NCG080639_MONITORING INFO_20180801

Semi -Annual Stormwater Discs hame Monitoring Report
�•' for North Carolina Division of Water Quality General Permit No. NCG08000
Date submitted 7/25/2018
CERTIFICATE OF COVERAGE NO. NC6080639
FACILITY NAME CSX Transportation Rocky Mount Yard
COUNTY Edgecombe County y n
PERSON COLLECTING SAMPLES Blake Boswell AUG 0
LABORATORY TestAmerica Savannah lab # �69 � 14 p; �
" iV 1
Comments on sample collection or analysis: DWR SECTION
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIODE]Jan-June July -Dec
or Monthly} (month)
DISCHARGING TO CLASS =ORW =HAW =Trout =PNA
Zero -flow =Water Supply QSNA
Other C - Little Cokey Swamp
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?
(if yes, report your analytical results in the table immediately below♦
Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable)
PLEASE REMEMBER TO SIGN ON THE REVERSE ->
=yes Elno
FINo discharges this period'
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00S30
00400
00556
Total Suspended Solids,
mg/L
pH,
Standard Units
Oil and Grease,
mg/L
New !Motor Oil Usage,
Annual average gal/mo
Benchmark
SO or 200 see permit
Within 6.0 - 9.0
15
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable)
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard Units
Permit Limit
-
is
50 or 100 see permit
6.0 - 9.0
SDO 001
6/26/2018
0.92
2.7
6.8
' For sampling periods with no discharge at any single outfall, you must still su bmit this discharge monitoring report with a checkmark here.
SWU-250
last revised April 11, 2013
Page 2 of 3
i

STURM EVENT CHARACTERISTICS:
Date 6/26/2019 (first event sampled)
Total Event Precipitation (inches): _ 1.S
Date {list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: !f you report a sample value in excess of the benchmark, you must implement Tier 1, I ter 1 or tier 3 responses. See Genera! Permit text.
FOR PART A AND PART B_MONITORING RESULTS:
• �A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART II SECTION B.
0 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 EXCEEDANCES FOR THE SAME PARAMATER AT ANY ONE OUTFALLS? YES NO X
If YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO
REGIONAL OFFICE CONTACT NAME:
Mail an original and one coat/ of this DMii including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring Period in
the case o "No Dischar 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 certity, 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 information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signtificant penalties for submitting
false information, including thWossibitity of fines and imprisonment for knowing violations."
4&4Lmz&,u4jiL -7/Z5/Z6f g
(Signs' re o erml ee) (Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws.su/npdessw#tab-u
SWU-250 last revised April 11, 2013
Page 3 of 3

CSX ]How tomorrow moves
• • • 01.
Bryan M. Rhode
Vice President
September 15, 2017
Ms. Meaghan Atkinson
Manager, Environmental Programs & Sustainability
CSX Transportation, Inc.
500 Water Street, J-275
Jacksonville, FL 32202
Dear Ms. Atkinson,
Public Safety, Heath & Environment
500 Water Street, C901
Jacksonville, FL 32202
Phone: [phone]
E-mail: [e-mail]
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, l hereby authorize you to sign
the necessary environmental documents on behalf of the Company to carry out your work.
effect.
This authorization is in addition to electronic agency permitting submissions currently in
Sincerely,
�11(_4�
Bryan M. Rhode

7�
Semi -Annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General hermit No. NCG08000
Date submitted 1/18/2018
CERTIFICATE OF COVERAGE NO. NCGO90639 SAMPLE COLLECTION YEAR
FACILITY NAME CSX Transportation SAMPLE PERIOD=Jan-June
COUNTY Edgecombe County or =Monthly
PERSON COLLECTING SAMPLES ��� PISCHA IRG NG 70 CLASS
LABORATORY
Comments on sample col#ection or analysis:
Lab Cert a
301 23 s
2017
=July -Dec
(month)
=ORW =HQW =Trout =PNA
=Zero -flow =Water5upply =SNA
=Other C - Little Cokey Swamp
PLEASE REMEMBER TO SIGN ON THE REVERSE ->
INFORMATtr"
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? =yes Elno
(if yes, report your analytical results in the table immediately below)
=No discharges this period'
Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable)
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00530
OD400
00556
Total Suspended Solids,
mg/L
pH,
Standard Units
Oil and Grease,
mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
50 or 1D0 see permit
Within 6.0 - 9.0
15
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable)
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard Units
Permit Limit
15
50 or 100 see permit
6.0 - 9.0
S DO 001
12/8/2017
0.86
< 1
6.9
1 For sampling periods with no discharge at any single outfall, you must still su bmit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11, 2013
Page 2 of 3

