NCG080938_COMPLETE FILE - HISTORICAL_20171011

PERMIT NO.
DOC TYPE
DOC DATE
STORMWATER DIVISION CODING SHEET
NCG PERMITS
/VCc,o`b03�
CHISTORICAL FILE
❑ MONITORING REPORTS
YYYYMMDD

Division of Energy, Mineral, and Land Resources
Land Quality Section / Stormwater Program
i;
National Pollutant Discharge Elimination System (NPDES)
Energy, Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM
Land Resources
ENVIRONNEN7aL OUAL[7Y (Individual Legally Responsible for Permit)
Use this form if there has been:
FOR AGENCY USE ONLY
Date Received
Ycar Month
Day
NO CHANGE in facility ownership or facility name, but the individual
who is legally responsible for the permit has changed.
If the name of the facility has changed, or if the ownership of the facility has changed,
do NOT use this form. Instead, you must fill out a Name -Ownership Change Form
and submit the completed form with all required documentation.
What does "legally responsible individual" mean?
The person is either:
• the responsible corporate officer (for a corporation); R P C F I,\,F
• the principle executive officer or ranking elected official (for a municipality, state—, federal r oth r public
agency); OCT 112017
• the general partner or proprietor (for a partnership or sole proprietorship);
• or, the duly authorized representative of one of the above. DENR-LAND QUALITY
STORMWATER PERMITTING
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation")
applies:
Individual Permit (or) Certificate of Coverage
N C S INIC IG 10 18 1019 1318
2) Facility Information:
Facility name: Davis Rail Yard
Company/Owner Organization: CSX Transportation
Facility address: 407 Old Mill Rd,
Address
Leland, NC 28451
City State Zip
To find the current legally responsible person associated with your permit, go to this website:
http:l/deg.nc.v-ov/about/divisions/energy-mineral-land-resources/energy-mineral-land-permits/stormwater-program
and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: Carl A. Gerhardstein
First M1 Last
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit:
Bryan M. Rhode
i`irst M1 Last
5 WU-OWNERARFIIr23h4arch2017
Page I of 2

NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
5) Reason for this change:
A result of:
t(other please explain:
VP Public Safety, Health, & Environment
Title
500 Water Street, J275
Mailing Address
Jacksonville, FL 32202
City State Zip
( 904 ) 359-1350 br-yan_ rhode cpcsx.com
Telephone E-mail Address
Fax Number
® Employee or management change
❑ Inappropriate or incorrect designation before
❑ Other
The certification below must be completed and signed by the permit holder.
PERMITTEE CERTIFICATION:
1, Bryan Rhode , attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if all required parts of this form are not completed, this change may not be
processed. V-
SIgnature Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral, and Land Resources
Stormwater Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please call [phone] or visit the website at:
htt :I/de .ne. rov/about/divisions/ener J -mineral-land-resources/stormwater
Page 2 of 2
s W U-OWNERAFF11,23Mar2017

T
Central Files: APS _ SWP
9/3/2015
Permit Number NCGO80938
Permit Tracking Slip
Program Category
Status Project Type
NPDES SW
In review New Project
Permit Type
Version Permit Classification
Transportation wlVehicle MaintenancelPetroleum Bulk/Oil Water Separator Stormwater COC
Discharge COC
Primary Reviewer
Permit Contact Affiliation
julie.ventaloro
RECEIVED
Coastal SWRule
SEP 11 2015
Permitted Row
Facility
CENTRAL FILES
DWR SECTION'
Facility Name
Major/Minor Region
Davis Rail Yard '
Minor Wilmington
Location Address
County
407 Old Mill Rd
Brunswick
Facility Contact Affiliation
Leland NC 28451 Mike Gregory
407 Old Mill Rd
Owner Leland NC 28451
Owner Name Owner Type
CSX Transportation Non-Govemment
Owner Affiliation
Cart A. Gerhardstein
500 Water St J275
Dates/Events Jacksonville FL 32202
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Is ue Ef ective Expir ion
7/21/2015 9,I`f�L015 ���f�y0/57 . /1��31 �`2 00
Regulated Activities Requested /Received Events
Transportation with vehicle maintenance RO staff report received ip"o"ed w10 RE) JIWF v Y
RO staff report requested 7l29115
Outfall 001
Waterbody Name Streamindex Number Current Class Subbasin
Cartwheel Branch 18-72 SC;Sw 03-06-17
Ou tfal l 002
Waterbody Name Streamindex Number Current Class Subbasin
Rowell Branch 18-77-1-1-1 C;Sw 03-06-17

