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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.
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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
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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.
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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.
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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
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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
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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.
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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
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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.
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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
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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:
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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.
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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
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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
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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.)
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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/.
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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