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HomeMy WebLinkAboutNCG080646_COMPLETE FILE - HISTORICAL_20130614STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V v6 DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ 4 D I sO b i ll YYYYM M DD FILE NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A. Reeder John E. Skvada, III Governor Acting Director Secretary June 14, 2013 Mr. Andrew Enzman, Senior Environmental Coordinator National Railroad Passenger Corporation Charlotte Amtrak Station 2955 Market Street, Box 13 Philadelphia, PA 19104 Subject: Compliance Evaluation Inspection National Railroad Passenger Corporation 1914 N. Tryon Street NPDES Stormwater Permit NCGO80000 Certificate of Coverage — NCGO80646 Mecklenburg County Dear Mr. Enzman: On February 7, 2013, Ron Eubanks from Charlotte -Mecklenburg Stormwater Services (CMSWS), conducted a site inspection of the National Railroad Passenger Corporation located at 1914 N. Tryon Street in Charlotte, Mecklenburg County, North Carolina. The site drains to Little Sugar Creek located in the Catawba River Basin. The site visit and file review revealed that the subject facility is covered by NPDES General Stormwater Permit — NCG080000. This inspection was conducted as part of.a cooperative working agreement between Mecklenburg County and the Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part II Section H. The following observations were noted during the Charlotte -Mecklenburg Stormwater Services inspection (please see the attached addendum for information about your permit): 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. Yes ® No ❑ 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. Yes ® No ❑ 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. Yes ❑ No ❑ NA 4) Permit and Outfalls The stormwater outfall appeared to be in good condition; no storm water pollution problems were observed. Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663.60401 Customer Service: 1.877-623.6748 Internet: http:11portal,ncdenr,orghvebAvq N Carolina �-�aturaCl u�ct«�Aaee:ana An Equal opportunity 4 Afflnnadve Action Employar-50% Recydad110%Posl Consumer paper Mr, Andrew Enzman,,Operations Manager Compliance Evaluation Inspection, Page 2 June 14, 2013 5) City of Charlotte Stormwater Ordinance Review: The facility was observed to be in compliance with the City of Charlotte's Storm Water Pollution Control Ordinance. Thank you for your assistance and cooperation during the inspection. Overall, the facility's Stormwater Program was well developed and implemented and this Office commends the permittee's efforts to ensure compliance with your NPDES permit. If you have any questions, comments, or need assistance understanding any aspect of your permit, please do not hesitate to contact Ron Eubanks with CMSWS or Ms. Marcia Allocco of the Division of Water Quality at (704) 235-2204. Sincerely, r for Michael L. Parker Regional Supervisor Surface Water Protection Section Mooresville Regional Office cc: Craig Miller, Charlotte -Mecklenburg Storm Water Services Rusty Rozzelle, Charlotte -Mecklenburg Storm Water Services Water Quality Central Files Mooresville Regional Offm Location: 610 East Censer Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663.16991 Fax: (704) 663.60401 Customer Servlce:1-877.623-6748 Internal: http://portal,ncdenr.orgtweb/wq An Equal Opportunity 1 Aiflrmative Actlon Employer — 30% Recycled110% Past Consumer paper No Carolina: laturall��' j Mr. Andrew Enzman, Operations Manager Compliance Evaluation Inspection, Page 3 ,tune 14, 2013 ADDENDUM The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and operations planning to reduce pollutant sources. Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general permit or an individual permit, depending upon the facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general stormwater permits in North Carolina. One condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop and implement site -specific comprehensive Stormwater Pollution Prevention plans (SPPP). These plans are required to include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge. Copies of the general permits and accompanying documents can be accessed from the following webpage: http://portal.ncdenr.org/web/wq/ws/su/npdessw#General Permits _NPDES. Permit text, technical bulletins, discharge monitoring forms, and a Notice of Intent [which is the application for coverage under a NPDES General Stormwater Permit] can be found on this website. The following items are a subset of permit requirements and are listed to assist you and help bring your attention to certain permitting issues, process and condition requirements of your permit. Please see the above mentioned website to obtain a copy of the permit so you may fully comply with all the conditions therein. Failure to properly comply with conditions of the permit, like those bulleted below, is