager Environmental Operations Attachments Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted �3/12/19 CERTIFICATE OF COVERAGE NO.: N00080842 FACILITY NAME: Norfolk Southern Railway Co. - Linwood COUNTY Davidson PERSON COLLECTING SAMPLES J. Thurman Horne, P.E. LABORATORY: K & W Laboratories Lab Cert. #559 Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR : 2019 SAMPLE PERIOD X Jan -June July -Dec or ❑ Monthly' (month] DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow X Water Supply ❑SA ❑ Other: PLEASE REMEMBER TO SIGN ON THE REVERSE 3 ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 .00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil .and Grease/TPH EPA `Method 1664'(SGT-HEM),.mg/L New Motor'Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 05 02/16/19 8.8 6.15 <6.2 250 08 02/16/19 <2.5 6.28 <6.2 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, report your analytical results in the table immediately below) Part B: oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfal l No. Date Sample Collected, mo/dd/yr 00556 00530. 00400 : Non -Polar Oil and Grease/TPH.EPA Method. 1664 (SGT-HEM); mg/L: TotaliSus.pended Solids, " :mg/L pH;, Standad:units Permit Limit - 15 50'or, 100see permit 6.0'=9.'0 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date: 02/16/19 (first event sampled) Total Event Precipitation (inches): 0.7 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an ori9inal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signifsant pppa{tieVfor submitting false information, including the possibility of fines and imprisonment for knowing violations." 3-1Z-/9 (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/"su/npdessw#tab-4 SWU-250 last revised October 25, 2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted _3/12/19 CERTIFICATE OF COVERAGE NO.: NCGO80842 FACILITY NAME: Norfolk Southern Railway Co. — Linwood COUNTY Davidson PERSON COLLECTING SAMPLES J. Thurman Horne, P.E. LABORATORY: K & W Laboratories Lab Cert. #559 Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR: 2019 SAMPLE PERIOD X Jan -June July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow X Water Supply ❑SA ❑ Other: PLEASE REMEMBER TO SIGN ON THE REVERSE --) No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH,` Standard units Non-Pola'r.,'Oil and.Grease/TPH EPA = Methocl'4664 (SGT-HEMj, g/L" :. New Motor.oil:Usage; :Anndal'average.gal/mo , Benchmark - 50 or 100 see permit Within 6.0 - 9.0 15 - 05 02/16/19 8.8 6.15 <6.2 250 08 02/16/19 <2.5 6.28 <6.2 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 ,.. 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L' TotalSuspended Solids,` mg/L pH, .Standard. units Permit Limit - 15 50 or 100 see permit 6.0 - 9.0: 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date: 02/16/19 (first event sampled) Total Event Precipitation (inches): 0.7 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality ^ Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signatur f Permitt e) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wglws/su/npdesswi#tab-4 SWU-250 last revised October 25, 2012 Page 2 of 2 Supporting Documentation (Internal Records Only, Do not submit to regulator] Operating Subsidiary., Norfolk Southern Railway Company Ir- -111 -f Environmental Qu aliry Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land- resource energy -mineral -land- erg rmits/stormwatp eerrm_its/nodes-industrial-sw#tab-4 Permit No.: N/C/_/_/_/_/_/_ /�/ or Certificate of Coverage No.: Facility Name: Norfolk Southern Railway Company - Linwood County: Davidson Phone No. 704-788-4455 Inspector: 1. Thurman Horne, P.E. Date of Inspection: 02/16/2019 Time of Inspection: •S7. 0 AM Total Event Precipitation (inches): ;.....---- - --- ------ _ __...---- ----._....... ----......... -._.......- ...... ............ .... - ---- - All permits require qualitative monitoring to be performed during a "measurable storm event. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: J. ThurkKavt Horne (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.): pipe Receiving Stream: High Rock Lake Describe the industrial activities that occur within the outfall drainage area: Parking, maintenance and repair of railcars _ Page 1 of 2 SWU-242, Last modified 07/2B/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: feint grey 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Qualitative Analysis = 2 (1 2 3 4 5) 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Qualitative Analysis = 1 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Qualitative Analysis = 1 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes X No 8. Is there an oil sheen in the stormwater discharge? _ Yes X No 9. Is there evidence of erosion or deposition at the outfall? _ Yes X No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 07/28/2017 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit https:I/deq.nc.gov/about/divisions/energy-mineral-land- re o rc s I en e r -minera] -1 n r it s to r wa r- 12y rrn i es- in du trial w t - Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: Norfolk Southern Railway Company - Linwood County: Davidson Phone No. 704-788-4455 Inspector: J. Thurman Horne, P.E. Date of Inspection: 02/16/2019 Time of Inspection: 7:55 AM Total Event Precipitation (inches): 3 All permits require qualitative monitoring to be performed during a "measurable storm event." I A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: J. TkurKAan Horyie (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.): pipe Receiving Stream: High Rock Lake Describe the industrial activities that occur within the outfall drainage area: Parking, maintenance and repair of railcars Page 1 of 2 SWU-242, Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: feint tan 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Qualitative Analysis = 2 (1 2 3 4 5) 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Qualitative Analysis = 1 1 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and S is extremely muddy: Qualitative Analysis = 2 1 2 3 4 5 7. Is there any foam in the stormwater discharge? _ Yes X No B. Is there an oil sheen in the stormwater discharge? _ Yes X No 9. Is there evidence of erosion or deposition at the outfall? _ Yes X No 10. Other Obvious Indicators of stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 07/28/2017 Envrronmenral Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit https://deft .nc.gov/about/divisions/energy—niineral-land= resources/energy-mineral-land- en rmits/stormwater-permits/nndes-jndustria1-sw#tab-4 Permit No.: N/C/_/_/�/�/`/"/_/ or Certificate of Coverage No.: Facility Name: Norfolk Southern Railway Com an — Linwood County: Davidson Phone No. 704-788-4455 Inspector: 1. Thurman Horne, P.E. Date of Inspection: 02 16 2019 Time of Inspection: $:00 AM Total Event Precipitation (inches): All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Reizional Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: J. Thurman HorKe (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.): pipe Receiving Stream: High Rock Lake Describe the industrial activities that occur within the outfall drainage area: Parking, maintenance and repair of railcars Pagel of 2 5WU-242, Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ feint green 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Qualitative Analysis = 2 (1 2 3 4 5) 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Qualitative Analysis = 1 1 2 3 4 5 h. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Qualitative Analysis = 1 1 2 3 4 5 7. Is there any foam in the stormwater discharge? T Yes X No 8. Is there an oil sheen in the stormwater discharge? Yes X No 9. Is there evidence of erosion or deposition at the outfall? _ _ Yes X No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Dote: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 07/28/2017 �M Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit https://deg,nc,gov/about/divisionsf energy-mineral-land- resources/energy-mineral-land-permitsf stormwater-permitsfnpdes-industrial-sw#tab-4 Permit No.: N/�_/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: Norfolk Southern Railway Company - Linwood County: Davidson Phone No. 704-788-4455 Inspector: I. Thurman Horne, P.E. Date of Inspection: 02/1612019 Time of Inspection: 8:05 AM Total Event Precipitation (inches): All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: J. Thurman Horne (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.): pipe Receiving Stream: High Rock Lake Describe the industrial activities that occur within the outfall drainage area: Parking, maintenance and repair of railcars _ Page 1 of 2 SWU-242, fast modified 07/26/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ _ _ feint green 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and S is very cloudy: Qualitative Analysis = 2 (1 2 3 4 5) S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Qualitative Analysis = 1 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Qualitative Analysis =1 1 2 3 4 5 7. is there any foam in the stormwater discharge? _ Yes X No 8. Is there an oil sheen in the stormwater discharge? Yes X No 9. Is there evidence of erosion or deposition at the outfall? _ Yes X No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 07/28/2017 Environmental Quaflry Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land- resources/energy-mineral-land-permits/stormwater-permits/nodes-industrial-sw#tab-4 Permit No.: N/C/_/_/_/_/`/�/_/ or Certificate of Coverage No.: Facility Name: Norfolk Southern Railway Company - Linwood County: Davidson Phone No. 704-788-4455 Inspector: 1. Thurman Horne, P.E. Date of Inspection: 02116/2019 Time of Inspection: :18. 0 AM Total Event Precipitation (inches): 0.7 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: J.. T Arman Horne (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.): pipe Receiving Stream: High Rock Lake Describe the industrial activities that occur within the outfall drainage area: Parking, maintenance and repair of railcars Page 1 of 2 SWU-242, Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: feint tan 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Qualitative Analysis = 2 (1 2 3 4 5) S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Qualitative Analysis = 1 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Qualitative Analysis = 2 1 2 3 4 5 7. Is there any foam in the stormwater discharge? _ Yes X No B. Is there an oil sheen in the stormwater discharge? _ Yes X No 9. Is there evidence of erosion or deposition at the outfall? _ Yes X No 10. Other Obvious indicators of stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 07/28/2017 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit https_//deq.nc.gov/about/divisions/energy-mineral-land- resources/energy-mineral-land-permits/stormwater-permits/nndea-industrial-sw#tab-4 Permit No.: 1V/�/_/�/�/_/_/�/�/ or Certificate of Coverage No.: Facility Name: Norfolk Southern Railway Company - Linwood County: Davidson Phone No. 704-788-4455 Inspector: I. Thurman Horne, P.E. Date of Inspection: 02 16 2019 Time of Inspection: 8:15 AM Total Event Precipitation (inches): All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: J. Tkur+nnan Horne _ (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 006 Structure (pipe, ditch, etc.): nine Receiving Stream: High Rock Lake Describe the industrial activities that occur within the outfall drainage area: Parking, maintenance and repair of railcars Pagel of 2 SWU-242, Last modified 07/2B/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: feint green 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Qualitative Analysis = 2 (1 2 3 4 5) 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Qualitative Analysis = 1 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Qualitative Analysis = 1 1 2 3 4 5 7. Is there any foam in the stormwater discharge? _ Yes X No 8. Is there an oil sheen in the stormwater discharge? _ Yes X No 9. Is there evidence of erosion or deposition at the outfall? _ Yes X No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 07/28/2017 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land- resource5je_nergy-mineral-land-permit jstormwater-permits/nodes-industrial-sw#tab-4 Permit No.: N/�/_/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: Norfolk Southern Railway Company - Linwood County: Davidson Phone No. 704-788-4455 Inspector: 1. Thurman, Horne, P.E. Date of Inspection: 02116/2019 Time of Inspection: 8:19 AM Total Event Precipitation (inches): 0.7 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: J. TGiurw►an Horne _ (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 007 Structure (pipe, ditch, etc.): Receiving Stream: High Rock Lake Describe the industrial activities that occur within the outfall drainage area: Parking, maintenance and repair of railcars Page 1 of 2 SWU-242, Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: feint green 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Qualitative Analysis = 2 (1 2 3 4 5) 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Qualitative Analysis = 1 1 2 3 4 5 S. