NCG080941_COMPLETE FILE - HISTORICAL_20171011

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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'& HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
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Division of Energy, Mineral, and Land Resources
Land Quality Section / Stormwater Program
National Pollutant Discharge Elimination System (NPDES)
Energy, Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM
Land Resources
ENVIPWIMENTAL 6VALiTY (Individual Legally Responsible for Permit)
Use this form if there has been:
FOR AGENCY USE.. ONLY
Date Reeeived
Year
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? Nt CEIVED
The person is either: OCT 1 417
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality, state fedeMlLorpoth`ebptu�l�.Iic
agency); Sy6RMWATER .4 11h y
• the general partner or proprietor (for a partnership or sole proprietorship);
• or, the duly authorized representative of one of the above.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation")
applies:
Individual Permit
N. I C I S
2) Facility Information:
Facility name:
Company/Owner Organization
Facility address:
(or) Certificate of Coverage
N I C G 10 18 10 19 4 1
Lumberton Rail Yard
CSX Transportation
105 S Chestnut St -
Address
Lumberton, NC 28358
City State Zip
To find the current legally responsible person associated with your permit, go to this website:
http://deg.ne.gov/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.
First
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit
Gerhardstem
M1 Last
Bryan M.
First M1
Page 1 of 2
Rhode
Last
S W 1J-OWNERAFF11r23March2017

NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
VP Public Safety, Health, & Environment
'Title
500 Water Street, J275
Mailing Address
Jacksonville, FL 32202
City Slate Zip
( 904 ) 359-1350 bryan rhodepcsx.com
Telephone U-mail Address
Fax Number
5) Reason for this change:
❑ Employee or management change
A result of; ❑ inappropriate or incorrect designation before
❑ Othcr
If other please explain:
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 Cate
PLEASE SEND THE COMPLETER 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.p-ov/about/divisions/energy-mineral-land-reso »rces/storrnwater
Page 2 of 2
S W U-0W N F RAV F 11r23 Ma r2417

Central Files: APS _ _ SWP _
11 /19/2015
Permit Number NCG080941 Permit Tracking Slip
Program Category
Status Project Type
NPDES SW
In review New Project
Permit Type
Version Permit Classification
Transportation w/Vehicle Maintenance/Petroleum
BuWOil Water Separator Stormwater
COC
Discharge COC
Primary Reviewer
Permit Contact Affiliation
bill.diuguid'
REECEI V ED
Coastal SWRule
NOV 2 5 Z015
Permitted Flow
CENTRAL FILES
DWR SECTION
Facility
Facility Name
Major/Minor Region
Lumberton Rail Yard'
Minor Fayetteville
Location Address
County
105 S Chestnut St
Robeson
Facility Contact Affiliation
Lumberton NC 28358
Mike Gregory
407 Old Mill Rd
Owner
Leland NC 28451
Owner Name
Owner Type
CSX Transportation
Non-Govemment
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
7/22/2015
1/191/S nl1g/1:!5- r013/'f+�
/
Regulated Activities
Requested /Received Events
Transportation with vehicle maintenance
RO staff report received 918115
RO staff report requested 815115
Outfall 1
Waterbody Name
Streamindex Number Current Class Subbasin
LUMBER RIVER
14-(13) C;Sw 03-07-51

North Carolina Department of Environmental Quality
Pat McCrory
Governor
Mr. Carl A. Gerhardstein
CSX Transportation, Inc.
500 Water Street, J-275
Jacksonville, Florida 32202
Dear Mr. Gerhardstein:
Donald R. van der Vaart
Secretary
November 19, 2015
Subject: General Permit No. NCG080000
CSX Lumberton Rail Yard
COC No. NCGO80941
Robeson County
In accordance with your revised application for a discharge permit received on July 22, 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).
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 Energy, Mineral and Land Resources (Division). 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 the Division or permits required by
the Division of Water Resources, Coastal Area Management Act or any other federal, state or local
governmental permit that may be required.
If you have any questions concerning this permit, please contact Bill Diuguid, Stormwater
Program Planner at telephone number [phone].
Sincerely,
forTracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and
Land Resources
cc: Fayetteville Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
1601 Mail Service Center, Raleigh, North Carolina 27699-1601
Phone: [phone] Internet: www.ncdenr.gov
An Equal Opponunity 1 Affirmative Action Employer -Made in part by recycled paper