a violation(s) of the permit and subject to civil penalty assessments) of up to $25,000.00 per day. • Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit • All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality (DWQ) by filing of a Notice of Intent (NO[) and Applicable Fees. • This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any discharge of stormwater associated with the industrial activity, process wastewater, and/or mine dewatering. • Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked. • Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. • There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the permits have the following condition requirements (you must read your entire permit to ensure full compliance): o Development and compliance with the Stormwater Pollution Prevention Plan o Collection, reporting, and recording of Analytical Monitoring Mooresville Regional Office location: 610 East Center Ave., Suite 301 Mooresville. NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Servioa:1-877-623.6748 Internet; http:11portal.nodenr.orgtwsb1wq t One "�^ -4 N Carolina An Equal Opportunity 1 Affirmative Action Employer— 30% Recycledf10% Post Consumer paper Mr. Andrew Enzman, Operations Manager Compliance Evaluation Inspection, Page 4 June 14, 2013 o Collection, reporting, and recording of Qualitative Monitoring o Collection, reporting, and recording of Vehicle Maintenance Monitoring (if applicable) o Records -- Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall also be maintained on site. The Permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip -chart recordings for continuous monitoring instrumentation, and copies of all reports required by this general permit for a period of at least 5 years from the date of the sample measurement, report, or application. o Expiration — The permittee is not authorized to discharge after the expiration date of the general permit. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180-days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subject to enforcement. Failure to renew your permit is a violation. o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to any person expect after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other requirements as may be necessary under the Clean Water Act: The Permit is NOT transferable. o Name Change, Closure, or Facility Ownership change — Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. The. Division of Water Quality views changes of name or ownership as a modification that requires the Director's approval and reissuance of the permit. Name and ownership changes require you to complete a Name/Ownership Change Form from the Division and mail it back to the Division of Water Quality along with all appropriate information. a Proper Operation and Maintenance is a requirement of the permit. Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-6040 t Customer Service: 1-877-623-6748 Internet: hftp://portal,ncdenr.orgMebtwq An Equal Opportunity 1 Affirmative Action Employer — 30% Recycled110% Post Consumer paper ., 'One No Caroliilia C 'r Permit: NCGO80646 SOC: County: Mecklenburg Region: Mooresville Compliance Inspection Report Effective: 11/01/12 Expiration: 10/31/17 Owner: National Railroad Passenger Corp Effective: Expiration: Facility: Amtrak Station 1914 N Tryon St Contact Person: Andrew Enzman Dlrections to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Charlotte NC 28206 Title: Phone: 215-349-3498 Certification: • Phone: Inspection Date: 02107/2013 Entry Time: 10:30 AM Exit Time: 12:00 PM Primary Inspector: Water Quality Program Meckenburg County Phone: 704-336-5449 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehicle Mai ntena ncelPetroleum Bulk/Oil Water Se arator Stormwater Discharge COC Facility Status: ■ Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NGG080646 Owner - Facility: National Railroad Passenger Corp Inspection Date: 02/07/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility Description: The National Railroad Passenger Corporation - Amtrak Station is located at 1914 North Tryon St. on property it leases from Norfolk Southern Railroad. The Amtrak facility transports passengers and cargo via trains, and it loads/unloads as necessary. Compliance History: An industrial facility inspection was conducted by CMSWS at the National Railroad Passenger Corp. - Amtrak Station on May 28, 2008. The report was issued as a Notice of Violation by the Division. A follow-up inspection found the facility to be in compliance. Industrial Operations/City of Charlotte Stormwater Ordinance Review: Erosion Issues — No erosion control issues were observed on the property. Loading/unloading area(s)- The loading/unloading areas appeared to be in good condition; no problems were observed. Vehicle/equipment area(s) -. The trains are fueled each day at the station by a contracted fuel vendor. There