NCG080820_2021 DMR_20211015

Discharge Monitoring Report Checklist
(Updated 9/23/21)
1) Location/Facility: _Charlotte Engine Terminal Permit No. _ NCG08080820_
2) Monthly ❑; Quarterly ❑X ; Bi-annual ❑; Annual ❑: Check all that apply
3) Are all items in compliance with the permit? Yes ❑X No ❑
4) When is this DMR due to the agency? _10/30/21
5) Permit Type: NPDES ❑X; NPDES Individual ❑; or POTW ❑
6) Submittal: Electronic ❑, Mail ❑ ,or Both ❑X
7) Provide DMR limits: Provided on DMR Form ❑X ; incl. below ❑; or attached ❑
8) If the answer to Item 3 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 also be discussed in a cover letter, or on the DMR form or appropriate
eDMR comment block.
9) If the checklist/ DMR is being submitted less than 3 business days from the date due, specify
reason(s)
10) Add distribution information and any specific instructions in the "Distribution List" below
or attached separately.
I reviewed the attached DMR and I certify it to be accurate and complete.
Engineer Env Operation
2. X4 - -
System Nfanager Env Operations
_10/14/21_
Date
%/1,
Date
Distribution List (Including Name, Title, email, and Complete Address (if mailed):
1. Tim Mosso — Senior General Foreman (Tim.Mossoamscorp.com)
2. Adam Motsinger— Regional Env. Ops. (Adam. Mots ingeranscorp.com)
3. Leonard Stogner— Environmental Contractor (stogner3a-vnet.net)
4. External Distribution: Mail - NC Division of Energy, Mineral, and Land Resources 610 East Center
Avenue, Suite 301 Mooresville, NC 28115
Digital: eDMR uploaded at hiips:Hedocs.deq.nc.gov/Forms/SW-DMR

Norfolk Southern Corporation
650 W. Peachtree Street NW
Bldg. Box 13
Atlanta, GA 30308
NC Division of Energy, Mineral, and Land Resources
610 East Center Avenue
Suite 301
Mooresville, NC 28115
Operating Subsidiary: Norfolk Southern Railway Company

NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCG080000
Transit and Transportation
Click here for instructions
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG08 0820
Person Collecting Samples: j. Thurman Horne, P. E.
Facility Name: Norfolk Southern Railway- Charlotte Engine Termir
Laboratory Name: K & W Laboratories
Facility County: Mecklenburg
Laboratory Cert. No.: 559
Discharge during this period: ✓❑ Yes ❑ No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? ❑ Yes ❑✓ No
If so, which Tier (I, II, or III)?
A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR Eyes ❑ No
Date Uploaded:
Analytical Monitoring Requirements for Vehicle & Equipment Maintenance Areas — Benchmarks in (Red)
Parameter
Parameter
Outfall 01
Outfall
Outfall
Outfall
Outfall
Code
N/A
Receiving Stream Class
C
N/A
Date Sample Collected MM/DD/YYYY
08/11/2021
46529
24-Hour Rainfall in inches
3.0
C0530
TSS in mg/L (100 or 50*)
<2.8
00552
Non -Polar Oil & Grease in mg/L (15)
<6.2
pH in standard units (6.0-9.0 FW,
00400
6.8 — 8.5 SW)
6.58
Estimated New Motor/Hydraulic Oil
300
NCOIL
Usage in gal/month
* Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HQW), Trout Waters (Tr) and Primary Nursery Areas (PNA)
have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L
FW (Freshwater) SW (Saltwater)
Notes (optional):
"I certify by my signature below, 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 significant penalties for submitting
false inX:�
r
of fines and imprisonment for knowing violations." /
Signature of Rermittee or Delegated Authorized Individual Date
Email Address Phone Number