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HomeMy WebLinkAboutNCG080820_Monitoring Report_20220623Discharge 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 IR No ❑ 4) When is this DMR due to the agency? 7/30/22 ao < 5) Permit Type: NPDES ®; NPDES Individual ❑; or POTW ❑ p 1 6) Submittal: Electronic ❑, Mail ❑ ,or Both ® o�? 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 i 2. System Manager Env Operations _6/16/22_ Date Date Distribution List CIncluding Name. Title, email, and Complete Address Cif mailed): 1. Tim Mosso — Senior General Foreman (Tim.Mosso(cDnscorp.com) 2. Adam Motsinger— Regional Env. Ops. (Adam.Motsingeranscorp.com) 3. Leonard Stogner— Environmental Contractor (stogner3avnet.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 https://edocs.deg.ne.i4ov/Forms/SW-DMR Norfolk Southern Corporation 650 W. Peachtree Street NW Bldg. Box 13 Atlanta, GA 30308 NC Division of Environmental Quality — Mooresville Regional Office 610 East Center Avenue Suite 301 Mooresville, NC 28115 Norfolk Southern Corporation Safety and Environmental Department 1200 Peachtree St. NE — Box 13 Atlanta, GA 30309 Telephone (678) 772-0998 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. NCGO8080820 Dear Sir or Ma'am: Bryan Naranjo System Manager Environmental Operations Bryan. Nara nio(a),nscorp.com 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 Adam.Motsingeranscorp.com. Respectfully Submitted, B.A. Naranjo System Manager Environmental Operations Attachment NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG080000 00K o Transit and Transportation ��yp Click here for instructions` o Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitorirrg Resort SDMRZ Upload fo�j within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate OEMLR 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:lylyes C] No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? Dies Jallo if so, which Tier (I, II, or til)? A copy of this DMR has been uploaded electronically via htt s: edocs de .nc. ov forms SW-DMR --[:]Yes �No -� -----.9— fz_ i _ Date Uploaded: Analytical Monitoring Requirements for Vehicle & Equipment Maintenance Areas - Benchmarks in (Red) Parameter { Parameter Outfall 01 Outfall Outfall Outfall Code ' N/A Receiving Stream Class C N/A Date Sample Collected MM/DD/YYYY 510612022 46529 i 24"Hour Rainfall in inches 0.1 COS30 T55 in mg/L (100or 50') 00552 Non Po+ar Oil & Grease in mg/L (IS) !<5.9 00400 pH in standard units (6.0 -- 9.0 FW, 6.88 6.8-8.5SW) NCOIL -Estimated New Motor/Hydraulic Oil 300 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 SO mg/L. All other water classifications have a benchmark of 100 mg/t FW (Freshwater) SW (Saltwater) Notes {optional): "1 certify by my signature below, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordancewith 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 inform I ing a ssi "IRy of fines and imprisonment for knowing violations." Signature of Permittee or Delegated Authorized Individual Date _ l`j..��it. /v�•'�•• �i(/lGc c^'l 6�/}�2 0999 Email Address-�— Phone Number 6/17122, 2:19 PM Submission Completed �epv�mwil W EnWronmmbl OueW� 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) NCG080802 Must begin with NCS or NCG Facility Name: * NORFOLK SOUTHERN RAILWAY - CHARLOTTE ENGINE TERMINAL 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/mooresvilIe 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** https://edocs.deq.nc.gov/FormsfForm/Submit 112 6/17/22, 2:19 PM Submission Completed DMR Upload* Click the upload button or drag and drop files here to attach document. 2022-Q2 NPDES Charlotte Engine Terminal DMR... 410.25KB Only PDFs are accepted. Comments: * By checking the box and signing box below, I certify that: o I have given true, accurate, and complete information on this form; o 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'); o 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'); a 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 o I intend to electronically sign and submit this DMR Upload form. Full Name:* BRYAN NARANJO Name of person submitting this form Email Address: * BRYAN.NARANJO@NSCORP.COM Phone Number:* 6787720998 Signature: * Date: * 06/17/2022 https://edocs.deq.nc.gov/Forms/Form/Submit 2/2 (aoleingai of llwgns jou oa 'Aiup spio3am ieuaawo uopeivawn:)oa guilaoddnS Norfolk Southern Corporation 312 W. Liddell Street Charlotte, NC 28206 704-578-1835 (adam.motsinger(a)nscorp.com) Bryan Naranjo Norfolk Southern Corporation 1200 Peachtree St. NE - Box 13 Atlanta, Georgia 30309 404-582-3595 (bryan. naranjoC@,nscorp. com) K & W Laboratories �_. LL 1 121 Hw. 2 4 27 W Midland. 'North Carolina 28107 Tel ('04) 8$8-1 _ 11 Fax (704) 888-1 S 1 1 Client: Horizon Enaineerine R Consulting. Inc:. 1-510 Walker Road Mt. Pleasant. \C 2812.1 Project: NSRR Charlotte Engine Terminal Location: NSCFT-I_'_' SAMPLE # PARAMETER RESULT UNITS 22051016-01 OdWrease =5.5 mg L 22051016.01 SGT-HEM. TPH <5.9 mgiL 22051016•01 TSS 51 m41 Results Report Date: i-Mai•-22 Order ID: 2205 1016 Collect Date: 5 62022 Collect Time: 2:30:00 P`-I REPORTING ANALYSIS METHOD LIMIT DATE EPA1664A 59 5r19 2022 EPA16648 5.9 5;19,r2022 SM2540D 3. ", 5- 12'2022 Certified BY NC Certification: 559 SC Certification: 99051 �. G Kraska i Lab D rector z z go z ::T C.) C� -4 10 0 w rlr fD , 1', 9 En rD ID 0 co Sa rr. e Type 7-7 -- -- ------- — : " ---I CA Va O < 3 O Co =r TSS m CL CD Cl) 0 0 m CL o� C Environmental cnN�6- Quality yQG Stormwater Discharge Outfall (SDO) �o�' Qualitative Monitoring Report N d� For guidance on filling out this form, please visit https: //deii.nc.gov/about/divisions/energX-mineral-land- resources/nud es- sto rmwate r-gps Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: Norfolk Southern Railway Company - Charlotte Engine Terminal County: Mecklenburg Phone No. 704-788-4455 Inspector: 1. Thurman Horne. P.E. _ Date of Inspection: 05/06/2022 Time of Inspection: 2:30 PM Total Event Precipitation (inches): _ 0.1 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. TkurmaK Horvge (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 001 Structure (pipe, ditch, etc.): nine Receiving Stream: Little Sugar Creels 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) 5. 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 No 8. Is there an oil sheen in the stormwater discharge? Yes, 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 one 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 2of2 SWU-242, Last modified 06/01/2018