NCG080625_COMPLETE FILE - HISTORICAL_20190219

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v
DOC TYPE
Yf HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑(90 1
YYYYM M DD

GREEN5BORO
NON1N C►,p OLLNA
WATER RESOURCES
l*ehruary 19, 2019
Adam Motsinger
Norfolk Southern Corporation
312 W. Liddell St.
Charlotte, NC 28206
R : Industrial Compliance Inspection
Inspection location: Norrolk Southern Railway — Pamona Yard
2104 W Lee St.
SW Permit #: NCG080625
Dear Mr. Motsing;en
On February 7, 2019 the City of Greensboro Stormwater Management Division completed an
industrial compliance inspection ol'Norlblk SoLIthem Railway— Pamona Yard. Local regulations
permit ml Inspection of industrial faclhLles Under authority granted by City ul'Greensburo Code
of Ordinance Chapter 30, Article 12, Section 7.1 (C-5). This inspection consisted ol' LWo parts: a
review of tiic facility lilts/records and an on -site facility inspection.
The inspection was performed by McKenzie Winslow, and the following;
deficiencies/observations were noted during; the inspection.
Stormwater Pollution Prevention Plat/Spill Platt Review
Site Maps and SWP3
• I•lave the appropriate official(s) sign the Stormwater Pollution Prevention Plan
annually when it is updated.
o During the walk about portion of the inspection several stormwater drainage features
were observed, including possible; additional outfalls that were not present on the
current site map. rotate all o0tfalls and/or drainage features and label these features
on the facility site neap. I'lease refer to your permit (]'art 11, Section n. I C. and Part
11, Section D) for specifies related to storinwater drainage features/outfalls and
potential monitoring; requirements.
Spill Prevention and Response Plan
9 No deficiencies observed.
PO BOX 1170 • GREENSBORO NC 27402-1170 • WWW.GREENSBOR€3-NC.GOV • 336-373-CITY (2489)

Mr. Motsinger
February 19, 2019
Page 2
Monitoring
No deficiencies observed.
Employee Training
o No deficiencies observed.
Site .Inspeetion
Preventative Maintenance/Good Housekceping
• No deficiencies observed.
Non-Stormwater Discharges
• No deficiencies observed.
It is recommended that Norfolk Southern Railway — Pamona Yard take appropriate actions to
correct the noted deficiencies. If you have any questions concerning this inspection, please
contact nee at 336-373-76E15 or McKenzie. Winslow�cgreensboro-ne.gov.
Sincerely,
McKenzie Winslow, Water Quality Specialist
City of Greenshoro, Water Resources Department
cc: Peter Schneider, Water Quality Supervisor
Brandon Wise, N.C. Dcpt, of Environment Quality
Industrial Inspection File

City of. Greensboro
North Carohna
February 2, 2015
Gilbert Turner
Norfolk Southern Corporation
312 W. Liddell Street
Charlotte, NC, 27206
RE: Industrial Compliance Inspection
Inspection location: Norfolk Southern Corporation, Pomona
2104 W. Lee Street
SW Permit #: NCGO80625
Dear Mr. Turner:
On January 29, 2015 the City of Greensboro Stormwater Management Division completed an
industrial compliance inspection of Norfolk Southern Corporation, Pomona. Local regulations
permit an inspection of industrial facilities under authority granted by City of Greensboro Code
of Ordinance Chapter 30, Article 12, Section 7.1 (C-5). This inspection consisted of two parts:
a review of the facility files/records and an on -site facility inspection.
The inspection was performed by Debbie Shoff ner and Alex Tobergte, and the following
observations were noted during the inspection.
Stormwater Pollution Prevention Plan/Spill Plan Review
Site Maps and SWP3
♦ No deficiencies observed.
Spill Prevention and Response Plan
♦ No deficiencies observed.
Monitoring
♦ No deficiencies observed.
Employee Training
♦ No deficiencies observed.
P,O. Box 3136 Greensboro, \C 27402-3136 • www,greensboro-nc.gov , (336) 373-CITY (2489) • 'T"T`I -# 333-6930

Site Inspection
Preventative Maintenance/Good Housekeeping
♦ No deficiencies observed.
Non-Stormwater Discharges
♦ No deficiencies observed.
We appreciate your continued cooperation and proactive approach. If you have questions or
concerns at any time, please contact me at 336-373-2741 or Debbie.Shoffner@greensboro-
nc.gov.
Sincerely,
Debbie Shoffner, Water Quality Analyst
City of Greensboro, Water Resources Department
cc: Peter Schneider, Water Quality Supervisor
Sue White, N.C. Dept. of Environment and Natural Resources
Industrial Inspection File