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. NCG080941
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
Lumberton Rail Yard
105 South Chestnut Street
Lumberton
Robeson County
to receiving waters designated as an unnamed tributary to Lumber River, a Class C; Sw waterbody, Lumber River
Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,
11, ill, IV, V and VI of General Permit No. NCG080000, as attached.
This Certificate of Coverage shall become effective November 19, 2015.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 19, 2015.
ZZ
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
By Authority of the Environmental Management Commission

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VICINITY MAP;
CSX LUMBERTON YARD
alp
LUMBERTON, a I A LUMBERTON, NORTH CAROLINA
5 CSX Transportation, Inc.
�.
1212014

�� Division of Energy, Mineral and Land Resources
_ Land Quality Section
Admhw� National Pollutant Discharge Elimination System
NCDENR
"°"'".j°0N°`R""Rt" 01
. NCG080000
Erm Rprlr�["t ."a r�uux.� Resou"ccs
NOTICE OF INTENT
FOR AGENCY USE ONLY
Oate Received
Year
I Month
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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 6171) 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 -ease basis for permitting.
For questions, please contact the DFMLR Regional Office for your area. See page 4.
1
(Please print or type) LI_,
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 Gity Jacksonville State FL ZIP Code 32202 Telephone No. [phone] Fax: [phone]
2) Location of facility producing discharge;
Facility Name Lumberton Rail Yard
Facility Contact Mike L. Grego!y
Street Address 105 South Chestnut Street
City Lumberton State: NC ZIP Code: 28358 i _ . f , t
County Robeson
Telephone No. [phone] Fax: [phone]
Email Mike [e-mail]
Page 1 of 4
5WU•223-071408 Last revised 6124/14

NCGO80000 N.O.I. 5q, 70,3 - 1 1 , 40 77
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 Lumberton rail yard is located at 105 South
Chestnut Street in Lumberton. To get to the yard from downtown Lumberton, drive south on South
Chestnut Street, south of 161 Avenue to the rail line and the yard is on the left (east).
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application)
4) Latitude: 34°36'57.41"N Longitude: 790 0'25.45' 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
Lumberton rail yard facility.
8) Discharge points / 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? Lumber River
Receiving water classification: ClassC. Sv✓ 5� �-1>_ 63—r�7�s! S�-� �rfK /�-�i3
Is this a 303(d) listed stream? No Hasa 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). City of Lumberton
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 6124114

NCGO$0000 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 143-215.6E (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 of 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
Title: AVP. Public Safetv. Health & Environment. CSX
(Signature of Applicant)
1 0b
(Date Signed)
Page 3 of 4
SWU-223-07140E Last revised 6124114

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Figure'.2
SITE PLAN
CSX LUMBERTON YARD
LUMBERTON, NORTH CAROLINA
CSX Transportation, Inc.
2q
G 1?015

1 • S �. ��R -T- 1
III � 3; �-: ' �•� , =, y. � �.• / �+ � �
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APPROXIMATE RAIL YARD BOUNDARY
UNDERGROUNC STORMWATER CONVEYANCE
STORMWATER CONVEYANCE
STORMWATER INLET
POTENTIAL STORMWATER OUTFALL
MOBILE DIRECT -TO -LOCOMOTIVE FUELING AREA
�--- —� SURFACE WATER FLOW
RE: 2010 AERIAL PHOTOGRAPH.
089824-00(007)GN-BR001 DEC 29/2014

North Carolina Department of Environmental Quality 0 LLB
Oppeerations Section
l~.rayetteville Regional Cils
Pat McCrory Donald R. van der Vaart
Governor Secretary
November 19, 2015
Mr. Carl A. Gerhardstein
CSX Transportation, Inc.
500 Water Street, J-275
Jacksonville, Florida 32202
t
Subject: General Permit No. NCGO80000 I--
CSX Lumberton Rail Yard
COC No. NCGO80941 DEC _ 2 2015
Robeson County
Dear Mr. Gerhardstein: t
In accordance with your revised application for a discharge permit received `on July 22, 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).
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 Energy, Mineral and Land Resources (Division). 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 the Division or permits required by
the Division of Water Resources, Coastal Area Management Act or any other federal, state or local
governmental permit that may be required.
If you have any questions concerning this permit, please contact Bill Diuguid, Stormwater
Program Planner at telephone number [phone].
Sincerely,
ORIGINAL SIGNED Bl
for Tracy E. DaAF V.P.RK; Director
Division of Energy, Mineral and
Land Resources
cc: Fayetteville Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
1601 Mail Service Center, Raleigh, North Carolina 27699-1601
Phone: [phone] Internet: www.ncdenr,gov
An Equal Opportunity 1 Affirmative Acton Employer - Made in part by recycled paper