STORM EVENT CHARACTERISTICS:
Date 12/8/2017 (first event sampled)
Total Event Precipitation (inches): 2
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: 1f 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 I 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 EXCEEDANCES FOR THE SAME PARAMATER AT ANY ONE OUTFALLS? 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, includinq 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) [
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 property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those person!
directly responsible for gathering information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are signtificant pen ties fo ubmittin false information, including the possibility of fines and imprisonment for knowing violations."
r/�/za��
(Signatufi of mitt (Date)
17
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws.su/npdessw#tab-4
SWU-250 last revised April 11, 2013
Page 3 of 3

f
crow tomorrow moves
•• •01.
Bryan M. Rhode
Vice President
September 15, 2017
Ms. Meaghan Atkinson
Manager, Environmental Programs & Sustainability
CSX Transportation, Inc.
500 Water Street, J-275
Jacksonville, FL 32202
Dear Ms. Atkinson,
Public Safety, Heath & Environment
500 Water Street, C901
Jacksonville, FL 32202
Phone: [phone]
E-mail: [e-mail]
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.
effect.
This authorization is in addition to electronic agency permitting submissions currently in
Sincerely,
4/(_4�
Bryan M. Rhode

,o
Semi -Annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG08000
Date submitted 7/5/2017
CERTIFICATE OF COVERAGE NO. NCGO80639
FACILITY NAME CSX Transportation
COUNTY Edgecombe County
PERSON COLLECTING SAMPLES B. Boswell
LABORATORY TestAmerica Savannah Lab Cert # 269
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD FX Jan -June July -Dec
or =Monthly' (month)
DISCHARGING TO CLASS =ORW HQW =Trout =PNA
Zero -flow =water Supply =SNA
Comments on sample collection or analysis: RECEIVED Fx I Other C - Little Cokey Swamp
II 11 y n M7 PLEASE REMEMBER TO SIGN ON THE REVERSE -�
v- - V L V I f
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per CeNTRAL FLyes F.-Ino
(if yes, report your analytical results in the table immediately below) DWR SECTION
F7No discharges this period:
Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable)
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00530
00400
00556
Total Suspended Solids,
mg/L
pH,
Standard Units
Oil and Grease,
mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
50 or 100 see permit
Within 6.0 - 9.0
15
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable)
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard Units
Permit Limit
15
50 or 100 see permit
6.0 - 9.0
SDO 001
6/19/2017
0.99
2.53
6.8
' For sampling periods with no discharge at any single outfall, you must still su bmit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11, 2013
Page 1 of 2

'STORM EVENT CHARACTERISTICS:
Date 6/19/2017 (first event sampled)
Total Event Precipitation {inches): 0.75
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation {inches♦:
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Ter 1, or rer 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER I 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 EXCEEDANCES FOR THE SAME PARAMATER AT ANY ONE OUTFALLS? YES NO Fx
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES= NO
REGIONAL OFFICE CONTACT NAME:
Mail an original and one coov of this OMR, includina all "No Discharae" resorts, within 30 dovs of receipt of the lob results for at end of monitorina 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 property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those person!
directly responsible for gathering information, th formation submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are signtificant pen s f sum information, including the possibility of fines and imprisonment for knowin viofatio
0 �l
( of5eifrd tt" (Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws.su/npdessw#tab-4
SWU-250 last revised April 11, 2013
Page 2 of 2

