NCG080943 Inspection Report

Compliance Inspection Report
Permit: NCG080943 Effective: 11/16/17 Expiration: 10/31/18 Owner: CSXTransportalion
SOC: Effective: Expiration: Facility: Monroe Rail Yard
County: Union 100 Smith St
Region: Mooresville
Monroe NC 28112
Contact Person: Mike Gregory Title: Phone: [phone]
Directions to Facility:
Located east off of N Charlotte Avenue (SR 1009). Take E Jefferson or E Franklin Sl west to N Charlotte Avenue, turn right (north)
and then right (east) onto Smith Street. Yard is through municipal surface parking lot.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/23/2018 Entry Time: 0850AM Exit Time: 09:40AM
Primary Inspector: Mary L Hays Phone: [phone]
Secondary Inspector(s):
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 Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

permit: NCG080943 Owner- Facility: CSX Transportation
Inspection Date: 01/23/2018 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The inspection was conducted as a result of a rescission request. Based on the inspection, rescission of coverage under
NGGO8000 is recommended.
Page. 2

permit: NCGO80943 Owner- Facility: CSX Transportation
Inspection Dale: 01/23/2018 Inspection Type : Compliance Evaluation
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Reason for Visit: Routine
Yes No NA NE
■❑❑❑
Yes No NA NE
■❑❑❑
■❑❑❑
❑■❑❑
■❑❑❑
Page: 3

Division of Energy, Mineral &Lend Resources FOR AGENCY USE ONLYDate Received
77``••II Land Quality Section/Stormwater Permitting Program Year I Month Day
NCDENRNational Pollutant Discharge Elimination System
RESCISSION REQUEST FORM
Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit.
1) Enter the permit number to which this request applies:
Individual Permit (o0 Certificate of Coverage
N C I S`TTTI I I I I N I C I G 10 18 0 9 4 3
2) Owner/Facility Information: aFinal correspondence will be mailed to the address noted below
Owner/Facility Name CSX Transportation, Inc.
Facility Contact
Street Address
City
County
Telephone No.
Meaghan Atkinson
Duval County
904 359-4833
State FL ZIP Code 32202
E-mail Address [e-mail]
Fax: [phone]
3) Reason for rescission request (This is reguirgG Information. Attach separate sheet if necessary):
❑ Facility closed or is closing on . All industrial activities have ceased such that no discharges of
stormwater are contaminated by exposure to industrial activities or materials.
❑ Facilitysold to RUE � ��" on
�, If the facility will continue operations under the new owner it
may be more appropriate to request an ownership change to reissue to permit to the new owner.
® Other: Permit originally obtained due to mobile fueling activities associated with locomotives.
Activity can occur anywhere along tracked areas and a point source discharge is not available Fuelitny
_did not occur at the facility in 2017.
4) Certification:
I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the
subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief
such information is true, complete and accurate.
SignatureDate it
Mt7ia(((fff Gal-, ,�l-l�J� �'l ti1q, v Evr ii l�rci YV�S
Print or t{pe name of person signing above title
Please return this completed rescission request form to: NPDES Permit Coverage Rescission
DENR•LAND QUALITY
STORMWATER PERMITTING An Equal Opportunity 1 Affirmative Action Employer
Stormwater Permitting Program
1612 Mail Service Center
RECEIVED
Raleigh, North Carolina 27699-1612
Nov 3 0 2017
1612 Mail Service Center, Raleigh, North Carolina 27699-1612
Phone: [phone] FAX: [phone]
DENR•LAND QUALITY
STORMWATER PERMITTING An Equal Opportunity 1 Affirmative Action Employer

[ CSX
How tomorrow moves
•• *0•.
Meaghan Atkinson
Manager Environmental Programs
NPDES Permit Coverage Rescission
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Re: Request for Permit Rescission
CSX Transportation, Inc. Monroe Rail Yard
Permit NCGO80943
Dear Sir/Madam,
500 Water Street J-275
Jacksonville, FL 32202
(904) 359A833
Fax[phone]
[e-mail]
Wednesday, November 29, 2017
Attached is a completed rescission form to request termination of permit coverage for the above referenced facility.
The facility was originally permitted due to locomotive fueling activities. These activities can occur anywhere along
tracked portions of the facility. A point source discharge for this activity is not available. In addition, this activity
has not occurred at this facility so far this year.
If you have any questions or comments, please do not hesitate to contact me at [phone].
Sincerely,
1� 4�'4�
Meaghan Atkinson
Manager Environmental Programs
RECEIVEp
NOV 80 2017
DENR•LAND QUALITY
STORMWATER PERMITTING