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor
Mr. Gilbert O. Turner
Engineer Environmental Operations
Norfolk Southern Corporation
312 W. Liddell Street
Charlotte, NC 28206
Director
Secretary
June 23, 2011
SUBJECT: Compliance Evaluation Inspection Norfolk Southern Corporation
NPDES Permit No. NCGO80625, Guilford County
Dear Mr. Turner:
Sue White of the Winston-Salem Regional Office performed a Compliance Evaluation
Inspection on the Norfolk Southern Corporation stormwater facility on June 7, 2011. You, Barry
Harmon and Brandon Lambert were in attendance. The inspection consisted of two parts: an
on -site inspection of the stormwater facilities and an in -office file review. The following are the
findings from the subject inspection.
I. Permit
The NPDES permit for Norfolk Southern Corporation became effective on November 1, 2007
and expires on October 31, 2012. Application for permit renewal must be received no later than
180 days prior to expiration date.
II. Records/Reports
Part II Section A of permit NCGO80625 requires that a Stormwater Pollution Prevention Plan
(SPPP) be implemented and maintained on site. This is typically reviewed during the inspection.
The Stormwater Pollution Prevention Plan was reviewed and contained the necessary data.
III. Facility Site Review
All stormwater conveyances and outfalis noted in the Stormwater Pollution Prevention Plan were
inspected and found to be satisfactory. All containers of fluids must be stored undercover or in a
secondary containment unit large enough to hold the entire content of the container placed in it.
Old railroad ties and batteries that are not serviceable need to be removed from the site or placed
undercover and not stored in the open.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 685 Waughtown St. Winston-Satem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.crg
An Equal Opportunity 1 Affirmative Action Employer
NorthCarolina
Naturally

IV. Effluent & Receiving Waters
Norfolk Southern Corporation, Pomona Yard, discharges stormwater to Buffalo Creek, a class C
NSW stream in the Cape Fear River Basin.
V. Self-Monitorin__Program
Part II, Section D requires qualitative monitoring on a semi-annual basis, once in the spring and
once in the fall.
A rain gauge must be on site in a permanent location to record rainfall amounts during the
sampling significant rain fall event.
If you should have any questions or concerns regarding this report, please contact this Office at
[phone].
Sincerely,
W. Corey Basinger
Regional Surface Water Protection
Supervisor
Cc: NPDES Stormwater Unit
Central Files-SWP
, �WSROD

Permit: NCG080625
SOC:
County: Guilford
Region: Winston-Salem
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: Norfolk Southern Railway Company
Effective: Expiration: Facility: Norfolk Southern Railway Co - Pamona
2104 W Lee St Extension
Contact Person: Gilbert O Turner
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
inspection Date: 06/07/2011
Primary Inspector: Sue White
Secondary Inspector(s):
Title:
Entry Time: 09:00 AM
Greensboro NC 27403
Phone: [phone]
Certification:
Exit Time: 10:15 AM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit inspection Type: Transportation wNehicle Maintenance/Petroleum Bulk/Oil
Water Separator Stormwater Discharge COC
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG0130625 Owner - Facility: Norfolk Southern Railway Company
Inspection Date: 06/0712011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? m ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
9
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
®
❑
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
Cl
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
®❑
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
®
❑
❑ ❑
# Does the facility provide all necessary secondary containment?
®❑
❑ ❑
# Does the Plan include a BMP summary?
■
❑
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®❑
❑ Cl
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®❑
❑ ❑
# Does the facility provide and document Employee Training?
®❑
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
®❑
❑ ❑
# is the Plan reviewed and updated annually?
®❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
®❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
®
❑
❑ ❑
Comment:
Qualitative Monitoring
Yes
No
NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
S
❑
❑ ❑
Comment:
Analytical Monitoj'Ln_g
Yes
No
NA NE
Has the facility conducted its Analytical monitoring?
❑
❑
m ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
M Cl
Comment:
Permit and Outfalis
Yes
No
NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®❑
❑ ❑
# Were all outfalls observed during the inspection?
®❑
❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
®
❑
❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
®❑
❑ ❑
Comment:
Page: 3

�0F W ATF9Q Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
f/J
Alan W. Klimek, P.E., Director
"i Division of Water Quality
August 23, 2002
G O TURNER
NORFOLK SOUTHERN RAILWAY CO - PAMONA
110 FRANKLIN RD SE
ROANOKE, VA 24042
Subject: NPDES Stormwater Permit Renewal
Norfolk Southern Railway Co - Pamona
COC Number NCGO80625
Guilford County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG080000. the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCGO80000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office
Stormwater and General Permits Unit at [phone], ext. 584
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Winston-Salem Regional Office
N. C- Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
ALM
A
RC-6F R
Customer Service
1- 800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080625
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215. L other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
NORFOLK SOUTHERN RAILWAY CO
is hereby authorized to discharge stormwater from a facility located at
NORFOLK SOUTHERN RAILWAY CO - PAMONA
2104 W. LEE ST EXTENSION
GREENSBORO
GUILFORD COUNTY
to receiving waters designated as a UT to South Buffalo, a class C NSW stream, in the Cape Fear River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III,
IV, V, and VI of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective September 1, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23.2002.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