e- - t
Semi -Annual Stormwater Discharge Monitorina Report_
for North Carolina Division of Water Quality General Permit No. NCG08000
Date submitted 1/11/2017
CERTIFICATE OF COVERAGE NO. NCGO80639
FACILITY NAME CSX Transportation- Rocky Mount
COUNTY Edgecombe County
PERSON COLLECTING SAMPLES
LABORATORY TestAmerica
Comments on sample collection or analysis:
Lab Cert 9 269
RECEIVED
JAN 17 2017
CirNTFtAL FILES
SAMPLE COLLECTION YEAR 2016 DWR SECTION
SAMPLE PERIOD=Jan-June Fx7jul y-Dec
or =Monthly' (month)
DISCHARGING TO CLASS =ORW �HQW Trout =PNA
Zero -flow QWatetSupply =SNA
Other C - Little Cokey fwamp
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?
(if yes, report your analytical results in the table immediately below)
Part A. Vehicle Maintenance Areas Monitoring Requirements (if applicable)
Flyes F_X_1no
Nei discharges this peYod 1
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00530
00400
00556
Total Suspended Solids,
mg/L
pH,
Standard Units
Oil and Grease,
mg/L
New Motor Oil Usage,
Annual averagegal/mo
Benchmark
50 or 100 see permit
Within 6.0 - 9.0
15
Part B. Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable)
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00556
00530
006100
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pii
Standari Units
Permit Limit
—
15
50 or 100 see permit
6.0 -9.0
SDO 001
12/5/2016
40.67
< 1
63
' For sampling periods with no discharge at any single outfall, you must still su bmit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11, 2013
Page 1 of 2

r
STORM EVENT CHARACTERISTICS:
Date 12/5/2016 (first event sampled)
Total Event Precipitation (inches): 0.5
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
(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 AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER I 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 EXCEEDANCES FOR THE SAME PARAMATER AT ANY ONE OUTFALI_S? YES NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO
REGIONAL OFFICE CONTACT NAME:
Mail an oriainol and one coov of this DMR, includina all "No Discharge" reports, within 30 days of receiot of the lab results (or at end of monitorina 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 property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible forgathering information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. l am aware that
there are signtifica enalties for submitt" g fals i ormation, inclu ing the possibility of fines and imprisonment for knowing iolations."
r�
1 re (Dot }
Additional copies�f this farm may be downloaded at: http://portal.n4d/nr.org/web/wq/ws.su/npdesswsttab-4
SWU-250 last revised April If, 2013
Page 2 of 2

Wr
Now tomorrow moves
08 0 V
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]
September 3, 2013
'0\ 'V
Re IV
I QN L oUE�014
—
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,
rl r to

Semi -Annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO8000
Date submitted 6/30/2016
CERTIFICATE OF COVERAGE NO. NCGO80639
FACILITY NAME CSX Transportation- Rocky Mount
COUNTY Edeecombe Countv
PERSON COLLECTING SAMPLES
LABORATORY
Comments on sample collection or analysis:
RECEIVED
JUL 0 5 Li}
SAMPLE COLLECTION YEAR 2016 CENTRAL FILES
SAMPLE PERIODF7X Jan -June =July -Dec DWR SECTION!
or =Monthly' (month)
DISCHARGING TO CLASS OORW HQW =Trout =PNA
Zero -flow =Water Supply =SNA
Other C - Little Cokey Swamp
PLEASE REMEMBER TO SI(NEVEV
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes L �U1 fk )o
(if yes, report your analytical results in the table immediately below)
Lab Cert q 269
Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable)
No discharges this period' CENTRAL FILES
0 DWR SECTION
Outfall
No,
Date
Sample Collected,
mo/dd/yr
00530
00400
00556
Total Suspended Solids,
mg/L
pH,
Standard Units
Oil and Grease,
mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
50 or 100 see permit
Within 6.0 - 9.0
15
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable)
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard Units
Permit Limit
15
50 or 100 see permit
6.0 - 9.0
SDO 001
6/16/2016
< 0.694
2.5
6.8
` For sampling periods with no discharge at any single outfall, you must still su bmit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11, 2013
Page I of 2

STORM EVENT CHARACTERISTICS:
Date 6/16/2016 (first event sampled)
Total Event Precipitation (inches): 0.6
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches}:
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES INA ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMATER AT ANY ONE OUTFALLS? YES � NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONALOFFICE? YES= NO
REGIONALOFFICE CONTACT NAME:
Mail an original and one copy of this AMR, 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 FORANY 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 property 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 info rma 'm7l, the A'formation submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are signtificant pen " s su m' i nformation, intluding the possibility of fines and imprisonment for knowing violations."
(O
( of r 10a e)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws.su/npdessw##tab-4
SWiJ-250 last revised April 11, 2013
Page 3 of 3