A�
A��"��
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Carl A. Gerhardstein
CSX Transportation, Inc.
500 Water Street, J275
Jacksonville, FL 32202
Dear Mr. Gerhardstein:
Donald R. van der Vaart
Secretary
September 3, 2015
Subject: General Permit No. NCG080000
Davis Rail Yard
COC No. NCGO80938
Brunswick County
In accordance with your application for a discharge permit received on July 21, 2015, we
are forwarding herewith the subject certificate of coverage (COC) 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 Agreement between North
Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as
subsequently amended).
Please take notice that this certificate of coverage is not transferable except upon
approval of the Division of Energy, Mineral, and Land Resources. The Division of Energy,
Mineral, and Land Resources 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 Energy, Mineral, and Land Resources, the Coastal Area
Management Act, or any other federal or local government permit that may be required.
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section - Land Quality Section
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:/Iportal.nedenr.org/webArl
Mailing Address: 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

If you have any questions concerning this permit, please contact Julie Ventaloro at telephone
number [phone] or by email [e-mail].
Sincerely,
/V44-1-
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
cc: Wilmington Regional Office, Dan Sams
Central Files
Stormwater Permitting Program Files

`f
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCGO80938
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,
CSX Transportation, Inc.
is hereby authorized to discharge stormwater from a facility located at
Davis Rail Yard
407 Old Mill Road
Leland
Brunswick County
to receiving waters designated as Rowell Branch, a class C;Sw water and Cartwheel Branch, a
class SC;Sw water in the Cape Fear River Basin, in accordance with the effluent limitations,
monitoring requirements, and other conditions set forth in Parts I, II, III, and IV of General
Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective September 4, 2015.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 4, 2015.
for Tracy E. Davis, P.E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

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NCGO80938
N
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S
Map Scale 1: 24, 000
CSX Transportation.. Inc.
Davis Rail Yard
Latitude: 3411 15' 41" N
Longitude: 780 00' 36" W
County: Brunswick
Receiving Stream: Rowell Branch & Cartwheel Branch
Index No: 18-77-1-1-1 & 18-72
Stream Class: C;Sw & SC;Sw
Sub -basin: 03-06-07 (Cape Fear River Basin)
Facility Location

AkDivision
�Land
of Energy, Mineral and Land Resources
Quality Section
�
NCDENR
National Pollutant Discharge Elimination System
RM� �` E�of
4R� NRE
ENVIROMMER"f 4"R�Ral SpURCES
NCGO80000
NOTICE OF INTENT
FOR AGENCY 115E ONLY
Date Received
Year
Month
Da
Certificate.of Cov ra e
Check # Mj4nt
P6rTn1%Assrqned to
Gy} 11A 10Y-V
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG080000:
STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation,
mechanical repairs, painting, fueling, lubrication, and equipment cleaning operations areas) associated
with activities classified as:
SIC 40 (Standard Industrial Classification) Railroad Transportation
SIC 41 Local and Suburban Transit and Interurban Highway Passenger Transportation
SIC 42 Motor Freight Transportation and Warehousing (except SIC 4221-4225)
SIC 43 United States Postal Service
The following activities are also included:
• Other industrial activities where the vehicle maintenance area(s) is the only area requiring permitting
• Petroleum Bulk Stations and Terminals (SIC 5171) with total petroleum site storage capacity of less than 1
million gallons
• Stormwater discharges from oil water separators and/or from secondary containment structures
associated with petroleum storage facilities with less than 1 million gallons of total petroleum site storage
capacity.
• Discharges associated with vehicle maintenance operations at activities, which are otherwise designated
on a case -by -case basis for permitting.
�1 For questions, please contact the DEMLR Regional Office for your area. See page 4.
1
(Please print or type)
1) Mailing address of owner/operator (address to which all correspondence will be mailed):
Name CSX Transportation, Inc.
Street Address 500 Water Street, J-275
City Jacksonville State FL ZIP Code 32202
Telephone No. [phone] Fax: [phone]
2) Location of facility producing discharge:
Facility Name
Davis Rail Yard
Facility Contact
Mike L. Gregory
Street Address
407 Old Mill Road
City
Leland State: NC ZIP Code: 28451
County
Brunswick
Telephone No.
[phone] Fax: [phone]
Email
Mike GregoryCd)CSX.com
RECEIVED
JUL 212015
DENR-LAND QUALITY
STORMVyATER PERMITTING
Page 1 of 4
SWU-223-071408 Last revised 6/24114

