The URL can be used to link to this page

Home My WebLink AboutNCG080922_ComplianceEval_20131203AL ONAA NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Director November 25, 2013 Mr. Gaymeon Gibson Environmental Compliance Officer Safety and Environmental Department Norfolk Southern Corporation 1200 Peachtree Street NE Box 13 Atlanta, Georgia 30309-0013 Pat McCrory, Governor John E. Skvarla, III, Secretary Subject: Compliance Evaluation Inspection Charlotte Intermodal Facility NPDES Stormwater Permit NCGO80922 Mecklenburg County, North Carolina Dear Mr. Gibson: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on November 20, 2013 by Mr. Erich Schweiber and Ms. Donna Hood of this Office. The report should be self-explanatory; however should you have any questions concerning this report, please do not hesitate to contact me at (704) 663-1699 or by email at erich. schweiber@ncdenr. gov. Enclosure Cc: Stormwater Permitting DH Sinceel Erich Schweiber Environmental Specialist r= ow [N Do 9 W DEC 0 3 2013 DENR - WATER QUALITY WETLANDS AND STORMWATER BRANCH Mooresville Regional Office 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 Telephone 704-663-1699 / FAX: 704-663-6040 • Internet: http://portal.ncdenr.org/web/Ir/land-quality An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Permit: NCG080922 Owner - Facility: Norfolk Southern Railway Company Inspection Date: 11/20/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? n n ■ n # Does the Plan include a General Location (USGS) map? n n ■ n # Does the Plan include a "Narrative Description of Practices"? n ❑ ■ n # Does the Plan include a detailed site map including outfall locations and drainage areas? n n n # Does the Plan include a list of significant spills occurring during the past 3 years? n n n # Has the facility evaluated feasible alternatives to current practices? n n n # Does the facility provide all necessary secondary containment? n n n # Does the Plan include a BMP summary? n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? n n ■ n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? n n ■ n # Does the facility provide and document Employee Training? n n ■ n # Does the Plan include a list of Responsible Party(s)? n n n # Is the Plan reviewed and updated annually? n n n # Does the Plan include a Stormwater Facility Inspection Program? n Cl ■ n Has the Stormwater Pollution Prevention Plan been implemented? n n ■ n Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? 00 ■ n Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n n ■ n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n 0 n Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? n n E n # Were all outfalls observed during the inspection? n n ■ n # If the facility has representative outfall status, is it properly documented by the Division? n n ■ n # Has the facility evaluated all illicit (non stormwater) discharges? o n ■ n Comment: Page: 3 Permit: NCG080922 SOC: County: Mecklenburg Region: Mooresville Compliance Inspection Report Effective: Expiration: Owner: Norfolk Southern Railway Company Effective: Expiration: Facility: Charlotte Intermodal Facility 5710 West Blvd Contact Person: Gaymeon Gibson Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 11/20/2013 Primary Inspector: Erich F Schweiber Secondary Inspector(s): Donna Hood Title: Entry Time: 09:45 AM Charlotte NC 28208 Phone: 404-582-4239 Certification: Exit Time: 11:30 AM Phone: Phone: Phone: 704-663-1699 Ext.2193 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status: ■ Compliant 0 Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1