NCG080943_COMPLETE FILE - HISTORICAL_20171011

STORMWATER DIVISION CODING SHEET
RESCISSIONS
PERMIT NO.
A%G(�
DOC TYPE
El COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
❑ O2)
YYYYMMDD

Division of Energy, Mineral, and Lane! Resources
Land Quality Section / Stormwater Program
K! National Pollutant Discharge i-H-limination System (NPDES)
[nervy, Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM
Land Resources
ENVIRONMENT A L OUA LIT V (Individual Legally Responsible for Permit)
Use this form if there has been:
FOR AGENCY" USE ONLY
Date Received
Year
Montt
Du
NO CHANGE in facility ownership or facility name, but the individual
who is legally responsible for the permit has changed.
If the name of the facility has changed, or if the ownership of the facility has changed,
do NOT use this form. Instead, you must fill out a Name -Ownership Change Form
and submit the completed form with all required documentation.
What does "legally responsible individual" mean? RECEI V I:-u
The person is either: OCT 1
• the responsible corporate officer (for a corporation); I
• the principle executive officer or ranking elected official (for a municipality, state- tederaPor,'othcr public
agency); ST(3RMWATRRfOiTTMt;
• the general partner or proprietor (for a partnership or sole proprietorship);
• or, the duly authorized representative of one of the above.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner Affiliation")
applies:
Individual Permit
N I C I S
2) Facility Information:
Faci I ity name:
Company/Owner Organization:
Facility address:
(ar) Certificate of Coverage
N C G 0$ 0 9 4 13
Monroe Rail Yard
C_ SX Transportation
100 Smith St
Monroe, NC 28112
city
Address
State Zip
To find the current legally responsible person associated with your permit, go to this website:
http:/ideq.ne.govlaboutldivisions/energy-mineral-land-resources/enerl;y-mineral-land-permits/stormwater-program
and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: Carl A. Gerhardstem
First MI Last
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit: Bryan M, Rhode
First MI Last
Page I of 2
S W U-O W N]iR AF F 11,23 Nb rch201 7

NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
VP Public Safety, Health, & Environment
Title
500 Water Street, J275
Mailing Address
Jacksonville, FL 32202
City State zip
{ 904 ) 359-1350 bryan rhodeDa csx.com
'Telephone E-mail Address
Fax Number
5) Reason for this change:
A result of: ® Employee or management change
❑ Inappropriate or incorrect designation before
❑ Other
0f'olherplease explain:
The certification below must be completed and signed by the permit holder.
PERMITTEE CERTIFICATION:
1 Bryan Rhode , attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. 1 understand that if all required parts of -this form are not completed, this change may not be
processed.
Signature Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral, and Land Resources
Stormwater Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
I"or more information or staff contacts, please call [phone] or visit the website at:
htt ://de .nc. ov/about/divisions/ener s -mineral-land-resources/stormwater
Page 2 of 2
S WU-OWNERAI'Fltr23Mar20 t 7

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080943
SrORMWATER 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,
CSX Transportation, Inc.
is hereby authorized to discharge stormwater from a facility located at
Monroe Rail Yard
100 Smith Street
Monroe
Union County
to receiving waters designated as Bearskin Creek, a Class C water in the Yadkin River Basin, in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts 1, 11, Ill, and IV of General Permit No. NCGO80000 as attached.
This certificate of coverage shall become effective October 7, 2015.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 7, 2015.
ORIGINAL SIGNED 131
KEN PICKLE
for Tracy E. Davis, P.E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

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NCGO80943
N
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5
Map Scale 1:24, 000
CSX Transportation, Inc.
Monroe Rail Yard
Latitude: 341 59' 02" N
Longitude: 801 32' 35" W
County: Union County
Receiving Stream: Bearskin Creek
Index No: 13-17-36-6
Stream Class: C
Sub -basin: 03-07-14 (Yadkin River Basin)
f,
Facility Location