NCGO80000 N.0.1.
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). The Davis yard address is 407 Old Mill Road. This is
the access road for the yard office, located north of Old Mill Road. The yard is located in the town of
Navassa approximately 2.2 miles east of Leland and 4.2 miles northwest of Wilmington. From
Wilmington, exit River Road and turn right (west), then right (north) onto S Navassa Road. Then turn
left onto Old Mill Road and the yard entrance is approximately 0.7 miles on the right (north) side of Old
Mill Road. Industrial activity takes place near northwest end of the facility.
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application)
4) Latitude: 34015'41.78"N Longitude: 78° 0'36.23"W (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
X Existing
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 4 0 1 1
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
facility: Mobile Direct -to -Locomotive fueling is the industrial activity that is performed at the Davis rail
yard facility.
8) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 1
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Cave Fear River Ca-'.kw6et eowzii
Receiving water classification: SC
Is this a 303(d) listed stream? Yes Has a TMDL been approved for this watershed? No
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). NIA
9) Does this facility have any other NPDES permits?
X No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
X Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: Employee training, spill prevention and response, erosion control, good housekeeping
Preventative maintenance and inspections
Page 2 of 4
SWU-223-071408 Last revised 6124114

NCGO80000 N.O.I.
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
X Yes
If yes, when was it implemented? July 2015
13) Are vehicle maintenance activities occurring at this facility?
X No ❑ Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
X No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
X No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
X No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
X No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport 1 disposal vendor: _
Vendor address:
15) Certification:
North Carolina General Statute 143-215.6E (1) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class
2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: Carl A Gerhardstein
(Signature of Applicant)
rl&u
(Date Signed)
Page 3 of 4
SWU-223-071408 Last revised 6/24114

NCGO80000 N.O.I.
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
❑ Check for $100 made payable to NCDENR
❑ This completed application and all supporting documents
❑ A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater Permitting Unit Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee coverage under the NPDES General Permit.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...
[phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
Page 4 of 4
5WU-223-071408 Last revised 6124114

G C
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tt:
CC+'
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]
[e-mail]
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.

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LEGEND:
APPROXIMATE RAIL YARD BOUNDARY
STORMWATER CONVEYANCE
• STORMWATER INLET
SURFACE WATER FLOW
RE 2010 AERIAL PHOTOGRAPH,
i
wi Y C.
0 100 250ft
�rn
a
Figure 2A J,
SITE PLAN - ADMINISTRATIVE AND MAINTENANCE AREAS
CSX DAVIS YARD G)
WILMINGTON, NORTH CAROLINA
CSX Transportation, Inc.
089824-00(013)GN-BR001 DEC 1512014

089824-00(013)GN-BR002 DEC 1512014

r SERVICES INC. V PLEASE DETACH AND RETAIN FOR YOUR
.:.� INVOICE jUMBER
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Account••
115 7/712015 400959584ll 11
E-CEIVED
JUL 212015
DLENR-LAND QUALJTY
.�CRA4WAI-R PERMITTING
GHD SERVICES INC.
2055 NIAGARA FALLS BLVD, SWTE 3
NIAGARA FALLS, NY 14304
TOTAL: ` 100.00
M&T BANK .
MANUFACTURERS AND TRADERS TRUST COMAPANY
Commercial Banking
fvlain office, 1111acn, yY 1A�354
50.7063-2213
7/14/2015 NO. 421040
PAY DOLLARS ANP********00 CENTS **********.****100,00
Stormwater Permitting Unit Program
TOTHE Div of Energy, Mineral& Land Resources GllD SERVICES INC.
ORDER 1612 Mail Service Center
OF Raleigh, NC 27699-1612 US �.�.._. _.__._ .____•� ....� _ _.. �__.__._ . _.__.....�
_ =3EW--EE-'
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4441