is some minor cleaning of the trains performed at the Amtrak Station. Oil/water separator and/or pretreatment — There is no oil/water separator located on the property; however, Drummac Inc. conducts on -site sewage removal from the trains with a vacuum truck. Waste storage/disposal areas (dumpsters, scrap metal bins, etc.) — There is one (1) municipal waste dumpster located on the property. The waste dumpster appeared to be in good condition. Indoor Material storage area(s) -- Maintenance supplies are stored indoors. Spill response equipment — Spill kits are located at the site to clean up spills and leaks on the property. Page: 2 Permit: NCG080646 Owner - Facility: National Railroad Passenger Corp Inspection Date: 02/07/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: No significant spills have been reported since May 17, 2008. Qualltative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 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? Yes No NA NE ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ Yes No NA NE Page: 3 Permit: NCG080646 Owner -Facility: National Railroad Passenger Corp Inspection Date. 02/07/2013 . Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Stormwater runoff from the paved areas on the property drains by sheet flow into a series of catch basins to a single outfall. The stormwater outfall appeared to be in good condition. The storm drainage system appeared to be well maintained; no storm water pollution problems were observed. Page: 4 ;YA WANEWIMMONK NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Gcleen R Sullins Governor Director April 1, 2009 Mr. Andrew Enzman Facility Environmental Coordinator National Railroad Passenger Corporation 30th and Market Streets 5th Floor South, Box 13 Philadelphia, PA 19104 Subject: Stormwater Monitoring Results National Railroad Passenger Corporation Stormwater Permit COC NCG080646 Mecklenburg County, NC Dear Mr. Enzman: Dee Freeman Secretary Enclosed are the monitoring results from the laboratory analyses performed on the discharge from Stormwater Outfall 01 at the subject facility. The samples analyzed were grab samples collected during the sampling investigation performed on October 17, 2008, by Heather Sorensen of Charlotte -Mecklenburg Storm Water Services. This sampling investigation was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. In addition, the sampling investigation was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part II Section H. The enclosed monitoring results indicate that the stormwater discharged on October 17, 2008, contained an elevated concentration of Total Suspended Solids compared with the benchmark values contained in Stormwater general permit NCG080000. Please review the requirements of your stormwater permit and take the required steps/actions to reduce the concentration of Total Suspended Solids leaving your site. Through the development and implementation of stormwater management programs it is the Division of Water Quality's expectation that stormwater discharges at industrial sites covered by NPDES stormwater permits do not impact receiving waters., Little Sugar Creek is currently listed on the North Carolina 303(d) list of impaired waters and has TMDLs in place for fecal coliform, dissolved oxygen, and turbidity. As noted in Part I of your general permit, facilities which discharge stormwater into 303(d) impaired waters may be required to demonstrate at permit renewal that they do not have a reasonable potential to violate applicable water quality standards for such pollutants due to the stormwater discharge(s) on site. Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One f1I1c`� Phone: (704) 663-1699 i Fax: (704) 663.60401 Customer Service: 1-877-623-6748 1 i, 1 Ccir01 Internet: www•nan+aterquality.org T�7O ti ��tilrr�!!� An Equal opportunity t Affirmative Action Employer — 50% Recycledll0% Post Consumer paper r Mr. A. Enzman, National Railroad Passenger Corporation Sampling Results, page 2 April 1, 2009 The enclosed results should be self-explanatory; however should you have any questions concerning the sampling results or have any questions regarding your permit, please do not hesitate to contact Ms. Marcia Allocco of this Office at (704) 663-1699. Sincerely, for Robert B. Krebs Regional Supervisor Surface Water Protection Section Mooresville Regional Office Enclosure cc: NPS-ACO Unit Rusty Rozzelle, Mecklenburg County Craig Miller, City of Charlotte e4 ANALYTICAL RESULTS SHEET Name of Facility: National Railroad Passenger Corp. Amtrak Station Grab: ® Composite: ❑ Sample Date(s): October 17, 2008 NPDES Permit No.: NCGO80646 Sample Location: Outfall SDO #01 County: Mecklenburg Temperature 24.08 °C Fecal coliform (CFU1100 mL) 3,900/100 mL Dissolved Oxygen 8.05 mg/L Fecal coliform, tube (MPN/100 mL) 160/100 mL Conductivity 113 µS/cm Ammonia -nitrogen (NH3-N) 1.7 mg/L pH 6.25 SU Total Kjeldahl