HomeMy WebLinkAboutNCG080820_Monitoring Report_20220623Discharge Monitoring Report Checklist
(updated 9/23/21)
1) Location/Facility: _Charlotte Engine Terminal Permit No. _ NCG08080820_
2) Monthly ❑; Quarterly ®; Bi-annual ❑; Annual ❑: Check all that apply
3) Are all items in compliance with the permit? Yes IR No ❑
4) When is this DMR due to the agency? 7/30/22 ao <
5) Permit Type: NPDES ®; NPDES Individual ❑; or POTW ❑ p 1
6) Submittal: Electronic ❑, Mail ❑ ,or Both ®
o�?
7) Provide DMR limits: Provided on DMR Form ®; incl. below ❑; or attached ❑
8) If the answer to Item 3 is "NO", or if any parameter is nearly the limit, complete page 2 of
this checklist in its entirety, identifying root cause and your corrective action. Any
exception should also be discussed in a cover letter, or on the DMR form or appropriate
eDMR comment block.
9) If the checklist/ DMR is being submitted less than 3 business days from the date due, specify
reason(s)
10) Add distribution information and any specific instructions in the "Distribution List" below
or attached separately.
I reviewed the attached DMR and I certify it to be accurate and complete.
1.
Engineer Env Operations
i
2.
System Manager Env Operations
_6/16/22_
Date
Date
Distribution List CIncluding Name. Title, email, and Complete Address Cif mailed):
1. Tim Mosso — Senior General Foreman (Tim.Mosso(cDnscorp.com)
2. Adam Motsinger— Regional Env. Ops. (Adam.Motsingeranscorp.com)
3. Leonard Stogner— Environmental Contractor (stogner3avnet.net)
4. External Distribution: Mail - NC Division of Energy, Mineral, and Land Resources 610 East Center
Avenue, Suite 301 Mooresville, NC 28115
Digital: eDMR uploaded at https://edocs.deg.ne.i4ov/Forms/SW-DMR
Norfolk Southern Corporation
650 W. Peachtree Street NW
Bldg. Box 13
Atlanta, GA 30308
NC Division of Environmental Quality —
Mooresville Regional Office
610 East Center Avenue
Suite 301
Mooresville, NC 28115
Norfolk Southern Corporation
Safety and Environmental Department
1200 Peachtree St. NE — Box 13
Atlanta, GA 30309
Telephone (678) 772-0998
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: Norfolk Southern Railway Company
Charlotte Engine Terminal
Charlotte, Mecklenburg County, North Carolina
Certificate of Coverage No. NCGO8080820
Dear Sir or Ma'am:
Bryan Naranjo
System Manager
Environmental Operations
Bryan. Nara nio(a),nscorp.com
Enclosed is the 2022 second 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.Motsingeranscorp.com.
Respectfully Submitted,
B.A. Naranjo
System Manager Environmental Operations
Attachment
NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCG080000 00K o
Transit and Transportation ��yp
Click here for instructions`
o
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitorirrg Resort SDMRZ Upload fo�j within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate OEMLR Regional Office.
Certificate of Coverage No NCG08 0820 Person Collecting Samples: j. Thurman Horne, P E.
Facility Name: Norfolk Southern Railway- Charlotte Engine Termir Laboratory Name: K & W Laboratories
Facility County: Mecklenburg Laboratory Cert. No.: 559
Discharge during this period:lylyes C] No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? Dies Jallo
if so, which Tier (I, II, or til)?
A copy of this DMR has been uploaded electronically via htt s: edocs de .nc. ov forms SW-DMR --[:]Yes �No
-� -----.9— fz_ i _
Date Uploaded:
Analytical Monitoring Requirements for Vehicle & Equipment Maintenance Areas - Benchmarks in (Red)
Parameter { Parameter Outfall 01 Outfall Outfall Outfall
Code '
N/A Receiving Stream Class C
N/A Date Sample Collected MM/DD/YYYY 510612022
46529 i 24"Hour Rainfall in inches 0.1
COS30 T55 in mg/L (100or 50')
00552 Non Po+ar Oil & Grease in mg/L (IS) !<5.9
00400 pH in standard units (6.0 -- 9.0 FW, 6.88
6.8-8.5SW)
NCOIL -Estimated New Motor/Hydraulic Oil 300
Usage in gal/month
Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA)
have a benchmark TSS limit of SO mg/L. All other water classifications have a benchmark of 100 mg/t
FW (Freshwater) SW (Saltwater)
Notes {optional):
"1 certify by my signature below, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordancewith 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 inform I ing a ssi "IRy of fines and imprisonment for knowing violations."
Signature of Permittee or Delegated Authorized Individual Date
_ l`j..��it. /v�•'�•• �i(/lGc c^'l 6�/}�2 0999
Email Address-�— Phone Number
6/17122, 2:19 PM
Submission Completed
�epv�mwil W EnWronmmbl OueW�
Permit and Facility Information:
Please enter the permit number and other details for this upload.
