NCG080944_COMPLETE FILE - HISTORICAL_20171011

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C� � 4 y
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ al D 1 1 1 O I
YYYYMMDD
I

Division of Energy, Mineral, and Land Resources
j..
Land Quality Section / Stormwater Program
w National Pollutant Discharge Elimination System (NPDES)
Energy. Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM
Land Resources
ENViRONNENIAL GUALITY (Individual Legally Responsible for Permit)
Use this form if there has been:
FOR AGENCY USE ONLY
Date Received
Year
M mth
Da
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);
• the principle executive officer or ranking elected official (for a municipality, state, federal or other public
agency); ��GE� V �r
• the general partner or proprietor (for a partnership or sole proprietorship);
• or, the duly authorized representative of one of the above. OCT 112017
1) Enter the permit number for which this change in Legally Responsible Individii: llr, "Owner)4Affiliation")
applies: STORMWATER PERMITTING
Individual Permit (or) Certificate of Coverage
N I C I S I I I I I N I C I G 10 18 10 19 14 14
2) Facility Information:
Facility name: Raleigh Rail Yard
Company/Owner Organization: CSX Transportation
Facility address: 860 Semart Dr.
Address
Raleigh, NC 27604
City State 'Lip
To find the current legally responsible person associated with your permit, go to this website:
hrt :llde .nc. Qv/about/divisions/ener, -mineral-land-resources/ener -mineral-land- ermits/stormwater- ro ram
and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: Carl A. Gerhardstein
First MI Last
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit:
Bryan M. Rhode
First MI Last
SWU-0WNERAFF11 23March2017
Page 1 of 2

NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
5) Reason for this change:
A result of:
If ofher please explain:
VP Public Safety, Health, & Environment
Title
500 Water Street, J275
Mailing Address
Jacksonville, FL 32202
City State Zip
( 904 ) 359-1350 bryan rhode(a,csx.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.
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:
http://deg.nc. 0z v/about/divisions/enemy_-mineral-land-resources/stormwater
Page 2 of 2
SWl1-QWNFRAF FlLr23Mar2pl7

Central Files: APS — SWP
9/9/2015
Permit Number NtCGO80944 ✓
Permit Tracking Slip
Program Category
Status
Project Type
NPDES SW
In review
New Project
Permit Type
Version
Permit Classification
Transportation wNehicle Mai ntenancelPetroleum Bulk/Oil Water Separator Stonnwaler
COC
Discharge COC
Primary Reviewer
'
- -Permit Contact Affiliation
�julie.ventaloro
RED D
Coastal SWRula
I. fl 1)015
Permitted Flow
Facility
SEr
CENTRAL FILES
DWR SECTION
Facility Name
MajorlMinor
Region
aleigh Rail Yar V
Minor
Raleigh
Location Address
County
860 Semart Dr
Wake
Facility Contact Affiliation
Raleigh NC 27604
Mike Gregory
407 Old Mill Rd
Owner
Leland
NC 28451
Owner Name
Owner Type
CSX Transportation
Non -Government
Owner Affiliation
Carl A. Gerhardstein
500 Water St J275
Dates/Events
Jacksonville
FL 32202
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
q�
8/26/2015-q_2o15 1-3-ZOIS
Regulated Activities Requested /Received Events
Transportation with vehicle maintenance RO staff report received �r3,�c I(mil w/o R 0 rQV;-CJ ,i
RO staff report requested
Outfall 001
Waterbody Name Streamindex Number Current Class Subbasin
Pigeon House Branch 27-33-18 C;NSW 03-04-02

AMA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Carl A. Gerhardstein
CSX Transportation, Inc.
500 Water Street, J-275
Jacksonville, FL 32202
Dear Mr. Gerhardstein:
Donald R. van der Vaart
Secretary
September 9, 2015
Subject: General Permit No. NCGO80000
Raleigh Rail Yard -
COC No. NCG080944
Wake County
In accordance with your application for a discharge permit received on August 26, 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.
Per the requirements of the Neuse Riparian Buffer Rule, all stormwater drainage to
stream buffers, from portions of this site that have been constructed after July 22, 1997, must be
discharged through a correctly designed level spreader or another device that meets diffuse flow
requirements per 15A NCAC 2B .0233. Diffuse flow requirements are described in Chapter 8
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://portal.ncdenr.org/web/Irl
Mailing Address: 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: [phone]
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

of the North Carolina Stormwater BMP Manual, available at:
httnT////portal. ncdenr. org/web/lr/bmp-manual.
If you have any questions concerning this permit, please contact Julie Ventaloro at telephone
number [phone] or by email julie.ventaloro(amcdenngov.
Sincerely,
Z /�f /�
/
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and land Resources
cc: Raleigh Regional Office, John Holley
Central Files
Stormwater Permitting Program Files

