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HomeMy WebLinkAboutNC0029246_Fact Sheet_20190815Page 1 of 9 Fact Sheet NPDES Permit No. NC0029246 Permit Writer/Email Contact: Derek Denard, derek.denard@ncdenr.gov Date:15Aug2019 Division/Branch: NC Division of Water Resources/Water Quality Permitting Section Compliance & Expediated Permitting Branch Fact Sheet Template: Version 28Mar2019 Permitting Action: ☒ Renewal ☐ Renewal with Expansion ☐ New Discharge ☐ Modification (Fact Sheet should be tailored to mod request) See Permit Application Attachment A Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: Norfolk Southern Railway Company Applicant Address: 1200 Peachtree St, Box 13, Atlanta, GA 30309 Facility Address: off I-85 Belmont Road Extension (Exit 86), Linwood, NC 27299 Permitted Flow: 0.317 MGD Facility Type/Waste: Minor, 100% Industrial Facility Class: Grade II Physical Chemical WPCS Treatment Units: track collection pans, bar screen, grit chamber, oil skimmers, equalization basin, chemical feed/flocculation, dissolved air flotation unit, clarifier, aerated polishing pond, activated carbon filtration system, flow meter, sludge drying beds Pretreatment Program (Y/N) No County: Davidson Region Winston-Salem Briefly describe the proposed permitting action and facility background: Norfolk Southern Railway Company applied to renew their permit to treat industrial wastewater generated from shops at the Linwood Yard facility and stormwater, which consists of runoff (stormwater) from the fueling track, fuel offloading area, and petroleum storage tank containment areas (SIC 4011 - Railroads, Line-Haul Operating). The SIC code for Petroleum Bulk Stations and Terminals is 5171. DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 Page 2 of 9 The petroleum bulk storage consists of a 2,000,000-gallon tank of diesel fuel according to a site plan submitted on January 22, 2014. The SIC code for Petroleum Bulk Stations and Terminals is 5171. In prior versions of this permit (2004) stormwater was permitted with internal outfalls 001 through 010. These outfalls were removed from the 2009 version of the permit. The factsheet for the 2009 version of discussion of separating water quality permitting into wastewater and stormwater permits. However, little to no detail was given about what Outfalls or drainages would be permitted under the stormwater permit and why outfalls 001 and 010 where removed on an individual basis. The 2009 final permit cover letter indicated that there were no changes to the facility. Since the application indicates that stormwater is being directed to the wastewater treatment plant, it would be assumed that runoff from activities formally covered by monitoring outfalls 001 through 010. Ultimately, the WWTP discharges treated wastewater and stormwater via Outfall 011. Moreover, facility does hold a stormwater permit NCG080842 (Transit and Transportation, SICs 40-43) with DEMLR for an Outfall 001. Presumably, this stormwater covered under NCG080842 is not directed to the WWTP. Flow from this stormwater does not appear to be directed to the WWTP. The railyard and maintained shops employee 190. No products are produced at this facility. Activities at the facility include locomotive fueling and lubrication, locomotive and railcar maintenance and repair, and railcar classification. The principal raw materials consumed are diesel fuel (95,000 gpd) and lube oil (160 gpd). Boron treated cooling water used in the locomotives is also discharged (2004 Factsheet). The frequency of the discharge form Outfall 011 is intermittent for a variable number of days per week. The monthly average stormwater discharge is 230,000 gpd. The monthly average discharge from the wastewater and shop drainage is 25,700. [See Permit Application Attachment A] 2. Receiving Waterbody Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 011 Stream Segment: 12-111 Stream Classification: C Drainage Area (mi2): 13.7 Summer 7Q10 (cfs) 1.2 Winter 7Q10 (cfs): 2.4 30Q2 (cfs): 3.1 Average Flow (cfs): 13 IWC (% effluent): 29% 303(d) listed/parameter: Exceeding Criteria Fish Tissue Hg 2012 (No Data 2018) Subject to TMDL/parameter: No Basin/Sub-basin/HUC: Yadkin-Pee Dee, 03-07-04 [HUC: 030401030103] USGS Topo Quad: Linwood, NC DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 Page 3 of 9 3. Effluent Data Summary Effluent data for Outfall 011 is summarized below