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Home My WebLink AboutNCG080774_MONITORING INFO_20190123STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V��Q�,^I� DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ � d I R 01 IS YYYYMMDD Stormwater Discharge Monitoring~ Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG080000 ` Date submitted 1/18/2019 CER1 RCATE OF COVERAGE NO.: NCG08 0774 SAMPLE COLLECTION YEAR: 2018 FACILITY NAME Charlotte Terminal RECEIVED SAMPLE PERIOD ❑man -June X jiuly, - Dec COUNTY Mecklenburg County AN 201n 3 PERSON COLLECTING SAMPLES J LABORATORY: Cormmrrts on sample collection or analysh, Lab rert.#��F;NTRA FILES OWR SECTION Did this facility perform Vehlde Maintenance Activitles ushrg more than SS gallons of new all per month? Part A: Vehicle & Equipment Maintenance Areas MonitortnQ Requirements lif applicable) or ElMonthw (month) DISCHARGING TO CLASS ❑ORW [—]HITW Trout FjPNA ElZero-flow water Supply ESA 51Other C PLEASE REMEMBER TO SIGN ON THE REVERSE 1EYes F�Na (if yes, complete Part A) 71 No discharge this pe►fod? Z Oufto No. Date Sample CoBeaed` (rno/dd/vt) 244Kw rainfall amour& Indus' Non-Potar OA & Grease mg/L Total Suspended Solids, MCA New Motor or Hy+draullc OA Usage, 9d/mon DendWxwb - is 1W or 5d, Param ew Code 46529 00552 C0530 NCOIL 001 ' Monthly sampling {instead of semi-annual) must begin with the second consecutive benchmark oweedance for the same parameter at the same outfall. ' For sampling periods with no discharge at any single outfan, you must stirs submit this discharge monitoring report with a theckmark here. a The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. `See General Permit, Table 1 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must bereported In numerical format For example, do not reggrt Below Detection Limit, BDL, <PQl , Nan -detect, ND, or other similar non- numerical format when results are below the applicable Omits, they rntra be reported in the format, *41X mrt►L', where XX is the numerical value of the detection limit, reporting limit, etc in mg/L Conversely, where feral conform results exceed the dilution upper Omit, report the result as'>lDr. SWU-245, last revised 11/1/2018 Permit Date: 11/1/2D18-M/31/2021 Page 1 of 2 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) ❑ No discharge this period? 2 Outfall `!ib Date Sample Collected3 (mo/dd/yr) 24-Hour rainfall amount, . Inches3 .. 1 Sample Collected- mo/dd/yr .. Total Suspendedn5ollds - mg/L pH, Standard units Non -Polar Oil &Grease, mg/L Benchmarks 100 or 50, 6.0 - 9.0 15 Parameter Code - 46529 C0530 00400 00552 Not applicable Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Ter 1, rier I, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B_ TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCE5 FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO D IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YESEINOEJ REGIONAL OFFICE CONTACT NAME: SWU-248, last revised 11/1/2018 Permit Date. 11/1/2018-05/31/2021 Page 2 of 2 CSXWTERMODAL TERMINALS Amy Rice, VP Intermodal Operations CSX Intermodal Terminals, Inc. 500 Water Street, Jacksonville, Ft. 32202 August 21, 2018 Ms. Meaghan Atkinson Manager Environmental Programs & Sustainability CSX Transportation, Inc 500 Water Street, J-275 Jacksonville, Florida 32202 Dear Ms. Atkinson, You handle matters pertaining to compliance with Federal, State, and local environmental laws and regulations. One of your responsibilities is.preparing permit applications, variance requests, report forms and certifications, and such other documents and papers as necessary to assure compliance with environmental laws and regulations. Accordingly, I, as the highest ranking officer of Intermodal Terminals, hereby authorize you to sign the necessary environmental documents on behalf of the Company to carry out your work. Sincerely, Amy Rice a CSz Now tomorrow moves ! • • 0- Meaghan Atkinson Manager Environmental