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. NCGO80944
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
Raleigh Rail Yard
860 Semart Drive
Raleigh
Wake County
to receiving waters designated as Pigeon House Branch, a class C;NSW water in the Neuse River
Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, I1, III, and IV of General Permit No. NCG080000 as attached.
This certificate of coverage shall become effective September 9, 2015.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 9, 2015.
for Tracy E. Davis, P.E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

-•5
ATWWA
1;
NCDENR
Na CU10l EX-ERT OF
Ew ROmm Fu •RP NQi/i RE`KJRGFS
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NCG080000
FOR AGENCY USE ONLY
Date Received
Year
Month
Dav
Certificate of Coverage
Check
"Ontlt
r
99AO
CerrLiifAssigned to
e Ata 10fo
NOTICE OF INTENT hol—, O00
National Pollutant Discharge Elimination System application for coverage under General Permit ! I
NCG080000:
z
STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation
mechanical repairs, painting, fueling, lubrication, and equipment cleaning operations areas) associated
k.
with activities classified as: ' --
C-
SIC 40 (Standard Industrial Classification) Railroad Transportation U
t
SIC 41 Local and Suburban Transit and Interurban Highway Passenger Transportation s _Ij
SIC 42 Motor Freight Transportation and Warehousing (except SIC 4221-4225) c;
SIC 43 United States Postal Service a_A
es
The following activities are also included: 0
• 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.
W�f For questions, please contact the DEMLR Regional Office for your area. See page 4.
(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 ' Raleigh Rail Yard
Facility Contact Mike L. Gregory
Street Address 860 Semart Drive
City Raleigh State: NC ZIP Code: 27604
County Wake
Telephone No. [phone] Fax: [phone]_
Email Mike_Grego[yaCSX.com
RECEIVED
AUG 2 6 2015
LXNR=LAND QUALITY
�TQRM►NATUR PERMITTING
Pagel of 4
SWU-223-071408 Last revised 6/24/14

NCGO80000 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 Raleigh yard address is 860 Semart Drive
located on the north end of Seaboard Station shopping center which is located north of E Peace
Street. This is an office building with no industrial activity. The Mobile Direct -to -Locomotive fueling
operations occurs at 200 W Johnson Street. There are other railroad operations in this area, but they
are not part of the industrial activity.
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application) �
4) Latitude: 35047'14.75"N Longitude: 78038'29.67"W (deg, min, sec) -1 a , �} 0 f/
,0
5) This NPDES Permit Application applies to which of the following: (� �Q 3� W Qv
❑ 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 Raleigh
rail yard facility.
8) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 0
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? NA -- Stormwater from the industrial activity location pools to the east of the activity
location and infiltrates or evaporates. Stormwater does not leave rail vard area where the industrial activity
occurs.
Receiving water classification: NA
Is this a 303(d) listed stream? NA Has a TMDL been approved for this watershed? NA
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). NA
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: Oil absorbent track mat, employee training, spill prevention and response, erosion
control, good housekeeping
Preventative maintenance and inspections
12) Does this facility have a Stormwater Pollution Prevention Plan?
Page 2 of 4
SWU-223-071408 Last revised 6124/14

NCGO80000 N.O.I.
❑ 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?
XNo El 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 143-215.6I3 (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:
Title: AVP, PubttSafety, Malth
(Signature of Applicant)
((Da a Signed)
Page 3 of 4
SWU-223-071406 Last revised 6124/14

NCG080000 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 6124/14

X----
Iw romorro4v rnaves
0 S,V
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 envirotunental 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,
/a/4 AarAh��

- Y� ' ��; '..�f .. � .. � � vim. i i �ti• a*f■-•
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MW
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Ir .� t ` k
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E PFJICE STREETS
'' � a i,� �' „► ,, ' � '° �'; .M - _ - is ` ' -
Cr
l _ ;
LEGEND
APPROXIMATE RAIL YARD BOUNDARY
STORMWATER CONVEYANCE
• STORMWATER INLET
MOBILE DIRECT -TO -LOCOMOTIVE FUELING AREA
SURFACE WATER FLOW
RE: 2011 AERIAL PHOTOGRAPH.
089824-00(010)GN-BR001 DEC 1212014
Figure 2
SITE PLAN
CSX RALEIGH YARD
RALEIGH, NORTH CAROLINA
CSX Transportation, Inc.