WA T �RQG
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
o
C! WEHRMEISI'1712
NORFOI K SOUTHERN CORD-PAMONA
110 FRANKLIN RD SE
ROANOKE. VA 24042
Dcar Pcrrnillec:
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
Sub{ecl: NPDI:S Storinwater Permit Renewal
NORFOLK SOUTHERN CORD-PAMONA
COC Number NCGO80625
Gtr]lfr)rd County
Your facility is currently covered for stormwater discharge under General Permit NCG080000. This, perrnit expires
on August 31. 2002. The Division staf f is currently in the process of' rewriting this permit and is scheduled to have
the permit reissued by late surnmcr cif 2002. Once the permit is reissued, your facility would he eligible for
continued coverage under the reissued permit.
In order to assure your Continued coverage under the -eneral perrnit. you must apply to the DIVISiun of W;Lier
Quality (DWQ) lirr renewal of your permit coverage. To make this renewal process easier, we are informing you in.
advance that your perrnil will he expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4. 2002 in order to assure continued
coverage under the ,cneral permit.
Failure to rcqucst renewal within this time period may result in a civil assessment of at least $250,00, Larger
penalties may he assessed depending on the delinquency of the request. Discharge of stormwater from your Facility
without coverage under a valid storntwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10.000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any ol,thc 1 1 categories of "storm water discharges associated with industrial activity." (except
construction activities). If you feel your facility can certify a condition of "no exposure". i.e. the facilty industrial
materials and operations are not exposed to stormwater. vnu can apply for the no exposure exclusion. For additional
information contact the Central Office Storrnwoter Staff member listed below or check the Stortnwater & General
Permits Unit Wch Site at http:Hh2o.enr.state.nc.us/su/stormwater.[ittnl
If the subject storrnwalcr discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the hotloin of the Form. You will he notified when the
rescission process has been completed.
If you have any ducstions regarding the permit renewal procedures plcasc contact Curcy Basin-cr ol' the
Winston-Salem Regional Oftice at 336-771-4600 or Delonda Alexandcrof the Central Office storrnwatcr Unit at
[phone]. cxl. 584
Sincerely. /
Bradley Bennctt, Supervisor
Stornlwater and General Permits Unit
cc: Central Filcs
Winstorr;-salent Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
ern
NCDENR
Customer Service
1-800-623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
May 19, 2000
Mr. Eugene Eanes
Norfolk Southern Railway Company
110 Franklin Road, SE
Roanoke, VA 24042
I T 61'F1V*W'A 1 0 e
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: General Permit No. NCGOS0000
Pomona Yard
COC NCGO80625
Guilford County
Dear Mr. Eanes:
In accordance with your application for a discharge permit received on September 3,
1999 we are forwarding herewith the subject certificate of coverage to discharge under the
subject state — NPDES general permit. This permit is issued pursuant to the requirements of
North Carolina General Statute 143-215 .1 and the Memorandum of Aareement between North
Carolina and the US Environmental Protection agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit
are unacceptable to you, you have the right to request an individual permit by submitting an
individual permit application. Unless such demand is made, this certificate of coverage shall be
final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality. The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land
Resources, Coastal Area Management Act or any other Federal or Local governmental permit
that may be required.
If you have any questions concerning this permit, please contact Aisha Lau at telephone
number [phone] ext. 578.
Sincerely,
ORIGINAL SIGNED BY
V= U 'n'm C. ULLS
Kerr T. Stevens
cc: Winston-Salem Regional Office
Central Files
Stormwater and General Permits Unit Files
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 60% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCG080625
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act.'as amended,
Norfolk Southern Railway Company
is hereby authorized to discharge stormwater from a facility located at
Pomona Yard
2104 W. Lee Street Extension
Greensboro
Guilford County
to receiving waters designated as an unnamed tributary to south Buffalo Creek, a class C NSW stream in the Cape
Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, II, III. IV, V, and VI of General Permit No. NCGO80000 as attached.
This Certificate of Covera<Le shall become effective ,May 19, 2000.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 19, 2000.
GRIG GAL SIG%'Et7 BY
WILLIAM C. MILLS
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Markers
Name: NCGO80625 Norfolk Southern Railway Company, Pomona Yard
Short Name: 080625
Coordinates: 036' 03' 26.7" N, 079' 50' 52.7" W
Comment: County: Guilford, Map #: C19SE, Subbasin: 03-06-02, Recv Str: UTSouth Buffalo
Creek, Class: C NSW