for the period of Apr2015 through Mar2019. Table. Effluent Data Summary Outfall 011 (Compete table below or insert Excel Pivot Table.) See Attachment B: 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/l of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: No changes are proposed. Is this facility a member of a Monitoring Coalition with waived instream monitoring (Y/N): No. Name of Monitoring Coalition: NA. DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 Page 4 of 9 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): There was one NOV for December 2018 for an aquatic toxicity permit limit violation. [See Attachments B: Monitoring Report Violations 4-2014 to 03-2019 and C: Whole Effluent Toxicity (WET) Testing and Self-Monitoring Summary, 03-19 HQ] Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): There was one NOV for December 2018 for an aquatic toxicity permit limit violation. [See Attachments B: Monitoring Report Violations 4-2014 to 03-2019 and C: Whole Effluent Toxicity (WET) Testing and Self-Monitoring Summary, 03-19 HQ] Summarize the results from the most recent compliance inspection: The last inspection was conducted on July 14, 2016. [See Attachment D: NPDES Inspection With Categories 20160714] 6. Water Quality-Based Effluent Limitations (WQBELs) Dilution and Mixing Zones In accordance with 15A NCAC 2B.0206, the following streamflows are used for dilution considerations for development of WQBELs: 1Q10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic Life; non-carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): NA. If applicable, describe any mixing zones established in accordance with 15A NCAC 2B.0204(b): NA. Oxygen-Consuming Waste Limitations Limitations for oxygen-consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD= 30 mg/l for Municipals) may be appropriate if deemed more stringent based on dilution and model results. If permit limits are more stringent than TBELs, describe how limits were developed: NA. Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/l (summer) and 1.8 mg/l (winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non-Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 ug/l) and capped at 28 ug/l (acute impacts). Due to analytical issues, all TRC values reported below 50 ug/l are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: Not monitored, NA. DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 Page 5 of 9 Reasonable Potential Analysis (RPA) for Toxicants If applicable, conduct RPA analysis and complete information below. The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality standards, a statistical evaluation that is conducted during every permit renewal utilizing the most recent effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44 (d) (i). The NC RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use of ½ detection limit for “less than” values; and 4) streamflows used for dilution consideration based on 15A NCAC 2B.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. A reasonable potential analysis was conducted on effluent toxicant data collected between Apr2014 to Mar2019. Pollutants of concern included toxicants with positive detections and associated water quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: For Total Phenolic Compounds there was no reasonable potential to exceed the allowable concentration of 2,192.7 µg/L. The maximum predicted concentration is 37.5 µg/L. The recommended action is to continue quarterly monitoring of Total Phenolic Compounds as these are pollutants of concern for this industry. If applicable, attach a spreadsheet of the RPA results [See Attachment E; NC0029246 RPA Spreadsheet Summary] as well as a copy of the Dissolved Metals Implementation Fact Sheet for freshwater/saltwater [Not Applicable] to this Fact Sheet. Include a printout of the RPA Dissolved to Total Metal Calculator sheet if this is a Municipality with a Pretreatment Program. Toxicity Testing Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits issued to Major facilities or any facility discharging “complex” wastewater (contains anything other than domestic waste) will contain appropriate WET limits and monitoring requirements, with several exceptions. The State has received prior EPA approval to use an Alternative WET Test Procedure in NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test failure. Describe proposed