NCG030653_MONITORING INFO_20190201

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
N Cl� D 3 0
u�
DOC TYPE
0 H�IST RICAL FILE
IfLNIONITORIN6 REPORTS
DOC DATE
❑
YYYYMMDD

LHow tomorrow moves J
00 00-
Meaghan Atkinson 500 Water Street 1-275
Manager Environmental Programs Jacksonville, FL 32202-4422
(904) 3594833
Fax [phone]
meaghan_atkinson neksx.con
December 19, 2018
NC Dept. of Natural Resources
Attn: Information Processing Unit
Division of Water Quality RECEIVED
C
1617 Mail Service Center
Raleigh, NC 27699-1617 FEB 0 1 2019
Re: Discharge Monitoring Report Submittal -2:1.,i i l�I_ FILES
CSX Transportation, Inc. Hamlet Turnout Facility DYJR SECTION
Permit Number NCG030653
Dear Sir/Madam,
Attached is the completed self -monitoring report for the period ending in December 2018 for our CSX Transportation
facility at the above referenced permitted location.
If you have any comments or questions, please do not hesitate to contact me at [phone].
Attachments
Sincerely,
Meag +antn
REMN. p,
r -r z!
DENR-LAND QUAi ITY
STORMWATER PaRMIMNI G

Stormwater Discharee Monitoring Report
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000
Date submitted 12/19/2018
CERTIFICATE OF COVERAGE NO.: NCG0306S3 SAMPLE COLLECTION YEAR: 2018
FACILITY NAME Hamlet Turnout Facility SAMPLE PERIOD nJan-June I X
COUNTY Richmond County or ElMonthlyr (month)
PERSON COLLECTING SAMPLES DISCHARGING TO CLASS EIORW DHQW Trout [::]PNA
LABORATORY: Lab Cert. # Zero -flow Water Supply EISA
Comments on sample collection or analysis: nOther C
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON PAGES I AND/OR 3 —►
�X No discharge this period? 1
Outfall No.
Date Sample
1
Collected
(mo/dd/yr)
24-hour rainfall
, amount, Inches
Total Suspended Solids
pH, Standard
units
Total Copper
Total Lead
Total Zinc
Non -Polar O&G/Tota1
Petroleum Hydrocarbons
Total Tonic
Organics s
Benchmarks
-
50 or 100 see permit
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
Parameter Code
46529
C0530
00400
01119
01051
01094
00552
78141
001
`Monthly sampling (instead of seml-annual) must begin with the second consecutive benchmark exceedance for the some parameter at the some outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
I The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 1 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
DENR-LAND QUiALITY
ST0P,11 ` ;4TER PER[AITTING
SwU-245, last revised 11/1/2018
Permit Date: Il/1/201MS/31/2021 Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible forma naging compliance with the permit monitoring requirement for total toxic organics
(TT01, I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print name)
(Signature)
(Date)
pe� CF
i; .,
DENR-LAND Qlkjr%. ( Y
S T OWNAr-ER PE'RiVilT i1I0
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
Mx No discharge this period? 1
Outfall
No.
Date Sample Collected'
(mo/dd/yr)
24-hour rainfall amount,
Inches 3
New Motor Oil or
Hydraulic oil Usage
Non -Polar O&G/Total
Petroleum Hydrocarbons
Total Suspended Solids
Benchmarks
-
15 mg/L
100 mg/L or 50 mg/L4
Parameter Code
46529
NCOIL
00552
C0530
001
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
SWU-245, last revised 11/1/2018
Permit Date: 11/l/2018-05/31/2021 Page 2 of 3

FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION 8.
• 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
IF YES, HAVE YOU CONTACTED THE OWQ REGIONAL OFFICE? YES NO
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Dischame" reports, within 30 days of receipt of the lob results for at end of monitoring period in
the case o "No Discha e" Meoasj 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."
kj��"-Av-_ 12119/2018
Signatu of 11mittei Date
S T M,?}lA'Kr1 ER
SWU-245, last revised 11/1/2018
Permit Date: 11/1/2018-05131/2021 Page 2 of 3

Stormwater Discharee Monitorine Revort
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000
Date submitted 12/19/2018
CERTIFICATE OF COVERAGE NO.: NCG030653 SAMPLE COLLECTION YEAR: 2018
FACILITY NAME Hamlet Turnout Facility SAMPLE PERIOD Jan -June X
COUNTY Richmond County or 7Monthlyl (month)
PERSON COLLECTING SAMPLES DISCHARGING TO CLASS EIORW E1HQW Trout F__]PNA
LABORATORY: Lab Cert. k Zero -flow Water Supply EISA
Comments on sample collection or analysis: Other C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 —r
Part A: Stormwater Benchmarks and Monitoring Results
FINo discharge this period? z
Outfall No.
Date Sample
�
Collected
(mo/dd/yr)
24-hour rainfall
amount, Inches'
Total Suspended Solids
pH, Standard
units
Total Copper
Total Lead
Total Zinc
Non -Polar O&G/Total
Petroleum Hydrocarbons
Total Toxic
Organics'
Benchmarks
50 or 100 see permit
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
Pammeter Code
46529
C0530
00400
01119
01051
01094
OOS52
78141
001
' Monthly sampling (instead of semi -annuals must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
A See General Permit, Table 1 Identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found In 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found In 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31),
F? ! F
i : J
SWU-245, last revised 1111/201B
Permit Date: 11/1/2018-05/31/2021 Page I of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(70), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print name)
L
{Signature} (Date)
DENR-LAND QUA.�_J Y
S I ORK1%'ATER i •""tK {ti::: I I Ir: ;O
Note. Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
EDNo discharge this period? 2
Outfall
No.
Date Sample Collected'
(mo/dd/yr)
24-hour rainfall amount,
Inches 3
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/Total
Petroleum Hydrocarbons
Total Suspended Solids
Benchmarks
-
15 mg/L
100 mg/L or 50 mg/L4
Parameter Code
46529
NCOIL
00552
C0530
001
Footnotes from Part A also apply to this Part B
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.
SWU-245, last revised 11/1/2018
Permit Date: 11/l/2018-05/31/2021 Page 2 of 3

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 li SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCE5 FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES E-1 NO LX
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 Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period in
the case o "No Discharge" re " 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, orthose 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."
ML4I,X�
Signatu of tttee
��FY 6
T
12/19/2018
Date
SWU-245, last revised 111112018
Permit Date: 11/1/2018-05/31/2021 Page 2 of 3

Semi -annual Stormwater Discharge Monitoring Report
for North Carolina Division of water Quality General Permit No. NCGO30000
Date submitted 6/20/2018
CERTIFICATE OF COVERAGE NO.: NCG030653
FACILITY NAME
COUNTY Richmond County
PERSON COLLECTING SAMPLES
LABORATORY:
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
Lab Cert
SAMPLE COLLECTION YEAR: 2018
Sample Period � Jan -June July -Dec
or Monthly' (month)
DISCHARGING TO CLASS EJORW ElHQW 171Traut E:IPNA
REC
EIVED
Zero-Flow DWaterSupply ❑SA
' Other: C
J U L Q r 2018 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 —�
CENTRAL FILES
MIR SE.CTIONI
x❑ No discharge this period? '
Outfall
No.
Date
Sample Collected,
mm/dd/yr
24-hour rainfall
amount,
Inches a
Total suspended Solids
PH,
Standard Units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmark
50 or 100 see permit
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
001
Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall-
' For sampling periods with no discharge at any single outfail, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).