Nitrogen (TKN) 3.6 mg/L Turbidity 110 NTU Nitrate/Nitrite-nitrogen (NO2 and NO3) 1.7 mg1L Biological Oxygen Demand, 5-day (BODF,) 40 mg/L Total Phosphorus (P) 0.34 mg/L Chemical Oxygen Demand (COD) 260 mg/L Chromium (Cr) 33 µg/L Total Suspended Solids (TSS) 170 mg/L* Copper (Cu) 39 µg/L Suspended Sediment Concentration 162 mg/L Lead (Pb) 35 }tg/L Oil & Grease 9.8 mg/L Zinc (Zn) 270 µg/L " denotes a violation of the permit benchmark values. F WATF Michael F. Easley, Governor Q9 William G. Ross Jr, Secretary r' North Carolina Department of Environment and Natural Resources 0 `C C i Dar s at ality June 23, 2008 CERTIFIED MAIL 7007 1490 0004 4509 5812 RETURN RECEIPT REQUESTED Mr. Andrew Enzman, Facility Environmental Coordinator National Railroad Passenger Corporation 4001 Vandever Avenue Wilmington, DE 19802 Subject: Notice of Violation Tracking Number: NOV-2008-PC-0446 Compliance Evaluation Inspection Amtrak Station Stormwater Permit Number COC NCGO80646 Mecklenburg County, NC Dear Mr. Enzman: Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection conducted at the subject facility on May 28, 2008, by Ms. Heather Sorensen of Charlotte -Mecklenburg Storm Water Services. This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part II Section H. Thank you for your assistance and cooperation during the inspection. This report is being issued as a Notice of Violation (NOV) due to the permittee's failure to implement the Stormwater Pollution Prevention Plan in violation of the subject Stormwater Permit and North Carolina General Statute (G.S.) 143-215.1, as detailed in the Stormwater Pollution Prevention Plan and Qualitative Monitoring sections of the enclosed report. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. It is requested that a written response be submitted to this Office by July 21, 2008, addressing the above -noted violations in the enclosed report. In responding to the violations, please address your comments to the attention of Ms. Marcia Allocco at the letterhead address. NCDENR NAnthCarn ina aturally Mooresville Regionai Office Division of Water Quality Phone 704-663-1699 Customer Service ]ntemet: w w ua 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax 704-663-6040 1-877.623-6749 An Equal Opporiunil Affirmative Action Employer— 50% Recycled110% post Consumer Paper Iv (Dq�nesjic Mail Only; No Insurance Coverage.9 Provided) CEJ Ln , For delivery information visit our website at www.usp8.cornv LrI $ L Postage / ��`'� `� , Certified Fee � e 0 RetumReceiplFee N}��JPHere*' f3 (Endorsement Required) j C3 Restricted Delivery Fee (Endorsement Required) rfy'�C7 / IT'zi- tJI r • r-q To""'National Ra611-0',Id +To Nit-. Andi•c\v Ell 111 111 a f- uawf,; 400 i Vandever AV�IIUI orPOE DE" � � .......... 19802 � Ste Wilmington, •...... Clry ■ Complete Items 1, 2, and 3. Also complete Item 4 If Restricted Delivery Is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the maliplece, or on the front If space permits. 1. Article Addressed to: NMIU11a1 I ,1111-0,id Mr. AlZdre\v 1 i1Gill;ltl 4001 Vm1k1 vk:r-1\".rluL' V4ri1111i11�1111i. I )l: i'}�II� 'X SignAture X ❑ Agent Addressee B. Received by ( Printed Name) C. Date of Delivery E 0. is delivery addr differ`enf item 1? ❑ Yes If YES, enter deiivery'eddras8be ❑ No �.i 3. Se o Type C-) f CertiflMail't3 Ex I } ❑ Registered�OC etu eceipt for Merchandise ❑ Insured Mail ❑ C,O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes s. Ankle Narnbrfrom 7p07 1490 0004 4509 5812 (liansfer from service lsbeR Ps Form 3811, February 2004 Domestic Return Receipt 102595.02•M-1540 Mr. Andrew Enzman, Amtrak Station NOV-2008-PC-0446, Page 2 June 23, 2008 The enclosed report should be self-explanatory; however should you have any questions concerning this report or have any questions regarding your permit, please do not hesitate to contact Ms. Allocco of this Office at (704) 663-1699. Sincerely, for Robert B. Krebs Regional Supervisor Surface Water Protection Section Mooresville Regional Office Enclosure cc: NPS-ACO Unit Rusty Rozzelle, Mecklenburg County Craig Miller, City of Charlotte James Eaton, Amtrak 3319 Earhart Boulevard New Orleans, LA 70125 Permit: NCGO80646 SOC: County: Mecklenburg Region: Mooresville Contact Person: Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner: National Railroad Passenger Corp Effective: Expiration: Facility: Amtrak Station 1914 N Tryon St Title: Certification Charlotte NC 28206 Phone: Phone: Inspection Date: 06/2812008 Entry Time: 09:00 AM Exit Time: 10:30 AM Primary inspector: Water Quality Program Mecklenburg County Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Comphance Evaluation Permit Inspection Type: Transportation wNehicte Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Status: 0 Compliant ■ Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 i Permit: NCG080646 owner • Facility: National Railroad Passenger Corp Inspection pate: 