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HomeMy WebLinkAboutNCG080842_2021 DMR_20210908Discharge Monitoring Report Checklist (Updated 8/14/12) 1) Location/Facility: Linwood, NC — Spencer Yard Permit No. NCG080842 2) Monthly ❑ ;Quarterly N ;Semi-annual ❑ ;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? 09/11/2021 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. I . 46L,- 9/7/2021 En gin vir er ions Date 2. Manager. Envir. Operations Date Distribution List (Including Name, Title, and Complete Address): Distribution List (Including Name, Title, and Complete Address): External Distribution: Mail the original DMR and one copy with: Division of NC Division of Energy, Mineral, and Land Resources 450 West Hanes Mill Road Suite 300 Winston-Salem, NC 27105 Internal Distribution. Send backup documentation internally only. Hubert Lazenby — Senior General Foreman (Hubert Laze ribv6b7nscorp.com) Adam Motsinger-- Regional Env. Ops. (Adam.Motsin er nscor .com Leonard Stogner— Environmental Contractor (stogner3CcDvnet.net) Notes New general permit requires upload to eDMR and mail in submittal. Norfolk Southern Corporation Safety and Environmental Department 1200 Peachtree St. NE — Box 13 Atlanta, GA 30309 Telephone (678) 772-0998 September 7, 2021 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.NaranioOmscorp.com Enclosed is the 2021 third quarter Discharge Monitoring Report (DMR) for the above referenced facility. If you have any questions or need additional information, please contact Adam Motsinger at 704-578- 1835 or by email at Adam.MotsingerQnscoro.corn. Respecttul� Submitted, Bryan Naranjo System Manager Environmental Operations Attachments NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG080000 Transit and Transportation Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. This DMR form is only applicable to stormwater discharges from the following areas that have been specifically designated by the Division as subject to the requirements of Part F-1 and brought under NCG080000: (1) oil water separators (2) containment structures at petroleum bulk stations and terminals with a total petroleum storage capacity of less than 1 million gallons (3) other stormwater discharges specifically designated. For stormwater discharges associated with vehicle maintenance areas at categorically captured facilities under NCGO80000, please use the standard NCGO80000 DMR form. Certificate of Coverage No. NCGO90842 Person Collecting Samples: J. Thurman Horne, P.E. Facility Name: Norfolk Southern Railway Co. - Linwood Laboratory Name: K & W Laboratories Facility County: Davidson Laboratory Cert. No.: 559 Discharge during this period: Yes 0 No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? ❑ Yes No If so, which Tier (I, II, or III)? A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR Des []No Date Uploaded: Analytical Monitoring Requirements for Oil/Water Separators and Secondary Containments Areas at Bulk Stations & Terminals (Those Designated and Brought Under NCGO80000) — Effluent Limits in (Red) Parameter Code parameter outfall05 Outfall08 Outfall Outfall Outfall N/A Receiving Stream Class Water Supply Water Supply N/A Date Sample Collected MM/DD/YYYY 7/08/2021 07/08/2021 46529 24-Hour Rainfall in inches 0.5 0.5 C0530 I TSS in mg/L (100or 50*) < 2.$ 4.0 00552 Non -Polar Oil & Grease in mg/L (15) < 5.6 <5.6 00400 pH in standard units (6.0 — 9.0 FW, 6.8 — 8.5) 6.56 6.23 * Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L Fw (Freshwater) SW (Saltwater) Notes (optional): "I certify by my signature below, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false informati , inclu he passibility of fines and imprisonment for knowing violations." /Z Signature of Permittee or Dd)egated Authorized Individual Email Address Date G:71--�L-72 -Og98 Phone Number