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and S is extremely muddy: Qualitative Analysis = 2 1 2 3 4 5 7. Is there any foam in the stormwater discharge? _ Yes X No 8. Is there an oil sheen in the stormwater discharge? _ Yes X No 9. Is there evidence of erosion or deposition at the outfall? T Yes X No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 07/2B/2017 ` C, Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this farm, please visit https://deg.nc.gov/about/divisions/energy-mineral-land- resource5/enerev-mineral-land-permits/stormwater-permits/n Vdes-industrial-sw#tab-4 Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: Norfolk Southern Railway Company — Linwood County: Davidson Phone No. 704-788-4455 Inspector: 1. Thurman Horne, P.E. Date of Inspection: 02/16/2019 Time of inspection: 8:25 AM Total Event Precipitation (inches): 0.7 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: J. Thurvnavt Horne (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 008 Structure (pipe, ditch, etc.): pine Receiving Stream: High Rock Lake Describe the industrial activities that occur within the outfall drainage area: Parking, maintenance and repair of railcars - Page 1 of 2 SWU-242, Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Qualitative Analysis = 1 (1 2 3 4 5) S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Qualitative Analysis = 1 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Qualitative Analysis = 1 1 2 3 4 5 7. Is there any foam in the stormwater discharge? _ Yes X No 8. Is there an oil sheen in the stormwater discharge? _ Yes X No 9. is there evidence of erosion or deposition at the outfall? _ Yes X No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 07/28/2017 Environmental Quality Stormwater Discharge Outfall (SDQ) Qualitative Monitoring Report Forguidance on filling out this form, please visit https: //deq.nc.2ov/about/divisions/energy-mineral-land- resources/energy-mineral-land-permits Is tormwater-permits/ npdes- industrial -swat -4 Permit No.: N/C/�/T/^/_/_/^/�/ or Certificate of Coverage No.: Facility Name: Norfolk Southern Railway Company - Linwood County: Davidson Phone No. 704-788-4455 Inspector: I - Thurman Horne`P.E. Date of Inspection: 02/16/2019 Time of Inspection: 8.34 AM Total Event Precipitation (inches): 0.7 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: J. T>nurmam Home (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 009 Structure (pipe, ditch, etc.): Receiving Stream: High Rock Lake Describe the industrial activities that occur within the outfall drainage area: Parking, maintenance and repair of railcars Page 1 of 2 SWU-242, Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: feint tan 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Qualitative Analysis = 2 (1 2 3 4 5) S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Qualitative Analysis = 1 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Qualitative Analysis = 2 1 2 3 4 5 7. Is there any foam in the stormwater discharge? _ Yes X No 8. Is there an oil sheen in the stormwater discharge? _ Yes X No 9. Is there evidence of erosion or deposition at the outfall? _ Yes X No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 07/28/2017 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this farm, please visit https://deg.nc.gov/about/divisions/energy-mineral-land- resources/energy-mineral-land en rmits/stormwater-permits/nodes-industrial-sw#tab-4 Permit No.: N/C//_/_/`/�/`/_/ or Certificate of Coverage No.: N/QW0/ 8/-QJ-Bj4 /z-/ Facility Name: Norfolk Southern Railway Company - Linwood County: Davidson Phone No. 704-788-4455 Inspector: I. Thurman Horne, P.E. Date of Inspection: 02 16 2019 Time of Inspection: 8:39 AM Total Event Precipitation (inches): -------- - _ --- - -- All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter i interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: J. Thurman Horne (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 010 Structure (pipe, ditch, etc.): pipe Receiving Stream: High Rock Lake Describe the industrial activities that occur within the outfall drainage area: Parking, maintenance and repair of railcars Pagel of 2 SWU-242, Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Qualitative Analysis = 1 (1 2 3 4 5) 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Qualitative Analysis = 1 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Qualitative Analysis = 1 1 2 3 4 5 7. Is there any foam in the stormwater discharge? _ Yes X No B. Is there an oil sheen in the stormwater discharge? _ Yes X No 9. Is there evidence of erosion or deposition at the outfall? — Yes X No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2of2 SWU-242, Last modified 07/28/2017 K & W Laboratories 1121 Hwy 24f27 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 888-1511 Client: Horizon Engineering & Consulting, Inc. 2510 Walker Road Mr. Pleasant, NC 28124 Results Report Date: - 26-Feb-19 Order ID: 19021802 Project: NSRR Linwood Collect Date: 2/16/2019 Location: NSLW-05-1,2 Collect Time: 8:10:00 AM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 19021802-01 Oi]&Grease <6.2 mg1L EPA1664B 6.2 2-/2112019 19021802-01 SGT-HEM, TPH <6.2 m91L EPA1664B 6.2 2/21/2019 19021802-01 TSS 8.8 mg1L SM2540D 6.3 2/20/2019 NC Certification: 559 SC Certification: 99051 Certified By .,�"014,— G. Kraska 1 Lab Director K & W Laboratories .1121 Hwy 24127 W Midland, North Carolina 28107 Tel (704) 888-121 1 Fax (704) 888-151 1 Client: Horizon Engineering & Consulting, Inc. 2510 Walker Road Mt. Pleasant, NC 28124 Project: NSRR Linwood Location_ NSLW-08-1,2 Results Report Date: 27-Feb-19 OrderlD: 19021803 Collect Date: 2/16/2019 Collect Time: 8:25:00 AM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 19021803-01 Oi18,Grease <6.2 mg/L EPA1664B 6.2 2121/2019 19021803-01 SGT-HEM, TPH <6.2 mg1L EPA1664B 6.2 2/21/2019 19021803-01 TSS <2.5 mg1L SM2540D 2.5 2/20/2019 NC Certification: 559 SC Certification: 99051 Certified By G. Kraska 1 Lab Director K & W Laboratories 1121 Hwy 24127W Midland, NC 28107 Tel: 704888-1211 Fax: 704-888-1511 Chain of Custody Record CHenbCompany: Horizon Engineelling & Consulting, Inc. Report To: Thurman Home Remarks: Copy To: a&G: Non -Polar O&GITPH Bill To: Horizon Engineedng EPA Method 1664 SGT-HEM Po 0 � vratar vvvv.wasm vremu Typo or raex GMG.dwelsr 4T- NnWft Address: 2510 Walker Rd. Mt. Pleasant, NC 28124 Phone: 704-788-4455 CO. 704-798-7730 Email: thurmanHorne@Earthlink.net Psaec[Name: NSRR- Linwood .. _ oV>ter ciGlaa sampled Bf. J. Thurman Home, PE m CL o Grab Preservatives Analysis Requested o ' Is W 1 1 1 Item Sample ID: En U Grabr IYW No. Down lComp oT z P G 'c Data Time z = a r— 1 Lab Log # 1 NSLW-05-1 Eff G sw 1 A 2/18/2019 8:10AM x x tqu7tSn 2 NSLW-05-2 Eff G sw 1 G 2/16/2019 8:10 AM 11 1 I Ix I x 3 NSLW-08-1 Eff G sw 1 P 2/1612019 8:25 AM x ;_;_ I x 4 NSLW-08-2 Eff G sw 1 G 2116/2019 8.25 AM I `x' ' 1I I x 5 I I l 6 . 7 8 1 1 I I I 9 , r , 10 1 I I I 11 I I I I I I 12 I l I I I ROD I Date. Tlme: Raealved 8Y• Date- Time: 12.;,Z& Sample Temp: 3� �C e0 l>a Time: Reoelved . hate. Time: d�/d /9 �L:SS�-' P.. [.�� sf eg�l�q 12 S on Y ► t� To: Adam Motsinger C: Leonard Stogner (w/ attachments) From: I Thurman Horne, P.E. Subject: NSRR — Linwood 2019 - First of two annual stormwater monitoring (sampling) results Date: March 4, 2019 Leonard, Attached is the completed DMR, lab results and field qualitative (visual) inspection reports for the twice annual analytical stormwater monitoring that was done in February. This was the first of two required analyses per year. The DMR report (the original plus one copy) will need to be mailed to the state at the address on the second page of the form. This should be mailed by March 26, 2019. On the first page of the report form, there is a space at the top for completing the date the report is submitted. There is also a space on the first page for listing the amount of new motor oil usage. This will need to be completed by someone with knowledge of the on site activities. The amount to enter should be the average monthly usage over the course of the calendar year. This report needs have the date submitted entered on the top of the first page and will need to be signed and dated on the second page by the responsible corporate officer or his authorized representative. I am not sure how NSRR has been handling these signatures, but if you have any questions or need any assistance on this matter, please call me and we can discuss. This DMR is all that needs to be submitted to the state. The lab results and the field qualitative (visual) inspection reports, do not need to be submitted. A copy of the reports and the supporting lab results should be kept on site for at least five (5) years. All that you need to do is complete the date submitted and list the amount of oil used on page 1 of the DMR and have page 2 of the report form signed (and dated.) Then submit the original plus one copy of the signed report to the state at the address on the second page. As required by the permit, the report must be submitted by March 26, 2019 to be within thirty days of receiving the laboratory results. Please let me know if you have any questions. Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted _11/2/18 CERTIFICATE OF COVERAGE NO.: N00080842 FACILITY NAME: Norfolk Southern Railway Co. - Linwood COUNTY Davidson PERSON COLLECTING SAMPLES). Thurman Horne, P.E. LABORATORY: K & W Laboratories Lab Cert. #559 Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements RECEIVED NOV 0 9 2018 CENI_1'_<AL FILES DUJR Sir.-ri SAMPLE COLLECTION YEAR: 2018 SAMPLE PERIOD Jan -June X July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow X Water Supply ❑SA ❑ Other: PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period' Outfall No.,. Date Sample Collected, mo/dd/yr 00530 00400. 