F.K
p.
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Carl A. Gerhardstein
CSX Transportation, Inc.
500 Water Street, J-275
Jacksonville, FL 32202
Dear Mr. Gerhardstein:
Donald R. van der Vaart
Secretary
September-9, 2015
Subject: General Permit No. NCG080000
Raleigh Rail Yard
COC No. NCG080944
Wake County
In accordance with your application for a discharge permit received on August 26, 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.
Per the requirements of the Neuse Riparian Buffer Rule, all stormwater drainage to
stream buffers, from portions of this site that have been constructed after July 22, 1997, must be
discharged through a correctly designed level spreader or another device that meets diffuse flow
requirements per 15A NCAC 2B .0233. Diffuse flow requirements are described in Chapter 8
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: hUp:ilportal.ncdenr.orolwebllrl
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

t
of the North Carolina Stormwater BMP Manual, available at:
httT)://i)ortal.ncdenr.org/web/Iribm-manual.
. If you have any questions concerning this permit, please contact Julie Ventaloro at telephone
number [phone] or by email 'ulie.ventaloro ncdenr. ov.
Sincerely,
ORIGINAL SIGNED B)
KEN PICKLE
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
cc: Raleigh Regional Office, John Holley
Central Files
Stormwater Permitting Program Files

1f
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080944
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
Raleigh Rail Yard
860 Semart Drive
Raleigh
Wake County
to receiving waters designated as Pigeon House Branch, a class C;NSW water in the Neuse 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 9, 2015.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 9, 2015.
ORIGINAL SIGNED B)
KEN PICKLE
for Tracy E. Davis, P.E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

i' . l
WA
A
.
NCDENR
NoR C. io newer — o.
EH RO mew 0 N4 REe CE7
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
!�`��ll�llllllll�
FOR AGENCY USE ONLY
Date Received
Year Mooth
Da
Certificate ofCovera
e
Check ti
Amo t
�crZaitfAssigncd to
Cr1 a UIv
NOTICE OF INTENT
National Pollutant Discharge Elimination System application for coverage under General Permit /
NCGO80000:
STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation
mechanical repairs, painting, fueling, lubrication, and equipment cleaning operations areas) ash ociated
with activities classified as:
SIC 40 (Standard Industrial Classification) Railroad Transportation
SIC 41 Local and Suburban Transit and Interurban Highway Passenger Transportation L --i
i
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.
W'—( For 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 Raleigh Rail Yard
Facility Contact Mike L. Gregory
Street Address 860 Semart Drive
City Raleigh State: NC ZIP Code: 27604
County Wake
Telephone No. [phone] Fax: [phone]
Email Mike Gregorv(d,)CSX.com
RECEIVED
AUG 2 6 2015
DENP-l:AND QUALjri
4�tORMWATr R PERMITTING
Page 1 of 4
SWU-223-071408 Last revised 6124114

NCGO80000 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 Raleigh yard address is 860 Semart Drive
located on the north end of Seaboard Station shopping center which is located north of E Peace
Street. This is an office building with no industrial activity. The Mobile Direct -to -Locomotive fueling
operations occurs at 200 W Johnson Street. There are other railroad operations in this area, but they
are not part of the industrial activity.
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application) 4) Latitude: 3S°47'14.75"N Longitude: 78°38'29.67"W (deg, min, sec) 0 r r/ O
S) 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 Raleigh
rail yard facility.
8) Discharge points I Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 0
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? NA — Stormwater from the industrial activity location pools to the east of the activity
location and infiltrates or evaporates. Stormwater does not leave rail yard area where the industrial activity
occurs.
Receiving water classification: NA
Is this a 303(d) listed stream? NA Hasa TMDL been approved for this watershed? NA
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). NA
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: Oil absorbent track mat, employee training spill prevention and response, erosion
control, good housekeeping
Preventative maintenance and inspections
12) Does this facility have a Stormwater Pollution Prevention Plan?
Page 2 of 4
SWU-223-071408 Last revised 6/24114

NCGO80000 N.O.I.
❑ 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 143-215.613 (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 1 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:
Title: AVP, PubltcSafety, Aalth
(Signature of Applicant)
n. In
(D*Siggn;e!d)
Page 3 of 4
SWU-223-071408 Last revised 6124/14

NCG080000 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 W4114

How tomorrow moves
a ® 6611
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.
Sincerely,
/a/4..eKar 'n