IMPORTANT. Until your stormwater permit is registered in the eDMR system, an original signed (not digitally
signed) hardcopy of the DMR must be mailed to the address in your permit, in addition to this electronic
upload.
Permit Number* Enter COC or Individual Permit Number (NOT General Permit number with all 0's)
NCG080802
Must begin with NCS or NCG
Facility Name: * NORFOLK SOUTHERN RAILWAY - CHARLOTTE ENGINE
TERMINAL
County: * Mecklenburg
After uploading here, the original signed hardcopy must be mailed to:
DEQ Mooresville Regional Office
Attn: DEMLR Stormwater Program
610 East Center Avenue
Suite 301
Mooresville, NC 28115
Further contact details at https:Hdeq.nc.gov/contact/regional-offices/mooresvilIe
Monitoring Period Information:
Multiple DMRs from sampling periods within the same year can be uploaded together, but please upload different
years with a new submittal form.
Monitoring Period What is the YEAR of the sample date(s)?
Year:* 2022
Copies of the lab results and/or qualitative (visual) monitoring should NOT be submitted unless specifically
requested by DEQ staff. Only upload completed and signed DMR forms.
**DMR forms should have original signature (not digital) to comply with requirements in 40 CFR 122.22**
https://edocs.deq.nc.gov/FormsfForm/Submit 112
6/17/22, 2:19 PM Submission Completed
DMR Upload* Click the upload button or drag and drop files here to attach document.
2022-Q2 NPDES Charlotte Engine Terminal DMR... 410.25KB
Only PDFs are accepted.
Comments:
* By checking the box and signing box below, I certify that:
o I have given true, accurate, and complete information on this form;
o I agree that submission of this Discharge Monitoring Report (DMR) Upload form is a "transaction" subject to Chapter
66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act');
o I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General
Statutes (the "Uniform Electronic Transactions Act');
a I understand that an electronic signature on this upload form has the same legal effect and can be enforced in the
same way as a written signature; AND
o I intend to electronically sign and submit this DMR Upload form.
Full Name:* BRYAN NARANJO
Name of person submitting this form
Email Address: * BRYAN.NARANJO@NSCORP.COM
Phone Number:* 6787720998
Signature: *
Date: * 06/17/2022
https://edocs.deq.nc.gov/Forms/Form/Submit 2/2
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Norfolk Southern Corporation
312 W. Liddell Street
Charlotte, NC 28206
704-578-1835
(adam.motsinger(a)nscorp.com)
Bryan Naranjo
Norfolk Southern Corporation
1200 Peachtree St. NE - Box 13
Atlanta, Georgia 30309
404-582-3595
(bryan. naranjoC@,nscorp. com)
K & W Laboratories
�_. LL 1 121 Hw. 2 4 27 W
Midland. 'North Carolina 28107
Tel ('04) 8$8-1 _ 11 Fax (704) 888-1 S 1 1
Client: Horizon Enaineerine R Consulting. Inc:.
1-510 Walker Road
Mt. Pleasant. \C 2812.1
Project: NSRR Charlotte Engine Terminal
Location: NSCFT-I_'_'
SAMPLE #
PARAMETER
RESULT
UNITS
22051016-01
OdWrease
=5.5
mg L
22051016.01
SGT-HEM. TPH
<5.9
mgiL
22051016•01
TSS
51
m41
Results Report
Date: i-Mai•-22
Order ID: 2205 1016
Collect Date:
5 62022
Collect Time:
2:30:00 P`-I
REPORTING ANALYSIS
METHOD
LIMIT DATE
EPA1664A
59 5r19 2022
EPA16648
5.9 5;19,r2022
SM2540D
3. ", 5- 12'2022
Certified BY
NC Certification: 559 SC Certification: 99051
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Environmental cnN�6-
Quality yQG
Stormwater Discharge Outfall (SDO) �o�'
Qualitative Monitoring Report N
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For guidance on filling out this form, please visit https: //deii.nc.gov/about/divisions/energX-mineral-land-
resources/nud es- sto rmwate r-gps
Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.:
Facility Name: Norfolk Southern Railway Company - Charlotte Engine Terminal
County: Mecklenburg Phone No. 704-788-4455
Inspector: 1. Thurman Horne. P.E. _
Date of Inspection: 05/06/2022
Time of Inspection: 2:30 PM
Total Event Precipitation (inches): _ 0.1
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. TkurmaK Horvge
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. 001 Structure (pipe, ditch, etc.): nine
Receiving Stream: Little Sugar Creels
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 06/01/2018
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: clear
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): _ none
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: Qualitative Analysis =1
(1 2 3 4 5)
5. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
Qualitative Analysis =1
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
Qualitative Analysis =1
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes, 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 one
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.
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SWU-242, Last modified 06/01/2018