Programs Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Discharge Monitoring Report Submittal CSX Intermodai Terminals, Inc. - Charlotte Terminal Permit Number NCG080774 Dear Sir/Madam, 500 Water Street J-275 Jacksonville, FL 32202-4422 (904) 359-4833 Fax (904) 359-2365 meaghan_atkinson@csx.com July 23, 2018 Attached is the completed discharge monitoring report for the semi-annual period ending in June 2018 for our CSX Intermodal Terminals, Inc. facility at the above -referenced location. If you have any questions or need additional information, please contact me at 904-359-4833. Attachments Sincerely, Meaghan Atkinson aF cF- V Gv {L71j fRAi- FILES ,"AIR SECTION 10, Semi -Annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG08000 Date submitted 7/24/2018 CERTIFICATE OF COVERAGE NO. NCG080774 FACILITY NAME C5X Intermodal Terminals, Inc. - Charlotte Terminal COUNTY Mecklenburg County PERSON COLLECTING SAMPLES LABORATORY Lair Cert a Comments on sample collection or analysis: SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD �X Jan -tune July -Der or FlMonthw DISCHARGING TO CLASS = ORW Zero -flow 4 other (month) =HQW Trout 0 Water Supply C - Stewart Creek F--IPNA F-ISNA PLEASE REMEMBER TO SIGN ON THE REVERSE -�,- Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Flyes Elno (if yes, report your analytical results in the table Immediately below) �No discharges this period' Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable) Outfall No. Date Sample Collected, mo/dd/Yr 00S30 00400 00556 Total Suspended Solids, L pH, Standard Units Oil and Grease, MgL New Motor Oil Usage, Annual are I/mo Benchmark - 50 or 100 sea permit Within 6.0 - 9.0 15 Part 8: 011/water Separators and Secondary Containment Areas at Petroleum Bulk Statues and Terminals (tf appikaMej Outtafl No. Date Sample CoOected, mo/dd/ r 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 SGT-HEM), TCL Total Suspended Solids, L pH, Standard Units Permit Limit 15 50 or 100 see permit 6.0 - 9.0 SDO 001 ' For sampling periods with no discharge at any single outfall, you must still su bmit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount( Total Event Precipitation (inches): Note: If you report a sample value In excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text FOR PART A AND PART B MONITORING RESULTS: . A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART 11 SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART If SECTION B. . TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMATER AT ANY ONE OUTFALLS? YES F—I NO ED IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES= NO 0 REGIONAL OFFICE CONTACT NAME: Mall an oriolnal and one copy of this DMR. Including Of/ "NO DfschDMe"reports. within 30 days of recelnt of the lab results for at end of monitorina period it the case of "Na f)isrharae"reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1517 YOU MUST SIGN THIS CERTIFICATION FOR ANY INf ORMATIDN R PORT P; "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my Inquiry of the person or persons who manage the system, or these persons directly responsible for gathering information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penaEties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations. (Signature If Pe ( Additional copies of this form may be downloaded at: http://portal.nodenr.org/web/wq/ws.su/npdessw#tab-4 ,y�ii�i7 -71Z3[201 Tr (Date} last revised April It, 2013 Page 2 of 2 INTERMODAL TERMINALS Wilby Whitt, General Manager I CSX lntermodal Terminals, Inc. 500 Water Street, Jacksonville, FL 32202 April 3, 2017 Ms. Meaghan.Atkinson Manager Environmental Programs & Sustainability CSX Transportation, Inc. 500 Water Street, J-275 Jacksonville, FL 32202 Dear Ms. Atkinson, You handle matters pertaining to compliance with Federal, State, and local environmental laws and regulations. One of your responsibilities is preparing permit applications, variance requests, report forms and certifications, and such