NCC231571_NOI Application_20230524

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/23/2023 7:51:28 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/23/2023 7:57:44 AM (Review-NOI 142138 CSX Transportation Inc.-Polkton
Siding Extension)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 26,2023 5:00 PM
5/23/2023 7:51:40 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/23/2023 7:51:40 AM
Submit by Tev.Holloman 5/24/2023 12:13:52 PM (Payment Verification for NCC231571)
0 Michael I Brock
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 4,2023 5:00 PM
5/23/2023 7:58:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/24/2023 12:13:29 PM

applicationConstruction Stormwater: Notice of Intent (NOI)
National Pollutant Discharge Elimination System(NPDES)
General Permit 1 OOOO:STORMWATER DISCHARGES associated with construction activities
NORTH CAROUNA
Environmental Quality
A. Project Information
Part A.
Project Location and Waterbody Information
...................................................................................................................................................................................................................................................................................................................................................................................................
Are you submitting an NOI that was rejected before?
No
Yes
Previous Rejected NOI No.
142016
Prior Reviewer Name
Brooklyn Broussard
1a. Project Name*
CSX Transportation Inc.-Polkton Siding Extension
1b.Specific Lot Numbers
This field may be used to list specifc lot numbers.
N/A
1c.Parcel ID Number(s)(PIN)
List all PINS associated with this project.
N/A
2.County*
Anson
3.Highway or Street Address*
Ross-Wright Rd(NSA)
Street name only is acceptable if no address number assigned yet
4.City or Township*
Polkton
5.State* NC
6.Zip Code* 28135
7. Latitude* Enter the latitude in decimal degrees
34.9979
8. Longitude* Enter the longitude in decimal degrees(MUST be negative)
-80.2321
If you do not know the latitude and longitude coordinates for this project,you can search the location on this map of North
Carolina. Look for the coordinates in the bottom left corner.

9. Date to Begin* 07/10/2023
Estimated Construction Project Start Date
10. Date to End* 12/31/2024
Estimated Construction Project End Date
11.SIC(Primary)*
Other(9999)
Standard Industrial Classification for Development
12.Acres to be 13.60
disturbed* (including off-site borrow and waste areas)
13.Total site area 32.00
(acres)*
14. Post-construction 0.00
impervious area (Estimated)
(acres)*
Project Tracking ID NCC-ANSON-2023-CSX Transportation Inc.-Polkton Siding
Extension
Assigned automatically(not used)
Below you must enter waterbody information for surface waters affected by this project. Please consult
DWR's Surface Water Classifications Map Viewer to find waterbody name and corresponding index number. Please enter
only immediate receiving waterbodies-not waters downstream of those unless the project extends there. You may enter
up to 3 waterbodies if needed.
15a.Receiving Waterbody*
Swan Branch
Name of waterbody into which stormwater runoff will discharge
15b.Waterbody Index No.*
13-20-6
NC Waterbody Index Number
Stormwater discharges will flow to additional waters
No
Yes
15c.Additional Receiving Waterbody
Brown Creek
Waterbody name
15d.Waterbody Index No.
13-20
NC Waterbody Index Number
15e.Additional Receiving Waterbody
Waterbody name
15f.Waterbody Index No.
NC Waterbody Index Number
16a.Is this project subject to the NC Sediment Pollution Control Act?
Yes
No, not subject to NC SPCA

17. Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
This question was added to the eNOl on 1/26/2023 and will not be answered in applications submitted prior to that date.

B. Permittee Information
Part B.
Permittee Information-Legally Responsible Entity and Individual
......................................................................................................................................................................
Important:The person who signs the NOI Certification Form and signs the Certification in Section E of this application
form must be the same person as listed in THIS SECTION,or an authorized responsible individual within the same
organization. That person must be a responsible corporate officer who owns or operates the construction activity,such as
a president,secretary,treasurer,or vice president,or a manager that is authorized in accordance with Part IV,Section B,
Item(6)of the NCG010000 General Permit. For more information on signatory requirements,see Part IV,Section B,
Item(6)of that permit.
1. Permittee*
Legally Responsible Entity
CSX Transportation Inc.
If permittee is an individual,enter first and last name in this field.Otherwise,enter organization/business name.
Note: If the permittee is a business,the business must be registered with the INC Secretary of State.You can verify the
registration here. Permittee must be the same entity that is responsible for the land-disturbing activity as listed on the NC
SPCA Financial Responsibility/Ownership(FRO)Form.
2. First Name* Nathan
If Corporation,enter Registered Agent First Name
3. Last Name* Goldman
If Corporation,enter Registered Agent Last Name
3b.Title Executive Vice President&Chief Legal Officer
4. Permitee E-mail Address*
[e-mail]
5. Permittee Telephone No.*
904-366-4245
6. Permittee Mailing Address*
Street Address
500 Water Street
Address Line 2
City State/Province/Region
Jacksonville FL
Postal/Zip Code Country
32202 us
Check box if the street address the same as mailing address
Yes
7. Permittee Street Address*
Street Address
500 Water Street
Address Line 2
City State/Province/Region
Jacksonville FL
Postal/Zip Code Country
32202 us

B.Type of Ownership*
Ownership is only individual if an individual is named in B.1.above.
Non-Government

