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HomeMy WebLinkAboutNCG080758_2021 DMR_20211028Discharge Monitoring Report Checklist (Updated 9/23/21) 1) Location/Facility: -Asheville Yard Permit No. NCG080758 2) Monthly ❑X ; Quarterly ❑; 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? _10/31/2 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) - late delivery from consultant. 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. 1. 4�_ /&&0- Engineer Env Opera 'on 2. System anager Env Operations _10/28/21 Date f o'ay la I Date Distribution List (Including Name, Title, email, and Complete Address (if mailed): SEE BELOW: Operating Subsidiary: Norfolk Southern Railway Company Distribution List (Including Name. Title. and Complete Address) External Distribution: Mail one copy of dmr (see below) upload one copy (see below): Mail: NCDEQ - Asheville Regional Office, 2090 U.S. 70 Highway, Swannanoa, NC 28778-8211 Upload:According to the new DMR instructions, the signed and dated DMR needs to be scanned and submitted electronically via the DMR upload form httl2s://edocs.deQ.nc.gov/Forms/SW-DMR). You will need to add the date that the DMR was uploaded to the top of the DMR form BEFORE scanning and submitting it electronically. Internal Distribution: Send backup documentation internally only. Tim Mosso - Senior General Foreman (Tim.MossoPnscorp.com) Adam Motsinger - Engineer Environmental Ops. (Adam.Motsinger@nscorp.com) Mark Neal - Environmental Consultant (Mark.NealPcardno.com) Notes No flow Operating Subsidiary: Norfolk Southern Railway Company Norfolk Southern Corporation 312 W. Liddell Street Charlotte, NC 28206 704-578-1835 (adam.motsinger(u-)nscorp.com) Bryan Naranjo Norfolk Southern Corporation 650 W. Peachtree St. NW - Box 13 Atlanta, Georgia 30308 404-582-3595 (bryan.naranjo(d)-nscorp.com) Operating Subsidiary: Norfolk Southern Railway Company -3m Norfolk Southern Corporation Safety and Environmental Department 1200 Peachtree St. NE — Box 13 Atlanta, GA 30309 Telephone (678) 772-0998 October 28, 2021 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Norfolk Southern Railway Company Asheville Yard Asheville, Buncombe County, North Carolina Certificate of Coverage No. NCG080758 Dear Sir or Ma'am: Bryan Naranjo System Manager Environmental Operations Bryan. Naranlo(p)nscorp.com Enclosed is the 2021 third quarter 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. MotsingerCcDnscorp.com. Respectfully Submitted, Bryan Naranjo System Manager Environmental Operations Attachments 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 0758 Person Collecting Samples: Trent Williams Facility Name: Norfolk Southern Railway Company - Asheville Yard Laboratory Name: Eurofins TestAmerica, Savannah Facility County: Buncombe Laboratory Cert. No.: 269 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 Yes ❑ No Date Uploaded: Analytical Monitoring Requirements for Vehicle & Equipment Maintenance Areas — Benchmarks in (Red) Parameter Parameter Outfall 001 Outfall Outfall Outfall Outfall Code N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 46529 24-Hour Rainfall in inches C0530 TSS in mg/L (100 or 50*) 00552 Non -Polar Oil & Grease in mg/L (15) pH in standard units (6.0-9.0 FW, 00400 6.8 — 8.5 SW) Estimated New Motor/Hydraulic Oil 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): no observed discharges during the monitoring period. "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 he bestnk my now ge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false in, including th ility of fines and imprisonment for knowing violations." Signature of$ermittee or Delegat6d Authorized Individual bryan.naranjo@nscorp.com Email Address 10/28/21 Date (404) 582-3595 Phone Number Norfolk Southern Corporation 650 W. Peachtree St. NW — Box 13 Atlanta, GA 30308 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Operating Subsidiary: Norfolk Southern Railway Company Supporting Documentation (Internal Records Only, Do not submit to regulator) Operating Subsidiary: Norfolk Southern Railway Company