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'" VA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Carl A. Gerhardstein
CSX Transportation, Inc.
500 Water Street, J275
Jacksonville, FL 32202
Dear Mr. Gerhardstein:
Donald R. van der Vaart
Secretary
September 3, 2015
Subject: General Permit No, NCG080000
Davis Rail Yard
COC No. NCG080938
Brunswick County
In accordance with your application for a discharge permit received on July 21, 2015, we
are forwarding herewith the subject certificate of coverage (COC) 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 Agreement between North
Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as
subsequently amended).
Please take notice that this certificate of coverage is not transferable except upon
approval of the Division of Energy, Mineral, and Land Resources. The Division of Energy,
Mineral, and Land Resources 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 Energy, Mineral, and Land Resources, the Coastal Area
Management Act, or any other federal or local government permit that may be required.
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: hftp:Nportal.ncdenr.org/weblirl
Mailing Address: 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200I FAX: [phone]
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

If you have any questions concerning this permit, please contact Julie Ventaloro at telephone
number [phone] or by email iulie.ventalorogncdenr.,gov.
Sincerely,
ORIGINAL SIGNED M
KEN PICKLE
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
cc: Wilmington Regional Office, Dan Sams
Central Files
Stormwater Permitting Program Files

Ventaloro, Julie
From: Ventaloro, Julie
Sent: Wednesday, July 29, 2015 3:37 PM
To: Sams, Dan
Cc: Scott, Georgette
Subject: Review Request NCG080938 CSX Transportation
Attachments: NCGO80938 CSX Davis Rail Yard_NOl.pdf
Dan and Georgette,
We've received an NOI for an existing transportation facility in your region:
NCG080938 CSX Transportation/Davis Rail Yard in Brunswick County. This site discharges stormwater to Cartwheel
Branch (SC;Sw) and Rowell Branch (C;Sw). The NOI is attached.
Please let me know if the Wilmington Regional Office has any concerns about issuing this COC.
Thank you,
Julie Ventaloro
Stormwater Permitting Program
NC Division of Energy, Mineral, and Land Resources
1612 Mail Service Center, Raleigh, NC 27699-1612
Phone: (gig) 807-637o Fax: (gig) 807-6494
Website: http:/ watersuppIMatershed.nc.gov
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third
parties.
/I J !C V jr

Division of Energy, Mineral and Land Resources
Land Quality Section
��� National Pollutant Discharge Elimination System
NCDENIt
"° R
`-0WXEPN:ThErcYOP
ENCG080000
NviNpxs�ENT�'6 R�atRw E30URCE!
NOTICE OF INTENT
FOR AGENCY USE ONLY
Date Received
Year MDnth Da
Certificate of Covera e
Check # 1 Amount
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG080000:
STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation,
mechanical repairs, painting, fueling, lubrication, and equipment cleaning operations areas) associated
with activities classified as:
SIC 40 (Standard Industrial Classification) Railroad Transportation
SIC 41 Local and Suburban Transit and Interurban Highway Passenger Transportation
SIC 42 Motor Freight Transportation and Warehousing (except SIC 42214225)
SIC 43 United States Postal Service
The following activities are also included:
• Other industrial activities where the vehicle maintenance area(s) is the only area requiring permitting
• Petroleum Bulk Stations and Terminals (SIC 5171) with total petroleum site storage capacity of less than 1
million gallons
• Stormwater discharges from oil water separators and/or from secondary containment structures
associated with petroleum storage facilities with less than 1 million gallons of total petroleum site storage
capacity.
• Discharges associated with vehicle maintenance operations at activities, which are otherwise designated
on a case -by -case basis for permitting.
vFor questions, please contact the DEMLR Regional Office for your area. See page 4.
(Please print or type)
1) Mailing address of ownerloperator (address to which all correspondence will be mailed):
Name CSX Transportation, Inc.
Street Address 500 Water Street J-275
City Jacksonville State FL ZIP Code 32202
Telephone No. [phone] Fax: [phone]
2) Location of facility producing discharge:
Facility Name Davis Rail Yard
Facility Contact Mike L. Gregory
Street Address 407 Old Mill Road
City Leland State: NC ZIP Code: 28451
County Brunswick
Telephone No. [phone] Fax: [phone]
Email Mike Grego[YACSX.com
RECEIVED
JUL 2 o 2015
DENR-LAND QUALITY
STORMWATr=R PERMITTING
Page 1 of 4
SWU-223-071408 Last revised 6/24114