Facilities that incorporate a solvent management plan! nto the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), i certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Not Applicable
Name (Print name)
Title (Print name)
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported In the format. "<XX rind where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
X 1 No discharge this period?'
Outfal I
No.
Date
Sample Collected'
(mo/dd/yr)
24hour rainfall amount,
inches 3
Non -Polar O & G/TPH by
EPA Method 1664 (SGT -HEM)
Total Suspended Solids,
mg/L
pH
Benchmarks =_->
15 m L
100 nrg/L or 50 mg/L +
6.0. 9.0 SU
001
0
Footnotes from Part A also apply to this Part B
+ See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.

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 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 OUTFAtL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B.
TIER 3: HAS YOUR FACILITY HAD A OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO Xj
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO
REGIONAL OFFICE CONTACT NAME
Mail an original and one cane of this DMR, including aft "No Discharge" renarts, within 30 da►fs 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 orpefsons 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."
61Z6 bor S'
(Signabure ermi ee) (Date)

Flow tomorrow moves
r1'
Meaghan Atkinson
Manager Environmental Programs
NC Dept. of Natural Resources
Attn: Information Processing Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Discharge Monitoring Report Submittal
CSX Transportation, Inc. Hamlet Turnout Facility
Permit Number NCG030653
Dear Sir/Madam,
500 Water Street J-275
Jacksonville, FL 32202-4422
[phone]
Fax [phone]
meaghan atkinson u,csx.com
December 12, 2017
RECEIVED
DEC 18 2017
CENTRAL FILES
CWR SECTION
Attached is the completed self -monitoring report for the period ending in December 2017 for our CSX Transportation
facility at the above referenced permitted location. No discharge occurred during this monitoring period.
If you have any comments or questions, please do not hesitate to contact me at [phone].
Sincerely,
Meaghan Atkinson
Attachments

Semi -annual Stormwater Discharge Monitoring Report
for North Carolina Division of water Quality General Permit No. NCGD3DD00
CERTIFICATE OF COVERAGE NO.: NCGO30653
FACILITY NAME
COUNTY Richmond County
PERSON COLLECTING SAMPLES
LABORATORY:
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
Lab Cert
Date submitted 12/12/2017
SAMPLE COLLECTION YEAR: 2017
Sample period ❑ Jan -June July -Dec
or Monthly' (month)
DISCHARGING TO CLASS ❑ORW �HQw Trout ❑PNA
Zero -flow 7WatarSupply El -
Other: C.
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
X 1 No discharge this period) 2
Outtall
No.
Date
Sample Collected,
mm/dd/yr
Z4-hour rainfall
amount,
3
Inches
Total Suspended Solids
PH.
Standard Units
Copper
Lead
Zinc
Total Petroleum
leum
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
Benchmark
50 or 100 see permit
6.0 - 9.0
0.D07 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
001
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here,
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
S Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
MO), I certify that to the hest of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
N/A
Name (Print name)
N/A
Title (Print name)
NIA
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported In the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
FS No discharge this period? 1
Outfall
No.
Date
Sample Collected r
(mo/dd/yr)
24-hour rainfall amount
Inches;
Non -Polar O S G%TPH b y
EPA Method 1664 (SGT -HEM)
Total Suspended Solids,
mg/L
pH
Benchmarks =__>
15 mg1L
100 mg/L or SO mg/L •
6.0. 9.0 SU
Footnotes from Part A also apply to this Part B
' See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.

Note: if you report a sample value in excess of the benchmark, you must implement firer 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 1 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES 0 ND
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES No
REGIONAL OFFICE CONTACT NAME
Mail an orh nal 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" reportsi ta:
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."
6 X/,,- /,
(Signature of Permittee)
/"z/1s17
{pate]

CERTIFICATE OF COVERAGE NO.: NCG030653
FACILITY NAME
COUNTY Richmond County
PERSON COLLECTING SAMPLES
LABORATORY:
Comments on sample collection or analysis:
Semi -annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO30000
Date submitted 6/13/2017
SAMPLE COLLECTION YEAR:
Sample Period ❑X Jan -June
C j� or Monthly'
R ECr E 1 ij� /1/ E DDISCHARGING TO CLASS F-10M
J U N 2 2 2017 1 n i' Zero -flow
Other: C
Part A: Stormwater Benchmarks and Monitoring Results
Lab Cert
July -Dec
(month)
1:1HQW Trout E]PNA
Water Supply DSA
CENTRAL. FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 �
DWR SECTION
x❑ No discharge this period? 2
Outfall
No.
Date
Sample Collected,
mm/dd/yr
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard Units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
Benchmark
50 or 100 see permit
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
I mg/L
001
001
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfali.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print name)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX mg/L" where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
x❑ No drschurge this period] 7
Outfali
No.
Date
Sample Collected 1
(mo/dd/yr)
24-hour rainfall amount,
Inches 3
Non -Polar O & G/TPH by
EPA Method 1664 (SGT-HEM)
Total Suspended Solids,
mg/L
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L •
6.0 - 9.0 SU
oat
001
Footnotes from Part also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, 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 11 SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES No
El
REGIONAL OFFICE CONTACT NAME
Mail an original and one copy of this DMR, including all "No Discharge" reAorfs, 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 an¢?hipr s nment for knowing violations."
(Sig%ef6re o' Per