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. NCGO80941
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
Lumberton Rail Yard
105 South Chestnut Street
Lumberton
Robeson County
to receiving waters designated as an unnamed tributary to Lumber River, a Class C; Sw waterbody, Lumber River
Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
1I,111, IV, V and VI of General Permit No. NCG080000, as attached.
This Certificate of Coverage shall become effective November 19, 2015.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 19, 2015.
ORIGINAL SIGNED W
KEN PICKLE
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
By Authority of the Environmental Management Commission

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`• LUMBERTON NORTH CAROLINA
-, CSX Transportation, Inc.
2I2014

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APPROXIMATE RAIL YARD BOUNDARY
UNDERGROUND STORMWATER CONVEYANCE
STORMWATER CONVEYANCE
STORMWATER INLET
0 POTENTIAL STORMWATER OUTFALL
MOBILE DIRECT -TO -LOCOMOTIVE FUELING AREA
—� SURFACE WATER FLOW
RE- 2010 AERIAL PHOTOGRAPH.
089824-00(007)GN-BR001 DEC 29/2014
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Figure 2
SITE PLAN
CSX LUMBERTON YARD
LUMBERTON, NORTH CAROLINA
CSX Transportation, Inc.

Diuguid, Bill
From: Lawyer, Mike
Sent: Tuesday, September 08, 2015 11:43 AM
To: Diuguid, Bill
Cc: LaBounty, Tim L
Subject: RE: NCGO80941 Lumberton Rail Yard Robeson County NOI Aug 5 2015
Bill,
I have communicated with Mr. Mike Gregory (facility contact, same as N01 for Milan Rail Yard Cumberland County,
NCG080942) about conducting a TA site visit at the subject facility regarding their NOl submittal for coverage under the
NCGO80000 permit. Although I expressed to him that I wanted to do the site visit prior to September 51h, I have not
heard back from him. Please proceed with issuance of permit coverage and please provide our office with a copy of the
issuance letter and COC.
Thanks,
Mike
Michael Lawyer, CPSWQ
Environmental Program Consultant
NCDENR — Division of Energy, Mineral and Land Resources
Land Quality Section
Fayetteville Regional Office
P: [phone]
F: [phone]
e-mail: mike.lawyer(cDncdenr.gov
E-mail correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulation.
From: Diuguid, Bill
Sent: Wednesday, August 05, 2015 1:22 PM
To: Cale, Brad; Lawyer, Mike
Subject: NCGTO80941 Lumberton Rail Yard Robeson County N01 Aug 5 2015
Brad Cole, Mike Lawyer, Fayetteville Regional Office:
Please review the attached NOI application with the objective of responding to me with a recommendation to issue the
permit. I recognize that you may not visit each new permittee during this NOI review, but it affords you the opportunity
to log the permit into your regional database and add the facility to a future monitoring and compliance visit
schedule. Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the
facility is located in your region, (2) that there are no current complaints outstanding about the facility that have not
been dealt with, and (3) that the facility may ultimately be inspected by the regional staff. I've also attached a scanned
copy of the NOI and a location map for your review.
COC # Facility Location City/County
NCGO80941 Lumberton Rail Yard 105 South Chestnut Street Lumberton/Robeson

If you need any more info, give me a call, If you could send me a recommendation to issue the permit by 09/05/2015,
I'd appreciate it, so I can issue their COC. I cannot issue the permit until the respective regional office reviews and
comments back to me with a recommendation to issue the permit,
Thanks.
Bill
Bill Diuguid
Stormwater Permitting Program
Lard Quality Section
Division of Energy, Mineral and Land resources I NCDENR
1612 Mail Service Center (Mail)
512 N. Salisbury St, Raleigh, NC 27604 1 901 Floor (Location & Parcels)
Raleigh North Carolina 27699-1612
Phone: [phone] Fax: [phone]
Website: httn://portal.nedenr.ore/web/wq/ws/su
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.