toxicity test requirement: The permit renewal will maintain Acute Toxicity (Ceriodaphnia dubia): pass/fail; permit limited; at 90%; March, June, September, and December [See A. (2)]. Mercury Statewide TMDL Evaluation There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA’s mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload allocation for point sources of 37 kg/year (81 lb/year), and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (~2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (>1 ng/l) will receive an MMP requirement. Industrials are evaluated on a case-by-case basis, depending if mercury is a DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 Page 6 of 9 pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/l) and/or if any individual value exceeds a TBEL value of 47 ng/l Describe proposed permit actions based on mercury evaluation: No monitoring. Mercury is not a pollutant of concern. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: NA. Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: NA. If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply with in order to protect the designated waterbody: NA. If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H.0107(c)(2)(B), 40CFR 122.47, and EPA May 2007 Memo: NA. If applicable, describe any water quality standards variances proposed in accordance with NCGS 143- 215.3(e) and 15A NCAC 2B.0226 for this permit renewal: NA. 7. Technology-Based Effluent Limitations (TBELs) The facility is not categorical. No categorical TBELS apply. 8. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non-discharge alternatives per 15A NCAC 2H.0105( c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: NA. 9. Antibacksliding Review: Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(l) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 Page 7 of 9 may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YES/NO): NO. If YES, confirm that antibacksliding provisions are not violated: NA. 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti- backsliding prohibitions would not be triggered by reductions in monitoring frequencies. For instream monitoring, refer to Section 4. 11. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. Effective December 21, 2020, NPDES regulated facilities will be required to submit additional NPDES reports electronically. This permit contains the requirements for electronic reporting, consistent with Federal requirements. DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 Page 8 of 9 12. Summary of Proposed Permitting Actions: A. Table. Current Permit Conditions and Proposed Changes – Outfall 011 Parameter Current Permit Proposed Change Basis for Condition/Change Flow 0.317 MGD No changes 15A NCAC 2B .0505 Oil & Grease MA 30 mg/l DM 60 mg/l No changes Narrative standard 15A NCAC 02B .0211 (12) Note: Pervious versions of this permit based the limitation on consistency with the industrial stormwater permit NCG080000 for Transit and Transportation SICs 40-43. Currently, the limitation for O&G in NCG080000 is 15 mg/l. BOD MA 30 mg/l DM 60 mg/l No changes WQBEL. Based on protection of DO standard. 15A NCAC 2B.0200 TSS MA 30 mg/l DM 45 mg/l TBEL. Secondary treatment standards/40 CFR 133 / 15A NCAC 2B .0406 DO Monitor & Report No changes WQBEL. State WQ standard, 15A NCAC 2B .0200 Temperature Monitor & Report No changes WQBEL. State WQ standard, 15A NCAC 2B .0200 pH 6 – 9 SU No changes WQBEL. State WQ standard, 15A NCAC 2B .0200 Phenolics, Total Recoverable Monitor & Report No changes Aesthetic narrative standard for taste & odor in fish tissue. Based on public policy document. Also see 15A NCAC 02B .0211 (15) Boron, Total Monitor & Report No changes Pollutant of concern TN Monitor & Report No changes WQBEL. State WQ standard, 15A NCAC 2B .0200, quarterly monitoring based on 15A NCAC 02B .0508 TP Monitor & Report No changes WQBEL. State WQ standard, 15A NCAC 2B .0200, quarterly monitoring based on 15A NCAC 02B .0508 Acute Toxicity Acute Toxicity (Ceriodaphnia dubia): pass/fail; permit limited; at 90%; March, June, September, and December No changes WQBEL. No toxics in toxic amounts. 