other documents and papers as necessary to assure compliance with environmental laws and regulations. Accordingly, I, as the highest ranking officer of lntermodal Terminals, hereby authorize you to sign the necessary environmental documents on behalf of the Company to carry out your work. This authorization applies to electronic agency permitting submissions currently in effect. Sincerely, `• t CS-X Haw tomorrow moves •• 0W Karen A. Adams Manager Environmental Programs RECEIVED JUL 21 2017 Division of Water Quality CENTRAL FILES Attn: DWQ Central Files DWR SECTION 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Discharge Monitoring Report Submittal CSX Intermodal Terminals, Inc. - Charlotte Terminal Permit Number NCG080774 Dear Sir/Madam, 500 Water Street J-275 Jacksonville, FL 32202-4422 (904)359-3457 Fax (904) 306-5051 karen adams(cDcsx.com July 17, 2017 Attached is the completed semiannual discharge monitoring report (DMR) for the January to June 2017 reporting period for the above reference facility. The DMR is marked "no discharge". The vehicle maintenance area discharges to the municpal sanitary sewer and does not discharge to surface waters. If you have any questions or need additional information, please contact me at 904-359-3457 or karen_adams@csx.com Attachments Semi -Annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG08000 Date submitted 7/17/2017 CERTIFICATE OF COVERAGE NO. NCGO80774 FACILITY NAME CSX Intermodal Terminals, Inc. - Charlotte Terminal COUNTY Mecklenburg County PERSON COLLECTING SAMPLES LABORATORY Lab Cert # Comments on sample collection or analysis: Discharges from vehicle maintenance are discharged to the sanitary sewer. No discharges to surface water occurred during this period. SAMPLE COLLECTION YEAR 2017 SAMPLE PERIODF-X--]Jan-June July -Dec or F]Monthlyl (month) DISCHARGING TO CLASS =ORW =HQW =Trout Zero -flow =Water Supply 40ther C- Stewart Creek Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable) 71yes FX]no i� =PNA =SNA C•71�[��Tf7,T,i��lttir�iI�I`.L�I:if:l�:i�'i�l.�i4�7 E_x_1No discharges this period' OutFall No. Date Sample Collected, mo/dd/yr 00530 DD400 00556 Total Suspended Solids, mg/L pH, Standard Units Oil and Grease, mg/L New Motor oil Usage, Annual average gal/mo Benchmark — 50 or 100 see permit Within 6.0 - 9.0 is - Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall No. Date Sample Collected, mo/dd/yr D0556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard Units Permit Limit — i5 50 or 100 see permit 6.0 - 9.0 1 For sampling periods with no discharge at any single outfall, you must still su bmit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page I of 2 STORM EVENT CHARACTERISTICS: Date (first event sampled) Total Event Precipitation (inches): 419�1 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: Jf you report a sample value in excess of the benchmark, you must implement Tier 1, Ter 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMATER AT ANYONE OUTFALLS? YES NO 0 If YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES= NO REGIONAL OFFICE CONTACT NAME: Mail an original and one coov of this DMR, includina all "No Discharae" reaorts. within 30 days of receipt of the Job results for at end of monitorinq period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those personf directly responsible for gathering information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signtifican enaltieWsubttin 1 e information, including the possibility of fines and imprisonment for knowing violations." 7 17 -17 (i ) re 2F Pe ! (Date) Additional copief(of this form may be downloaded at: http://portal.ncdenr.org/web/wgjws.su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO80000 Date submitted July 13, 2015 CERTIFICATE OF COVERAGE NO. N0008 0 7 7 4 FACILITY NAME CSX Intermodal Terminals, Inc. -Charlotte Terminal COUNTY Mecklenburg PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # REeEIVED JUL 15 206 CENTRAL FILES SAMPLE COLLECTION YEAR 2015 ❑WR SECTION SAMPLE PERIOD ❑■ Jan June ❑ July -Dec or ❑ Monthly) (,month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: / ❑� Other C Stewart creek Dedwges from vehide paint wnm area dlseriarge to sanitary sewer. No d"rd�aeges to surface wager ac�cu[red Oft period. COP PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?