NCG080620_Monitoring Report_20220607

Discharge Monitoring Report Checklist
(Updated 9/23/21)
1) Location/Facility: Charlotte Roadway Shop Permit No. NCGO8O62O
2) Monthly ❑; Quarterly ®; Bi-annual ❑; Annual ❑: Check all that apply
3)
Are all items in compliance with the permit? Yes ® No ❑
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4)
When is this DMR due to the agency? _7/30/22
avF
5)
Permit Type: NPDES ®; NPDES Individual ❑; or POTW ❑
a, Go
6)
Submittal: Electronic ❑, Mail ❑ ,or Both ®
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A
7)
Provide DMR limits: Provided on DMR Form ®; 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.
1. O 5/9/22
Manager Environmental Operations Date/
2.
System Manager Env Operations Date
Distribution List (Including Name, Title, email, and Complete Address (if mailed):
1. Chris Clary, Shop Superintendent, [e-mail]
2. Leonard Stogner, Operator, Stogner3@vneLnet
3. Upload a copy of the DMR to https://edocs.deq.nc.gov/Forms/SW-DMR
4. Mail a copy of DMR to: NC Division of Energy, Mineral, and Land Resources
610 East Center Avenue -Suite 301 Mooresville, NC 28115.

Norfolk Southern Corporation
Safety and Environmental Department
650 W. Peachtree St. NE —Box 13
Atlanta, GA 30308
Telephone [phone]
May 9, 2022
North Carolina Division of Energy, Mineral and Land Resources
610 East Center Avenue
Suite 301
Mooresville, INC 28115
Attention: Central Files
RE: Norfolk Southern Railway Company
Charlotte Roadway Shop
Charlotte, Mecklenburg County, North Carolina
Certificate of Coverage No. NCG080620
Dear Sir or Ma'am:
Bryan Naranjo
System Manager
Environmental Operations
Brva n. N a ra n i o(a� n s c o ro. co m
Enclosed is the 2022 second 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 [e-mail].
Respectfully Submitted,
an N ranJ'o
fY
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 for 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 0620
Person Collecting Samples: j. Thurman Home, P. E.
Facility Name: Norfolk Southern Railway- Charlotte Roadway Sho
Laboratory Name: K & W Laboratories
Facility County: Mecklenburg
I Laboratory Cent. 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 exceedances7 El Yes 714o
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 Byes ❑ No
Date Uploaded:
Analytical Monitoring Requirements for Vehicle & Equipment Maintenance Areas —Benchmarks in (Red)
Parameter
Parameter
Outfall01
Outfall02
Outfall
Outfall
Outfall
Code
N/A
Receiving Stream Class
C
C
N/A
Date Sample Collected MM/DD/YYYY
04/05/2022
04/05/22
46529
24-Hour Rainfall in inches
1.4
1.4
C0530
TSS in mg/L (100 or 50•)
43
43
00552
Non -Polar Oil & Grease in mg/L (15)
<6.2
<6.2
_
PH in standard units (6.0 — 9.0 FW,
00400
6.8 — 8.5 SW)
6.76
6.61
Estimated New Motor/Hydraulic oil
ISO
NCOIL
Usage in al/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 SOmg/L All other water classifications have a benchmark of 100 mg/1
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 informal cl g the p i ity nes and imprisonment for knowing violations."
S/9%aa
Signature of Permitta or Delegated Aut orized Individual Date
aro�.Np.o C. aNs«ILn.679-7 2-a998
Email Address Phone Number

5/9122, 12:54 PM
Submission Completed
Permit and Facility Information:
Please enter the permit number and other details for this upload.
IMPORTANT., Until your stormwater permit is registered in the eDMR system, an original signed (not digitally
signed) hardcopy of the DMR must be mailed to the address in your permit in addition to this electronic
upload.
Permit Number* Enter COC or Individual Permit Number (NOT General Permit number with all 0's)
NCG080620
Must begin with NCS or NCG
Facility Name:* Norfolk Southern Railway - Charlotte Roadway Shop
County: * Mecklenburg
After uploading here, the original signed hardcopy must be mailed to:
DEQ Mooresville Regional Office
Attn: DEMLR Stormwater Program
610 East Center Avenue
Suite 301
Mooresville, NC 28115
Further contact details at https:Hdeq.nc.gov/contact/regional-offices/mooresville
Monitoring Period Information:
Multiple DMRs from sampling periods within the same year can be uploaded together, but please upload different
years with a new submittal form.
Monitoring Period What is the YEAR of the sample date(s)?
Year:* 2022
Copies of the lab results and/or qualitative (visual) monitoring should NOT be submitted unless specifically
requested by DEQ staff. Only upload completed and signed DMR forms.
"DMR forms should have original signature (not digital) to comply with requirements in 40 CFR 122.22"
hftps!/edocs.deq.nc.gov/Forms/FomVSubmf 112