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:
0 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 6/24114

r r 1+ -• r � r- r�• ! r
M&T BANK
GHD SERVICES INC. tAANUFAC7JREFi$ AND 7AAl]EAS TRUST GdMPANY
2055 NIAGARA FALLS BLVD, SUITE 3 commercial Banking
Mail) Of!:Ce. ItziaCa• NY 148M
NIAGARA FALLS, NY 14304 so-roE�-z2sa
7/14/2015 Na. 421041
PAY 100 DOLLARS Af*' ******:*gOCEN S $ *_,••_*•�****"*10D.00
Stormwater Permitting Unit Program GHD SERVICES INC.
To THE Div of Energy, Mineral & Land Resources
ORDER 1612 Maii'Service Center
OF Raleigh, NC 27699.1612 US-..„..-T.••...._...
�

�A
Division of Energy, Mineral and Land Resources
-
Land Quality Section
NCDENR
National Pollutant Discharge Elimination System
NprsM Cupp-,xn peruer.irxr or
EernaavMcnr Iwo Nr,Mi.L Resa,ae�s
N C C 0 SO 0 00
NOTICE OF INTENT
FOR AGENCY USE ONLY
Date Received
Year Month ❑a
Certificate of Covera e
Check ff Arnaunt
Permit Assigned to
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) 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,
For questions, please contact the DEMLR Regional Office for your area. See page 4.
1
(Please print or type)
1) Mailing address of ownerloperator (address to which all correspondence will be mailed):
Name CSX Transgortation 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 Lumberton Rail Yard
Facility Contact Mike L. Greciory
Street Address 105 South Chestnut Street
City Lumberton State: NC ZIP Code: 28358
County Robeson
Telephone No. 910 258-1491 Fax: [phone]
Email Mike GregoryOICSX.com
RECEIVED
JUL 20 2015
DPNR-LAND QUALITY
STORMU'JATER PERMITTING
Page 1 of 4
SVVU-223.071408 Last revised 6/24114

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 Lumberton rail yard is located at 105 South
Chestnut Street in Lumberton. To get to the yard from downtown Lumberton, drive south on South
Chestnut Street, south of V Avenue to the rail line and the yard is on the left (east).
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted wth this application)
4) Latitude: 34636'57.41"N Longitude: 79° 0'25.45' W (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility sate 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
Lumberton 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? Lumber River
Receiving water classification: Class C
Is this a 303(d) listed stream? No 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). City of Lumberton
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 i3MPs 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 6124114

NCG080000 N.O.I.
❑ No
X Yes
If yes, when was it implemented? July
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 i disposal vendor:
Vendor address:
15) Certification:
North Carolina General Statute 143-215.513(1) provides that:
Any person who knowingly makes any false statement, representation, or cerlification 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 Articie, 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 indude 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
Title: AVP, Public Safetv. Health & Environment, CSX
j
(Signature of Applicant)
/ 7�l3r
(Date Signed)
Page 3 of 4
5WU-223-071408 Last revised 6/24114

NCGO80000 N.O.Q.
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
0 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 ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 4 of 4
SWU-223-071408 Last revised 6124114

C SO - X
JlOw tomorrow moves
0 ® 0 siv
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
enviromnental 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,
ar ar , n

SITE
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'# Figure 1
i
3' _ VICINITY MAP f
• � ; ' ,_... ; CSX LUMBERTON YARD
�• R� �, LUMBERTON, NORTH CAROLINA
CSX Transportation, Inc.
4 . f 1 �. i � �i:•r. �.1
2/2014

r�
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FLAMMABLE
a STORAGE-
� 4 �
w
r ramrn
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1 F-
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LEGEND:
APPROXIMATE RAIL YARD BOUNDARY
UNDERGROUND STORMWATER CONVEYANCE
STORMWATER CONVEYANCE
• STORMWATER INLET
ii POTENTIAL STORMWATER OUTFALL
F MOBILE DIRECT -TO -LOCOMOTIVE FUELING AREA
SURFACE WATER FLOW
RE: 2010 AERIAL PHOTOGRAPH.
089824-00(007)GN-BR001 DEC 2912014
500 GAL DIESEL ASTX
l0 GAL GASOLINE AST'
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Figure 2
SITE PLAN
CSX LUMBERTON YARD
LUMBERTON, NORTH CAROLINA
CSX Transportation, Inc.