❑yes Ono (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) 0 No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr OE1530 " 00400: 00556 " Total ;Suspended E6 Solids, mg/L . ' ' pH, ; Standard units," .";Non -Polar Oil and;Grease/TPH EPA 'Method-1664 (SGT-'HEM), mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50 or 100"see permit, : Within.6.0 —.9.0 . 15 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample Collected, ma/dd/yr 00556 00530 00400 Non -Polar Oil and Grease/TPH EPA Method 1664,.(SGT-HEI1A);,mg/L Total Suspended Solids, mg/L pH, Standard units Permit Limit - 15 50 or 100 see permit 6.0 — 9.0 t For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. SWU-250 last revised April 11, 2013 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date (first event sampled) Total Event Precipitation (inches): _ Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): . Note: !f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: N/A • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one coat/ 9f this DMRincluding all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge' reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." A JJvJ- �tf lYS� '- -- -- (Signature of Permittee) (D e) Additional copies of this form may be downloaded at: http://portal.ncdenr.ore/web/wa/ws/�su/npdessw#tab-4 SAU-250 last revised April 11, 2013 Page 2 of 2 CSXINTERMODAL TERMINALS HUGH A. PERRY MANAGER ENVIRONMENTAL PROGRAMS Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Discharge Monitoring Report CSX Transportation Terminal, Inc. Charlotte Terminal Certificate of Coverage Number NCG080774 Dear Sir/Madam: CSX INTERMODAL TERMINALS, INC. 550 WATER STREE'r, J-732 JACKSONVILLE, FL 32202 (904)633-1173 FAX (904) 306-5460 July 13, 2015 Attached is the completed semiannual discharge monitoring report (DMR) for the January to June 2015 reporting period. The DMR is marked "no discharge". The vehicle maintenance area discharges to the municipal sanitary sewer and does not discharge to surface waters. If you have any comments or questions, please feel free to contact me at 904.633.1173. Sincerely, CSX Intermodal Terminals, Inc. "j�.�� Hugh A. Perry Manager Environmental Programs Semi-annual Stormwater Discha-rRe Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG080000 Date submitted January 18, 2016 CERTIFICATE OF COVERAGE NO. NCGOH 0 7 7 4 FACILITY NAME CSX Intermodal Terminals. Inc. - Charlotte Terminal COUNTY Mecklenburg PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Discharges ham vehide r=ntenanw ama darhage to sanitary sewer. W d*dwrges to uOaw +rater o=rred this period. SAMPLE COLLECTION YEAR 2015 SAMPLE PERIOD ❑ Jan -June ❑■ July -Dec or ❑ Monthly' (month] DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [—]SA Mother C-Stewart Creek PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?Elyes (Ono (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (If applicable) ❑■ No discharge this period' Outfall No, Date Sample Collected, mo/dd/yr ,...: OOS30 j Q040Q p0556 Total Suspended Solids; mg/L. pH; Standard unrts"' , Non --Polar Oil and Grease/TPH EPA : Methoi!4604 (SGT HEM), mg/L, New Motor Oil Usage, Annual average gal/mo Benchmark - SOW 100-see_permit_:; : Within. _6 0_- 9.Q, 15 Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable) Outfall No. Date Sample,.Collected,. , rrio/dd/yr " 09561.00530_ . 00400 Nan -Polar Oil;andiGrease r H EPA Method ' � �sz 1664,;(SGT'HEM) .mg/L,:T r ,,* Total Suspended Solids,: in pH, Standard units Permit Limit 50 or100 see permit :. 