5/9/22, 12:54 PM Submission Completed
DMR Upload* Click the upload button or drag and drop files here to attach document.
2022-Q2 Charlotte Rdwy Shop NPDES DMR-upl... 359KB
Only PDFs are accepted.
Comments:
* By checking the box and signing box below, I certify that:
• I have given true, accurate, and complete information on this form;
• I agree that submission of this Discharge Monitoring Report (DMR) Upload form is a "transaction" subject to Chapter
66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act');
• I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General
Statutes (the "Uniform Electronic Transactions Act');
• I understand that an electronic signature on this upload form has the same legal effect and can be enforced in the
same way as a written signature; AND
• I intend to electronically sign and submit this DMR Upload form.
Full Name:* Bryan Naranjo
Name of person submitting this form
Email Address: * [e-mail]
Phone Number: * 6787720998
Signature: *
Date: * 05/09/2022
https:/Iedocs.deq.nc.gov/Forms/Form/Submit 2/2

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STORM WATER INSPECTION RECORD
NORFOLK SOUTHERN RAILWAY COMPANY - CHARLOTTE ROADWAY SHOP
SEMI-ANNUAL VISUAL EXAMINATION OF STORM WATER QUALITY
Per Part I, Section D of the attached NPDES Permit (Appendix A), the Team Leader, or his designee, shall visually
inspect a sample of the storm water discharges associated with industrial activities from each permitted outfall. Samples
should be taken during a qualifying storm event (>0.1 inches) within the first 30 minutes of when runoff or snowmelt
begins discharging. Samples may only be collected during daylight hours and must be taken in a well lit area. The sample
may not be collected less than 72 hours following a previous measurable storm event. Each collected sample must be
visually inspected for the items listed below. Record the condition/quality of each item and note any adverse conditions.
Samples may be returned to the collection point following visual examination.
Monitoring Period: Second Quarter 2022 Date of Last Storm Event: 03/31/22
Storm Water Outfall No.
01
Date Sample Collected
4/05/22
Time of Sample
3:00 PM
Color
Light tan
Odor
none
Clarity
2
Floating Solids
1
Settled Solids
1
Suspended Solids
2
Foam
None
Oil Sheen
None
Other
None
Rainfall Amount in.
1.4
Storm Duration hours
4.5
Discharge Type
Rainfall
Sample Volume est.
Pint
Probable Source of Contamination
Not applicable
Sample Collected By
J. Thurman Home, P.E.
Certified By: J. Thurman Home, P.E.
(Print Name)
J. Thurw►4n Home
4/05122
(Signature) (Date)

STORM WATER INSPECTION RECORD
NORFOLK SOUTHERN RAILWAY COMPANY - CHARLOTTE ROADWAY SHOP
SEMI-ANNUAL VISUAL EXAMINATION OF STORM WATER QUALITY
Per Part I, Section D of the attached NPDES Permit (Appendix A), the Team Leader, or his designee, shall visually
inspect a sample of the storm water discharges associated with industrial activities from each permitted outfall. Samples
should be taken during a qualifying storm event (>0.1 inches) within the first 30 minutes of when runoff or snowmelt
begins discharging. Samples may only be collected during daylight hours and must be taken in a well lit area. The sample
may not be collected less than 72 hours following a previous measurable storm event. Each collected sample must be
visually inspected for the items listed below. Record the condition/quality of each item and note any adverse conditions.
Samples may be returned to the collection point following visual examination.
Monitoring Period: Second Quarter 2022 Date of Last Storm Event: 03/31/22
Storm Water Outfall No.
02
Date Sample Collected
4/05/22
Time of Sample
2:55 PM
Color
Light tan
Odor
none
Clarity
2
Floating Solids
1
Settled Solids
1
Suspended Solids
2
Foam
None
Oil Sheen
None
Other
None
Rainfall Amount in.
1.4
Storm Duration hours
4.5
Discharge Type
Rainfall
Sample Volume est.
Pint
Probable Source of Contamination
Not applicable
Sample Collected By
J. Thurman Horne, P.E.
Certified By: J. Thurman Horne, P.E.
(Print Name)
J. Thurmot Home 4/05122
(Signature) (Date)

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit https: / /deq.nc.gov/about/divisions //energy-mineral-land-
resources/nudes-stormwater-gps
Permit No.: jg/�/_/_/_/_/_/_/_/ or Certificate of Coverage No.:
Facility Name: Norfolk Southern Railway Company - Charlotte Roadway Shop
County: Mecklenburg Phone No. 704-788-4455
Inspector: ). Thurman Horne, P.E.
Date of Inspection: 410512022
Time of Inspection: 3:00 PM
Total Event Precipitation (inches):
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event' is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DEMLR Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
J. Tkurwtan Horne
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. 01 Structure (pipe, ditch, etc.): pipe
Receiving Stream: an unnamed tributary to Little Sugar Creek
Describe the industrial activities that occur within the outfall drainage a
Parking, loading. maintenance and repair of railcars
Pagel of 2
SWU-242, last modified 06/01/2018