' Semi -Annual Stormwater Discharge_ Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG08000
Date submitted 1/13/2016
CERTIFICATE OF COVERAGE NO. NCGo80639
FACILITY NAME CSX Transoortation
COUNTY Edgecombe Count
PERSON COLLECTING SAMPLES
LABORATORY
Comments on sample collection or analysis:
Lab Cert ff
RECEIVED
JAR 1-9 2016
CENTRAL FILES
DWR SECTION
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD=Jan-June X7July-Dec
or =Monthly' (month)
DISCHARGING TO CLASS =ORW =HQW =Trout =PNA
Zero -flow =Water Supply =SNA
Mother C - Little Cokey Swamp
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?
(if yes, report your analytical results in the table immediately below)
Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable)
PLEASE REMEMBER TO SIGN ON THE REVERSE ->
yes Kno
1:1No discharges this period'
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00530
00400
00556
Total Suspended Solids,
mg/L
pH,
Standard Units
Oil and Grease,
mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
50 or 100 see permit
Within 6.0 - 9.0
15
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable)
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard Units
Permit Limit
15
SO or 100 see permit
6.0 - 9.0
SOD 001
9/29/2015
< 1.43
1.5
6.8
' For sampling periods with no discharge at any single outfall, you must still su bmit this discharge monitoring report with a checkmark here.
SWU-250 last revised April 11. 2013
Page 2 of 3

STORM EVENT CHARACTERISTICS:
Date 9/29/2015 (first event sampled)
Total Event Precipitation (inches)
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: if you report a sample value in excess of the benchmark, you mast 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 I 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 EXCEEDANCES FOR THE SAME PARAMATER AT ANY ONE OUTFALLS? 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 DIOR, includina all "No Dischorae" reports, within 30 days of receint of the lob results (or at end of monitorino period in
the case of "No Discharae" reoorts) 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 property 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 information, t i ormation submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are signtificant p�►atyigjor V ti al information, including the possibility of fines and imprisonment for knowing yiolations."
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws.su/npdessw#tab-4
SWU-250 last revised April 11, 2013
Page 3 of 3

CERTIFICATE OF COVERAGE NO. NCGO80639
FACILITY NAME CSX Transportation
COUNTY Edgecombe County
Semi -Annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCG08000
Date submitted 7/2/2015
SAMPLE COLLECTION YEAR
SAMPLE PERIOD=X Jan -June
or =Monthly'
PERSON COLLECTING SAMPLES Blake Boswell �p}SC1iQ�GINTO CLASS
LABORATORY Test America Inc Lab Cert q 269 !V' = V OC
Comments on sample collection or analysis:
JUL 15 2015
2015
July -Dec
(month)
=ORW =HQW =Trout =PNA
=Zero -flow =Water Supply =SNA
=X Other C - Little Cokey Swamp
ENTRAi_ TES PLEASE REMEMBER TO SIGN ON THE REVERSE -�
WR SECTI4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes —]no
(if yes, report your analytical results in the table immediately below)
=No discharges this period'
Part A-. Vehicle Maintenance Areas Monitoring Requirements (if applicable)
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00530
00400
00556
Total Suspended Solids,
mg/L
pH,
Standard Units
Oil and Grease,
mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
50 or 100 see permit
Within 6.0 - 9.0
15
Part B: oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable)
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00556
D0530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard Units
Permit Limit
15
50 or 100 see permit
6.0 - 9.0
SDO 001
1/14/2015
< 1.42
< 5
7.36
SDO 001
6/10/2015
2.22
< 2
6.9
1 For sampling periods with no discharge at any single outfall, you must still su bmit this discharge monitoring report with a checkmark here.
SWU-250
last revised April I I, 201
Page � of