GHD SERVICES INC. V PLEASE DETACH AND RETAIN FOR YOUP RECORDS
s�;nwtiur+w,an•kr
'�IiVVQiCENLIMi3ERVDUCHER•NO AMOUIVTi
. �.. i� a»n ss?7• s: ��% i.:., •: v._ r.•: sr __ ..�rmix -
Account
• - /421043
115 7f7/2015 400959587 100.00
TOTAL; 100.00
{{�� �a p�j /� �i M&T •BAN K-: -
r GHlj.'9 R-Vldt lNC. .f • - MANUFACTURERS AND TRADERS TRUST COMPANY
• �;' - Commer6al9anMN
2055 NiAGARA.FALL'S.BLVD;;SUITE 3 main piricn, Ithaca. NY 14850
- NIAGARA FALLS;' NY 143Q4 ,' sa•7oas-z2sa
7/14/2016 No. 4 210 4 3
P,4'00-DOLLARS AN#g.*.*.**.00CENTS
Stormw te�PertriittingaJnit ProgFam;'
r, • .U. , . GHD SERVICES INC.
ro.rl�E ":Div of Energy, Mineral, Lar>;d•Resources.
_• ,ORDER .-
9612;�1ail•Seryic'a Center%l. ,
Raleigk,-l4C"s27699-16i2,,,US' = —

,t
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NCGa80000
NOTICE OF INTENT
FOR AGENCY USE ONLY
Date Received
Year I Month De
2_01rl 01 11712
Certificate of Covcraae
Check #
T Amoufit
}
Pe mit ss ned to
U. H 5 '% L
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) 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.
*,.-, For questions, please contact the DEMLR Regional Office for your area. See page 4.
(Please print or type)
Name CSX Transportation, Inc, ,carresponden,ce will be mailedl: ;22
1) Mailing address of ownerioperator (address to which all JUL Street Address 500 Water Street. J-275 OEIgRw:,7ECity Jacksonville State FL ZIP Code 32202 Oct s SUEPE
Telephone No. [phone] Fax: [phone]
2) Location of facility producing discharge:
Facility Name Lumberton Rail Yard
Facility Contact Mike L. Gregory �(3i3
Street Address 105 South Chestnut Street 1 f -j
City Lumberton _State: NC ZIP Code: 28356
County Robeson
Telephone No, [phone] Fax: [phone]
Email Mike_Gregory0-CSX.com
Page 1 of 4
SWU•223.071408 Last revised 6124114
A

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 Lumberton rail yard is located at 105 South
Chestnut Street in Lumberton. To get to the yard from downtown Lumberton, drive south on South
Chestnut Street, south of 1't Avenue to the rail line and the yard is on the left (east).
(A copy of a county map or USGS quad sheet with facility clearly tocatetl must be submkted with this application)
4) Latitude: 34'36'57.41"N Longitude: 79' 0'25.45"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
Lumberton rail yard facility.
8) Discharge points 1 Receiving waters:
Now 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? Lumber River
Receiving water classification: Class C.,S w rs �' O — v "s1 * 3���L i3
Is this a 303(d) listed stream? No Hasa 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). City of Lumberton
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, empiayee 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 6t24114

NCGOB0000 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 I] 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 / disposal vendor; _
Vendor address:
15) Certification:
North Carolina General Statute 143-215.16B (i) provides that:
Any person who knoWngty 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 discharges) and is enforceable in the same manner as an
individual permit.
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
Title: AVP, Public Safetv. Health & Environment. CSX
'l k
(Signature of Applicant)
1 oprs
(Date Signed)
Page 3 of 4
SWU-223-071408 Last revised 6124/14

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g 1I -' `' j ';', 1• ; f Figure 1
'"}� ' VICINITY MAP
CSX LUMBERTON YARD
�_••. j:' tix LUMBERTON, NORTH CAROLINA
CSX Transportation, Inc.
11212014

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Figure 2
SITE PLAN
CSX LUMBERTON YARD
LUMBERTON, NORTH CAROLINA
CSX Transportation, Inc.

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LEGEND:
APPROXIMATE RAIL YARD BOUNDARY
UNDERGROUND STORMWATER CONVEYANCE
STORMWATER CONVEYANCE
A STORMWATER INLET
0 POTENTIAL STORMWATER OUTFALL
MOBILE DIRECT -TO -LOCOMOTIVE FUELING AREA
p --- SURFACE WATER FLOW
RE: 2010 AERIAL PHOTOGRAPH.
089824-00(007)GN-BR001 DEC 29/2014

Cart A. Gerhardstein
Asst. Vice President Health, Environment & Sustainabitity
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 enviromnental documents on behalf
of the Company to carry out your work.
Sincerely,
ar Lar�h�
2015
�.
_ �1