NCG080000 N.O.I.
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). The Davis yard address is 407 Old Mill Road. This is
the access road for the yard office, located north of Old Mill Road. The yard is located in the town of
Navassa approximately 2.2 miles east of Leland and 4.2 miles northwest of Wilmington. From
Wilmington, exit River Road and turn right (west), then right (north) onto S Navassa Road. Then turn
left onto Old Mill Road and the yard entrance is approximately 0.7 miles on the right (north) side of Old
Mill Road. Industrial activity takes place near northwest end of the facility.
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application)
4) Latitude: 34°15'41.78"N Longitude: 780 O'36.23"W (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
X Existing
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 4 0 1 1
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
facility: Mobile Direct -to -Locomotive fueling is the industrial activity that is performed at the Davis rail
yard facility.
8) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 1
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Cape Fear River
Receiving water classification: SC
Is this a 303(d) listed stream? Yes Has a TMDL been approved for this watershed? No
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). NIA
9) Does this facility have any other NPDES permits?
X No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
X Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: Employee training, spill prevention and response, erosion control, good housekeeping
Preventative maintenance and inspections
Page 2 of 4
SWU-223-071408 Last revised 6124114

NCG080000 N.O.I.
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
X Yes
If yes, when was it implemented? July 2015
13) Are vehicle maintenance activities occurring at this facility?
X No ❑ Yes
14) Hazardous Waste:
a) fs this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
X No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
X No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
X No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
X No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor. -
Vendor address:
15) Certification:
North Carolina General Statute 143-215.613 (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class
2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: Carl A Gerhardstein
(Signature of Applicant)
(Date Signed)
Page 3 of 4
SWU-223-071408 Last revised 6124114

NCGO80000 N.O.I.
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
❑ Check for $100 made payable to NCDENR
❑ This completed application and all supporting documents
❑ A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater Permitting Unit Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee coverage under the NPDES General Permit.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR Regional Office Contact Information:
Asheville Office,.....
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office..,.....
[phone]
Washington Office ...
[phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
Page 4 of 4
SWU-223-071408 Last revised 6124114

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Carl A. Gerhardstein
Asst. Vice President Health, Environment & Sustainability
I'vlr. 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]
[e-mail]
April 1, 2013
You handle matters pertaining to compliance with Federal, State, and local
enviromnrerital 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.
Sincerely,
earl ar 'n

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GHD SERVICES INC. j } V PLEASE DETACH AND RETAINFORYOUR RECORDS V
Account Number: 340STORNC-
7/7/2015 400959585 100.00
TOTAL: 100.00
M&T-BANK
�-• ,, _r GHD MANUFACTURERS - y _ MANLIFACTUFIEASAND TRADERS TRUST COMPANY
+, f 2055 NIAGARAIFACLS BLVD„SUITE 3 Commercial 9anking.
a _ _ Main Office, ehaca,-NY 14650- -
.f NIAGAFiA-FALIS,'NY:143D4` 3_c r. r, . 50-7063-2213 _
ter•-'. _ r' � « ��`-. .. � - __ __ s. '
711412015 NO: 4,2�104'1
a ' PAY ;1QO ' DOLLARS'AI L�+ f.�*"'OUCENTS � ...++w•:+:+r+:r100 00
-�; -- ,,, Stormwater Permitting .Unit', rogra '-; ,
GHD SERVICES INC,
'alro.THE _,�Di� of Energy;;MlneralF&4Gand-Resources L .
'CODER �"-1612 Mail Service Center_ =
aoF.-'Raleigh, NC~`27699-1612
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