NCG080820_Monitoring Report_20211112

EIECEIVED
rlov r Lc 1
Discharge Monitoring Report Checklist
(Updated 9/23/21)
1) Location/Facility: _Charlotte Engine Terminal Permit No. _ NCG08080820_
2) Monthly ❑; Quarterly ®; Bi-annual ❑; Annual ❑: Check all that apply
3) Are all items in compliance with the permit? Yes ® No ❑
4) When is this DMR due to the agency? _1/30/22
5) Permit Type: NPDES ®; NPDES Individual ❑; or POTW ❑
6) Submittal: Electronic ❑, Mail ❑ ,or Both
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.
Engineer Env Operations
2.
System Manager Env 6perations
10/14/21_
Date
/lf9�z►
Date
fRi . r. .u• r. .U. ,u, u.
1. Tim Mosso — Senior General Foreman (Tim. MossoOnscorp.com)
2. Adam Motsinger— Regional Env. Ops. (Adam. Motsinner(&nscoro.com)
3. Leonard Stogner— Environmental Contractor (stogner30vnet.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 athttl)s://edocs.de(l.nc.eov/Forms/SW-DMR

RECEIVED
Norfolk Southern Corporation
Safety and Environmental Department
1200 Peachtree St. NE — Box 13
Atlanta, GA 30309
Telephone [phone]
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: Norfolk Southern Railway Company
Charlotte Engine Terminal
Charlotte, Mecklenburg County, North Carolina
Certificate of Coverage No. NCG08080820
Bryan Naranjo
System Manager
Environmental Operations
Bryan. NaranioOnscom.com
Dear Sir or Ma'am:
Enclosed is the original and one copy of the 2021 fourth 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.Motsinoeranscoro.com.
Respectfully Submitted,
B.A.B.Naranjo
System Manager Environmental Operations
Attachment
Norfolk Southern Corporation
650 W. Peachtree Street NW

r`CCIVED
NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCGO80000 nth 2 7.021
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. NCGOB 0820
Person Collecting Samples: j. Thurman Horne, P. E.
Facility Name: Norfolk Southern Railway- Charlotte Engine Termi
Laboratory Name: K & W Laboratories
Facility County: Mecklenburg
I Laboratory Cert. No.: 559
Discharge during this period:
El
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, whichTier (I, II, or Ill)?
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
Outfall01
Outfall
Outfall
Outfall
Outfall
Code
N/A
Receiving Stream Class
C
N/A
Date Sample Collected MM/DD/YYYY
10/06/2021
46529
24-Hour Rainfall in inches
0.5
CO530
TSS in mg/L (100 or 50*)
4.2
00552
Non -Polar Oil & Grease in mg/L (15)
1 <5.6
00400
pH in standard units (6.0-9.0 FW,
6.52
6.8-8.55W)
Estimated New Motor/Hydraulic Oil
goo
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 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 forgathering the information, the information
submitted is, to the best of knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting
false informat10 cluding t rility of fines and imprisonment for knowing violations."
Sienature o ermittee or Weeated Authorized Individual Dat
A/R �uw I d 1� NS Ce p. (-,I
Email
6?-d- ;1 ;1z-6ylop
Phone Number

(aoleingai of j!wgns jou o(3 `Aluo spio:)au leuialul)
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Environmental
Q¢nl'l,�
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out this form, please visit https: //dea.nc iiov/about/divisioiis/ener2v-mineral-land-
resources/nudes-stormwater-ens
Permit No.: jg/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.:
Facility Name: Norfolk Southern Railway Company - Charlotte Engine Terminal
County: Mecklenbure Phone No. 704-788-4455
Inspector: 1. Thurman Horne, P.E.
Date of Inspection: 10 06/2021
Time of Inspection: 6:30 PM
Total Event Precipitation (inches): 0.5
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. Tkurman Horne
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. Structure (pipe, ditch, etc.): pine
Receiving Stream: Little Sugar Creek
Describe the industrial activities that occur within the outfall drainage area:
Parking, 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: clear
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 =1
(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 =1
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 06/01/2018

K & W Laboratories
1121 Hwy 24/27 W
Midland, North Carolina 28107
Tel [phone] Fax [phone] S 11
Client: Horizon Engineering & Consulting, Inc.
2510 Walker Road
Mt. Pleasant, NC 28124
Project: NSRR Charlotte Engine Terminal
Location: NSCET 1,2
SAMPLE #
PARAMETER
RESULT
UNITS
21100715-01
011BGrease
<5.6
mg/L
21100715.01
SGT-HEM, TPH
45.6
mg/L
21100715-01
TSS
4.2
mg/L
Certified By
G. Kmska / Lab Dbrector �— —
Results Report
Date: 21-Oct 21
Order ID: 21100715
Collect Date:
10/6/2021
Collect Time:
6:30:00 PM
REPORTING ANALYSIS
METHOD
LIMIT DATE
EPA1664B
6.6 1Oil 8/2021
EPA16MB
5.6 10/18/2021
SM2540D
2.6 10/8=1
NC Certification: 559 SC Certification: 99051

K & W Laboratories
1121 Hvry 24127W Midland, NC 28107
CllentlCompany.
Horizon Engineering 8t Consulting, Inc.
Address:
2510 Walker Rd.
Mt. Pleasant, NC 28124
Phone:
704-788-4455
Cell:
704-798-7730
Email:
thurmanhome Earthlink.
Tel: [phone]
Fax: [phone]
Chain of Custody Record
Report To: Thurman Home
Copy To:
SRI To: Horizon Englneering_ _
Po #
cv
Water WWWasts Water Type of Com
Project Name: NSRR-Charlotte Engine Terminal
i GW-Gmund Water OT P-P{esac
0aw G-Gt=
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c
_
sampled sir. J. Thurman Home, PE
,s
Grab
Preservatives
CL
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LO
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No. Down 1CwO OT IZ P G
1- NSCET-1 _ — _ Eff G sw 1 P
2 NSCET-2 _ UP sw 1 G
3
4
5
6
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7
8
9
10
11
12
C
°C Date Time �
• I i
10l6/2021 6:30 PM x
/
/
10/6/2021 6:30 PM
1
1
1
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t
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i
±7A _5.145AV?
Date:r
11raw.
Remarks:
O&G: Non -Polar O&G/TPH
EPA_Method 16" (SGT: HEM) _
Lab Log #
211D_0I S
1 1 1
1 1 t
0
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1
1 1 1 1
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1 1 I
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Sample Term: l r c
Date:
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