CA90� A�
Sx
How tomorrow moves
•• •0"
Karen A. Adams
Manager Environmental Programs
500 Water Street J-275
Jacksonville, FL 322024422
[phone]
Fax [phone]
karen adams(@,csx.com
October 13, 2014
NC Dept. of Natural Resources
Attn: Information Processing Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Discharge Monitoring Report Submittal
CSX Transportation, Inc. Hamlet Turnout Facility
Permit Number NCG030653
Dear Sir/Madam,
#NIA
If you have any comments or questions, please do not hesitate to contact me at [phone].
Attachments

Semi -annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 1/11/2017
CERTIFICATE OF COVERAGE NO.: NCG030653Y SAMPLE COLLECTION YEAR: 2016
FACILITY NAME Hamlet Turnout Facility Sample Period ❑ Jan -June July -Dec
COUNTY Richmond County
PERSON COLLECTING SAMPLES
LABORATORY: TestAmerica Laboratories, Inc. Lab Cert
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
REC- EI ED or 7 Monthly' December (mon
v DISCHARGING TO CLASS �ORW �HQW Trout
�� 7 �!J 20 / 7 Zero -flaw ElWater Supply FSA
CANT Other: C
�L FILES PLEASE REMEMBER TO SIGN ON PAGES 2AND/OR 3
D'WR SECTION
Fx No discharge this period? 2
Outfall
No.
Date
Sample Collected,
mm/dd/yr
24-hour rainfall
amount,
Inches3
Total Suspended Solids
PH
Standard Units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
total fit
Organ'
Benchmark
50 or 100 see permit
6-0-9-0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mgj
001
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible forma nagingcompliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
T��
Name (Print name)
NP%
Title (Print name)
Op
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
1-1 No discharge this period? 1
Outfall
No.
Date
r
Sample Collected
{mo/dd/yr)
24-hour rainfall amount,
Inches a
Non -Polar O & G/TPH by
EPA Method 1664 (SGT -HEM)
Total Suspended Solids,
mg/L
pH
Benchmarks =__>
15 mg/L
100 mg/L or 50 mg/t *
6.0 - 9.0 SU
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See Genera! 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 ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO
REGIONAL OFFICE CONTACT NAME
Mail an on ina! and one conle 9f this DMR including at! "Na Discha e" re arts within 30 day s o recei t o the lob results or at end o monitoringPeriod in
the cased "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 possiVity of fines and imprisonment for knowing violations."
X2
! d--�o V
(p e)

C Rego
SX
How tomorrow moves
0 0 G S-y
Carl A. Gerhardstein
Asst. Vice President Health, Environment & Sustainability
Ms. Karen Adams
Manager Environmental Programs
CSX Transportation, Inc.
500 Water Street, J-275
Jacksonville, FL 32202
Dear Ms. Adams,
500 Water Street J-275
Jacksonville, FL 32202
[phone]
Fax[phone]
[e-mail]
Rec
September 3, 2013
E/ VED
JAN 17 2017
C'rjON
You handle matters pertaining to compliance with Federal, State, and local
environmental laws and regulations. One of your responsibilities is preparing permit
applications, variance requests, report forms and certifications, and such other documents and
papers as necessary to assure compliance with environmental laws and regulations.
Accordingly, I hereby authorize you to sign the necessary environmental documents on behalf
of the Company to carry out your work.
This authorization is in addition to electronic agency permitting submissions currently
in effect.
Sincerely,
marl' r to n

Semi -annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quaiity General Permit No. NCG030000
Date submitted 12/8/2016
CERTIFICA-E OF COVERAGE NO.:`NCG030653 SAMPLE COLLECTION YEAR: 2016
FACILITY NAME Hamlet Turnout Facility Sample Period Jan -June Fi1uly-Dec
ti
COUNTY Richmond County or nX Monthly' November (month)
PERSON COLLECTING SAMPLES RECEIVED DISCHARGING TO CLASS E:10Rw E:IHQw Trout OPNA
LABORATORY: TestAmerica Laboratories, Inc. Lab Cert y p 2016 zero -flow water supply EISA
Comments on sample collection or analysis: Other: C
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --�
Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION
X 1 No discharge this period? 2
Outfafl
No.
Date
Sample Collected,
mm /dd /yr
24-hour rainfall
amount,
Inci+es;
Total Suspended Solids
PH,
Standard Units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics s
Benchmark
50 or 100 see permit
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
001
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge. a ment.
`See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, man ure
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in p
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor �/
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray N�,-o
tube manufacture use the definition found in 40 CFR 469.31), 140k

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
~ "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, nod umping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
0
Name (Print name)
Title (Print name)
�(
lv4_
(Signature)
(Date)
Note: Results must be reported in numerical format. ©o not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
9 No discharge this period? 2
Outfall
No.
Date
Sample Collected 1
(mo/dd/yr)
24-Maur rainfall amount,
inches a
Non -Polar O & G/TPH by
EPA Method 1664 (SGT -HEM)
Total Suspended Solids,
mg/L
pH
Benchmarks =__>
15 mg/L
100 mg/L or 50 mg/L "
6.0 - 9.0 SU
001
0
Footnotes from Part A also apply to this Part B
" See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.

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 ATANY ONE OUTFALL? YES © NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO
REGIONAL OFFICE CONTACT NAME A.%Ve—
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 a nment for knowing violations."
u e Perth e) (Date)

CSx
How tomorrow moves
•• •0~
Karen A. Adams
Manager Environmental Programs
NC Dept. of Natural Resources
Attn: information Processing Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Discharge Monitoring; Report Submittal
CSX Transportation, Inc. Hamlet Turnout Facility
Permit Number NCG030653
Dear Sir/Madam,
500 Water Street J-275
Jacksonville, Ft, 32202-4422
[phone]
Fax[phone]
karen adams a csx.com
November 09, 2016
RECEIVED
NOV 2 1 2016
CENTRAL FILES
DWR SECTION
Attached is the completed self -monitoring report for the period ending in October 2016 for our CSX Transportation
facility at the above referenced permitted location. Monthly monitoring has been implemented as required by the Tier
2 requirements.
No discharge occurred at the facility other than on 10/8/2016 during adverse weather conditions associated with
Hurricane Matthew. A sample was unable to be collected on that date.
If you have any comments or questions, please do not hesitate to contact me at [phone].
Sincerely,
U-1+j
Karen A. Adams l?l l
Attachments