C. Site Contact Information
Part C.
Project Site Contact Information
................................................................................................................................................................................................................................................................................................................................................................................................
1. Primary Site Contact-First Name*
Matthew
2. Primary Site Contact-Last Name*
Adkins
3.Title
Senior Manager Environmental Remediation
4.Site Contact E-mail Address*
[e-mail]
5.Site Contact Telephone No.*
404-350-5135
6.Organization Name
CSX Transportation, Inc.
7.Site Contact Mailing Address*
Street Address
1590 Marietta Boulevard Northwest
Address Line 2
City State/Province/Region
Atlanta GA
Postal/Zip Code Country
30122 us
8.Consultant Name
(Optional)
Jonathan Allen
First and Last name
9.Consultant E-mail
[e-mail]
This person will be copied on all correspondence.
10.Consultant Telephone No.
865-291-4719
11. Billing E-mail
(For Annual Fee correspondence)
[e-mail]
Default is legally responsible person e-mail
12. Billing Telephone
(For Annual Fee correspondence)
404-350-5135
Default is legally responsible person telephone

D. E&SC Plan
Part D.
Erosion&Sediment Control(E&SC)Plan Approval Information
......................................................................................................................................................................
1. Date E&SC Plan 05/10/2023
Approved*
2. E&SC Plan Project ANSON-2023-003
Number/ID* Assigned by agency or local program
3. E&SC Plan State DEQ Office
Approved by* Local Program
4.State DEQ Office* Fayetteville(FRO)
Documentation of E&SC Plan approval and the signed Notice of Intent(NOI)Certification Form is required for a
complete application. Please also upload a site map showing the overall extent of the project(for linear projects,can
include the beginning point and end point coordinates in the"Notes"box below).
5. E&SC Plan NC_Polkton_Siding Extension_ESCP
Approval letter or 1.2MB
Approval_2023-05-10.pdf
Grading Permit
Must be PDF format
6.Signed FRO Financial Responsibility/Ownership Form
Polkton_NC_FR Form_2023-03-29_signed.pdf 1.32MB
Must be PDF format
7.Site Location Map Must be PDF format(limit 20 MB)
Polkton_Vicinity_1.pdf 2.28MB
Please do not upload entire set of E&SC plans.
8. Notes(Optional) Provide any additional information that might help the reviewer better understand how uploaded documents
support the application.Include additional waterbodies if necessary.
Copies of the Section 404/401 application and the two full-sized
copies of the revised plan Sheet No.38(EC-02)were delivered to
the NCDEQ Fayette Regional Office on 5/12/2023. Copies of the
Section 401 and Section 404 permits will also be provided to the
Fayetteville Office.Also please note the attached signature authority
letter allowing Matt Adkins to sign on behalf of Nathan Goldman.
9. NOI Certification Polkton_eNOI-Certification-Form_signed.pdf 1.23MB
Form signature authority from NDG to MLA 9-8-2022.pdf 75.64KB
Must be PDF format
This is an Express No
Review Project* Yes

E. Certification
North Carolina General Statute 143-215.613(1)provides that:
Any person who knowingly makes any false statement,representation,or certification in any application,record,report,plan,or other document
filed or required to be maintained under this Article or a rule implementing this Article;or who knowingly makes a false statement of a material
fact in a rulemaking proceeding or contested case under this Article;or who falsifies,tampers with,or knowingly renders inaccurate any recording
or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implementing this Article shall
be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars($10,000).
Under penalty of law, I certify that:
* I am the person responsible for the construction activities of this project,for satisfying
the requirements of this permit,and for any civil or criminal penalties incurred due to
violations of this permit.
* The information submitted in this NOI is,to the best of my knowledge and belief,true,
accurate,and complete based on my inquiry of the person or persons who manage the
system,or those persons directly responsible for gathering the information.
* I will abide by all conditions of the NCG010000 General Permit and the approved
Erosion and Sediment Control Plan.
* I hereby request coverage under the NCG010000 General Permit and understand that
coverage under this permit will constitute the permit requirements for the discharge(s)
and is enforceable in the same manner as an individual permit.
Specify if you are:* The Legally Responsible Person named on this Notice of Intent
Authorized Responsible Person'(signing on behalf of Legally Responsible Person
named in Part B)
Important:The person who electronically signs this Certification above must be the same person who signs the NOI
Certification Form. If that person is signing on behalf of the Permittee,that individual must be an authorized responsible
person within the same organization as the Permittee.
'An authorized individual is a responsible corporate officer who owns or operates the construction activity,such as a
president,secretary,treasurer,or vice president,or a manager that is authorized in accordance with Part IV, Section B,
Item(6)of the NCG010000 General Permit. For more information on signatory requirements,see Part IV,Section B,
Item(6)of that permit.
Signature yy
Type Name* Matthew Adkins
Title Senior Manager Environmental Remediation
Organization Legally Responsible Entity
CSX Transportation Inc.
Date* 05/23/2023

F. Tracking and COC Info
NOI Tracking No. 142138
NC Reference No. NCG01-2023-1571
Indicates NCG01 or NCG25.Uses NOI number until approved,then uses NUMBER incremented by SP(passed
from workflow if eNOI approved)
Certificate of NCC231571
Coverage(COC)No.* Uses NOI number until approved,then uses NUMBER incremented by SP(formatted and passed from workflow if
eNOI approved)
Initial Invoice No. NCC231571-2023
Invoice Due Date 6/22/2023
Initial Fee $ 100.00
Invoice Status OPEN