LEGEND:
- - APPROXIMATE RAIL YARD BOUNDARY
STORMWATER CONVEYANCE
STORMWATER INLET
0 MOBILE DIRECT -TO -LOCOMOTIVE FUELING AREA
SURFACE WATER FLOW
RE: 2011 AERIAL PHOTOGRAPH.
9824-00(010)GN-BR001 DEC 12/2014
0 200 400ft
i
Figure 2
SITE PLAN
CSX RALEIGH YARD
RALEIGH, NORTH CAROLINA
CSX Transportation, Inc.

r
Division of Energy, Mineral and Land Resources
4.� ► Land Quality Section
�' National Pollutant Discharge Elimination System
NCDENRNCGosoaao
E.^nAOH Ee Iwo Nwua Resources
NOTICE OF INTENT
FOR AGENCY USE ONLY
Date Received
Year
Month Da
Certificate of coverage
C G 0 8
Check #
Amount
Perutit Assigned to
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 RECEIVED
SIC 41 Local and Suburban Transit and Interurban Highway Passenger Transportation
SIC 42 Motor Freight Transportation and Warehousing (except SIC 4221-4225) JUL 2 Q 2015
SIC 43 United States Postal Service
The following activities are also included:
DENR-LAND QUALITY
STORMWATER PERMITTING
• 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.
t V I For questions, please contact the DEMLR Regional Office for your area. See page 4.
(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 Raleigh Rail Yard
Facility Contact Mike L. Gregory
Street Address 860 Semart Drive
City Raleigh State_ NC ZIP Code: 27604
County Wake
Telephone No. [phone] Fax: [phone]
Email Mike Greg_ory(a)CSX.com
Page 1 of 4
SWU-223-071408 Last revised 6124/14

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 Raleigh yard address is 860 Semart Drive
located on the north end of Seaboard Station shopping center which is located north of E Peace
Street. This is an office building with no industrial activity. The Mobile Direct -to -Locomotive fueling
operations occurs at 200 W Johnson Street. There are other railroad operations in this area, but they
are not part of the industrial activity.
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application)
4) Latitude: 35047'14.75"N Longitude: 78038'29.67"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 Raleigh
rail yard facility.
8) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 0
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? NA — Stormwater from the industrial activity location pools to the east of the activity
location and infiltrates or evaporates. Stormwater does not leave rail yard area where the industrial activity
occurs.
Receiving water classification: NA
Is this a 303(d) listed stream? NA Has a TMDL been approved for this watershed? NA
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). NA
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 forth is 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: Oil absorbent track mat, employee training, spill prevention and response,_ erosion
control, good housekeeping
Preventative maintenance and inspections
12) Does this facility have a Stormwater Pollution Prevention Plan?
Page 2 of 4
SWU-223.071408 Last revised 6/24114

NCGO80000 N.O.I.
❑ 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?
XNo El 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 143-215.613 (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document riled 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).
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 AGerhardstein
Title: AVP Pubtic of alth & EakbntAent. CSX Transportation, Inc.
r`' VO71
(Signature of Applicant) (Da e Signed)
Page 3 of 4
SWU-223-071408 Last revised 6124/14

NCG080000 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
171 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 ....
Fayetteville Office .
Mooresville Office.
Raleigh Office ......
Washington Office
Wilmington Office .
Winston-Salem ....
Central Office ......
[phone]
[phone]
[phone]
[phone]
[phone]
[phone]
[phone]
[phone]
Page 4 of 4
SWU-223-071408 Last revised 6124114

Ho IV tomorrow moves
GIN @all
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,
Sin
/ar/kl.4a,;n

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LEGEND:
APPROXIMATE RAIL YARD BOUNDARY
STORMWATER CONVEYANCE
• STORMWATER #NLET Figure 2
7--1 MOBILE DIRECT -TO -LOCOMOTIVE FUELING AREA C SITE PLAN
SURFACE WATER FLOW ���� CSX RALEIGH YARD
RALEIGH, NORTH CAROLINA
6) RE: 2011 AERIAL PHOTOGRAPH. CSX Transportation, Inc.
rI
089824-00(010)GN-BR001 DEC 12/2014 �C
ti
b