CERTIFICATE OF COVERAGE NO.: MCG030653
FACILITY NAME
COUNTY Richmond County
PERSON COLLECTING SAMPLES
Semi -annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 11/9/2016
SAMPLE COLLECTION YEAR: 0
Sample Period 0 Jan -June July -Dec
LABORATORY: TestAmerica Laboratories, Inc_ Lab Cert
Comments on sample collection or analysis:
No discharge occurred at the facility other than on 10/8/2016 during adverse weather
conditions associated with Hurricane Matthew. A sample was unable to be collected on that date.
Part A: Stormwater Benchmarks and Monitoring Results
or 51 Monthly' qN/A {month)
DISCHAf1RGGlING TO CLASS �ORW �HQW Trout �PNA
❑Oero-flowthecC ❑Wa[erSuPPIY �SA
RECEIVE+�+d
NOV 2 1 W6 PLEASE REMEMBER TO SIGN ON PAGES I AND/OR 3 -:1111
CENTRAL FILES x❑ No discharge this period?
DWR SECTION
Outfall
No.
Date
Sample Collected,
mm/dd/yr
24-hour rainfall
amount,
Inches a
Total Suspended Solids
PH
Standard Units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics s
Benchmark
50 or 100 see permit
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
001
[ Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 for sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22, and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
k,A�_
Name (Print name)
�Ak
Title (Print name)
I _
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BOL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported In the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period? 2
Outfall
No.
Date
Sample Collected
jmo/dd/yr)
24-hour rainfall amount,
Inches a
Non -Polar O & G/TPH by
EPA Method 1664 (5GT -HEM)
Total Suspended solids,
mg/L
pH
Benchmarks =__>
15 mg/L
100 mg/L or 50 mg/L
6.0 - 9.0 SU
001
0
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.

Note: if you report o sample value in excess of the benchmark, you must implement Tier 1, Tier Z 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 EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES [4,174, NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES �( NO
REGIONAL OFFICE CONTACT NAME R� \LL k— 'A -a
Mail an original and one copy, of this DMR Including all "No Dischar-03 Marts, within 30 days of receipt of the tab results for at end of monitoring eriod 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 irpff isonment for knowing violations."
ignaturl,-7ittee) (Date)

Semi -annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 10/12/2016
CERTIFICATE OF COVERAGE NO.: NCG030653
FACILITY NAME
COUNTY Richmond County
PERSON COLLECTING SAMPLES
LABORATORY: TestAmerica Laboratories, Inc. Lab Cert
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR: 2016
Sample Period Jan -June July -Dec
or ❑X Monthlyl September (month)
DISCHARGING TO CLASS [_]oRw 7HQW Trout IJPNA
REI, i�� Zero -flow �WaterSupply �$A
v Other: C
OCT' 17
2016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -+
CENTRAL FILES No discharge thisperiod?7
DWR SECTION
Outfall
No.
Date
Sample Collected,
mm/dd/yr
24-hour rainfall
amount
Inches 3
Total Suspended Solids
P
PH,
Standard Units
Copper
PP
Lead
Zinc
Ton -Polar Petroleum
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmark
-
-
50 or 100 see permit
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
001
9/2/2016
2.41
10.3
7.6
0.00612
< 0.0039
0.399
< 0.72
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -Site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22, and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
6�
Name (Print name)
1
Title (Print name)
1�1�
(Signature) (Date)
Note. Results must be reported in numerical format. Do not report Below Detection Limit, 13% <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX ma/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging n 55 gal of new oil per month.
❑ No discharge this period?'
Outfall
No.
Date
Sample Collected 1
(mo/dd/yr)
24-hour rainfall amount,
Inches a
Non -Polar O & G/TPH by
EPA Method 1664 (SGT -HEM)
Total Suspended Solids,
mg/L
pH
Benchmarks =_=>
-
15 mg/L
SOD mg/L or 50 mg/L
6.0 - 9.0 SU
001
9/2/2016
2.41
< 0.72
10.3
7.6
0
Footnotes from Part A also apply to this Part B
" See General Permit text, Table S, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.

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 li 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 5Q NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO
REGIONAL OFFICE CONTACT NAME
Moll an original and one copy of this DMR, including all "No Dktcharge6reyorts, 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^jris"ment for knowing violations."
(Sigrtzbtrif PerLAI
` (Date)

Semi -annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO30000
Date submitted 9/14/2016
CERTIFICATE OF COVERAGE NO.: NC6030653 SAMPLE COLLECTION YEAR: 0
FACILITY NAME CSX Transportation - Hamlet Turnout Sample Period Jan -June July -Dec
COUNTY Richmond County RECEIVED
PERSON COLLECTING SAMPLES C�i
LABORATORY: TestAmerica Laboratories, Inc. Lab Cert SEo 2 !` v Lu iq
Comments on sample collection or analysis: CENTRAL FILES
DWR SECTION
Part A: Stormwater Benchmarks and Monitoring Results
or FX Monthly' August (month)
DISCHARGING TO CLASS [:]ORw �HQw Trout ❑PNA
Zero -Slaw Water Supply ❑5A
Other; C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 —_>
X 1 No discharge this period? 2
Outfall
No-
Date
Sample Collected,
P
mm/dd/yr
24-hour rainfall
amount,
Inches;
Total Suspended Solids
pH'
Standard Units
Copper
Lead
Zinc
Non -Polar O&G /
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
Benchmark
50 or 100 see permit
5.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
001
w
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the sam ou E$II
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement
" See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469,31).

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Perna.: For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
NA
Name (Print name
NA
Title {Print nam
NA
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<xx mnJL", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new all per month.
No discharge this period? 2
Outfall
No.
Date ,
Sample Collected
(mo/dd/yr)
24-hour rainfall amount,
Inches 3
Non -Polar O & G/TPH by
EPA Method 1664 (SGT -HEM)
Total Suspended Solids,
mg/L
pH
Benchmarks ==_>
15 mg/L
100 mg/L or 50 mg/L •
6.0 - 9.0 SU
001
0
Footnotes from Part A also apply to this Part B
See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.