15A NCAC 2B.0200 and 15A NCAC 2B.0500 MGD – Million gallons per day, MA - Monthly Average, DM – Daily Max DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 Page 9 of 9 13. Public Notice Schedule: Permit to Public Notice: 06/18/2019 [See Attachment F] Per 15A NCAC 2H .0109 & .0111, The Division will receive comments for a period of 30 days following the publication date of the public notice. Any request for a public hearing shall be submitted to the Director within the 30 days comment period indicating the interest of the party filing such request and the reasons why a hearing is warranted. 14. Fact Sheet Addendum (if applicable): Were there any changes made since the Draft Permit was public noticed (Yes/No):No. If Yes, list changes and their basis below: NA. 15. Fact Sheet Attachments (list in order of reference): A. NC0029246_Renewal Application_20181207, 7 p. B. Monitoring Report Violation BIMS export 4-2014 to 03-2019, 1 p. C. Whole Effluent Toxicity (WET) Testing and Self-Monitoring Summary, 03-19 HQ, p. 80. D. NPDES Inspection With Categories 20160714, 7 p. E. NC0029246 RPA Spreadsheet Summary, 3 pages. F. Affidavit of Publication – The Dispatch, 06/18/2019, 2 p. DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 Itt ROY COOPER NORTH CAROLINA GcLernar Environmental Qualtay MICHAEL S_REGAN Secrete LINDA CULPEPPER InterimDirector December 07, 2018 Joseph Williams Norfolk Southern Railway Company 1200 Peachtree St Box 13 Atlanta, GA 30309 Subject: Permit Renewal Application No. NC0029246 Linwood Yard Davidson County Dear Applicant: The Water Quality Permitting Section acknowledges the December 4, 2018 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit.The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely, illite)/L)NC2tJAV°- Wren Thedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application NksiE aro North Carolina Department of Environmental Quality I Division of Water Resources 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 919-807-6300 DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 NPDES PERMIT APPLICATION — SHORT FORM C — Minor Industrial Minor industrial, manufacturing and commercial facilities. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number NC0029246 Please print or type. 1. Contact Information: Owner Name Norfolk Southern Railway Company Facility Name Linwood Yard Mailing Address 1200 Peachtree Street, N.E. Box 13 KE(+E( D(®ER R1DWR City Atlanta ULC 0 4 2018 State / Zip Code Georgia / 30309 Water Resources rcrmittjna Section Telephone Number 404) 582-4239 Fax Number 678) 512-5472 e-mail Address N/A 2. Location of facility producing discharge: Check here if same as above Street Address or State Road I-85 Belmont Road Extension City Linwood State / Zip Code North Carolina / 27299 County Davidson 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Norfolk Southern Railway Company Mailing Address 1200 Peachtree Street, N.E. Box 13 City Atlanta State / Zip Code Georgia / 30309 Telephone Number 404) 582-4239 Fax Number 678) 512-5472 4. Ownership Status: Page 1 of 5 C-MI 10/08 DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. Federal State Private ® Public 5. Standard Industrial Classification (SIC) code(s): 4011 6. Number of employees: 190 7. Describe the treatment system List all installed waste treatment components with capacities, describe the processes that generate wastewaters. If the space provided is not sufficient attach a separate sheet of paper with the system description. Wastewater is generated in the shops at the facility and routed to the wastewater treatment plant. Runoff from the fueling rack, fuel offloading area, and petroleum storage tank containment areas is also directed to the wastewater treatment plant.The wastewater treatment plant consists of the following: Bar screen Grit chambers Oil skimmers Oil/water separators 2 Surge basins with capacities of 1.5 million and 1.6 million gallons Equalization tank with a capacity of 1 million gallons Chemical feed/flocculation Dissolved air flotation unit Clarifier Aerated polishing pond Active carbon filtration system Filtration system Flow meter Sludge drying beds 8. Is facility covered under federal effluent limitation guidelines? No ® Yes If yes, specify the category? N/A 9. Principal product(s)produced: N/A Principal raw material(s) consumed:Diesel and lube oil Briefly describe the manufacturing process(es): Manufacturing is not conducted at the facility. The facility does not produce any products. Activities at the facility include locomotive fueling and lubrication, locomotive and railcar maintenance and repair, and railcar classification. Page 2 of 5 