05/2812008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility Description; The Amtrak facility transports passengers and cargo via trains and loads/unloads at the Charlotte facility as necessary. Contracted fueling operations, minor servicing of locomotives and cars, and sewage removal from passenger trains also occurs on site. Purser Oil conducts on site fueling of locomotives. Drummac Incorporated conducts on site sewage removal, which is discharged into the municipal sanitary sewer system owned by Charlotte Mecklenburg Utilities. One train is based out of this facility with run through trains also receiving on site fueling. The facility operates 24 hours a day, 7 days a week. Compliance History: The permittee/facility does not have any prior compliance issues with the NC Division of Water Quality and the following was found in the Charlotte Mecklenburg Storm Water Services Compliance files. On May 17, 2008, approximately 200 gallons of diesel fuel was spilled to the gravel area around the train tracks during a fueling operation by Purser Oil. No fuel reached surface waters or the storm drain system. The spill was contained and removed by HEPACO. Industrial Operations/City of Charlotte Stormwater Ordinance Review: Contractor Area — An outside contractor, Drummac Incorporated, uses this outside area for staging. The area includes two small storage sheds and a graveled area around the sheds. The following was observed in the contractor area outside and exposed to stormwater. • Two weed killer containers stored outside on pallet. One container containing product was open. • Four empty 55-gallon detergent barrels were sealed and turned upside down on earthen ground for storage. • Three 55-gallon barrels of detergent, cleaning compound, and deodorant were located outside on a pallet, Each barrel had a pump or nozzle for bulk product dispensing. There was a bucket located under the nozzle of the deodorant barrel. Product was observed on the top and sides of the detergent and cleaning compound barrel. The perm4tee should implement proper chemical storage practices to prevent pollution discharges by its employees or contracted personnel. Fueling Operations — Fueling operations occur along two separate lines; the service track and run through outside track. Fueling of locomotives is conducted by outside contractor Purser oil that delivers diesel fuel by vehicle. Each locomotive holds 2,200 gallons of diesel fuel. The fueling areas appeared to be in good condition. Trash Dumpster — One small trash dumpster with no cover is located outside and exposed to stormwater. During the inspection, liquid was leaking from rusted holes in the base of the dumpster. The facility should cover the dumpster to reduce exposure to stormwater and seal all holes to ensure no pollutant discharge. Page: 2 i Permit; NCGO80646 Owner - Facility: National Railroad Passenger Corp Inspection Date: 0512812008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ ■ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ n ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ■ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ ❑ ■ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Pian include a Spi#I Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ n # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? Cl ■ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ■ ❑ ❑ Comment: The SPPP did not include a general location (USGS) map. The SPPP contained a site map but it only contained details of building locations on site. None of the other permit required information was included on the site map. The permittee has not documented an evaluation of feasible alternatives to current practices. The permittee conducted preventative maintenance and good housekeeping inspections in December 2007 and March 2008 but there is no documentation of inspections from 2004 through the Spring of 2007. The permittee provided employee training in September 2007 but there was no documentation of training in 2004 through 2006. The SPPP was reviewed and updated in September 2007 but there was no documentation of updates in 2004 through 2006. The SPPP did not contain any Stormwater Facility Inspection records. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ Q Comment: The permittee has not conducted semi-annual qualitative monitoring as documentation was only available for monitoring conducted in November of 2007. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ n ■ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ ■ Page: 3 Permit: NCGO80646 Owner - Facility: National Railroad Passenger Corp Inspection Date: 05/28/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Permit and Outfalls Yes No NA NE # 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: The permittee has.not completed an evaluation of illicit discharges at the stormwater outfall. One storm drain outfall collects stormwater discharge from the site. During the inspection, major sedimentation was observed inside two catch basins on site. A dry weather flow was also observed originating from the storm drain line under the train yard. The water appeared to originate from beyond the Amtrak facility on property owned by Nor -folk Southern and it was clear with no odor, A rain event had occurred within the prior 24 hours. No sedimentation or erosion was observed at the stormwater outfall during the inspection and it appeared to be in good condition. Page: 4 E R ADD O AS GER CORPORATION REC • 4001 Vandever Avenue, Wilmington, DE 19802 J U L 2 2 2008 NC DENR MRO 18 July 2008 DWO-Surface Water Protection Ms. Marcia Allocco Via FedEx N C D E N R Airbill # 8626 5581 5497 Division of Water Quality 610 East Center Avenue, Suite 301 Morrisville, NC 28115 Re: Amtrak Charlotte Station NOV Response Letter Dear Ms. Allocco: We appreciate your inquiry for response to the Notice of Violation (NOV) dated June 23, 2008, reference NCDENR tracking No. NOV-2008-PC-0446. Amtrak is committed to operating its facilities in compliance with all environmental rules and regulations. The above referenced NOV was issued for Amtrak's non-compliance with certain requirements of the General Stormwater Permit NCG080000- A number of the issues have already been addressed. The inspection findings and SWPPP deficiencies are anticipated to be corrected by August 29, 2008. • The contractor storage area has been cleaned up. • The empty drums and pump sprayers have been removed. • A secondary containment covered but has been ordered and will be utilized for storage of the cleaning chemical drums. • The open top trash dumpster has been replaced with a new unit which has an operable flip -top cover. • SWPP Plan will be revised to correct deficiencies as Identified: a new facility map and diagram which meet Permit requirements; a discussion of the feasibility of alternatives to current practices; and update of the Spill History narrative which will include the fuel release on May 17, 2008, • SWPP Plan records, including inspections, evaluations, and training will be properly filed at the site. A number of the missing documents were located in the computer files of a former employee who previously handled the environmental compliance duties for the site. The files have been updated and will be kept current. • Sedimentation adjacent to storm drains and in several catch basins as noted during the inspection will be removed. Please feel free to contact me should you have any questions or need additional information regarding this matter. I can be reached at 3oz.2�s. s. Since Iv, Andrew Enzman Sr. Environmental Coordinator Cc/ Craig Caldwell, Superintendent Environmental Michael Stern, Sr. Associate General Counsel �0F W ArERO Michael F. Easley, Govett> William G. Ross Jr., Secretary co North Carolina Department of Environment and Natural Resources -� Coleen H. Sullins, Director Division of Water Quality October 8, 2008 Mr. Andrew Enzman, Facility Environmental Coordinator National Railroad Passenger Corporation 30th and Market Streets 5th Floor South, Box 13 Philadelphia, PA 19104 Subject: Follow-up Compliance Evaluation Inspection Compliance Evaluation Inspection Stormwater Permit Number COC NCGO80646 Mecklenburg County, NC Dear Mr. Enzman: Enclosed is a copy of the Compliance Evaluation inspection (CEI) report for the inspection conducted at the subject facility on September 9, 2008, by Heather Sorensen of Charlotte -Mecklenburg Storm Water Services. This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part 11 Section H. Thank you for your assistance and cooperation during the inspection. The follow-up inspection found that Amtrak Station has implemented the corrective action as stated in the subject facility's response letter dated July 22, 2008. The corrective actions include: • Cleaning of the contractor storage area and the removal of empty drums and pump sprayers, • Installation of a secondary containment structure for the storage of drums, • Replacement of the trash dumpster, • Removal of sedimentation in the on -site storm drain system, • Updating of the Stormwater Pollution Prevention Plan (SPPP) to include a facility map and diagram that meets permit requirements, feasible alternatives to current practices, and an updated fuel release history, • Storage of the SPPP records on site. The enclosed report should be self-explanatory; however should you have any questions concerning this report or have any questions regarding your permit, please do not hesitate to contact Ms. Marcia Allocco of this Office at (704) 663-1699. VAIvy°` Carop�,na NCDENR Naturally Mooresville Regional Office Division of Water Quality Phone 704-663.1699 Customer Service Internet: "-ww.ncw'aterqualitv.ore 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax 704-663-6040 1-877.623.6748 An EquaE Opportun4ylAffirmative