North Carolina Department of Environmental Quality
Pat McCrory
Governor
Mr. Carl A. Gerhardstein
CSX Transportation, Inc.
500 Water Street, J-275
Jacksonville, FL 32202
Dear Mr. Gerhardstein:
Donald R. van der Vaart
Secretary
October 7, 2015
Subject: General Permit No. NCGO80000
Monroe Rail Yard
COC No. NCG080943
Union County
In accordance with your application for a discharge permit received on August 26, 2015,
we are forwarding herewith the subject certificate of coverage (COC) 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 October 15, 2007 (or as
subsequently amended).
Please take notice that this certificate of coverage is not transferable except upon
approval of the Division of Energy, Mineral, and Land Resources. The Division of Energy,
Mineral, and Land Resources may require modification or revocation and reissuance of the
certificate of coverage.
This pen -nit does not affect the legal requirements to obtain other permits which may be
required by the Division of Energy, Mineral, and Land Resources, the Coastal Area
Management Act, or any other federal or local government permit that may be required.
If you have any questions concerning this permit, please contact Julie Ventaloro at
telephone number [phone] or by email iulie.ventaloro u,nedenr.gov.
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:llportal.ncden(.org/webllr/
Mailing Address: 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 I FAX: [phone]
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

Sincerely,
ORIGINAL SIGNED B)
KEN PICKLE
for Tracy E. Davis, P.E., CAM, Director
Division of Energy, Mineral and Land Resources
cc: Mooresville Regional Office, Z. Khan
Central Files
Stormwater Permitting Program Files

Ventaloro, Julie
From: Khan, Zahid
Sent: Thursday, October 01, 2015 11:17 AM
To: Ventaloro, .Julie
Subject: FW: Review Request NCGO80943 CSX Transportation Monroe
Attachments: NCG080943 CSX Transportation NOLpdf; NCG080943_NOI_InspRpt_20150922.pdf
Follow Up Flag: Follow up
Flag Status: Flagged
Julie,
Please see this e-mail from Tamera. Thanks
Zahid
From: Eplin, Tamera
Sent: Tuesday, September 29, 2015 11:27 AM
To: Khan, Zahid <[e-mail]>
Subject: FW: Review Request NCG080943 CSX Transportation Monroe
Zahid,
Attached is the scanned copy of the NOI for reference, and the inspection report for my site visit on September 22,
2015. Recommend issuance of the stormwater permit.
Please let me know if additional action is needed (Do you want me to forward these reports to you or directly to RCO?)
Regards,
Tamera Eplin, PE, CPESC
Assistant Regional Engineer
NC Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Land Quality Section
610 East Center Avenue, Suite 301
Mooresville, North Carolina 28115
Office: [phone] Fax: [phone]
tamera.eplinencdenr.gov
E-mail correspondence to and from this address is subject to the North Carolina Public Records Law
and may be disclosed to third parties unless the content is exempt by statute or other regulation.
From: Khan, Zahid
Sent: Wednesday, September 09, 2015 1:29 PM
To: Eplin, Tamera <tamera.eplin[[e-mail]>
Subject: FW: Review Request NCGO80943 CSX Transportation Monroe
Deadline 9/29/15
From: Ventaloro, Julie
Sent: Tuesday, September 08, 2015 4:13 PM

To: Khan, Zahid <[e-mail]>
Subject: Review Request NCG080943 CSX Transportation Monroe
Zahid,
We've received an NO1 for an existing rail yard in your region:
NCG080943 CSX Transportation/Monroe Rail Yard in Union County. This site discharges stormwater at two points to
Bearskin Creek (Class C). The NO1 is attached.
Please let me know if the Mooresville Regional Office has any concerns about issuing this COC.
Thank you,
Julie Ventaloro
Stormwater Permitting Program
NC Division of Energy, Mineral, and Land Resources
1612 Mail Service Center, Raleigh, NC 27699-1612
Phone: [phone] Fax: [phone]
Website: httRljwatersupplywatershed.nc.govv
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third
parties,