C-MI 10/08 DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 10. Amount of principal product produced or raw material consumed List specific amounts consumed and/or units ofproduction over the last three years) Product Produced or Raw Material Product Produced or Raw Material Consumed Consumed AVERAGE) PEAK) Diesel= 95,000 gallons per day per Day Lube Oil= 160 gallons per day N/A per Month per Year 11. Frequency of discharge: Continuous Intermittent El If intermittent: Days per week discharge occurs: Varies Duration: Varies 12. Types of wastewater discharged to surface waters only Discharge Flow GALLONS PER DAY) Sanitary- monthly average N/A Utility water, etc. - monthly average N/A Process water- monthly average N/A Stormwater-monthly average 230,000 Other-monthly average Explain: Wastewater and shop drainage 25,700 Monthly Average 255,700totaldischarge (all types) 13. Number of separate discharge points: 1 Outfall Identification number(s) 011 14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): South Potts Creek / High Rock Lake Page 3 of 5 C-MI 10/08 DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 15. Effluent Data [for new or proposed discharges] Provide data for the parameters listed. Temperature and pH shall be grab samples,for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average.If only one analysis is reported, report as daily maximum. NOTE:Permittees requesting renewal should complete the table ONLY for the parameters currently monitored. Summarize the past 3 years of effluent data. Parameter Daily Monthly Units of Maximum Average Measurement Biochemical Oxygen Demand (BODS)17 6.13 mg/L Chemical Oxygen Demand (COD) Not required by current permit; request waiver. Total Organic Carbon Not required by current permit; request waiver. Total Suspended Solids 8.5 4.57 mg/L Ammonia as N Not required by current permit; request waiver. Temperature (Summer) 29.1 29.1 C Temperature (Winter) 15.7 13.7 C pH 8.00 7.11 s.u. Fecal Coliform (If sanitary waste is NA NA NA present) Total Residual Chlorine (if chlorine is NA NA NA used) 16. List all permits, construction approvals and/or applications (check all that apply and provide permit numbers or check none if not applicable): Type Permit Number Type Permit Number Hazardous Waste (RCRA)NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES NC0029246 Dredge or fill (Section 404 or CWA) PSD (CAA) Other Non-attainment program (CAA) 17. List any chemicals that may be discharged (Please list and explain source and potential amounts.) None Page 4 of 5 C-MI 10/08 DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial Minor industrial, manufacturing and commercial facilities. 18. Is this facility located on Indian country? (check one) Yes No 19. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. ro----"lse4))''s, i"..2%' lif.' 4,- K—S. 6 IOW Me Ki''t 1 6M ) VC_ i ketr Printed name of Person Signing Title 1 ignat :'•-of Applicant T ate North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation,or certification in any application,record,report,plan,or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article,or who falsifies,tampers with,or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article,shall be guilty of a misdemeanor punishable by a fine not to exceed$25,000, or by imprisonment not to exceed six months,or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than$25,000 or imprisonment not more than 5 years, or both,for a similar offense.) Page 5 of 5 C-MI 10/08 DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 r., bur ` eA , ••• / ;?' I , ia... ,. .„-- s,(- - I J(((>V , 3(.(I V -ti / a l , I \ i,J j J r r' '\"tv r \ s`&z` ;, O J 1 , ' /!f r l r' `` t r7I/1L II J f\\ Lrib T'I / f.// r. J//( J/. f.--V.4- ,/,_...;47i.w? (7j:-'514---- '.-- 1 'y ,,? 7,,,--.,52) Af 1,a41 - .Z, ,-- --,);------' ),,--' / 1 ,,,.. M \IN k..... a, 1 v:-;, 1 ray ,.. ;27,7-,;(7%; L JIr' ii all ` I ). n / i 5 W` ! ao lr \ SITE c., c , r''‘, 7-.‘ \ 1, r , o Va k \\\ll \ — - _ BOUNDARY frTa •11 1`- _ s q 1 4, l J/I rCj . j) _, g 1, , • l• lr _• =• o.' - - ) lit 1" 7 / , rte/• Th`,) I I. f/ l N,iy ''. • 0`S` E v ,;( 1('L...<7-,/,‘-,,- J I w , S l i' / te n, i\ o. IA,1v1 InZ i SITE " 's 4.,,,,..,--,,. y I c r- o '•i '// alt AL! i 1 ( tt v IV' 1 a CrV - / \ L i ' ,. 