00556 Total Suspended r �` �. ..Solids;.mg/L pFE, Standard units:: �. Non Polar Oil and Grease/TPH EPA Method 1664 (SG .: T.. T-HENIj, mg/L New Motor Oil Usage, . Annual aerage'gal/mo Benchmark _ ... .; 'S0 or 100 see permit- Within"6.0 '9:D- 05 09/15/18 <4.2 6.71 <6.2 250 08 09/15/18 <2.8 6.42 <6.2 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall Date 00556.;, 0053D 00400 No: Sample Collected, Non-Polarbil`a' Kd Grease/TPH EPA Method To#aI 5iaspended Solids PH), mo/dd/yr' . 1664 (SGT=HEM), mg/L mg/L.. Standard ,units Permit Limit - 15.e 50 or 100'see permit 6.0 - 9.0 For sampling periods with no discharge at any single outfail, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date: 09/25/18 {first event sampled) Total Event Precipitation (inches): 1.1 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME QUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO [] REGIONAL OFFICE CONTACT NAME: Mail an original and one copy ofh_is_DMR, including all "No Discharge" reports, within_30 days of receipt of the lab results or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality ^� Attm DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penjltigs submitting false information, including the possibility of fines and imprisonment for knowing violations." �-2 !r 2/4 (Signature o Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw##tab-4 SWU-250 last revised October 25, 2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted 3/5118 CERTIFICATE OF COVERAGE NO.: NCGO80842 FACILITY NAME: Norfolk Southern Railway Co. — Linwood COUNTY Davidson PERSON COLLECTING SAMPLES J. Thurman Horne, P.E. LABORATORY: K & W Laboratories Lab Cert. #559 Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements R C C DAMPU KOLLECTION YEAR: 2018 SAMPLE PERIOD X Jan -June July -Dec MAR 0 9 2018 or ❑ Monthly'_ _(month2 DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA CEN 1XAl FILES ❑Zero -flow X Water Supply❑SA OWa SECTION ❑ Other: PLEASE REMEMBER TO SIGN ON THE REVERSE --> No discharge this period' Outfall_040a -' ,•` R, c-i..,,, Sample Collected, mo/dd%yr.�` -�-'� s:evlwwa'Ar� 1,,. , TataltSuspended �,,.9 •, +,nt,.1�' ±, 'Solids,;mg/;L,� k- r•_.- 19,6 p `. .,,Standard,umts +••+�� w+eamu�y_.No. Non -Polar Oil and Grease/dTPH EPA I' ;. Method 16fi4 (SG,T,AHEM),;mg/L,`,Annual;ayerage,igal/mo_ NewMotor Oil Usage, r;�ly "c'S�f ire 'iy-.a[.� I:r'!j Benchmark 50'or'100 see" permrt:�. 05 01/28/18 <2.8 6.47 <6.2 250 08 01/28/18 <2.8 6.55 <6.2 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?, yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No:; Date'; ' ... N y .C�' g ,Sample Coilected,' yi } ,, `Qi1U556'q. '.i�i .b r»! . Non'PolarOilandGrea�se",/TP1sH ERA hAethod , "1664(SGTHEM_ ]m Total S spendeiltSolidsx,¢w mg/L!� 0H?F,eq 4:' MR i�?ia'Standartl un t's':! Permit Limit ,, :�15 �bNO 50or.100see^'perrnit._�� �T 6`9.0;; 0 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date: 01/28/18 (first event sampled) Total Event Precipitation (inches): 1.2 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note. If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results Ter at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are sign_§mnt pe aljl s for submitting false information, including the possibility of fines and imprisonment for knowing violations." rmittee) 3 /6 /,,F- (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/webZwq/`ws/su/npdessw#tab-4 5WU-250 last revised October 25, 2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 3/5/18 CERTIFICATE OF COVERAGE NO.: NCG080842 SAMPLE COLLECTION YEAR: 2018 FACILITY NAME: Norfolk Southern Railway Co. - Linwood COUNTY Davidson PERSON COLLECTING SAMPLES J. Thurman Horne, P.E. LABORATORY: K & W Laboratories Lab Cert. #559 Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE PERIOD X Jan -June July -Dec or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑RNA ❑Zero -flow X Water Supply [-]SA ❑ Other: PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period' Date 040U O5� i r.'0 t r , caWY9�'i51e 4,, Total�Suspendec! pH; Non -Polar Oil and Grease/T,PH EPA . � � : ^ •vr'7b.1a r .Hu..uyr New,Motor*,0ilIlJsage,` � ' '�' No.'' Sample Collected, mo,dtl r," /Y F:Solids Standard,units 1664 [SGT HEMJ Anhua.l.ayera er.. r / .; mg%L .y.� , Method - , . g Benchmark 4 50 or, 1D0 see ermit, 05 01/28/18 <2.8 6.47 <6.2 250 08 01/28/18 <2.8 6.55 <6.2 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No.' Date, Sample'Gollec'ted, ... '1664 u� { OU556' 'UD530�:�' �+ f,tE f00400ia` `�A. �' : Non -Polar Oil aintl'Grease/TPH EPA% thod ': '�`._ji [SGTHEM}, mg/14 . , :a ' To a�Su;rwd olids;�'' `' f!!!mo/ddLY� " ,,€a.,,_, + Standard_un1ts... . Permit Limit'r15�,�A•;s�tr��o ..r. ..1 i S' If i"'s"? 'F�R7 ` �'�50 orf100 s.ee:.permits�� For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page I of 2 STORM EVENT CHARACTERISTICS: Date: 01/28/18 (first event sampled) Total Event Precipitation (inches): 1.2 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an ordinal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant pepeifilds for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 3/,� 1117 (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-250 last revised October 25, 2012 Page 2 of 2 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https:/ f deQ.nc.gov/about/divisions/energy-mineral-land- resources/energy-mineral-land-permits/stormwater-perms/nodes-industrial-sw#ta�-4, Permit No.: 1V/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: Norfolk Southern_ Railway Company - Linwood County: Davidson Phone No. 704-788-4455 Inspector: 1. Thurman Horne, P.E. Date of Inspection: 0112812018 Time of Inspection: 8:51 AM Total Event Precipitation (inches): 1.2 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: J. TAuroAan Horne (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.): pipe Receiving Stream: Eligh Rock Lake Describe the industrial activities that occur within the outfall drainage area: Parking, maintenance and repair of railcars Page 1 of 2 SWU-242, Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ feint grey 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Qualitative Analysis = 2 (1 2 3 4 5) S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and S is the surface covered with floating solids: Qualitative Analysis = 1 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Qualitative Analysis = 1 1 2 3 4 5 7. Is there any foam in the stormwater discharge? _ Yes X No 8. Is there an oil sheen in the stormwater discharge? _ Yes X No 9. Is there evidence of erosion or deposition at the outfall? _ Yes X No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 07/2$/2017 EL Environmenraf Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https:IIdeq.nc.gov/about/divisions/energy-mineral-land- resou rces/energy- mineral -land-permits Jstormwater-perm its/ nodes-industrial-sw#tab- 4 Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: Norfolk Southern Railway Company - Linwood County: Davidson Phone No. 704-788-4455 Inspector: 1. Thurman Horne, P.E. Date of Inspection: 01/28/2018 Time of InsnPrtinn- R-SS AM Total Event Precipitation (inches): 1.2 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: J. ThurmAavL Horvve (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 002 Structure (pipe, ditch, etc.): i-Ve Receiving Stream: High Rock Lake Describe the industrial activities that occur within the outfall drainage area: Parking, maintenance and repair of railcars Page 1 of 2 SWU-242, Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: feint green 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Qualitative Analysis = 2 (1 2 3 4 5) S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Qualitative Analysis = 1 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Qualitative Analysis = 1 1 2 3 4 5 7. Is there any foam in the stormwater discharge? _ Yes X No 8. Is there an oil sheen in the stormwater discharge? _ Yes X No 9. Is there evidence of erosion or deposition at the outfall? _ Yes X No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 07/28/2017 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidonce on filling out this form, please visit htti2s://deQ.nc.gov/about/division5lengrgy-mineral-ialld- res o urcner -min r I -land ermits /sto rmwater- i2ermits n pd es- indust - w#tab- 4 Permit No.: 1V/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: Norfolk -Southern Railway Company — Linwood County: Davidson Phone No. 704-788-4455 Inspector: [.Thurman Horne, P.E. Date of Inspection: 01/28/2018 Time of Inspection: 9:00 AM Total Event Precipitation (inches): All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: J. Tkurman Horne (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 003 Structure (pipe, ditch, etc.): pipe Receiving Stream: High Rock Lake Describe the industrial activities that occur within the outfall drainage area: Parking, intenan e and repair of ailcars Pagel of 2 5WU-242, Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: feint green 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Qualitative Analysis = 2 (1 2 3 4 5) S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Qualitative Analysis = 1 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Qualitative Analysis = 1 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes X No B. Is there an oil sheen in the stormwater discharge? Yes X No 9. Is there evidence of erosion or deposition at the outfall? _ Yes X No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 07/28/2017 Environmental Quality ' Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit https:/Ideq.nc,gov/about/divisions/energy-mineral-land- resources/energy-mineral-land ep rmitsjstormwater- en rmitsjnndes-industrial-sw#tab-4 Permit No.: iV/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: Norfolk SjQuthern Railway Company - Linwood County: Davidson Phone No. 704-788-4455 Inspector: I. Thurman Horne, P.E. Date of Inspection: 01/28/2018 Time of Inspection: 9:05 AM Total Event Precipitation (inches): 1.2 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: J. TAurmavL Horne (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.): pipe Receiving Stream: high Rock Lake Describe the industrial activities that occur within the outfall drainage area: Parking, maintenance and repair of railcars Page 1 of 2 SWU-242, Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ feint grey 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Qualitative Analysis = 2 (1 2 3 4 5) 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Qualitative Analysis = 1 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Qualitative Analysis = 1 1 2 3 4 5 7. Is there any foam in the stormwater discharge? _ Yes X No 8. Is there an oil sheen in the stormwater discharge?' _ Yes X No 9. Is there evidence of erosion or deposition at the outfall? _ Yes X No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2of2 SWU-242, Last modified 07/2B/2017 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit https.f/deq.nc.goy/about/divisions/energy-mineral-land- resources/energy-mineral-land- en rmits/stormwater- permits/ npdes-industrial-sw#tab-4 Permit No.: N/C/_/�/�/_/_/_/_/ or Certificate of Coverage No.: Facility Name: Norfolk Southern Railway Company — Linwood County: Davidson Phone No. 704-788-4455 Inspector: I. Thurman Horne. P.E. Date of Inspection: 01�28/2018 Time of Inspection: 9:10 AM Total Event Precipitation (inches): 1.2 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior, The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: J.J. Tl��vvtan�orrLeHo rLe (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.): pipe