Not 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 OUTFALLTRIGGER 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 FX7 NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES FX ] NO
REGIONAL OFFICE CONTACT NAME Mike Lawyer
Mail an original and one cony 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 possibi " f fines m r' ent for knowing violations."
9' Y
0/�.
gnat r P it(D

Semi -annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000 /
Date submitted 8/3/2016 PL
CERTIFICATE Of COVERAGE NO.: NCGO30653
FACILITY NAME
COUNTY Richmond County
PERSON COLLECTING SAMPLES
LABORATORY: TestAmerica Laboratories, Inc. Lab Cert
Comments on sample collection or analysis:
No discharge during July
Part A. Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR: 2016
Sample PeriodEl Jan -June �X July -Dec
W y
or �X Monthly' July (month)
DISCHARGING TO CLASS E]ORw F—IHQw Trout EIPNA
�❑Other:C �watersupply �5A
RECEIVED
c PLEASE, REMEMBER To SIGN ON PAGES 2 AND/OR 3 --3�
i;AL FILES X❑Nodischargethis period? 7
rn',:tt c. f-i-t:-)i.l
Outfall
No.
Date
Sample Collected,
P
mm/dd/yr
24-hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard Units
Copper
Lead
Zinc
Non -Polar O&G /
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
Benchmark
50 or 100 see permit
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
t Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
5ee General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to Sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For tiro) a facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
L� ipslz_
Name (Print name)
t,� �,
Title (Print name)
(Signature)
{Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month.
X� No discharge this period? z
Outfall
No.
Date
Sample Collected
(mo/dd/yr)
24-hour rainfall amount,
Inches s
Non -Polar O & G/TPH by
EPA Method 1664 (SGT -HEM)
Total Suspended Solids,
mg/L
pH
Benchmarks =__>
15 mg/L
100 mg/L or 50 mg/1
6.0 - 9.0 SU
Footnotes from Part A also apply to this Part B
' See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.

M
Note: If yoe;.,f_oort a sample value in excess of the benchmark, you must implement Tier I, 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 OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART P SECTION B,
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES [�q NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? _ YES NO ❑
REGIONAL OFFICE CONTACT NAME �l Y 4CIA-0 U
Mail an original and one cony of this DMR, includ na 01 "No Dischar eports, within 30 days of receipt of the lab resultslor at end of manitarina 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 comple . m that there are significant penalties for submitting false information, including
the possibilit of ' s impr' a for knowing violations."
�
not re o er t eJ (Date]

CERTIFICATE OF COVERAGE NO.: NCGO30653
FACILITY AME
COUNTY Richmond
PERSON COLLECTING SAMPLES
LABORATORY: TestAmerica Laboratories, Inc. Lab Cert
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
Semi annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 6/10/2016
SAMPLE COLLECTION YEAR: 2016
Sample PeriodEl Jan -June July -Dec
or ❑X Monthlyl May (month)
DISCHARGING TO CLASS E]ORW F-IHQW Trout E_1PNA
Zero -flow F—]Water Supply F-15A
Other: C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 __>
❑ No discharge this period? 2
Outfall
No.
Date
Sample Collected,
mm dd r
/ /Y
24-hour rainfall
amount,
Inches;
Total Suspended Solids
pH'
Standard Units
Copper
Lead
Zinc
Non -Polar O&G/
total Petroleum
Hydrocarbons
Total Toxic
Organics s
Benchmark
-
50 or 100 see permit
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
001
5/29/2016
0.25
10.8
7.05
0.0107
< 0.0039
0.0756
< 0,67
Roof downspot"
5/29/2016
0.25
0.0031
0.0756
0.742
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
` See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31),
RECEIVED
JUN 21 016
CENTRAL FILES
DWR SECTION
y
LE
:..

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For thosefacilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(70), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
A
Name (Print name♦
Title (Print name)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period] 2
Outfall
No.
Date
Sample Collected 1
(mo/dd/yr)
24-hour rainfall amount,
Inches 3
Non -Polar O & G/TPH by
EPA Method 1664 (SGT -HEM)
Total Suspended Solids,
mg/L
pH
Benchmarks
15 mg/L
100 mg/L or 50 mg/L *
6.0 - 9.0 SU
001
5/29/2016
0.25
< 0.67
10.8
7.05
Roofdownspot*
5/29/2016
0.25
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.

Note: If you reports 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 6 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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES � NO
REGIONAL OFFICE CONTACT NAME M , `C .P_ k—A,r7uP.(
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 im0'r)sgnAgi nt for knowing violations."
(Signatu , i (Date)

CERTIFICATE OF COVERAGE NO.:,NCG030653— 1
4ACILITY NAME
COUNTY Richmond County
w�
PERSON COLLECTING SAMPLES
LABORATORY: TestAmerica Laboratories, Inc. Lab Cent 269
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
Semi -annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000 R F:r Y'� r l/
Date submitted 5/2/2016 r
SAMPLE COLLECTION YEAR: 2016 MAY - 9 -2016
Sample Period ❑ Jan -June July -Dec
or � Monthly' April DW ���/(manthJ
DISCHARGING TO CLASS 011W �HowurY.,J?11(❑r T o tS��1 ii J PNA'
Zero -flow L] Water Supply EISA
Other: C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
No discharge this period? 2
Outfall
No.
Date
Sample Collected,
mm/dd/yr
24-hour rainfall
amount,
3
Inches
Total Suspended Solids
pH
Standard Units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
Benchmark
-
50 or 200 see permit
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
001
4/22/2016
0.18
5
6.91
0.00704
< 0.0039
0.46
< 1,63
N/A
Roof downspout"
4/22/2016
0.18
0.00807
<0.04390
4.03
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
'Note: As discussed with Mike Lawyer, additional sampling was completed on non -contact storm water from a roof drain at the facility. A sampling port was installed on the downspout of
the roof drain. The rain water does not come into contact with any other material. Results from the sampling indicated the presence of copper (0.00807 mg/L) and zinc (4.03 mg/L). The
textile filters installed in the storm water inlets appear to be collecting some, but not all, the copper and zinc.

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
jTTO), I certifythat to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
NA
Name (Print name)
NA
Title jPHnt name)
NA
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX mit/L", where XX is the numerical value of the detection
limit, reporting limit, etc, in mg/L.
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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging> 55 gal of new oil per month.
❑ No discharge this period? "
Outfall
No.
Date
�
Sample Collected
(mo/dd/yr)
24-hour rainfall amount,
Inches 3
Non -Polar 0 & G/TPH by
EPA Method 1664 (5GT -HEM)
Total Suspended Solids,
mg/L
pH
Benchmarks =__>
15 mg/L
100mg/Lor 50 mg/L •
6.0 - 9.0 SU
Footnotes from Part A also apply to this Part B
. See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.

Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier responses. See Genera! Permit text.
*I DRPART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
2 EXCEEDENCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGER 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 �X NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES �X NO
REGIONAL OFFICE CONTACT NAME Mike Lawyer
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 idirection 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 fine* ano"n%pyiWomert for knowing violations."
(SignatuKAI` N�rmit{eeY
Y

Semi -annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 4/12/2016
CERTIFICATE OF COVERAGE NO.: NCG030653
FACILITY NAME
COUNTY Richmond Cou
PERSON COLLECTING SAMPLES
LABORATORY: TestAmerica Laboratories, Inc. Lab Cert
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR: 2016
Sample PeriodEl Jan -June July -Dec
or Fj] Monthly' March (month)
DISCHARGING TO CLASS F70RW [:DHQw ❑Trout ElPMA
Zero -flow [7WaterSupply EISA
Other: C
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 __>
x❑ No discharge this period? z
Outfall
No.
Date
Sample Collected,
mm/dd/yr
24-hour rainfall
amount,
Inches 3
Total Suspended Solids
pH,
Standard Units
Copper
Capp
Lead
Zinc
on -Polar eum
Total Petroleum
Hydrocarbons
Total Toxic
Organics
_
Benchmark
-
50 or 100 see permit
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1`mgt'LrTI
001
3/1/2016
<0
�
3/31/2016
<0
C�
4a W
t Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here,
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition Found in 40 CFR 469,31).
RECFIIIE®
APR 18 2016
DWR SECTION
INFORMATION PROCESSING UNIT

Facilities.t-hat incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
�J�A
Nam- t name)
Title (Print name)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL,<PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<)D( ME/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period? 2
Outfall
No.
Date
Sample Collected 1
(mo/dd/yr)
24-hour rainfall amount,
Inches'
Non -Polar O & G/TPH by
EPA Method 1664(SGT-HEM)
Total Suspended Solids,
mg/L
pH
Benchmarks =__>
-
15 mg/L
100 mg/L or 50 mg/L *
6.0 - 9.0 SU
001
3/1/2016
< 0
0
3/31/2016
< 0
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.

Note: if you report a sample value in excess of the benchmark, you mus t 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 11SECTION 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 Q OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFfI�E? 1(ES ® NO
REGIONAL OFFICE CONTACT NAME INv �� C _ M.
v 11 1[ _0 I N % la 1 O V-
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."
01A�t IV�1e��C454wn 16
J(Sigre litt"ee) { tej

Ir
LERTIFICATE OF COVERAGE NO.: NCG030653
FACILITY NAME
COUNTY Richmond
PERSON COLLECTING SAMPLES
Semi -annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NC6030000
Date submitted 2/11/2016
SAMPLE COLLECTION YEAR: 2016
Sample Period ❑ Jan-JuneJuly-Dec copr
or �X Monthly' January (month)
LABORATORY: TestAmerica Laboratories, Inc. Lab Cert
Comments on sample collection or analysis:
See cover letter for additional details
Part A: Stormwater Benchmarks and Monitoring Resvlts
DISCHARGING TO CLASS [:]ORW HOW ElTraut F]PNA
zero -flow F]Water5upply EISA
Other: C
PLEASE REMEMBERTO SIGN ON PAGES 2 AND/OR 3 —�
No discharge this period? 7
Dutfali
No.
Date
Sample Collected,
P
mm dd r
/ /Y
24-hour rainfall
amount,
Inches 3
Total Suspended Solids
PH,
Standard Units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
Benchmark
-
-
50 or 100 see permit
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
001
1/22/2016
0.1
46.4
not analyzed
0.0203
0,021
0.0937
not analyzed
NA
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the stormwater Pollution Prevention Plan."
NA
Name (Print name)
NA
Title (Print name)
NA
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging> 55 gal of new oil per month.
❑ No discharge this period? 1
Outfall
No.
Date 1
Sample Collected
(mo/dd/yr)
24-hour rainfall amount,
Inches 3
Non -Polar O & G/TPH by
EPA Method 1664 (SGT -HEM)
Total Suspended Solids,
mg/L
pH
Benchmarks =__>
-
15 mg/L
200 mg/L or 50 mg/L •
6.0 - 9.0 5U
001
1/22/2016
0.1
not analyzed
46.4
not analyzed
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.

Note: if you report a somple value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It 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 ❑
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 'Wo Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in
the case of "No Discha e" 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 ware that there are significant penalties for submitting false information, including
the possibility of finqs-y cl i pris t fo knowing violations."
(Date)

C1411EXX
How tomorrow moves
Karen A. Adams
Manager Environmental Programs
NC Dept. of Natural Resources
Attn: Information Processing Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Discharge Monitoring Report Submittal
CSX 'transportation, Inc. Hamlet Turnout Facility
Permit Number NCG030653
Dear Sir/Madam,
500 Water Street J-275
Jacksonville, FL 32202-4422
[phone]
Fax[phone]
karen adams(a)csx.com
February 1 l , 2016
RECEIVED
FEB 16 2016
CENTRAL FILES
DWR SECTION
Attached is the completed self -monitoring report for the period ending in January 2016 for our CSX Transportation
facility at the above referenced permitted location. Monthly monitoring has been implemented as required by the Tier
2 requirements.
The facility implemented the new procedure to begin monthly sampling in January 2016. Due to miscommunication a
sample was only collected for parameters that exceeded the benchmark limits triggering the Tier 2 requirments for
monthly sampling. Samples for Total Petroleum Hydrocarbons and pH were not collected. This issue has been
addressed and moving forward all parameters will be reported.
An ongoing study is being conducted to determine the reason for results higher than the permit limit. An onsite
investigation was performed in December. Corrective actions were implemented but have not proven effective to
address the metals contamination. These actions included installing silt fences, washed stone and hay socks around
the inlets. Fabric filtration was added to the catch basins. TSS was reduced, but metals are above the limit.
If you have any comments or questions, please do not hesitate to contact me at [phone].
Attachments

Semi -annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
CERTIFICATE OF COVERAGE NO.: NCG030653
FACILITY NAME
COUNTY Richmond County
PERSON COLLECTING SAMPLES
LABORATORY: TestAmerica Laboratories, Inc. Lab Cert
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
Date submitted 3/7/2016
SAMPLE COLLECTION YEAR: 2016
Sample Period Jan -June July -Dec
C/�, or � Monthly' February (month)
'"RfEIRGINGTOCLASS �oRw �w4w Trout �PNA
i - Zero -flow �WaterSupply �SA
Other: C
CEt\, FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 —�
WR SECTIOAi
No discharge this period? 2
Outfall
No.
Date
Sample Collected,
p
mm /dd /Yr
24-hour rainfall
amount,
3
Inches
Total Suspended Solids
PH.
Standard Units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics s
Benchmark
-
50 or 100 see permit
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
001
2/23/2016
0.03
2.2
6.59
0.00322
< 0.0039
0.611
< 2.3
t Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469,31).
RECEIVED
MAR 14 2016
CENTRAL FILES
DWR SECTION

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
MO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
[`A
Name (Print name)
Title (Print name)
- N161
(Signature) (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format, "<XX me/L'. where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
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.
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period? 2
Outfall
No.
Date
Sample Collected
(mo/dd/yr)
24-hour rainfall amount,
Inches a
Non -Polar O & G/TPH by
EPA Method 1664 (SGT-HEM)
Total Suspended Solids,
mg/L
PH
Benchmarks =__>
-
15 mg/L
100 mg/L or 50 mg/L *
6.0 - 9.0 SU
001
2/23/2016
0.03
< 2.3
2.2
6.59
0
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.