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( ri .,,,,,, o- r c- , e OUTFALL 0 80°20'37"N a 80°20'37"W tr-- y r i C. / E z Unv so RNER cl qS l o R01—kis,' o ------ YADK N l oJl 2 o nayins_oN o__ l h( 1 r z RECEIVING STREAM UNAMED TRIBUTARY TO YADKIN RIVER/HIGHROCK LAKE`" ' ' -w , \ i\---::-,',,,,, !( I l ,K } A I I 1 l I HIGH ROCK 1.q D e LAKE SOURCE:PROJECT: S NORFOLK SOUTHERN RAILWAY COMPANY i i 1. 2016 USGS TOPOGRAPHIC MAP,7.5 MINUTE SERIES, LINWOOD YARD R (SOUTHMONT QUADRANGLE)OBTAINED FROM THE USGS LINWOOD,NORTH CAROLINA 2 GGi NATIONAL MAP VIEWER AT https://viewer.nationalmap.gov/. z TITLE: SITE LOCATION MAP gi LEGEND DRAWN BY C.NEWELL PROJ NO.: 272060.0011.0000 i I OUTFALL LOCATIONS CHECKED BY:D.SZYNAL az APPROVED BY: D.WHITT FIGURE 1 I< —--— SITE BOUNDARY(APPROXIMATE) DATE:NOVEMBER 2018 708 Heartland Trail Suite 3000030006000TRCMadison,WI 53717 z I t Phone:608.828.3600 if flg SCALE IN FEET FILE NO. 272060-FIGURE 1_20181107 dwg Version 20170603 DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 MRs Between and Violation Category:Program Category: Param Name County:Subbasin:%Violation Action: Major Minor:% Permit: Facility Name: Region:--NC0029246 %% % % %% % 4 2014 3 2019 MONITORING REPORT(MR) VIOLATIONS for:06/24/19Report Date:1Page:of 1 PERMIT:NC0029246 FACILITY:Norfolk Southern Railway Company - Linwood Yard COUNTY:Davidson REGION:Winston-Salem % Over UNIT OF MEASURE VIOLATION ACTIONVIOLATION TYPECALCULATED VALUELIMITFREQUENCYVIOLATION DATEPARAMETERLOCATIONMONITORING REPORT Other Violation OUTFALL 12 - 2018 12/11/18 Aquatic toxicity permit limit violation Proceed to NOV % Over UNIT OF MEASURE VIOLATION ACTIONVIOLATION TYPECALCULATED VALUELIMITFREQUENCYVIOLATION DATEPARAMETERLOCATIONMONITORING REPORT Reporting Violation OUTFALL 04 - 2015 05/31/15 Late/Missing DMR None DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 Whole Effluent Toxicity Testing and Self Monitoring Summary New Hanover Co. Landfill WWTP+NC0049743/00124hr p/f ac lim: 90% fFthd24PFBegin:4/1/2013Freq:QMar Jun Sep DecNonComp:SingleCounty:New HanoverRegion:WIROBasin:CPF237Q10:TIDALIWC:NASOC_JOC:PF:0.05JFMAMJJASOND2015 ‐ ‐Pass‐‐Pass‐‐Pass‐‐Pass2016 ‐ ‐Pass‐‐Pass‐‐FailFailPass Pass2017 ‐ ‐FailPass‐Pass‐‐Pass‐‐Pass2018 ‐ ‐Pass‐‐Pass‐‐HPass‐Pass2019 ‐ ‐Pass‐‐‐‐‐‐‐‐‐New Hanover County WTP (CFPUA‐NanNC0088307/001Ac P/F Monit: 90% MMysd24PFBegin:2/1/2018Freq:QJan Apr Jul OctNonComp:County:New HanoverRegion:WIROBasin:CPF247Q10:N/AIWC:SOC_JOC:PF:1.38JFMAMJJASOND2015 Pass ‐‐Fail‐‐Pass‐‐Pass‐‐2016 Pass ‐‐Pass Pass‐‐Pass‐‐Pass‐‐2017 Pass ‐‐Pass‐‐Pass‐‐Pass‐‐2018 Pass ‐‐Pass‐‐Pass‐‐Pass‐‐2019 Pass ‐‐‐‐‐‐‐‐‐‐‐Newport WWTP┬NC0021555/001Chr Lim:  82%Ceri7dPFBegin:4/1/2013Freq:QJan Apr Jul OctNonComp:County:CarteretRegion:WIROBasin:WOK037Q10:0.4IWC:66.0SOC_JOC:PF:1.2JFMAMJJASOND2015 H ‐‐H‐‐‐‐‐H‐‐2016 H ‐‐Pass >100(P)‐‐Pass‐>100(P)Pass >100(P)‐‐2017 Pass >100(P) ‐‐Pass‐‐Pass‐‐Pass‐‐2018 Pass ‐‐Pass‐‐Pass‐‐Pass‐‐2019 Pass ‐‐‐‐‐‐‐‐‐‐‐Newton ‐ Clark Creek WWTPNC0036196/001chr lim: 56%; upon exCeri7dPFBegin:12/1/2010Freq:QMar Jun Sep DecNonComp:SingleCounty:CatawbaRegion:MROBasin:CTB357Q10:6.0IWC:56.32SOC_JOC:PF:5.0JFMAMJJASOND2015 ‐ ‐Pass(s)‐‐Pass(s)‐‐Pass(s)‐‐Pass(s)2016 ‐ ‐Pass(s)‐‐Pass‐‐Pass(s)‐‐Pass(s)2017 ‐ ‐Pass(s)‐‐Pass(s)‐‐Pass(s)‐‐Pass2018 ‐ ‐Pass(s)‐‐Pass(s)‐‐Pass(s)‐‐Pass(s)2019 ‐ ‐Pass(s)‐‐‐‐‐‐‐‐‐Norfolk Southern Railway Co.‐LinwoodNC0029246/011Acu lim:  90%Ceri24PFBegin:6/1/2014Freq:QMar Jun Sep DecNonComp:SingleCounty:DavidsonRegion:WSROBasin:YAD047Q10:1.2IWC:29.0SOC_JOC:PF:0.317JFMAMJJASOND2015 ‐ ‐Pass‐‐H‐‐H‐‐Pass2016 ‐ ‐H‐‐H‐‐H‐‐Pass2017 ‐ ‐H‐‐Pass‐‐Pass‐‐H2018 ‐ ‐H‐‐H‐‐Pass‐‐Fail2019 Pass ‐H‐‐‐‐‐‐‐‐‐Page 80 of 124Legend:  P= Fathead minnow (Pimphales promelas), H=No Flow (facility is active), s = Split test between Certified LabsDocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 EPA United States Environmental Protection Agency Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 N 52 NC0029246 16/07/14 C S31112171819 20 21 66 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved------------------- 3 N67707172 73 74 75 80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Linwood Yard 5281 Southern Railroad Sta Rd Linwood NC 27299 Entry Time/Date Permit Effective Date Exit Time/Date Permit Expiration Date 10:00AM 16/07/14 14/06/01 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Leonard Earl Stogner/ORC/704-309-1109/ Other Facility Data 11:30AM 16/07/14 19/05/31 Name, Address of Responsible Official/Title/Phone and Fax Number C R McDaniel,1200 Peachtree