Action Employer — 50% Recycled110% Post Consumer Paper Mr. A. Enzman, Amtrak Station Follow-up CEI, Page 2 October 8, 2008 Sincerely, for Robert B. Krebs Regional Supervisor Surface Water Protection Section Mooresville Regional Office Enclosure cc: NPS-ACO Unit Rusty Rozzelle, Mecklenburg County Craig Miller, City of Charlotte m Permit: NCG080646 SOC: County: Mecklenburg Region: Mooresville Contact Person: Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner: National Railroad Passenger Corp Effective: Expiration: Facility: Amtrak Station 1914 N Tryon St Title: Certification: Charlotte NO 26206 Phone: Phone: inspection Date: 09/09/2008 Entry Time: 09:00 AM Exit Time: 10:00 AM Primary Inspector: Water Quality Program Mecklenburg County Phone: Secondary Inspector(s): Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation Permit Inspection Type: Transportation wNehlcle Mai ntenancelPetroleum Bulkl011 Water Se arator Stormwater Discharge COC Facility Status: ■ Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 40 Permit: NCGO80646 Owner - Facility: National Railroad Passenger Corp Inspection Date: 09/0912008 Inspection Type: Compliance Evaluation Reason for Visit: Fallow -up Inspection Summary: Facility Description: The Amtrak facility transports passengers and cargo via trains and loads/unloads at the Charlotte facility as necessary. Contracted fueling operations, minor servicing of locomotives and cars, and sewage removal from passenger trains also occurs on site. Purser Oil conducts on -site fueling of locomotives. Drummac Incorporated conducts on -site sewage removal, which is discharged into the municipal sanitary sewer system owned by Charlotte Mecklenburg Utilities. One train is based out of this facility with run through trains also receiving on site fueling. The facility operates 24 hours a day, 7 days a week. Compliance History: Ms. Heather Sorensen of Charlotte -Mecklenburg Storm Water Services (CMSWS) inspected the Amtrak Station on May 2B, 2008, The Division of Water Quality issued a Notice of Violation on June 23, 2008. The following was found in the Charlotte Mecklenburg Storm Water Services Compliance files. On May 17, 2008, approximately 200 gallons of diesel fuel was spilled to the gravel area around the train tracks during a fueling operation by Purser Oil. No fuel reached surface waters or the storm drain system. The spill was contained and removed by HEPACO. Industrial Operations/Dty of Charlotte Stormwater Ordinance Review: Contractor area - The initial insepction on May 28, 2008, found housekeeping issues in the Contractor area regarding chemical storage practices. The follow-up inspection found that all issues highlighted in the initial inspection have been corrected. Trash dumpster - The initiagl inspection on May 28, 2008, noted a small trash dumpster with no cover is located outside and exposed to stormwater and that liquid was leaking from rusted holes in the base of the dumpster. The follow-up inspection found that the trash dumpster had been replaced. Page: 2 Permit: NCGO80646 Owner - Facility: National Railroad Passenger Carp Inspection pate: 09/09/2008 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ n ❑ 0 # Does the Plan include a "Narrative Description of Practices"? ■ 0 ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ 0 # Does the facility provide all necessary secondary containment? ■ n Cl n # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ Cl ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ID ❑ # Is the Plan reviewed and updated annually? ■ n ❑ n # Does the Plan include a Stormwater Facility Inspection Program? ■ n n ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ i] ❑ Comment: The initial inspection on May 28, 2008, found multiple issues with the SPPP relating to the general location (USGS) map, the site map, the evaluation of feasible alternatives to current practices, preventative maintenance and good - housekeeping inspections, employee training, and annual updates. The follow-up inspection found that all deficiencies with the Stormwater Pollution Prevention Plan have been corrected in accordance with the requirements of the General permit. Qualitative Monitorin Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ Cl ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analyticai monitoring? ❑ Q ❑ ■ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ f_l 0 ■ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n Page 3 I Permit: NCGO80646 Owner - Facility: National Railroad Passenger Corp Inspection Date: 09109/2008 Inspection Type: Compliance Evaluation # Were all outfalls observed during the inspection? # If the Facility has representative outfall status, is it properly documented by the Division? Reason for Visit: Follow-up # Has the facility evaluated all illicit (non stormwater) d}scharges? Comment: The initial inspection on May 28, 2008, found