Receiving Stream: High Rock Lake Describe the industrial activities that occur within the outfall drainage area: Parking, maintenance and repair f railcars Pagel of 2 SWU-242, Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Qualitative Analysis = 1 (1 2 3 4 5) 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Qualitative Analysis = 1 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Qualitative Analysis = 1 1 2 3 4 5 7. Is there any foam in the stormwater discharge? _ Yes X No 8. Is there an oil sheen in the stormwater discharge? _ Yes X No 9. Is there evidence of erosion or deposition at the outfall? _ Yes X No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 07/28/2017 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit htt}2s: //deq.nc.gov/about divisions/energy-mineral-land- res u e/energy:-mineral-land-permitststormwater-12ermits/npdea-ind.us i w t Permit No.: N/�/_/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: Norfolk Southern Railway Company - Linwood County: Davidson Phone No. 704-788-4455 Inspector: i. Thurman Horne, P.E. Date of Inspection: 01/28/2018 Time of Inspection: 9:15 AM Total Event Precipitation (inches): 1.2 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: J. Thurman Horne (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 006 Structure (pipe, ditch, etc.): pipe Receiving Stream: High Rock Lake Describe the industrial activities that occur within the outfall drainage area: Parking„ maintenance and repair of railcars _ Page 1 of 2 SW❑-242, Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Qualitative Analysis = 1 (1 2 3 4 5) 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Qualitative Analysis =1 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Qualitative Analysis = 1 1 2 3 4 5 7. Is there any foam in the stormwater discharge? _ Yes X No 8. Is there an oil sheen in the stormwater discharge? _ Yes X_ No 9. Is there evidence of erosion or deposition at the outfall? _ Yes X No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 07/28/2017 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https:. f fdea.nc.govfabout/divisions/energy-mineral-land- resou rces/energy-mi neral-land-permits/stormwater-prersn imodes- in d ustria]-sw#tab- 4 Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: NQrfolk Southern Railway Company - Linwood County: Davidson Phone No. 704-788-4455 Inspector: 1, Thurman Horne, P.E. Date of Inspection: 01/28/2018 Time of Inspection: 9:18 A Total Event Precipitation (inches): 1.2 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: J. Mkurman Horne — — --- (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 007 Structure (pipe, ditch, etc.): pipe Receiving Stream: High Rock Lake Describe the industrial activities that occur within the outfall drainage area: Parking, maintenance and repair of railcars _ Page 1 of 2 SWU-242, Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: feint green 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Qualitative Analysis = 2 (1 2 3 4 5) 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Qualitative Analysis = 1 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1, is no solids and 5 is extremely muddy: Qualitative Analysis = 1 1 2 3 4 5 7. Is there any foam in the stormwater discharge? _ Yes X No 8. Is there an oil sheen in the stormwater discharge? _ Yes CX No 9. Is there evidence of erosion or deposition at the outfall? _ Yes X No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 07/28/2017 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit httpa:/Ideq,nc.gov jabQutjdivisiotis jenergy-mineral-land- resources/energy-mineral-land-permits/storm water-permits/npdes-industrial-sw#tab-4 Permit No.: �1/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: Norfolk Southern Railway Company - Linwood County: Davidson Phone No. 704-788-4455 Inspector: 1. Thurman Horne, P.E. Date of Inspection: 01/28/2018 Time of Inspection: 9 25 AM Total Event Precipitation (inches): 1.2 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: J. T-kwman Horne (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 008 Structure (pipe, ditch, etc.): Dine Receiving Stream: High Rock Lake Describe the industrial activities that occur within the outfall drainage area: Parking, maintenance and repair of railcar Page 1 of 2 SWU-242, Last modified 07/26/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Qualitative Analysis = 1 (1 2 3 4 5) S. Floating Solids: Choose the number which best describes the amount of Floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Qualitative Analysis = 1 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Qualitative Analysis = 1 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes X No 8. Is there an oil sheen in the stormwater discharge? _ Yes CX No 9. Is there evidence of erosion or deposition at the outfall? — Yes X No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2of2 SWU-242, Last mod iried 07/26/2017 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisfarm, please visit httns:,//deQ.nc.gov/aboutJdivisio energy-mineral-land- resources/energy-mineral-land-permits/stormwaterpermits/npdes-industrial-sw#tab-4 Permit No.: N/C/�/`/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: Norfolk Southern Railway Company - LinwoQd County: Davidson _ Phone No. 704-788-4455 Inspector: J. Thurman Horne, P.E. Date of Inspection: 0112812018 Time of Inspection: 9030 AM Total Event Precipitation (inches): 1.2 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. 8y this signature, I certify that this report is accurate and complete to the best of my knowledge: J. Thurmavt Horyte (Signature of Permittee or Designee) Outfall Description: Outfall No. 009 Structure (pipe, ditch, etc.): pine Receiving Stream: High Rock Lake Describe the industrial activities that occur within the outfall drainage area: Pwkirlg._maintenance and repair of railcars Page 1 of 2 SWU-242, Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: feint tan 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Qualitative Analysis = 2 0 2 3 4 5) S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Qualitative Analysis = 1 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Qualitative Analysis = 1 1 2 3 4 S 7. _ Is there any foam in the stormwater discharge? _ Yes X No 8. is there an oil sheen in the stormwater discharge? _ Yes X No 9. Is there evidence of erosion or deposition at the outfall? _ Yes X No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 07/28/2017 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit https;ffdeq.nc.gov/about/divisio05./energy-mineral-]and- resources/energy-mineral-land ep rmits/stormwater ep rmits/nodes-industrial-sw#tab-4 Permit No.: N/C/_/�/_/�/_/`/_/ or Certificate of Coverage No.: Facility Name: Norfolk Southern Railw_y Company - Linwood County: Davidson Phone No. 704-788-4455 Inspector: 1. Thurman -Horne, P.E. Date of Inspection: 0112QZ2018 Time of Inspection: 9:35 AM Total Event Precipitation (inches): 1.2 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee 3 obtains approval from the local DEMLR Regional Office. _. --- ---._.._.._.......... ..... ................ -...................__...._._......_ __...... .................. --------- --._.-_-, By this signature, I certify that this report is accurate and complete to the best of my knowledge: J. Tlnur`tnavt Horne (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 010 Structure (pipe, ditch, etc.): pipe Receiving Stream: High Rock Lake Describe the industrial activities that occur within the outfall drainage area: Parking, maintenance and re2air of railcar Page 1 of 2 SWU-242, Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: clear 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Qualitative Analysis = 1 (1 2 3 4 5) 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Qualitative Analysis = 1 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Qualitative Analysis = 1 1 2 3 4 5 7. Is there any foam in the stormwater discharge? _ Yes X No B. Is there an oil sheen in the stormwater discharge? _ Yes X No 9. Is there evidence of erosion or deposition at the outfall? _ Yes X No la. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 07/28/2017 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Q a ity eral Permit No. NCGO80000 Date submitted CERTIFICATE OF COVERAGE NO.: NCG080842 — > FACILITY NAME: Norfolk Southern Railway Co. — Linwood r1 ,J COUNTY Davidson �0O q 9 201I PERSON COLLECTING SAMPLES J. Thurman Horne, P.E. �1LS LABORATORY: K & W Laboratories Lab Cert. #559 CENTRA -C'T10� Comments on sample collection or analysis: pWR SS Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR: 2017 SAMPLE PERIOD Jan -June X July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow X Water Supply []SA ❑ Other: PLEASE REMEMBER TO SIGN ON THE REVERSE 'l ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400L 00556` Total Suspended Solids, mg/L pH, Standard units Non, -Polar Oil and"Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual'average gal/mo Benchmark - 50 or 100 see permit Within 6.0 -'9.0 15 - 05 09/06/17 9.2 6.57 <6.2 250 08 09/06/17 5.7 6.78 <6.2 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No. Date Sample Collected, mo/dd/yr 00556 00530. 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM),mg/L Total 5uspended'Solids, mg/L--; .' pH,. Standard units . Permit Limit - 15 50 or 100'see permit 6.0-9.0 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page I of 2 STORM EVENT CHARACTERISTICS: Y Date: 09/06/17 (first event sampled) Total Event Precipitation (inches): 0.6 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this OMR, including arll "No Discharge" reports, within 30 days of receipt of the lab results (or at end_ of. monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant pery34s forAubmitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of ermittee) 41 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised October 25, 2012 Page 2 of 2 30 Discharge Monitoring Report Checklist (Updated 8/14/12) 1) Location/Facility: Linwood, NC — Spencer Yard Permit No. NCG080842 2) Monthly ❑ ;Quarterly ❑ ;Semi-annual j ;Annual ❑ : Check all that apply 3) DMR limits: Provided on DMR Form ■ ;incl. below ❑ ;or attached ❑ 4) Are all items in compliance with the permit? Yes ■ No ❑ 5) If the answer to Item 4 is No, or if any parameter is nearly the limit, complete page 2 of this checklist in its entirety, identifying root cause and your corrective action. Any exception should be discussed in a cover letter, or on the DMR form. 6) When is this DMR due to the agency? 11/12/2017 7) If the checklist/ DMR is being submitted less than 3 business days from the date due, specify reason(s) 8) If any parties require copies other than the addressee, file and copy lists on your letter (facility personnel, etc.), please give specifics below under `'Distribution List" or attached separately. Distribution list is attached separately I reviewed the attached DMR and I certify it to be accurate and complete. 1. 