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Home My WebLink AboutNCG080620_MONITORING INFO_20191231STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCG ID DOC TYPE ❑ HISTORICAL FILE C MONITORING REPORTS o) 9 i a 3 DOC DATE ❑ YYYYMMDD Discharge Monitoring Report Checklist (Updated 8/14/12) DEC 31 2019 CENTIutI_ FILE DWR SECTION 1) Location/Facility: Roadway Shop — Charlotte. NC Permit No. NCGO80620 2) Monthly❑ ;Quarterly ❑ ;Semi-annual j ;Annual ❑ : Check all that apply 3) DMR limits: Provided on DMR Form ■ ;incl. below[] ;or attached ❑ 4) Are all items in compliance with the permit? Yes ■ No ❑ 5) If the answer to Item 4 is No, or if any parameter is nearly the limit, complete page 2 of this checklist in its entirety, identifying root cause and your corrective action. Any exception should be discussed in a cover letter, or on the DMR form. 6) When is this DMR due to the agency? 1 /20/2020 7) If the checklist/ DMR is being submitted less than 3 business days from the date due, specify reason(s) 8) If any parties require copies other than the addressee, file and copy lists on your letter (facility personnel, etc.), please give specifics below under "Distribution List" or attached separately. Distribution list is attached separately. I reviewed the attached DMR and I certify it to be accurate and complete. Engineer 2. / i r. Distribution List (Including Name, Title, and Complete Address): 12/18/2019 Date /Z l / 9 ate Operating Subsidiary: Norfolk Southern Raihvay Company Norfolk Southern Corporation 312 W. Liddell Street Charlotte, NC 28206 704-578-1835 (ada m. motsinoer<cilnscorp. com) Bryan Naranjo Norfolk Southern Corporation 1200 Peachtree St. NE - Box 13 Atlanta, Georgia 30309 404-582-3595 (bryan. naranioCcD-nscorp.com) Operating Subsidiary Norfolk Southern Railway Company Distribution List (Including Name. Title, and Complete Address): External Distribution: Mail the original DMR and one copy with: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Internal Distribution: Send backup documentation internally only. Chris Clary — General Shop Superintendent (Christopher.Clary(a)nscorp.com) Philip Bissette — Chief Engineer Maintenance Equipment (Philip. Bissette(a),nscorp.com) Leonard Stogner — contracted operator (stogner3(&vnet.net) Notes Operating Subsidiary. Norfolk Southern Railway Company Norfolk Southern Corporation Bryan Naranjo Safety and Environmental Department System Manager 1200 Peachtree St. NE — Box 13 Environmental Operations Atlanta, GA 30309 Brvan.Naraniordlnscoro com Telephone (678) 772-0998 December 18, 2019 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 p �r+ p �^y RE{,,. F(,� S.J RE: Norfolk Southern Railway Company DEC $1 2019 Charlotte Roadway Shop Charlotte, Mecklenburg County, North Carolina ,SNTJRAL FILE,, Certificate of Coverage No. NCG080620 �wR 9EC710PJ Dear Sir or Ma'am: Enclosed is the original and one copy of the 2019 second semi-annual Discharge Monitoring Report (DMR) for the above referenced facility. If you have any questions or need additional information, please contact Adam Motsinger at 704-578- 1835 or by email at Adam.Motsinger@nscorp.com. Respectfull Submit ted, Bryan Naranjo System Manager Environmental Operations Attachments Norfolk Southern Corporation 1200 Peachtree St. NE — Box 13 Atlanta, GA 30309 i I Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Operating Subsidiary. Norfolk Southem Railway Company Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted 12/18/19 CERTIFICATE OF COVERAGE NO.: NCGO80620 FACILITY NAME: Norfolk Southern Railway Co. —Charlotte Roadway Shop COUNTY Mecklenburg PERSON COLLECTING SAMPLES J. Thurman Horne, P.E. LABORATORY: K & W Laboratories Lab Cert. #559 Comments on sample collection or analysis: Part A: Vehicle Maintenance Areas Monitoring Requirements SAMPLE COLLECTION YEAR: 2019 SAMPLEPERIOD Jan -June XJuly-Dec 7 !! or ❑ Monthly' (month) `tIESCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA �EC9I ZQ19 ❑zero -flow ❑watersupply ❑SA X Other: C 'V{L F! �wR SECTIOAl PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solids, mg/L pH, Standard units Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark 50 or 100 see permit Within 6.0 — 9.0 15 01 11/23/19 18 6.08 < 6.2 150 02 11/23/19 14 6.31 < 6.2 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes no (if yes, report your analytical results in the table immediately below) Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals Outfall No. Date Sample Collected, mo/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit 15 50 or 100 see permit 6.0 — 9.0 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised October 25, 2012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date: 11/23/19 (first event sampled) Total Event Precipitation (inches): 1.0 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significaDtpenalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of 12119119 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-250 last revised October 25, 2012 Page 2 of 2