6.0 — 9.0 1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. ` swU-250 last revised April 11, 2013 ,> Page 1 of 2 STORM EVENT CHARACTERISTICS: Date (first event sampled) Total Event Precipitation (inches): _ Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: N/A • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cony„ of this DMR including all "No Discharge" MRar , within 30 days of receipt of the lab results for at end of monitoring period in the case of '"No Dischorge" reocrtsl to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 1 - 'Pig [Y f �/, (Signature of Permittee) Additional copies of this form may be downloaded at: http://portal.ncdenr.ore/web/wq/ws/su/npdessw#tab-4 SWU-250 last revised April 1 1, 2013 Page 2 of 2 INTERMODALCSX Q TERMINALS INTERMODALTERMINAIS, INC. 550 WATER STREET, J-732 " t lL.N yp W JACKSONVILLE, FL 32202 (904) 173 KUA. PERRY t(30ER ENVIRONMENTAL PROGRAMS 306-I Fax (904) 05-5460 LU UJ < ~ � January 15, 2016 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Discharge Monitoring Report CSX Transportation Terminal, Inc. Charlotte Terminal Certificate of Coverage Number NCG080774 Dear Sir/Madam: Attached is the completed semiannual discharge monitoring report (DMR) for the July to December 2015 reporting period. The DMR is marked "no discharge". The vehicle maintenance area discharges to the municipal sanitary sewer and does not discharge to surface waters. If you have any comments or questions, please feel free to contact me at 904.633.1173. Sincerely, CSX Intermodal Terminals, Inc. Hugh A. Perry Manager Environmental Programs Semi -Annual Stormwater Discharge Monitoring Report for North Carolina Dindsl ' ion of Water Quality General Permit No. NCG08000 Date submitted 1/10/2017 CERTIFICATE OF COVERAGE NO. NCG0SM4 FACILITY NAME CSX Intermodal Terminals, Inc - Charlotte Terminal COUNTY Mecklenburg County PERSON COLLECTING SAMPLES LABORATORY Lab Cert 9 SAMPLE COLLECWN YEAR SAMPLE PERIOD=Jan-June or =MonthW DISCHARGING TO CLASS Comments on sample collection or analysis: R E J )[ /� Discharges from vehicle maintenance area discharge to the sanitary sewer. No discharges 1 Y to surface water occurred during this period. J A N 13 2017 Did this facility perform Vehide Maintenance Activities using mare than 55 gallons of new motor oil per rrusrais? �� eyes (if yes, report your analytical results in the table immediately below) l❑�/kN3� SECTION Q Part A. Vehide Maintenance Areas Monitoring Requirements (if applicable) 2016 X�July-Dec (month) =DRW =HQW =Trout =PNA =Zero -flow =Water Supply =SNA 119 Other C - Steuart Creek PLEASE REMEMBER TO SIGN ON THE REVERSE -> E—x1no =X No discharges this period' Outfail No- Date Sample CoDected, mo/dd/yr ODS30 00400 00556 Total Suspended Solids PK Standard Units Oil and Grease, mg/L New Motor Oil Usage, Annual awrage gal/mo Benchmark - 50 or 1W see permit Within 6.0 - 9.0 15 - Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Btdk Stations and Terminals (if applicable) Outfatl No. Date Sample CoDected, mo/cIcItyr OOSS6 00530 004W Non -Polar OD and Grease/TPH EPA Method 1664 (SGT-HEM), mgii Total Suspended Solids, pH, Standard Units Permit Urnk -- 15 SO or 10O see permit 6.0 - 9.0 ' For sampling periods with n0 discharge at any single outfail, you must still su bmit this discharge monitoring report with a thedrmark here. SWIJ-250 last revised April 11.2013 Page 2 of 3 _ 'ti STORM EVENT CHARACTERISTICS: Date (first event sampled) Total Event Precipitation (inches): Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See Genera! Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK E(CEEDANCES FOR THE SAME PARAMATER AT ANY ONE OUTFALLS? YES NO 0 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES= NO = REGIONAL OFFICE CONTACT NAME: Mail an original and one caw of this DMTL includina all "No Aisdrarae"resorts. within 30 dovs of receist of the lob results for at end of monitorina period in the case of "No Discharge" resorts) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27659-1617 YOU MUST SIGN THIS CERTIFICATION FORANY INFORMATION REPORTED: 'I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there aresigntificant nalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.' _ c � r d {Signature of Permktee} [Da e) Additional copies of this form may be downloaded at: httpV/portal.ncdenr.orgtweb/wgAvs.su/npdessw#tab-4 SWU-250 last revised April 11, 2013 Page 3 of 3 HUGH A. PERRY MANAGER ENVIRONMENTAL PROGRAMS RECF- V ED JUL 22 2016 Division of Water Quality CENTRAL FILES Attn: DWQ Central Files DWR SECTION 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Discharge Monitoring Report CSX Transportation Terminal, Inc. Charlotte Terminal Certificate of Coverage Number NCG080774 Dear Sir/Madam: CSX INTERMODAL TERMINALS, INC. 550 WATER STREET, J-732 JACKSONVILLE, FL 32202 (904)633.1173 FAX (904) 306.5460 z 2016 z- NIT RAL FILM )WR SECTON July 12, 2016 Attached is the completed semiannual discharge monitoring report (DMR) for the January to June 2016 reporting period. The DMR is marked "no discharge". The vehicle maintenance area discharges to the municipal sanitary sewer and does not discharge to surface waters. If you have any comments or questions, please feel free to contact me at 904.633.1173. Sincerely, CSX Intermodal Terminals, Inc. Hugh A. Perry Manager Environmental Programs Semi -Annual Stormwater Discharge Monitorine Report for North Carolina Division of Water Quality General Permit No. NCGO8000 Date submitted 7/12/2016 CERTIFICATE OF COVERAGE NO. NCG=774 SAMPLE COLLECTION YEAR 2016 FAULITY NAME CSX Intermodal Terminals, Inc. - Charlotte Terminal SAMPLE PERIODr 7XJan-June =July --Dec COUNTY Mecklenburg County or FlMonthly} (month) PERSON COLLECTING SAMPLES DISCHARGING TO CLASS OORW =HCJW =Trout LABORATORY Lab Cert # Comments on sample collection or analysis: Discharges from vehicle maintenance area discharge to the sanitary sewer. No discharges to surface water occurred during this period. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, report your analytical results in the table immediately below) Part A: Vehicle Maintenance Areas Monitoring Requirements (if applicable) QZero-flow =Water Supply 119Cnher C - Stewart Creek Eyes Fro f =PNA QSNA PLEASE REMEMBER TO SIGN ON THE REVERSE -> EDNo discharges this period' Outfall No. Date Sample Collected, mo/dd/yr 00530 00400 00556 Total Suspended Solid, mg/L pH, Standard Units Oil and Grease, mg/L New Motor Oil Usage, Annual average gal/mo Benchmark - 50or100see permit Within 6.0 - 9.0 is - Part B: Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable) Outfall No. Date Sample Collected,. mo/dd/ 00556 00530 OD400 Non -Polar Oil and Grease/TPH EPA Method 1664 (SGT-HEM), mg/L Total Suspended Solids, mg/L pH, Standard Units Permit Limit -- 1s 50 or 200 see permit 6.0 - 9.0 1 For sampling periods with no discharge at any single outfall, you must still su bmit this discharge monitoring report with a checkmark here. RECEIVED jUL ? 2 Z016 CENTRAL FILES SWU-250 DWR SECTION last revised April 11,2013 Pagel of 2 STORM EVENT CHARACTERISTICS: Date (first event sampled) Total Event Precipitation (inches): Date (fist each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Nate: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EKCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMATER AT ANYONE OUTFALLS? YES F__j NO F IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES= NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy ofthis DMR _ including all "No Discharge"reports, within 30 days ofreceiat otthe lab results (or at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Ann: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those person: directly responsible for gathering information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signtifi t pgalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perrnittee) (Da Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws.su/npdessw#tab4 SWU-250 last revised April 11, 2013 Page 2 of 2