)Vote: 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 5fl NO
If YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES CK NO
REGIONAL OFFICE CONTACT NAME tA( L�,,,�1�2.(
Mail an original and one copy of this DMFI including all "No Discharg reports within 30 days of receipt of the lob results for at end_ o[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."
ID a of Ia
*ature itt (Da )
Q • �,2,f�a.rds 'n

Semi -annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO30000
Date submitted 12/16/2015
CERTIFICATE OF COVERAGE NO.: NCGO306S3 SAMPLE COLLECTION YEAR: 2015
FACILITY NAME Sample Period ❑ Jan -June �X July -Dec
COUNTY Richmond County or Monthly' (month)
PERSON COLLECTING SAMPLES DISCHARGING TO CLASS [—]oiiw L]rrQw DTrout FTNA
LABORATORY: �Q rAG✓GA Lab Cert Zero -flow ElwaterSupply DSA
Comments on sample collection or analvsis: Other: C
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 —.>
No discharge this period? 2
Outfall
No.
Date
Sample Collected,
mm/ dd/yr
24-hour rainfall
amount,
Inches'
Total Suspended Solids
PH
Standard Units
Copper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
Benchmark
-
50 or 100 see permit
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
001
11/19/2015
299
7.64
0.0358
0A81
0.171
4.3
001
I Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. t� 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person cr persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. i further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
Carl Gerhardstein - AVP Public Safety, Health & Environment
Name (Print name)
Title (Print name)
( natu (Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, thgy must be reported in the format "<XX m L" where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
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.
Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
No discharge this period? 2
Outfall
No.
Date
Sample Collected 1
p
(mo/dd/yr)
24-hour rainfall amount,
Inches
Nan -Polar D & G/TPH by
EPA Method 1664 (SGT -HEM)
Total Suspended Solids,
mS/L
pH
Benchmarks =__>
-
15 m
100 mg/L or 50 mg/L •
6.0 - 9.0 5U
001
11/19/2015
4.3
299
7.64
001
Footnotes from Part A also apply to this Part B
' See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.

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
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO El
REGIONAL OFFICE CONTACT NAME
Mail an original and one copy of this DMR, includina 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 andLmprisWment for knowing violations."
g r of rmitJ� (Date}

LPL
LNow tomorrow moves
Karen A. Adams 500 Water Street J-275
Manager Environmental Programs Jacksonville, FL 32202-4422
[phone]
Fax[phone]
karen adams &sx.com
December 17, 2015
NC Dept. of Natural Resources
Attn: Information Processing Unit
Division of Water Quality RECEIVED
1617 Mail Service Center
Raleigh, NC 27699-1617 DEC 2 2 2015
Re: Discharge Monitoring Report Submittal CENTRAL FILES
CSX Transportation, Inc. Hamlet "Turnout Facility DWR SECTION
Permit Number NCG030653
Dear Sir/Madam,
Attached is the completed self -monitoring report for the period ending in December 2015 for our CSX Transportation
facility at the above referenced permitted location.
A study has been initiated to determine why the last two sample results were higher than the permit limit. We are also
beginning monthly sampling. The Stormwater Pollution Prevention Plan will be amended to reflect the new sampling
If you have any comments or questions, please do not hesitate to contact me at [phone].
Sincerely,
Attachments

Semi-annual Stormwater Discharee Monitoring Resort
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted n —
CERTIFICATE OF COVERAGE NO. NCG031D 5
FACILITY NAME NV k2 -1CPrtJ iZOt-fit_ Ac2tN(x
COUNTY
PERSON COLLECTING SAMPLES
LABORATORY Pet SM t--1y r Lab Cert. # AQ'L
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR aO '_S
SAMPLE PERIOD Jan -June ❑ July -Dec
or ❑ Monthlyl (month) �►
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
r EC E I VE ❑ ❑Zero -flow ❑Water Supply ❑SA
JUL15 015 Other CL Ass d, ,_
CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3
DWR SECTION
❑ No discharge this period?z
Outfall No.
Date Sample
Collected"
(mo/dd/yr)
24hour rainfall
amount,
Inches3
Total Suspended Solids
pH,
Standard units
Copper
Lead
Zinc
Non-Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
Organics
Benchmarks =__>
-
-
100 mg/L or 50 mg/L
6.0 — 9.0
0.007 mg/L
0.033 mg/L
0.067 mg/L
15 mg/L
1 mg/L
! vJ .1-
Dim o 05
0,75
49
Ga. 4
L0,06r7
4.0.5_'dP
40, 06'7
L 15.0
4. 1,0
vs, 2
OGn r.s
o 75_
< too , 0
Z,6 , 00 9
L o .a3
b . 0 rl o
k 5 . o'`
SV"'
/
uO L�
�✓
O C7
/lam-�rl
p
.P O
O
v • ✓
:/
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
"See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 1 of 3

Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement forTTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the stormwater Pollution Prevention Plan."
Name (Print name)
Title (Print title)
(Signature)
(Date)
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. When results are below the applicable limits, they must be reported in the format. "<XX ma/L", where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L.
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
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?'
Uutfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar o&G/TPH by
EPA 1664 (SGT-HEM)
Total Suspended Solids
pH
Benchmarks =__>
_
-
15 mg/L
100 mg/L or 50 mg/L*
6.0 — 9.0 SU
Footnotes from Part A also apply to this Part 6
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012
Page 2 of 3

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 AAND 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 ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oriainal 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 signy>`icant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature,;bf Permittee
Permit Date: 11/1/2012-10/31/2017
3 --15
(Date)
SWU-245, last revised 10/25/2012
Page 3 of 3

CERTIFICATE OF COVERAGE NO.: NCG030653
FACILITY NAME
COUNTY Richmond County
PERSON COLLECTING SAMPLES Glenn Ross/Todd Hagen
LABORATORY: NC(WW/SW) 269 Lab Cert
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
Semi -annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG030000
Date submitted 6/29/2015
SAMPLE COLLECTION YEAR: 2015
Sample Period �X Jan -June July -Dec
or Monthly' (month)
DISCHARGING TO CLASS [::]oRW �HCIW Trout �PNA
ElZero-Flow Owatersupply EISA
Other: C.
PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 __>
No discharge this period? 2
Outfall
No.
Date
Sample Collected,
p
mm dd r
/ /Y
24-hour rainfall
amount,
Inches 3
Total Suspended Solids
pH
Standard Units
Capper
Lead
Zinc
Non -Polar O&G/
Total Petroleum
Hydrocarbons
Total Toxic
s
Organics
Benchmark
-
-
50 or 100 see permit
6.0 - 9.0
0.007 m&IL
0.03 mg/L
0.067 mg/L
1S mg/L
1 mg/L
001
2/26/2015
2.66
9
7.39
< 0.005
0.D073
0.059
< 1.32
NA
001
6/2/2015
1.34
167
7.4
0.0268
0.127
0.126
< 1.3
NA
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469,31).