44X,_ 11 /2/2017 Enginee nn.c ons Date 2. //3 112L rnons Date Distribution List (Including Name, Title, and Complete Address): Operating Subsidiary: Norfolk Southern Railway Company Distribution List (Including Name, Title, and Complete Address): External Distribution: Mail the original DMR and one copy with: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Internal Distribution: Send backup documentation internally only. M. E. Ratliff — Senior General Foreman (Michael. Ratliff(anscorp.com) Adam Motsinger — Regional Env. Ops. (Adam. Motsingeranscorp.com) Leonard Stogner — Environmental Contractor (stogner3(a-Dvnet.net) Notes None. Operating Subsidiary: Norfolk Southern Railway Company Semi-annual Stormwater Discharge Monitoring Rem for North Carolina (Division of Water Quality General Permit No. NCGO80000 Date submitted CERTIFICATE OF COVERAGE NO.: NCGO80842 FACILITY NAME: Norfolk Southern Railway Co. — Linwood COUNTY Davidson PERSON COLLECTING SAMPLES J. Thurman Horne, P.E. LABORATORY: K & W Laboratories Lab Cert. #559 Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR: 2017 SAMPLE PERIOD X Jan -June July -Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA C�LJ ❑Zero -flow X Water Supply ❑SA REC EIVED D ❑ Other: MAY 15 Z017 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES DWR SECTION ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units ` Non=Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 . .15 - 05 03/18/17 <2.8 6.31 L <6.2 250 08 03/18/17 5.8 6.23 <6.2 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfail No. Date Sample Collected, mo/dd/yr 00556 . 00530 00400 . Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page i of 2 STORM EVENT CHARACTERISTICS: Date: 03/18/17 (first event sampled) Total Event Precipitation (inches): 0.2 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement filer 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days o f receipt of the lab results for of end of monitoring period in the case o "No Discharge" reports] to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant Walties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) /'?//�- (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wp/ws/su/npdessw#tab-4 Id SWU-250 last revised October25, 2012 'f Page 2 of 2 Supporting Documentation (Internal Records Only, Do not submit to regulator Operating Subsidiary: Norfolk Southern Railway Company K & W Laboratories 1121 Hwy 24/27 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 888-1511 Client: Horizon Engineering & Consulting, Inc. 2510 Walker Road Mt. Pleasant, NC 28124 Project: NSRR Linwood Location: NSLW-05-1,2 SAMPLE 0 PARAMETER RESULT UNITS 17032001-01 O11&Grease <6.2 mg1L 17032001-01 SGT4iEM, TPH K6.2 mg/L 17032001-01 TSS Q.8 mg/L Certified By 6 �� G. Kraske I Lab Director Results Report Date: I I-Apr-17 OrderlD: 17032001 Collect Date: 3/ 18/201; Collect Time: 9:15:00 AM REPORTING ANALYSIS METHOD LIMIT DATE EPA16648 8.2 V712017 EPA1664B 6.2 4/7/2017 5M2540D 2.8 312412017 MC Certification: 559 SC Certification: 99061 K & W Laboratories 1121 Hwy 24/27 W Midland. North Carolina 28107 Tel (704)888-1211 Fax (704) 888-1511 Client: Horizon Engineering & Consulting, Inc. 2510 Walker Road Mt, Pleasant, NC 28124 Project: NSRR Linwood Location: NSLW-08-1,2 SAMPLE # PARAMETER - RESULT UNITS 17032002-01 Otl&Greaae - - <6.2 mg/L 17032002-01 SGT-HEM, TPH <8.2 mg1L 17032002-01 TSS 5.8 mglL Certified By G. Kraska I Lob Director Results Report Date: I I -Apr-17 OrderlD: 17032002 Collect Date: 3/1812017 Collect Time: 9:25:00 AM REPORTING ANALYSIS METHOD LWIT DATE EPA16UB 6.2 4/7/2017 EPAIWAB 6.2 417/2017 SWUM) 2.8 3r2412017 NC Certification: 669 SC Certification: 99061 9 K & W Laboratories 1121 Hwy 24127W Midland, NC 28107 Tel; 704888-1211 Fax:704888-1511 Chain of Custody Record CllenMompan . Horizon EngineeringEngineeiring & Consulfi , Inc Report To: Thurman Home Remarks: Copy To: O&G: Non -Polar O&G/TPH 8111 To: Horizon Engineeiing EPA Method 1664 (SGT-HEM PO # Na Traa: a type or dress: 2510 Walker Rd. Mt. Pleasant, NC 28124 Phone: 704 788-4455 Can: 704-798-7730 Email: t u nH a Ea hunk a Pro Name: NSRR- Linwood & ~ t° vftw WIWRl n%7Yktw P�Ietle U I i Gwrrro�mavreaeo oaw sampled W. J. Thurman Home PE $ Requested Grab preservatves I Analysis x y t =1 r rn fn 2 o fir— Item Sample 10: w ea W ar a vwu OW z No. Darr comp OT P 't Date Tune z x s x vpi Lai L # 1 NSLW 05-1 Eff G sw 1 P 3/18/2017 9:15 AM x 1 1 6 i x 17+p a 1 2 NSLW 05-2 Eff G sw 1 G 3/18/2017 9:15 AM f ix; 3 x x 3 NSLW-08-1 Eff G sw 1 P 3/18/2017 9:25 AM x = x i4o �ca kip 4 NSLW-08-2 Eff G sw 1 G 3/18/2017 9:25 AM _ ;x; t x k 6 l I t 7 1 1 1 $ 9 10 l i l 1 i 1 11 12 l n R Data: me: Recalved ®y Sanxde TemP: S S'C way sy. 04w,nme ReOelved Br Tune: /f a ., S Permit No.: NUCI_I_I Facility Name: 1 County: zPV✓. :e15e Inspector: Date of Ins Time of In: tormwater Discharge Outfall (SDO) Qualitative Monitoring Report or Certificate of Coverage No.: 81 Di 841 ZL Al Phone No. 70 - ~5" Total Event Precipitation_ (inches): D. 2 RECGI V ED Was this a Representative Storm Event? (See information below) PlS'es ❑ No MAY 19 Z017 CENTRAL FILES Please check your permit to verify if Qualitative Monitoring must be performed during q)rePre�sntdttI N storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no Precipitation. By this signature, 1 /] is accurate and complete to the best of my knowledge: (Sign re,dg-Persiriittee gDesignee) I. 1—` but6ll Description: Outfall No. _a / Structure (ppipe, ditch, etc.) /per Receiving Stream: -- Describe the i dustrial activities that occur within the outfall drainage area: ?��i� _�r,2,y, eh 'A�Q 01 2. Color: Describe the color of the di'harge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ fe,` Z /5-, 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Ali ,ye Page 1 of 2 SWU-242.051308 ®� Horizon Engineering & Consulting, Inc. MEMORANDUM To: Leonard Stogner C: Gil Turner From: J. Thurman Horne, P.E. Subject: NSRR — Linwood 2017 First of two annual vsual stormwater monitoring Date: April 17, 2017 Leonard, Attached are the completed "qualitative" (visual) inspection reports for the ten (10) stormwater outfalls. This visual inspection must be completed twice per year. This is the first of two visual inspections for this year. I will do the fall/winter inspections later this year. These reports must be kept on site in case requested for review by a state inspector. Your permit does not require that these visual inspection reports be submitted unless requested to do so by the state. I have also collected the "quantitative" stormwater samples for outfalls 005 and 008. 1 will forward the results to you along with the completed report form, when I receive the results from the lab. Please let me know if you have any questions. Thanks! 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: U% 2 3 4 5 6. Suspended Solids: Choose the number whieh best describes the amount of suspended solids in the stormwater discharge, where i is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge:' Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 6�1 10. Other Obvious Indicators of Stormwater Pollution: List and describe i}" oz., Notes Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242.051308 u 1 AA7Z Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: ailC 1_/ I I l�l—1 or Certificate of Coverage No.: NIC/G/ Cal 81 Dt 8/¢j Z�- Facility Name: County: Phone No. z o S Inspector: Date of Inspection: Time of Inspection: o Total Event Precipitation (inches): _- D 1 Z Was this a Representative Storm Event? (See information below) [ta'Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours Q days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signatAe, x, rtify_gjarf%isYeport is accurate and complete to the best of my know -edge: i. " O-utfall Description: Outfall No. oo Z Structure (pipe, ditch, etc.) e- Receiving Stream: A-%2oeA-- ZaAe- Describe theeii dustrial activities_ that occur within the outfall drainage area: _Tires.:, wr,a.n �iM'� 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ ,,, a eF-, 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 1pedl v Page I of 2 SWU-242.05 t 308 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: ' 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: Q 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes Flo S. is there an oil sheen in the stormwater discharge? Yes 9. is there evidence of erosion or deposition at the outfall? Yes (�1 10. Other Obvious Indicators of Stormwater pollution: List and describe ��Di�! -4— Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S W U-242.051306 O ti Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NIG_I_hITITI_I_I or Certificate of Coverage No.: NIC_IQ/Vl SI Pi 8147 Zf- Facility Name: County: Phone No. G - S Inspector: Date of Inspection: 04 Time of Inspection: o 2 ,P& Total Event Precipitation (inches): O ,Z Was this a Representative Storm Event? (See information below) �es ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and �th that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain uD to 10 consecutive hours of no orecivitation. By this signature, I, rtify ri this jeport is accurate and complete to the best of my knowledge: Designee) 1. " (ktffall Description: Outfall No. Q03 Structure Receiving Stream: �i � ditch, etc.} Describe the�pdustrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discha!r a usin basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors:. T f�;�Lc�h 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ /l%eii! e _ Page t of 2 S WU•242-051308 A 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 �7 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where i is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 5. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 01 2 3 4 5 7. is there any foam in the stormwater discharge? . Yes & S. is there an oil sheen in the stormwater discharge? Yes No 9. is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S W U-242.051308 Permit No.: NICI_I^I Facility Name: County: 49 inspector: Date of Inspection: Time of Inspection: Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report 1 1�1�1 or Certificate of Coverage No.: NICIGI OI 81 a1841 ZI- :C _ ��... Pam /,— _/ _ Z A Total Event Precipitation (inches): 6z Z - No. _700- �798 Was this a Representative Storm Event? (See information below) g`es ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single stout event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify -that �l'�is report is accurate and complete to the best of my knowledge: � or 1. �tfall Description: Outfall No. D _ Structure (pipe, ditch, etc.) �4�e— _ Receiving Stream: A?oc�A-- -- Describe the i dustrial activities that occur within the outfall drainage area:a` ws .t 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: __�.-+f ��v► 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ _ W r/e Page I of 2 SWU-242.051308 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: ly 2 3 4 5 b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes i� S. is there an oil sheen in the stormwater discharge? Yes G 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foarn, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S W U-242-051308 Permit No.: NICI_I_l Facility Name: County: Inspector: ` Z 7� Date of Inspection: " Time of inspection: Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report _l—/ or Certificate of Coverage No.: Total Event Precipitation (inches): elz Was this a Representative Storm Event? (See information below) [["Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain uo to 10 consecutive hours of no precipitation By this signature, �qerdfyj)#rthis roort is accurate and complete to the best of my knowledge: I. kWhtfa Description: Outfall No. op S Structure (pipe, ditch, etc.) Receiving Stream: 6'* A?or.k Structure the i dustrial activities that occur within the outfall drainage area:a�:, ar .t- 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ C/P zc= 3. Odor; Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Page 1 of 2 SWU-242.051308 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: J 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes 6P 10. Other Obvious Indicators of Stormwater Pollution: List and describe /A4 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S W U.242 _p513o6 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NICI_I_I_I_I_I_IYI or Certificate of Coverage No.: NVO (21 81 018141 Z� Facility Name: Ire jjjjj&haaZ— County: Phone No. 7;70>z �'BS ASS Inspector: Date of Inspection: 3 Time of inspection:'/8 Total Event Precipitation (inches): d. Z Was this a Representative Storm Event? (See information below) tQ es ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements varv). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature Alcer�at t* report is accurate and complete to the best of my knowledge: (SiVddtup6, �rmitjWor Designee) Outfall Description: Outfall No. o6 6 Structure (pipe, ditch, etc.) _ Pt,ee— Receiving Stream: �%A - oc-,, Describe the i dustrial activities that occur within the outfall drainage area: .r�,M Q 0 a,.% -e--. - 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: !�2t -2w 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strong:y of oil, weak chlorine odor, etc.); -1i'_�1l/" 1 -- -.-- — Page 1 of 2 5WU-242-05 t 308 4. Clarity: Choose the number which best describes the clarity of the discharge, where l is clear and 5 is very cloudy: I; 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: &% 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: D 2 3 4 -5 7. is there any foam in the stormwater discharge? 8. Is there an oil sheen in the stormwater discharge? 9. Is there evidence of erosion or deposition at the outfah? 14. Other Obvious Indicators of stormwater Pollution: List and describe /Vt+�'E- Yes Yes Yes Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/depositio-1 may be indicative of pollutant exposure. These conditions warrant further investigation, Page 2 of 2 SwU •242-051308 Permit No.: Nl�l I_I Facility Name: ekbo County: Inspector: Date of Ins Time of In! Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report _I_I 1 1 or Certificate of Coverage No. 0/ Si P/ 814, Z�- 0107 Phone No. _ 7p¢ 0 - ~5' Total Event Precipitation (inches): 42,, Z= Was this a Representative Storm Event? (See information below) P-Tes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative stores event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain uo to 10 consecutive hours of no precipitation. By this signatur5,?1 Geis report is accurate and complete to the best of my knowledge: ttee 5Designee) 1. Outfall Descripdon: Outfall No. _oo 7 Structure (pipe, ditch, etc.) 4-1/_Q40—_ Receiving Stream: c. t Describe th-e 1 dustrial activities that occur within the outfall drainage area: %.ra.N Aki, a�,.ce- 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: e 1 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ A/O,-?e_ Page I of 2 SWU-242-0513oa 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: l 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating so:ids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes o 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5 W U-242-05 t 308 Permit No.: NIICI_I 1. Facility Name: County: Inspector: o Date of Inspection: Time of Inspection: T Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report or Certificate of Coverage No.: N/C/G/ O/ 81 D� 5147 Z� Total Event Precipitation (inches): 6, Z Phone No. 76¢-768 - ¢¢SS Was this a Representative Storm Event? (See information below) gll' es ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I ce is eport is accurate and complete to the best of my knowledge: Designee) 1. Outfall Description: Outfall No. �po 8 Structure (pipe, ditch, etc.) Y Receiving Stream: g� �a.�Ao�i�t _ Describe the i dustrial activities that occur within the autfall drainage area: Dom.! a/ i5-C- 2. Color: Describe the color of the discharge using� sic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: i✓� 70 � 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ No h e Page I of 2 SWU-242-051308 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: P 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stonnwater discharge, where 1 is no solids and 5 is extremely muddy: 1 3 4 -5 7. is there any foam in the stormwater discharge? Yes U S. Is there an oil sheen in the stormwater discharge? Yes Nc 1 9. Is there evidence of erosion or deposition at the outfall? Yes 60 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-051308 Permit No.: NICI�I^ l Facility Name: AAV County: Inspector: - � 7� t Date of Inspection: Time of Inspection: _ Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report '—I,-hl or Certificate of Coverage No.: N1C/G10I 81 a18#01 ZE- Total Event Precipitation (inches): D, 2 - Phone No. Z o S Was this a Representative Storm Event? (See information below) Q cs ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rsinfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single stoup event may contain up to 10 consecutive hours of no precipitation. i By this signature, I t1 y t tVs report is accurate and complete to the best of my knowledge: 1. Gu-tfall Description: Outfall No. oo 9 Structure (pipe, ditch, etc.) Pi1f� Receiving Stream: ZK-gL-iZ7c_k-- J De_scribee the i dustrial activities that occur within the outfali drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weals chlorine odor, etc.): -- Page 1 of 2 SWU-242-051308 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: J jl� 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: LJ 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 6% 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes S. Is there an oil sheen in the stormwater discharge? Yes la 9. Is there evidence of erosion or deposition at the outfall? Yes (. N 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/depositian may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5w11.242.051308 0 .swr aka 3 x Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: Facility Name: County: Inspector: Date of Inspection: Time of inspection: Total Event Precipitation (inches): _ 4. ,Z= n/ S/ 019147 Z(- Too -7--~_I, Was this a Representative Storm Event? (See information below) P-Tes ❑ No Please check your permit to verifti if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain un to 10 consecutive hours of no vrecioitation. By this signature, l (Signature of Pe iy or I6signee) 1. OtAfa11 Description: Outfall No. 42/ o _ Structure Receiving Stream:66-5.4 is accurate and complete to the best of my knowledge: ditch, etc.) �e— Describe the�pdustrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: CAM,, 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _Aje ,¢' _ Page 1 of 2 S WU •2a2-0s 13os 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating sclids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 6) 2= 3 4 5 7. Is there any foam in the stormwater discharge? Yes S. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes C, 10, Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU•242.051309 M Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted I- c 3— /?- CERTIFICATE OF COVERAGE NO.: NCGO80842 SAMPLE COLLECTION YEAR: 2016 FACILITY NAME: Norfolk Southern Railway Co. — Linwood SAMPLE PERIOD Jan -June X July -Dec COUNTY Davidson or ❑ Monthly'__. (month) PERSON COLLECTING SAMPLES J. Thurman Horne, P.E. DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY: K & W Laboratories Lab Cert. #559 �VED ❑Zero -flow X Water Supply ❑SA Comments on sample collection or analysis: JAN ❑ Other: x & zor� �ENTRgL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 °'�� SECTION Part A: Vehicle Maintenance Areas Monitoring Requirements ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 - 05 12/04/16 17.2 6.21 <6.4 1250 gal/mo 08 12/04/16 <3.1 6.45 <6.2 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfal I No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0-9.0 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page l of 2 Norfolk Southern Corporation Safety and Environmental Department 1200 Peachtree St. NE — Box 13 Atlanta, GA 30309 Telephone (678) 772-0998 January 12, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Norfolk Southern Railway Company Spencer Yard Linwood, Davidson County, North Carolina Certificate of Coverage No. NCG080842 Dear Sir or Ma'am: Bryan Naranjo System Manager Environmental Operations Bryan. Naranioanscorp.com Enclosed is the original and one copy of the 2016 second semi-annual Discharge Monitoring Report (DMR) for the above referenced facility. If you have any questions or need additional information, please contact David Patten at 404-985-2820'or by email at David. Patten(&nscorp.com. Respectfully Submitted, BryaSnra njo System Manager Environmental Operations Attachments STORM EVENT CHARACTERISTICS: Date: 12/04/16 (first event sampled) Total Event Precipitation (inches): 0.8 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." !- [3-1:- (Signature of Ore'rmittee) �/ (Date) Additional copies of this form may be downloaded at: http://portaI.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised October 25, 2012 Page 2 of 2 Supporting Documentation ,(Internal Records Only, Do not submit to regulator Operating Subsidiary: Norfolk Southern Railway Company Norfolk Southern Corporation 1200 Peachtree Street, NE — Box 13 Atlanta, GA 30309 Phone (404) 582-3595 8ryan.Naran o(@nscorp.corn May 9, 2016 Central Files Division of Water Quality 1617 Mail Services Center Raleigh, North Carolina 27699-1617 Bryan Naranjo System Manager Environmental Operations Re: NPEDES Discharge Permit NCG080842" Linwood Yard Davidson Dear Mr. Alan W. Klimek, P.E.: RECEIVED MAY 2 4 2016 CENTRAL FILES DWR SECTION In accordance with the referenced permit herewith is our First Semi -Annual Discharge monitoring report for 2016. If there are any questions regarding this report please contact Gilbert Turner at (704) 578-1835. Sincerely, Bryan Naranjo System Manager Environmental Operations Attachments Operating Subsidiary: Norfolk Southern Railway Company Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality {general Permit No. NCG080000 Date submitted i rt3 2D« CERTIFICATE OF COVERAGE NO.: NCG080842 FACILITY NAME: Norfolk Southern Railway Co. — Linwood COUNTY Davidson PERSON COLLECTING SAMPLES J. Thurman Horne, P.E. LABORATORY: K & W Laboratories Lab Cert. #559 Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR. 2016 SAMPLE PERIOD X Jan -June July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow X Water Supply ❑SA ❑ Other: PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 5.0 — 9.0 15 05 03/27/16 3.6 6.34 <6.1 08 03/27/16 <3.6 6.49 <5.9 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 5WU-250 last revised October 25, 2012 Pap-e I of 2 STORM EVENT CHARACTERISTICS: Date: 03/27/16 (first event sampled) Total Event Precipitation (inches): 1.0 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART 8 MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to; Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant peA es foL,&ubmitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature aKermittee) (Date) Additional copies of this form may be downloaded at: http.,//portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-250 last revised October 25, 2012 --_- I _V " Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted CERTIFICATE OF COVERAGE NO.: NCGO80842 FACILITY NAME: Norfolk Southern Railway Co. — Linwood COUNTY Davidson PERSON COLLECTING SAMPLES