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: light tan
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): none
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: Qualitative Analysis = 2
(1 2 3 4 5)
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
Qualitative Analysis =1
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
Qualitative Analysis = 2
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes X— No
8. Is there an oil sheen in the stormwater discharge? Yes X No
9. Is there evidence of erosion or deposition at the outfall? Yes X No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe None
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 06/O1/2018

K�
6-nwronmen lnl
Qualily
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit httWs://dea.nc.gov/about/divisions/energy-mineral-land-
resources / and es-stormwater-eos
Permit No.: )�/S./_/—/_/—/—/—/—/ or Certificate of Coverage No.:
Facility Name: Norfolk Southern Railway Company - Charlotte Roadway Shop
County: Mecklenbure Phone No. 704-788-4455
Inspector:1. Thurman Horne, P.E.
Date of Inspection: 4/05/2022
Time of Inspection: 2:55 PM
Total Event Precipitation (inches):
All permits require qualitative monitoring to be performed during a "measurable storm event."
A "measurable storm event' is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DEMLR Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
J. Tkurmavn Horne
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. 02 Structure (pipe, ditch, etc.): nine
Receiving Stream: an unnamed tributary to Little Sugar Creek
Describe the industrial activities that occur within the outfall drainage area:
Parking. loading, maintenance and repair of railcars
Page 1 of 2
SWU-242, Last modified 06/01/2018

2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: light tan
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): none
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: Qualitative Analysis = 2
(1 2 3 4 5)
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
Qualitative Analysis =1
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
Qualitative Analysis = 2
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes X-- No
8. Is there an oil sheen in the stormwater discharge? Yes X No
9. Is there evidence of erosion or deposition at the outfall? Yes CX No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe None
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 06/01/2018

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K & W Laboratories Results Report
1121 Hwy 24/27 W
Midland, North Carolina 28107
A.
Tel [phone] Fax [phone]
Client: Horizon Engineering & Consulting, Inc. Date: 14-Apr-22
2510 Walker Road Order ID: 22040609
Mt. Pleasant, NC 28124
Project: NSRR Charlotte Road Shop Collect Date: 4/5/2022
Location: NSCRW-2-1,2 Collect Time: 2:55:00 PM
REPORTING ANALYSIS
SAMPLE # PARAMETER RESULT UNITS METHOD LIMIT DATE
22040609.01 011&Grease <6.2 mg/L EPA16648 6.2 4/6/2022
22040609-01 SGT-HEM. TPH <6.2 mg/L EPA1664B 6.2 4/6/2022
22040609-01 TSS 43 mg/L SM2540D 3.6 4/11/2022
NC Certification: 559 SC Certification: 99051
Certified By 4. A4a,,*�
G. Kmska / Lab Director

K & W Laboratories
1121 Hwy 24/27W Midland, NC 28107
Client/Company. Horizon Engineering & Consulting, Inc.
Address: 2510 Walker Rd.
Mt. Pleasant, NC 28124
Phone: [phone]
Cep: 704-798-7730
Email: [e-mail]
Tel: [phone]
Fax: [phone]
Chain of Custody Record
Report To: Thurman Home
Copy To:
e€r€ To: _Horizon Engineering____
PO #
co Water W W Warta Water Type Gib (ii -
GW-Ground Water OT P-Plastic
Project Name: NSRR-Char. Roadway ot:,er c>•Glsas
Remarks:
** O&G: Non -Polar O&GITPH
EPA Method 1664 (SGT-HEM)
1 = outfall 001
2 = outfall 002
J H C U
Sampled Sir J. Thurman Home, PE m �, o
= a I
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Grab Preservatives Anal sis Requested
V) N L oDW W
ftem Sample ID: P Grab GEffGWW � e 0 x �
NO. oa�►Iti OT Z P G C Date Time _ = CL H O Lab Log#
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1
2 NSCRW-1-2 Eff IG sw 1 G 4/5/2022 3:00 PM xI x 71,
I 1 1 1 1 1
3
4 NSCRW-2-1 Eff G sw 1 P 4/5/2022 2:55 PM x ; _ x _ ZZO� Ofo�°ar
1
i 1 t 1 f 1
5 NSCRW-2-2 Eff G sw 1 G 4/5/2022 2:55 PM ;x; x �+
6 1 1 1 1 f 1
s s ;
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9
1 1 1 1 1 1 -
10
112,1 1 1 1 1 1
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