St Box 13 Atlanta GA 30309//404-582-3973/Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance Records/Reports Self-Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s)Agency/Office/Phone and Fax Numbers Date April Norton WSRO WQ/// Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page#1 DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 NPDES yr/mo/day 16/07/14 Inspection Type C3111218 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) NC0029246 17 Page#2 DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 Permit:NC0029246 Inspection Date:07/14/2016 Owner - Facility: Inspection Type: Linwood Yard Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain-of-custody complete? Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification? Is a copy of the current NPDES permit available on site? Facility has copy of previous year's Annual Report on file for review? Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? Is sample collected below all treatment units? Page#3 DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 Permit:NC0029246 Inspection Date:07/14/2016 Owner - Facility: Inspection Type: Linwood Yard Compliance Evaluation Effluent Sampling Yes No NA NE Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Standby Power Yes No NA NE Is automatically activated standby power available? Is the generator tested by interrupting primary power source? Is the generator tested under load? Was generator tested & operational during the inspection? Do the generator(s) have adequate capacity to operate the entire wastewater site? Is there an emergency agreement with a fuel vendor for extended run on back-up power? Is the generator fuel level monitored? Comment: Bar Screens Yes No NA NE Type of bar screen a.Manual b.Mechanical Are the bars adequately screening debris? Page#4 DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 Permit:NC0029246 Inspection Date:07/14/2016 Owner - Facility: Inspection Type: Linwood Yard Compliance Evaluation Bar Screens Yes No NA NE Is the screen free of excessive debris? Is disposal of screening in compliance? Is the unit in good condition? Comment: Grit Removal Yes No NA NE Type of grit removal a.Manual b.Mechanical Is the grit free of excessive organic matter? Is the grit free of excessive odor? # Is disposal of grit in compliance? Comment: Equalization Basins Yes No NA NE Is the basin aerated? Is the basin free of bypass lines or structures to the natural environment? Is the basin free of excessive grease? Are all pumps present? Are all pumps operable? Are float controls operable? Are audible and visual alarms operable? # Is basin size/volume adequate? Comment: Grease Removal Yes No NA NE # Is automatic grease removal present? Is grease removal operating properly? Comment: Lagoons Yes No NA NE Type of lagoons?Aerated # Number of lagoons in operation at time of visit?1 Page#5 DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 Permit:NC0029246 Inspection Date:07/14/2016 Owner - Facility: Inspection Type: Linwood Yard Compliance Evaluation Lagoons Yes No NA NE Are lagoons operated in? # Is a re-circulation line present? Is lagoon free of excessive floating materials? # Are baffles between ponds or effluent baffles adjustable? Are dike slopes clear of woody vegetation? Are weeds controlled around the edge of the lagoon? Are dikes free of seepage? Are dikes free of erosion? Are dikes free of burrowing animals? # Has the sludge blanket in the lagoon (s) been measured periodically in multiple locations? # If excessive algae is present, has barley straw been used to help control the growth? Is the lagoon surface free of weeds? Is the lagoon free of short circuiting? This section is used to evaluate the finishing pond.Comment: Chemical Feed Yes No NA NE Is containment adequate? Is storage adequate? Are backup pumps available? Is the site free of excessive leaking? Comment: Drying Beds Yes No NA NE Is there adequate drying bed space? Is the sludge distribution on drying beds appropriate? Are the drying beds free of vegetation? # Is the site free of dry sludge remaining in beds? Is the site free of stockpiled sludge? Is the filtrate from sludge drying beds returned to the front of the plant? # Is the sludge disposed of through county landfill? # Is the sludge land applied? (Vacuum filters) Is polymer mixing adequate? Page#6 DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 Permit:NC0029246 Inspection Date:07/14/2016 Owner - Facility: Inspection Type: Linwood Yard Compliance Evaluation Drying Beds Yes No NA NE Comment: Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Comment: Page#7 DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 REQUIRED DATA ENTRY Name WQS Type Chronic Modifier Acute PQL Units Facility Name Norfolk Southern Railway Co.