J. Thurman Horne, P.E. LABORATORY: K & W Laboratories Lab Cert. #559 Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR: 2016 SAMPLE PERIOD X Jan -June July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow X Water Supply []SA ❑ Other: PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period' Outfal l No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9.0 15 05 03/27/16 3.6 6.34 <6.1 08 03/27/16 <3.6 6.49 <5.9 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals yes _no Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TP.H EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L PH, `•, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Pale 1 of STORM EVENT CHARACTERISTICS: Date: 03/27/16 (first event sampled) Total Event Precipitation (inches): 1.0 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this OMR, including all "No Discharge" reports, within 30 cloys of receipt of the lab results (or at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significApt pi��sjqr submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 5- 13 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/­sulnpdessw#tab-4 S W U-250 last revised October 25, 2012 n__- 1 -i , Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. N Date submitted CERTIFICATE OF COVERAGE NO.: NCG080842 FACILITY NAME: Norfolk Southern Railway Co. - Linwood COUNTY Davidson PERSON COLLECTING SAMPLES J. Thurman Horne, P.E. LABORATORY: K & W Laboratories Lab Cert. #559 Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements 0#44 446 SAMPLE COLLECTION YEAR: 2015 Cs SAMPLE PERIOD X Jan -June July -Dec ,toy or ❑ monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA ❑Zero -flaw X Water Supply ❑SA y ❑ Other: RECEIVED APR 2 9 201'0 CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period' •5,..ii0utfall la..: f °1'. •.�. R 1 .; .. .l yy.x°fLP. r' IS."'> OU530 a L J#.-S'<IY'� p`P. ly' f ,,,.00400r�� Fp St' `�.'�.�R 'IIPC 00556�.,;�4 r. _�,_,Datez . , •,Total Suspended. - q,a u.. �; ;, iP �, pH, „ , �'`'` - ' TPH�EPA1' ,Non -Polar Od ands"Grease% - ,. �4 �'Y � ```N,.. ,.-.=:• j E ew Motor,Oil Usage,- Sample,Collected, d; 1,.�1�n["'5d- "s 1wIM17� ii !. � � �. SD`; �i�'� �Ai,. Mvk'�. I fhr ...'L...' itfl y. ,�`(...'`. �,Annualavera` �e• .w,�r�ma dd 1....lY Solid`s �rii L w gl. �� , w;�Standard;units�i� N — 1.._ . i' �Method�1664:. SGT HEM , m /1';;M _ ... _{ .. 1 __ o, alp mo,v., , g g . L . _ . _•--. - ;,.- 'i ., �( � 'f.- f� .. ". ..., .. .f,ry .... :. ^. 5.. ., � � �p fi.0 9:0 z 15. ". a ;laenchmark...- . ;, , E� - 50 or l00 see peritu r �Withm , ,3Y _ r# : ri2 b`o ►N 05 03/19/15 29 6.94 <5.6 08 03/19/15 <3.6 6.82 <5.6 Did this facility perform Vehicle Maintenance Activities using more than SS gallons of new motor oil per month?_ yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals it C►utfall` a ;U0556 ,00530 a ;b�' 3 00400,A' t ,Dates Non-PolaraDil"and"Grease/TPH EPAIMethod Total Suspendeclsdilds, 4 '� o pH; aiu i No: PS5m016,C01lected, £p.k{y�iA.-� dd P"e :t�1a.)��] JN x U", Standard r ,..1664 (5G7-HEM); mg/Lt$,..s.�m/�-.�;�,r Era' units:.,, "Perrtiit Limit .. -.q , , y'.,£ SU;or=100 see permit 6 0 9.0 _ w� �. I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 pave. i of ` STORM EVENT CHARACTERISTICS: Date: 03/19/15 (first event sampled) Total Event Precipitation (inches): 0.4 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FAGLI fY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end o monitorin period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering Chef' formation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there arnificant penalties for sutifnitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Additio�aJ copies of this form may be downloaded at: htt ortal.ncdenr.or web w ws su n dessw#tab-4 SWU-250 last revised October 25, 2012 Page 2 of 2 Norfolk Southern Corporation 1200 Peachtree Street, NE — Box 13 Atlanta, GA 30309 Phone (404) 582-3595 foseph. gennetteCcDnscorp.com April 20, 2015 Central Files Division of Water Quality 1617 Mail Services Center Raleigh, North Carolina 27699-1617 Joseph M. Gennette, P. E. Manager Environmental Operations n Re: Semi -Annual Stormwater Discharge Monitoring Report Discharge Permit Number NCG080000 Linwood Yard Davidson Dear Mr. Alan W. Klimek, P.E.: In accordance with the referenced permit herewith is our First Discharge monitoring report for the year 2015. If there are any questions regarding this report please contact me at (704) 578- 1835. Sincerely, M. Gennette, P. E. cat Environmental Operations ttachments Operating Subsidiary: Norfolk Southern Railway Company Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted CERTIFICATE OF COVERAGE NO.: NCG080842 FACILITY NAME: Norfolk Southern Railway Co. — Linwood COUNTY Davidson PERSON COLLECTING SAMPLES J. Thurman Horne, P.E. LABORATORY: K & W Laboratories Lab Cert. #559 Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR: 2015 SAMPLE PERIOD Jan -June X July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA t `�D ❑Zero -flow X Water Supply ❑SA RECEIVED ❑ Other: DEC 16 2015 CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period Outfall No. - `s Date Sample Collected, Y r.A mo/dd/yr ' ' 06530 00400` 00556. Total Suspended .; ; ;Solids m L Y r; pH Standard°units':' Non'Polar Oil:aniiGrease/TPH EPA Method3664. SGT-HEM ,.m L New'Motor Oil Usage, AnnualsaVera e: al mo Benchnmark '; 50 or,100 see permit Withiw6 0 9 0` ::- 15 arc. 05 10/27/15 <3.6 6.32 7.3 08 10/27/15 <3.6 6.76 <5.6 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Quttall ,Date :., , 00556' .. - 00530 '00400. !« No , Sample Collected Npn::Polar Oil':and Grease/.TPH'EPA Method Total S speniled.S' lids, pH ffi dd r. 1664 SGT=HEM ' rri L m L Standard units -Permit:Limit15.:. 50,or;00aee permit 6 0,_ 9:0. 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. IMM 5WU-250 last revised October 25, 2012 Paee I of 2 .a STORM EVENT CHARACTERISTICS: Date, 10/27/15 (first event sampled) Total Event'Precipitation (inches): 0.3 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: = + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. -SEE PERMIT —PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE15AME_OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART li SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copv of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results !or at end of monitoring Period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of (Date) Additional copies of this form may be downloaded at: http:/fportal.ncdenr.org/weblwg/wslsu/npdessw#tab-4 SWU-250 last revised October 25, 2012 Page 2 of 2 Semi-annual Stormwater Dischar a Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted CERTIFICATE OF COVERAGE NO.: NCGO80842 FACILITY NAME: Norfolk Southern Railway Co. — Linwood COUNTY Davidson PERSON COLLECTING SAMPLES J. Thurman Horne, P.E. LABORATORY: K & W Laboratories Lab Cert. #559 Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR: 2015 SAMPLE PERIOD Jan -June X July -Dec or ❑ Monthly'_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flaw X Water Supply ❑SA ❑ Other: PLEASE REMEMBER TO SIGN ON THE REVERSE —) •z, No discharge this period' Outfall ,, ; - Date ' 00530 0Q400 ` dbS56 "` No. f ''Sari Ie,Collected ;. A ► ^ ; ,jdtaFSus 6 id6d ,,., p H„ � A, "Non,Polar.0il'anii`Grease/TPH EPA � � New;Niotor�0il age Us ,.mo/dd/yr,.�,r: ,� ;,;;;Solids; mg/.L•;;, ,;Standard;units Methodi1664(SGT-HEM),. mg/!,. Annualayeragegal/mo Bench""mark ; 5d ar 100 see..permit , ;.. , :With�n,60 , 9:0. 1536 0Q 05 10/27/15 <3.6 6.32 7.3 08 10/27/15 <3.6 6.76 <5.6 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall , i No r r ,Date .,.., is „ ,:• Sam ie Collected= .. -'mo/dd/Yr .. ` .. Ot]556 . 06530 -. w Non,Polar Oiland Grease TPH EPA Method /' :�. :: 1664 (SGT-HEM);mgLL' . _ TotaliStis ended Solids p :mg/L p:. H; Standard units: .. ;Permit limit.;50 or;100 see per, 6 0 , -9.� I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Paee i of 2 wSTORM EVENT CHARACTERISTICS- Date- 10/27/15 (first event sampled) Total Event Precipitation (inches): 0.3 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANC£S IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 dabs of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12 /G- (Date) Additional copies of this form may be downloaded at: htt ortal.ncdenr.or web w ws su n dessw#tab-4 SWU-250 last revised October 25, 2012 Page 2 of 2 r Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted CERTIFICATE OF COVERAGE NO.: NCG080842 FACILITY NAME: Norfolk Southern Railway Co. — Linwood COUNTY Davidson PERSON COLLECTING SAMPLES J. Thurman Horne, P.E. LABORATORY: K & W Laboratories Lab Cert. #559 Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR: 2014 SAMPLE PERIOD Jan -June X July -Dec or ❑ Monthly' _(month' DISCHARGING TO CLASS E]ORW ❑HQW Trout ❑PNA ❑Zero -flow X Water Supply QSA RECEIVED [] Other: AUG 2 2 2014 PLEASE REMEMBER TO SIGN ON THE REVERSE 4. CENTRAL FILES DWQIBOG [} No discharge this period' Outfall ' .No: pate Sample�Colfected, m6/00[yr 60530 b0400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil an'd,Grease TPH EPA / Method`1664($GT HEM),.mg/l. New Motor Oil , Usa e ,K. Annual average gal/mo Benchmark - 50 or 100: see permit.'' Wrthirti;6 0 - 90_ 05 07/15/14 29,. 6.35 <5.6 08 07 / 15/ 14 4.5 6.46 <5.6 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Zyes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals butfall No. ° Date Sample Collected, ,mo/dd . r Iv "k 00556` 00530:. 00400 Nan -Polar oil 'a"h&drease/TiPH�0A Method 1fi64` SGT HEM {..._... ), mg/L Total 5uspended� 'lids, rtig/. L. , pH, Standard' un' its.. Permit:Limit 15 ' S0 or 100 see, permit b.0 — 0.6 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page l of 2 STORM EVENT CHARACTERISTICS: Date: 07/15/14 (first event sampled) Total Event Precipitation (inches): 0.4 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you repot a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE: CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period in the case of "No Discharge' reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY1NFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gat ring the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signif ognt penalt' s for submitting false information, including the possibility of fines and imprisonment for knowing violations." ( M r 9/Y//Z/ (Signature of PQnhteeV V (Dat ) Additional codes of this form may be downloaded at: http:llp.ortal.ncdenr.org/web/wq/ws/`su/npdessw#tab-4 SWU-250 last revised October 25, 2012 Page 2 of 2 NORFOLK SOUTHERN Norfolk Southern Corporation 1200 Peachtree Street, NE -- Box 13 Atlanta, GA 30309 Phone (404) 582-3595 Jose h. 7ennette u nsco .corn April 15, 2014 Central Files Division of Water Quality 1617 Mail Services Center Raleigh, North Carolina 27699-1617 Re: General Permit No. NCC7080842 Linwood Yard Davidson County Dear Mr. Alan W. Klimek, P.E.: Joseph M. Gennette, P. E. Manager Environmental Operations RECEIVE® APR 2 12014 CENTRAL FILES DWQIBOG In accordance with the referenced permit herewith is our first Semi -Annual Discharge Monitoring report for the year of 2014. Please contact Gilbert Turner at 704-578-1835, if there are any questions regarding this information. Sincerely, 0 J. M. Gennette, P.E. Manager Environmental Operations Attachments Operating Subsidiary: Norfolk Southern Railway Company STORM EVENT CHARACTERISTICS: Date: 03/16/14 (first event sampled) Total Event Precipitation (inches): 0.5 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you repot a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il SECTION B. • 2 EXCEFDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME QUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring period_ in the case of "No Discharge reports) to: Division of Water Quality Attm DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsibler gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significan penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signat)Are of Permittee) (Date) r� Additj4nal copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised October 25, 2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qua it G neral Permit No. NCGO80000 Date submitted / zl/ CERTIFICATE OF COVERAGE NO.: NCGO80842 SAMPLE COLLECTION YEAR: 2013 FACILITY NAME: Norfolk Southern Railway Co. — Linwood SAMPLE PERIOD X Jan -June July -Dec COUNTY Davidson or ❑ Monthly' _ (month) PERSON COLLECTING SAMPLES J. Thurman Horne, P.E. DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY: K & W Laboratories Lab Cert. #i559 []Zero -flow X Water Supply ❑SA Comments on sample collection or analysis: ❑ Other: Part A: Vehicle Maintenance Areas Monitoring Requirements PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period' Outfal I No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor. Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0 — 9:0 15 05 03/16/14 7.4 6.85 <5.6 08 03/16/14 3.5 6.91 <5.6 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH; Standard units PerrFiit Limit - 15 50 or 100 see permit 6.0 - 9.0 I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, •2012 Page I of 2 STORM EVENT CHARACTERISTICS: Date: 03/16/14 (first event sampled) Total Event Precipitation (inches): 0.5 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEED£NCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO X 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end_of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attw DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant,4enalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signatui Additior of (Date] al copies of this form may be downloaded at: htt ortal.ncdenr.org/­web/Wq/W5/5u/npdes!;w#tab-4 SWU-250 last revised October 25, 2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality G neral Permit No. NCGO80000 Date submitted / ��Zd/ r CERTIFICATE OF COVERAGE NO.: NCGO80842 SAMPLE COLLECTION YEAR: 2013 FACILITY NAME: Norfolk Southern Railway Co. -- Linwood SAMPLE PERIOD X Jan -June July -Dec COUNTY Davidson or ❑ Monthly)_ (month) PERSON COLLECTING SAMPLES J. Thurman Horne, P.E. DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY: K & W Laboratories Lab Cert. #559 []zero -flow X Water Supply ❑5A Comments on sample collection or analysis: ❑ Other: Part A: Vehicle Maintenance Areas Monitoring Requirements PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor. Oil Usage, Annual average gal/mo Benchmark - 50 or 100 see permit Within 6.0'- 9:0 15 05 03/16/14 7.4 6.85 <5.6 08 03/16/14 3.5 6.91 <5.6 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No. Date Sample Collected; mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids; T mg/L. PH, Standard'. units Permit Limit - 15 50 or 100 see permit 6A-9.0 For sampling periods with no discharge at any single outfail, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25 2012 Page l of 2 The following pages contain reference material and tFIe internal review process for this documentation by the Norfolk Southern Safety & Environmental Department. NSRR Linwood Yard Storm Water Discharge Sampling Field Data Outfalls sampled: 005 & 008 The estimated size of the drainage area and the estimated runoff coefficient for each Outfall are listed below: Outfall 005: Area = approx. 51.7 acre, Runoff coefficient = 0.70 Outfall 008: Area = approx. 43 acre. Runoff coefficient = 0.70 Sample Date: 03/16/14 Rain event duration: 6 Rain event amount: 0.5 Inches No. of hours since last preceding rain event exceeding 0.1 inches: >72 Hrs. (Note: must be greater than 72 hrs. ) Total Flow = CIA = 0.70 X 0.5 Inches rain /12 in/ft X 2,252,052 sq. ft. X 7.48 gal/cu ft Outfa11005 = 491,320 Gallons PH — 6.85 s.u. Total Flow = CIA = 0.70 X 0.5 Inches rain /12 in/ft X 1,873,080 sq. ft. X 7.48 gal/cu ft Outfall 008 = 408.645 Gallons PH = 6.91 s.u. Name of person collecting-s)FimAes: J. Thurman Horne. P.E. Signature: Date: 3 K & W Laboratories 1 121 Hwv 24/27 W Midland, North Carolina 28107 Tel (704) 888-1211 Fax (704) 888-1511 Results Report Client: Horizon Engineering & Consulting, Inc. Date: 26-Mar-14 2510 Walker Road Order ID: 14031701 Mt. Pleasant, NC 28124 Project: NSRR Linwood Collect Date: 3/16/2014 Location: Outfall gow� Collect Time: 1:28:00 PM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 14034701-01 Oi1&Grease <5.6 mg/L EPA1664B 5.6 3/20/2014 14031701-01 SGT-HEM, TPH <5.6 mg/L EPA16646 5.6 3/20/2014 14031701-01 TSS 7.4 mg/L SM2540D 2.5 3/21/2014 INC Certification: 559 SC Certification: 99051 Certified By G. Kraska / Lab Director K & W Laboratories Results Report 1121 Hwv 24/27 W Midland. North Carolina 28107 Tel (704) 888-121 l Fax (704) 888-151 1 Client: Horizon Engineering & Consulting, Inc. Date: 26-Mar-14 2510 Walker Road Order ID: 14031702 Mt. Pleasant, NC 28124 Project: NSRR Linwood Collect Date: 3/16/2014 Location: Outfall 400Zb Collect Time: 1:42:00 PM REPORTING ANALYSIS SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE 14031702-"u 1 Oi!&Grease <5.6 mglL EPA1664B 5.6 3/20/2014 14031702-01 SGT-HEM, TPH <5.6 mg1L EPA16648 5.6 3/20/2014 14031702-01 TSS 3.5 mglL SM2540D 25 3/21/2014 NC Certification: 559 SC Certification: 99051 Certified By G. Kraska I Lab Director K & W Laboratories Tel: 704-569-1800 9331-B Albemarle Rd. Charlotte, NC Fax: 704-569-0055 Chain of Custody Record ClienVCorn auy: Report To'. A � / Remark Address: .. -• ...-.. _.. ... .- � s, -- -- - _ Copy To: 2�t 7 oe- _.. Contact: y Phane:7o g 6 SSFax p PO # O MatnaTypes' (7N!-[hir,kinp Waler WW- Ty o1Coa,l Prnlocl I.I. WOW GW-Grour>a WaIrr pT. P_PFastIC tJ.r nq' j ,i�If �'i-'_ ..._.—__— U a -.._.. d Itl 6 N o E 24 Hour Composit e Preservatives Analysis Requested o Start ' End (rnr Z Int F:II WW $ Item Sample ID: Up Grah Gw E NO. CL IkQ O o m c C7 D— C—p OT Z P G "C ,la 71rno Dale Timo m d N = z z x co r- z LL v 19 o Lab Log�# r,r i . l r r S 13 14 , r ©IlnqulsZ"— Date: Tkrno: R�� g�.Data:• 1me: a qutshe ' Somplo Temp,! °C r Data. Timo: �S ._ �\.�i �� �� �� On I Y ! N 1,201 z O FZ �a J Oa dz �O F az 3> mcr crCL O NOTE: THE LOCATIONS AND DIMENSIONS OF FEATURES SHOWN ON THIS MAP HAVE BEEN DERIVED FROM VARIOUS SOURCES BELIEVED TO BE ACCURATE. THOUGH SUFFICIENT FOR ITS INTENDED PURPOSE, NO CLAIM IS MADE AS TO THE DEGREE OF ACCURACY OF THIS DRAWING. NOTE: POTENTIAL POLLUTANTS WHICH COULD BE PRESENT IN STORM WATER DISCHARGES FROM EACH OUTFALL ARE PRIMARILY PETROLEUM PRODUCTS. FIGURE NUMBER 6 LEGEND - RAILROAD TRACKS - POWER LINE - PAVED ROAD - STORM DRAINS -YARD DRAINAGE - UNPAVED ROAD S - MANUAL VALVE -- WATER LINE - SLOPE DIRECTION - SANITARY SEWER LINE - - OUTFALL LOCATION LATITUDE 35' 43' 17" N LONGITUDE 80' 22' 10" W 2W 0 200' APPROXIMATE SCALE: 1' - 200' NOTE: THE LOCATIONS AND DIMENSIONS OF FEATURES SHOWN ON THIS MAP HAVE BEEN DERIVED FROM VARIOUS SOURCES BELIEVED TO BE ACCURATE. THOUGH SUFFICIENT FOR !TS INTENDED PURPOSE, NO CLAIM IS MADE AS TO THE DEGREE OF ACCURACY OF THIS DRAWING. LEGEND - RAILROAD TRACKS - PAVED ROAD - WATER LINE ► - SLOPE DIRECTION NOTE: THE LOCATIONS AND DIMENSIONS OF FEATURES SHOWN ON THIS MAP HAVE BEEN DERIVED FROM VARIOUS SOURCES BELIEVED TO BE ACCURATE. THOUGH SUFFICIENT FOR ITS INTENDED PURPOSE, NO CLAIM IS MADE AS TO THE DEGREE OF ACCURACY OF THIS DRAWING. - - - POWER UNE STORM DRAINS -YARD DRAINAGE % - MANUAL VALVE - - OUTFALL LOCATIONS S 200' 0 200' APPROXIMATE SCALE: I" 6 200' 4 LEGEND - RAILROAD TRACKS - PAVED ROAD - UNPAVED ROAD - WATER LINE NCH LATITUDE 35' 43' 31" N LONGITUDE 80' 21' 23" W NOTE: THE LOCATIONS AND DIMENSIONS OF FEATURES SHOWN ON THIS MAP HAVE BEEN DERIVED FROM VARIOUS SOURCES BELIEVED TO BE ACCURATE. THOUGH SUFFICIENT FOR ITS INTENDED PURPOSE, NO CLAIM IS MADE AS TO THE DEGREE OF ACCURACY OF THIS DRAWING. - POWER LINE �- - STORM DRAINS -YARD DRAINAGE $ - MANUAL VALVE - SLOPE DIRECTION - - OUTFALL LOCATIONS LA I I I UUG JO 4J J f N LONGITUDE 80' 21' 01" W d 20V 0 200' ti APPROXIMATE SCALE: 1" - 200' Z Q 0 Q d Z z J O ¢o� Q ¢�u as Z W 0, O irLdz oNa mx Lo R Jz In _J 0 Of O z FlGURE NUMBER 5 FORWARDING YARD POND 004 LATITUDE 35' 43' 53" N f� LONGITUDE 80' 20' 57" W f \ OU TFALL 004 SPRAY PAINT DRUM rFLQM M ABLE•. ANKS EQUALIZATION TAN DITCH WITH SKIMMER �� 8500 GAL. \SEPTIC TANK ACTIVE PETROLEUM STORAGE CONTAINER CAPACITY CONTENTS 01 2,000,000 gal. DIESEL 02 3,000 gal. USED OIL 03 5,639 gal. DIESEL 04 9,159 gal. LUBE OIL 05 14,798 gal. CAR OIL 06 4,000 gal. USED OIL 07 14,798 gal. UBE OIL 08 500 gal. A INE 10 500 gal. CAR OIL 11 500 gal. LURE OIL DRUMS 35 1,925 gal. VARIOUS TRANSFORMER 100 gal. DIELECTRIC FLUID GENERATOR 1 1,000 gal. DjFqFI 11 TANKS, 35 DRUMS, 1 GENERATOR 1 TRANSFORMER TOTAL CAPACITY 2,055,919 gal. DRAINAGE NFLU SOUTH POTTS CREEK VERT COMPRESSOR G ANK 06 L GE DRYING BEDS EMERGENCY DAF RESPONSE RAf OR TRAILER W NOTE: DOES NOT INCLUDE CONTAINERS WITH NOTE: CAPACITIES LESS THAN 55 GALLONS. THE LOCATIONS AND DIMENSIONS OF FEATURES SHOWN ON THIS MAP HAVE BEEN DERIVED FROM VARIOUS SOURCES BELIEVED TO BE ACCURATE. THOUGH SUFFICIENT FOR ITS INTENDED PURPOSE. NO CLAIM IS MADE AS TO THE DEGREE OF ACCURACY OF THIS DRAWING. FI TRATION SYSTEM ER 2500 GAL. SEPTIC TAN :��fZEGROUPING AREA DRAINAGE FIELD r - \ C Yo go LATITUDE 3 ' 44' 07" N g 6 LONGITUDE 80' 0' 40" W POND 005 UTFALL 00oQ goo Y TANKER TRUCK OFFLOADING PAD SHOP DIKE, ' TANK 08 ( FORMER RAILCA OFFLOADING -�__,,, -AREA TANK 01 00000 GAL DIESEL — EL TANK r �.l SOUTH POTTS 1--4_j CREEK TO YADKIN _ L ISHIN POPOND G RIVER r i CULVERT iEMICAL FEED BUILDING WASTEWATER 5' 43' L 011 / LATITUDE 35' 43' S2" N LONGITUDE 80' 20' 37" W LEGEND` RAILROAD TRACKS - POWER LINE PAVED ROAD - SLOPE DIRECTION ®- - SANITARY SEWER LINE d - STORM DRAINS WATER LINE z - MANUAL VALVE - - OUTFALL LOCATIONS FUEL PUMPING EQUIPMENT ANTY AO'10 n 5 o _ T R M m Z T a z 009 a Q U z z 0 � o ao< � -i¢ OUTFACE 009 Q a- LATITUDE 35' 43' 56" N <C) = 0 LONGITUDE 80' 20' 30" W Z 0 �� Q' U 0 w H Z Fizz ¢zw �r - ASTs �w Sao �w V) o :2 z ■ - TRANSFCRMER 00 C) o a- Y Z V" 200' 0 200' 0 0 APPROXIMATE SCALE: 1' 200' z FIGURE NUMBER 6 LATITUDE 35' 44' 12" N LONGITUDE BO' 20' 36" W ,,—OUTFALL 006 POND 006 LEGEND RAILROAD TRACKS PAVED ROAD WATER LINE - POWER LINE - STORM DRAINS -YARD DRAINAGE % - MANUAL VALVE - - OUTFALL LOCATION 200' 0 200' N APPROXIMATE SCALE: 1' - 200' 0 O r z d 0 a o z z 0 J ¢oc) �a ¢�(J Z�W as o o'0 F wzz w D_ p (A0 w z oa W- 0 z NOTE: THE LOCATIONS AND DUENSIONS OF FEATURES SHOWN ON THIS MAP HAVE BEEN DERIVED FROM VARIOUS SOURCES BELIEVED TO BE ACCUP.ATE. THOUGH SUFFICIENT FOR ITS INTENDED PURPOSE, NO CLAIM IS MADE AS TO THE DEGREE OF ACCURACY OF THIS DRAWING. FIGURE NUMBER 7 LEGEND - RAILROAD TRACKS - PAVED ROAD - UNPAVED ROAD WATER LINE LATITUDE 35' 44' 27" N LONGITUDE 80' 19' 54" W NOTE: THE LOCATIONS AND DIMENSIONS OF FEATURES SHOWN ON THIS MAP HAVE BEEN DERIVED FROM VARIOUS SOURCES BELIEVED TO BE ACCURATE. THOUGH SUFFICIENT FOR ITS INTENDED PURPOSE, NO CLAIM IS MADE AS TO THE DEGREE OF ACCURACY OF THIS DRAWING. - SANITARY SEWER LINE - STORM DRAINS -YARD DRAINAGE x - MANUAL VALVE - SLOPE DIRECTION TO BELMONT RD & INTERSTATE 1-85 2w 0 200' APPROXIMATE SCALE: I' = 200'