STORM EVENT CHARACTERISTICS:
Date 1/14/2015 (first event sampled)
Total Event Precipitation (inches): 0.23
Date 6/10/2015 (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches): 1
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 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 EXCEEDANCES FOR THE SAME PARAMATER AT ANY ONE OUTFALLS? YES NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO
REGIONAL OFFICE CONTACT NAME:
Mallon orialnal and one cane 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 o "No Discharge" reports) to
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel property 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 information, ori mation submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are signtificant penalties f ub tting als ormation, including the possibility of fines and imprisonment for know;Zl
(Signatur er Q(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws.su/npdessw#tab-4
SWU-250 last revised April 11, 2013
Page ofol

es
Semi -Annual Stormwater Discharize Monitoring Report
for North Carolina Division of Water Quality General Permit No. NCGO8000
Date submitted 1/22/2015
CERTIFICATE OF COVERAGE NO. NCGO80639 SAMPLE COLLECTION YEAR 2014
FACILITY NAME CSX Transportation SAMPLE PERIODF---IJan-June �Juty-Dec
COUNTY Edgecombe County _ or Monthly'
PERSON COLLECTING SAMPLES t.Baswell p� DISCHARGING TO CLASS =ORW
LABORATORY Test America Inc. tab Cert q 269 �i 1 /E =Zero -flow
Comments on sample collection or analysis: j 1/ nOther
The pumps were changed and the intake was closer to the basin floor. The O&G may have surfaced 1 A IN 7 5 #
when the grit was churned up. The basin will be cleaned annyally to prevent reoccurance and the intakes will be raised.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? CENTRAL FILES
(if yes, report your analytical results in the table immediately below) DWR SECTION
Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable)
Elyes F7no
(month)
=HOW =Trout =PNA
=Water Supply =SNA
C - Little Cokey Swamp
PLEASE REMEMBER TO SIGN ON THE REVERSE ->
F—INo discharges this period'
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00530
00400
00556
Total Suspended Solids,
m L
pH,
Standard Units
Oil and Grease,
m L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
—
50 or 100 see permit
Within 6.0.9.0
15
Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable)
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 SGT-HEM , mg/L
Total Suspended Solids,
m L
pH,
Standard Units
Permit Limit
1s
So or 1I10 see permit
6.0 - 9.0
SDO 001
12/16/2014
24.7
7
7.38
For sampling periods with no discharge at any single outfall, you must still su bmit this clsscharge monitoring report with a checkmark here.
SWU-250 last revised April 11, 2013
Page 1 of 2

�r
S,TORM.EVENT CHARACEERISTICS:
Date 12/16/2014 (first event sampled)
Total Event Precipitation (inches): 3.55
Date {list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text.
FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMATER AT ANYONE OUTFALLS? YES NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO
REGIONAL OFFICE CONTACT NAME:
_Mail on oral and qne copy of this DMR, includi_ng all "No Dis_c_har[te" MgQrts_within 30 days of receipt at 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 property 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 information, the inf a ' submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that
there are signtificant penalties for sd rQttigig fdJ t n, including the possibility of fines and imprisonment for knowing violations." j /
(Signature of PIRMel (Date) e)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws.su/npdessw#tab-4
SWU-250 last revised April 11, 2013
Page 2 of 2

z
STORMWATER DISCHARGE OUTFALL (SDO)
,MONITORING REPORT
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE NO. NCG080639
FACILITY NAME CS\ Transportation
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY TestAmerica Laboratories Lab # 269
Lab #
SAMPLES COLLECTED DURING CALENDAR YEAR: 2014
('this monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Edgecombe
PHONE NO. ( 904 ) 359-3457
PLEASE SIGN ON THE REVERSE -->
Part A: Vehicle ,Maintenance Areas Monitoring Requirements
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _no
(if yes, report your analytical results in the table immediately below)
Outfall
No,
Date
Sample Collected,
mm/dd/yr
00530
00400
00556
Total Suspended Solids,
mg/L
pit,
Standard Units
Oil and Grease,
m IL
New ,Motor Oil Usage,
Annual average gal/mo
Benchmark
-
t00
Within 6.0 - 9.0
30
-
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
Part B: Oil/water Seoarators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals
Outfall
No.
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Oil and Grease,
mg/L
Total Suspended Solids,
mg/L
pH,
Standard Units
Permit Limit
—
30
100
6.0 - 9.0
SDO 001
06/23/2014
0
0
6.7
STORM EVENT CHARACTERISTICS:
Date 06/23/2014 (first event sampled)
Total Event Precipitation (inches):
1.00
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
RECEIVE®
JUL 2 8 2014
CENTRAL ALES
DWQIBOG
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

P.,
"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. [ am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
G ENERaI
CERTIFICATE OF COVERAGE NO.
NCGO80639
(Date)