that the permittee had not completed an evaluation of illicit discharges at the stormwater outfall. The follow-up inspection found that the permittee has conducted an evaluation of illicit discharges at the stormwater outfall as required by the permit- ■ 0 0 0 ❑00N ■npn Page: 4 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 ELLEN HURCZAK AMTRAK STATION 525 W VAN BUREN CHICAGO, IL 60607 Subject: NPDES Stormwater Permit Renewal Amtrak Station COC Number NCGO80646 Mecklenburg County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG080000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NCG080000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office . N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733.7015 i,�� NCDENR Customer Service 1-800-623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080646 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, NATIONAL RAILROAD PASSENGER CORP. is hereby authorized to discharge stormwater from a facility located at AMTRAK STATION 1914 N TRYON STREET CHARLOTTE MECKLENBURG COUNTY to receiving waters designated as Little Sugar Creek, a class C stream, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, 1I1, IV, V, and VI of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective September 1, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 2002. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 ELLEN HURCZAK AMTRAK STATION 525 W VAN BUREN CHICAGO, IL 60607 Subject: NPDES Stormwater Permit Renewal Amtrak Station COC Number NCG080646 Mecklenburg County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG080000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NCG080000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Delonda Alexander of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit ? I L' f-- Al- AUG 2 9 2002 N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733.7015 NCDENR Customer Service 1- 800-623-7748 4. State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director Mr. James P. Wold Field Environmental Specialist National Railroad Passenger Corp. 3570 Clifford Lane Jacksonville, Florida 32209 Dear Mr. Wold: June 29, 2001 NCD.ENR NORTH CAROLINA QEFARTMENT OF ENVIRONMENT AND. NATURAL RESOURCES ' JUL 0 9 2001 Subject: General Permit NNW, SECTION COC NCGO80646 Amtrak Station 1914 N. Tryon St. Charlotte (Mecklenburg County) In accordance with your application for discharge permit received on May 22, 2001, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General_ Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983, If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Ms. Delonda Alexander at telephone number 919/733-5083 ext. 584. Sincerely, ORIGIN _ Lc+ln,.ttw1) py Kerr T. Stevens cc: Mooresville Regional Office Central Files Stormwater and General Permits Unit Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO80000 CERTIFICATE OF COVERAGE No. NCGO80646 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, NATIONAL RAILROAD PASSENGER CORP. is hereby authorized to discharge stormwater from a facility located at Amtrak Station 1914 N. Tryon St. Charlotte Mecklenburg County to receiving waters designated as Little Sugar Creek, a class C water in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111, IV, V, and VI of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective June 29, 2001. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 29, 2001. CROW-r e""E-f) By W1 ;rxC.4"LLS Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Kerr T. Stevens, Director June 29, 2001 Mr. James P. Wold Field Environmental Specialist National Railroad Passenger Corp. 3570 Clifford Lane Jacksonville, Florida 32209 ITfflW'A A•• NCDENR NORTH CAROLI[NA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: General Permit No. NCGO80000 COC NCGO80646 Amtrak Station 1914 N. Tryon St. Charlotte (Mecklenburg County) Dear Mr. Wold: In accordance with your application for discharge permit received on May 22, 2001, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .l and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Ms. Delonda Alexander at telephone number 919/733-5083 ext. 584. Sincerely, Qvo31wb "11 _: $$ , BY 1NI�t ►r,i ` ^,•mILLS Kerr T. Stevens cc: Mooresville Regional Office Central Files Stormwater and General Permits Unit Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCGO80646 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, NATIONAL RAILROAD PASSENGER CORP. is hereby authorized to discharge stormwater from a facility located at Amtrak Station 1914 N. Tryon St. Charlotte Mecklenburg County to receiving waters designated as Little Sugar Creek, a class C water in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG080000 as attached. This certificate of coverage shall become effective June 29, 2001. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 29, 2001. Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission =A-1