ti
NCDENR
'iat*t+ URCU" DfnwrHcwr or
�.v:RpNra�rr -D NAnxtA . Rtsw--zz
NOTICE OF INTENT
FOR AGENCY USE ONLY
(� Date Received
Division of Energy, Mineral and Land Resources Ycar Munch Da
Land Quality Section
National Pollutant Discharge Elimination System W rerS R�°I
NCG080000
rnc��
National Pollutant Discharge Elimination System application for coverage under General Permit
NCGO80000:
to
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 Freiaht Transportation and Warehnusina fewcent SIC 4221-42251
- ` M&T BANK'.,' ..
GHD ;SERVlCES-INC: MANUFACTURERS AND TRADERS TRUST COMPANY,.
2055 NIAGARA FALLS BL•VD SUITE 3 Commaicial8anw'ng
Main Office, Ithaca. NY ,1 250
NIAGARA FALLS NY 14304 ,1 ;< eo•7oss-2zta
.. - '.
TO THE
ORDER
- OF.
PAY .. * *.....*.*�*.,t,`..*IAl
OOL"
Stormwate'r Permitting Wit Program
:,;Div of Energy, Mine ral-&;Land Resources
1612 Mai1'Service Cer:ter {
Raleigh;NC 27699-1612.US' }
. 7f14/2015 4~2:10 4 4�
DOLLARS AJY>*******•00 CENTS
Name
CSX Transportation, Inc.
Street Address
500 Water Street, J-275
_
City
Jacksonville State FL ZIP Code 32202
Telephone No.
904 359-3457 Fax: [phone]
2) Location of facility producing discharge:
Facility Name
f—RalM— h7R5W-Yard
Facility Contact
Mike L. Gre o
Street Address
860 Semart Drive
City
Raleigh__ State: -NC ZIP Code: 27604
County
Wake
Telephone No.
[phone] Fax: (90,4) 306-5051
Email
Mike Gregory ccbCSX.com
00.00,;
GHD SERVICES INC.y
SWU-223-071408
Page 1 of 4
Last revised 6/24/14

it
DENR-0C3 02105/2006 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
CASH RECEIPTS JOURNAL VOUCHER WITH SUMMARY Page 1 of �2
1 �p a ) ! Co o I sst) .
DOCUMENT ID: 1621 Deposit Date: 7/21/201 5 Budget Code: 24300
APP. CODE: GL EFFECTIVE DATE:
DIVISION EMLR - Land Quality - RRO DATA TYPE CODE: Deposit No.: 131008
Mline
No.
COMPANY
ACCOUNT
CENTER
AMOUNT
DR
CR
LINE
DESCRIPTION
ACCT
RULE
1
1602
435400024
2735
22,880.00
CR
Sedimentation
2
1602
435400024
2356
250.00.1
CR
ESC Express
3
1602
435100099
2745
CR
Mining Permit
4
1602
435100100
2740
CR
Dam Fees
5
1602
435100096
2341
200.00
CR
Strmwat.Permit
6
7
8
9
10
11
-
12
13
'
14
IL-t
Justification:
Prepared by: Barbara M. Dunn
PRINT NAME
Approved by: Chi ,...;•
Entered by:
Phone No 919-791-4200 TOTAL DEBITS
Date: ;U ,wl
Date:
DETAIL CHECK LIST IS ON BACK OF FORM FOR LISTING CHECKS INDIVIDUALLY
TOTAL CREDITS
i 23,330.00
USE PINK PAPER

DENR-OC3
02/0112006
CHECK
NO.
PAYOR/VENDOR
NAME
AMOUNT
DESCRIPTION
3532
Ted M. Sherrod
65.00
Active Ash Pond Embank.5-4 & 5-6
Site Improvements
3531
Ted M. Sherrod
250.00
Active Ash Pond Embank.5-4 & 5-6
Site Improvements
25243
S&ME
65.00
Highland Forest Nat. Gas Pipeline Ext.
2766
Gaines Oil Company
260.00
Gaines Oil Company Site Plan
11653
SunEnergy, LLC
22,100.00
Conetoe 11-Ph 9-14,17, 19
30640
Landmark Const. & Development, Inc.
390.00
Woodland Baptist Church Add. Parking
421044
GHD Services
100.00
Strmwater- CSX Transportation
Raleigh Rail Yard
421043
GHD Services
100.00
Strmwater- CSX Transportation
Monroe Rail Yard
$ DETAIL TOTAL DEBITS
$ 23,330.00 DETAIL TOTAL CREDITS
Back of Cash Receipts Joumal Voucher with Summary
USE PINK PAPER *�-

a
0-
30.00+
250.00+
65.00+
65.00+
260.00+
22=100e00+
390.00+
100.00+
100.00+
480.00+
480 0 00+
4.80.00+
480.00+
18 7.00+
918.00+
265385.00^
0•
918.00+
187.00+
480.00+
480.00+
-480.00+
480.00+
100.00+
100.00+
390.00+
22,100.00+
260.00+
65.00+
65.00+
250.00+
30.00+
26}385.00