-Linwood Yard Par01 Arsenic Aquactic Life C 150 FW 340 ug/L WWTP/WTP Class PC-2 Par02 Arsenic Human Health Water Supply C 10 HH/WS N/A ug/L NPDES Permit NC0029246 Par03 Beryllium Aquatic Life NC 6.5 FW 65 ug/L Outfall 011 Par04 Cadmium Aquatic Life NC NO DATA FW NO DATA ug/L Flow, Qw (MGD)0.317 Par05 Chlorides Aquatic Life NC 230 FW mg/L Receiving Stream South Potts Creek Par06 Chlorinated Phenolic Compounds Water Supply NC 1 A ug/L HUC Number 030401030103 Par07 Total Phenolic Compounds Aquatic Life NC 300 A ug/L Stream Class Par08 Chromium III Aquatic Life NC NO DATA FW NO DATA ug/L Par09 Chromium VI Aquatic Life NC 11 FW 16 µg/L 7Q10s (cfs)1.20 Par10 Chromium, Total Aquatic Life NC N/A FW N/A µg/L 7Q10w (cfs)2.40 Par11 Copper Aquatic Life NC NO DATA FW NO DATA ug/L 30Q2 (cfs)3.10 Par12 Cyanide Aquatic Life NC 5 FW 22 10 ug/L QA (cfs)13.00 Par13 Fluoride Aquatic Life NC 1,800 FW ug/L 1Q10s (cfs)1.01 Par14 Lead Aquatic Life NC NO DATA FW NO DATA ug/L Effluent Hardness NO EFFLUENT HARDNESS DATA Par15 Mercury Aquatic Life NC 12 FW 0.5 ng/L Upstream Hardness NO UPSTREAM HARDNESS DATA Par16 Molybdenum Human Health NC 2000 HH ug/L Combined Hardness Chronic DATA INCOMPLETE Par17 Nickel Aquatic Life NC NO DATA FW NO DATA µg/L Combined Hardness Acute DATA INCOMPLETE Par18 Nickel Water Supply NC 25.0000 WS N/A µg/L Data Source(s)Par19 Selenium Aquatic Life NC 5 FW 56 ug/L Par20 Silver Aquatic Life NC 0.06 FW NO DATA ug/L Par21 Zinc Aquatic Life NC NO DATA FW NO DATA ug/L Par22 Par23 Par24 Par25 . Follow directions for data entry. In some cases a comment menu list the available choices or a dropdown menu will provide a list you may select from. Error message occur if data entry does not meet input criteria. To appy a Model IWC %: Once the "Flow, Qw (MGD)" and and the "CHRONIC DILUTION FACTOR = " values are entered, the 7Q10s (cfs) flow is calculated and displayed. Enter the calculated "7Q10s (cfs)" flow value in Table 1. Table 1. Project Information Table 2. Parameters of Concern Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 BIMS Data: Apr2014 to Mar2019. Flow characteristis are from NPDES permit file (WLA & previosu fact sheets) and BIMS. C CHECK IF HQW OR ORW WQS CHECK TO APPLY MODEL Apply WS Hardness WQC NC0029246 RPA, input 5/29/2019 DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 REASONABLE POTENTIAL ANALYSIS Par07 Total Phenolic Compounds Date Data BDL=1/2DL Results 1 4/22/2015 <10 5 Std Dev.7.5644 2 7/8/2015 <10 5 Mean 14.2941 3 11/4/2015 10 10 C.V.0.5292 4 1/13/2016 20 20 n 17 5 5/3/2016 19 19 6 7/6/2016 20 20 Mult Factor =1.39 7 10/6/2016 26 26 Max. Value 27.0 ug/L 8 1/18/2017 18 18 Max. Pred Cw 37.5 ug/L 9 4/4/2017 27 27 10 5/3/2017 14 14 11 7/19/2017 <10 5 12 11/9/2017 22 22 13 1/16/2018 15 15 14 4/3/2018 15 15 15 7/26/2018 <10 5 16 10/17/2018 12 12 17 1/15/2019 <10 5 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 - 2 -NC0029246 RPA, data 5/29/2019 DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 Norfolk Southern Railway Co.-Linwood Yard ≥Outfall 011 NC0029246 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Qw = 0.317 MGD MAXIMUM DATA POINTS = 58 Qw (MGD) = 0.32 WWTP/WTP Class:PC-2 COMBINED HARDNESS (mg/L) 1Q10S (cfs) = 1.01 IWC% @ 1Q10S = 32.72721218 NO DATA 7Q10S (cfs) = 1.20 IWC% @ 7Q10S = 29.05075827 NO DATA 7Q10W (cfs) = 2.40 IWC% @ 7Q10W = 16.99379183 30Q2 (cfs) = 3.10 IWC% @ 30Q2 = 13.68148468 Avg. Stream Flow, QA (cfs) = 13.00 IW%C @ QA = 3.641963184 Receiving Stream:Stream Class:C PARAMETER RECOMMENDED ACTION Chronic Applied Standard Acute n # Det.Max Pred Cw Acute:NO WQS Total Phenolic Compounds NC 300 A(30Q2)ug/L 17 12 37.5 Chronic:2,192.7 No value > Allowable CwPQLUNITSTYPE (1)Allowable Cw REASONABLE POTENTIAL RESULTSNC STANDARDS OR EPA CRITERIA South Potts Creek HUC 030401030103 No RP, Predicted Max < 50% of Allowable Cw - Continue Quarterly Monitoring, parameter of concern Page 3 of 3 NC0029246 RPA, rpa 5/29/2019 DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907 DocuSign Envelope ID: 261D4171-FCD1-4FFD-949F-D9C24F931907