Facilities that incorporate a solvent management planinto the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring
may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General
Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or
stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the
solvent management plan included in the Stormwater Pollution Prevention Plan."
NA
Name (Print name)
Title (Print name)
NA
(Signature)
{Date}
Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical
format. when results are below the applicable limits,they must be reported in the format, "<XX me/L'where XX is the numerical value of the detection
limit, reporting limit, etc. in mg/L
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.
Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this period?2
Outfall
No.
Date
Sample Collected'
(mo/dd/yr)
24-hour rainfall amount
Inches 3
Non -Polar O & G/TPH by
EPA Method 1664 (SGT -HEM)
Total Suspended Solids,
mg/L
pH
Benchmarks =__>
-
15 mg/L
100 mg/L or 50 mg/L *
6.0 - 9.0 SU
001
2/26/2015
2.66
< 1.32
9
7.39
001
6/2/2015
1.34
< 1.3
167
7.4
Footnotes from Part A also apply to this Part B
* See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.

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 0 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 Dischame" reports, within 30 days of receipt of the lab results (or at end of monitoring period in
the case of "No Dischame" 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."
r
7yyw Z Zali�
(Signature of ermitte (Date)

ilow tOrnOtrOW MOVe5
Is @ G 6,
Carl A. Gerhardstein
Asst. Vice President Health, Environment & Sustainability
Mr. Michael D. Lunsford
Director Environmental Field Services
CSX Transportation, Inc.
500 Water Street, J-275
Jacksonville, FL 32202
Dear Mr. Lunsford,
500 Water Street J-275
Jacksonville, FL 32202
[phone]
Fax[phone]
earl_gerhardstein@csx,com
April 1, 2013
You handle matters pertaining to compliance with Federal, State, and local
environmental laws and regulations. One of your responsibilities is preparing permit
applications, variance requests, report forms and certifications, and such other documents and
papers as necessary to assure compliance with environmental laws and regulations.
Accordingly, I hereby authorize you to sign the necessary environmental documents on behalf
of the Company to carry out your work.

CSX
Now tomorrow moves
Karen A. Adams
Manager Environmental Programs
NC Dept. of Natural Resources
Attn: Information Processing Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Discharge Monitoring Report Submittal
CSX Transportation, Inc. Hamlet Turnout Facility
Permit Number NCG030653
Dear Sir/Madam,
500 Water Street J-275
Jacksonville, FL 32202-4422
[phone]
Fax [phone]
[e-mail]
June 29, 2015
RECEIVED
JUL 0 .1
°WRI SECrjON
Attached you will find the first discharge monitoring report for the CSX Transportation
Hamlet `Turnout Facility. A sample was collected in February 2015, but the field manager did
not realize that the results needed to be submitted to the State within 30 days after sampling. A
second set of samples were collected June 2015. Both results are reported. The June sample
results exceeded the benchmark parameters. We have investigated how this could have
happened and in speaking with the terminal staff, there is not a good explanation. We tried
collected another sample towards the end of June, but there was not enough precipitation until
Friday evening June 26. This would not give us enough time to analyze the results and have the
DMR to you by June 30.
We will collect another sample during the next reporting period to determine whether the
June results were an anomaly and do not accurately reflect the conditions at the yard. if this is
not the case, then we will begin the benchmark investigation as required in the permit.
If you have any questions or comments, please do not hesitate to contact me at (904) 359-
3457.

Semi -annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG0300DO
Date submitted 12/18/2014
CERTIFICATE OF COVERAGE NO.: NCGO30653
FACILITY NAME CSX Transportation
COUNTY Richmond County
PERSON COLLECTING SAMPLES
LABORATORY: Lab Cert
Comments on sample collection or analysis:
Outfall had insufficient flow for sample collection
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR: 0
Sample Period Jan -June �X July -Dec
or Monthly' fmonth)
DISCHARGING TO CLASS [:]ORw DH4w ❑Trout ❑PNA
zero -flow Water Supply 1-1SA
Other: C
PLEASE REMEMBERTO SIGN ON PAGES 2 AND/OR 3 __>
�X No discharge this period? 7
Outfall
No.
Date
Sample Collected,
mm/dd/yr
24-hour rainfall
amount,
s
Inches
Total Suspended Solids
pH,
Standard Units
Copper
Lead
Zinc
Non -Polar O&G/
ToHydrocarbons Total Petroleum
Total Toxic
s
Organics
Benchmark
50 or 100 see permit
6.0 - 9.0
0.007 mg/L
0.03 mg/L
0.067 mg/L
15 mg/L
1 mg/L
001
1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here.
3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement.
° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture
electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA
Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor
manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray
tube manufacture use the definition found in 40 CFR 469.31).
r
DEC 2 9 2014
DWFjCeNTRASECT/O S
N

Semi -annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO30000
CSX Transportation
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Ter 3 responses. See General Permit text.
FOR PART A AND PART S 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 cony 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 awar that there are significant penalties for submitting false information, including
the possibility of finq§ and imDrf�on nt f r knowing violations."
jDafte)

1
Now tomorrow moves
•0,.
Karen A. Adams
Manager Environmental Programs
NC Dept. of Natural Resources
Attn: Information Processing Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Discharge Monitoring Report Submittal
CSX Transportation, Inc. Hamlet Turnout Facility
Permit Number NCG030653
Dear Sir/Madam,
500 Water Street 1-275
Jacksonville, FL 32202-4422
[phone]
Fax[phone]
karen_adams(acsx.com
December 18, 2014
Attached is the completed self -monitoring report for the period ending in December 2014 for our CSX Transportation
facility at the above referenced permitted location.
If you have any comments or questions, please do not hesitate to contact me at [phone].
Attachments