1w;V1
A 4
NCDENR
NO- CARNA Pcrx Tr Or
EMVI.O --N4 RtS .c£y
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NCG080000
FOR AGENCY USE ONLY
Date Received
Year
Month
pa
Certificate f Cov ra e
r-tte;k # mou t
IK14M Ion
rmit A881 ned to
AvV
0�D���3
NOTICE OF INTENT tri
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG080000: - �
t�
STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation, `','
mechanical repairs, painting, fueling, lubrication, and equipment cleaning operations areas) associated
with activities classified as: 6' ;
SIC 40 (Standard Industrial Classification) Railroad Transportation `4C
SIC 41 Local and Suburban Transit and Interurban Highway Passenger Transportation��' w3rsw
SIC 42 Motor Freight Transportation and Warehousing (except SIC 4221-4225) s
SIC 43 United States Postal Service
The following activities are also included:
• Other industrial activities where the vehicle maintenance area(s) is the only area requiring permitting
• Petroleum Bulk Stations and Terminals (SIC 5171) with total petroleum site storage capacity of less than 1
million gallons
• Stormwater discharges from oil water separators and/or from secondary containment structures
associated with petroleum'storage facilities with less than 1 million gallons of total petroleum site storage
capacity.
• Discharges associated with vehicle maintenance operations at activities, which are otherwise designated
on a case -by -case basis for permitting.
VLFor questions, please contact the DEMLR Regional'Office for your area. See page 4.
(Please print or type)
1) Mailing address of owner/operator (address to which all correspondence will be mailed):
Name CSX Transportation, Inc.
Street Address 500 Water Street, J-275
City Jacksonville State FL ZIP Code 32202
Telephone No. 904 359-3457 Fax: [phone]
2) Location of facility producing discharge:
Facility Name
Monroe Rail Yard
Facility Contact
Mike L. Gregory
Street Address
100 Smith Street
City
Monroe State: NC ZIP Code: 28112
County
Union
Telephone No.
[phone] Fax: [phone]
Email
Mike Gre o CSX.com
RECEIVED
DENR-LAND QUALITY
STORMVVATER PERMITTING
Page 1 of 4
SVV J-223-071408 Last revised 5/24/14

NCG080000 N.OJ.
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). The Monroe yard address is 100 Smith Street. Smith
Street is located east off of N Charlotte Avenue (SR 1009). Take E Jefferson or E Franklin Street west
to N Charlotte Avenue, turn right (north) and then right (east) onto Smith Street. The Monroe yard
office is located through a municipal surface arking lot.
(A copy of a county map or IfSGS quad sheet with facility clearly located must be submitted with this application)
'✓ 4) Latitude: 34°59'2.54"N Longitude: 80°32'35.60"W (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
X Existing
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 4 0 1 1
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
facility: Mobile Direct4o-Locomotive fueling is the industrial activity that is performed at the Monroe
rail yard facility.
8) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 2
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Bearskin Creek
Receiving water classification: C
Is this a 303(d) listed stream? No Has a TMDL been approved for this watershed? No
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). City of Monroe
9) Does this facility have any other NPDES permits?
X No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
X Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: Oil absorbent track mat, employee training, spill prevention and response, erosion
control, good housekeeping
Preventative maintenance and inspections
12) Does this facility have a Stormwater Pollution Prevention Plan?
Page 2of4
SWU-223-071408 Last revised 6124/14

NCG080000 N.O.I.
❑ No
X Yes
If yes, when was it implemented? July 2015
13) Are vehicle maintenance activities occurring at this facility?
X No ❑ Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
X No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
X No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
X No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
X No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored: _
Where is material stored:
How many disposal shipments per year:
Name of transport 1 disposal vendor: _
Vendor address:
15) Certification:
North Carolina General Statute 143-215.6E (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class
2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: Carl A Gerhardstein
Title: AVP, Public Safety, Health & Environment, CSX
Ae__IS%b J./� fir- CAA, -
(Signature of Applicant)
(Date Signed)
Page 3 of 4
SWU-223-071408 Last revised 6124/14

NCGO80000 N.O.I.
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
❑ Check for $100 made payable to NCDENR
❑ This completed application and all supporting documents
❑ A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater Permitting Unit Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee coverage under the NPDES General Permit.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR Recional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office
.._(252) 946-6481
Wilmington Office...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
Page 4 of 4
SWU-223-071408 Last revised 6124114

VIP
How tomorrow moves
00 . a 61W
Carl A. Gerhardstein
Asst. Vice President Health, Environment & Sustainability
Mr. Michael D. Lunsford
Director Environmental Field Services
CSX Transportation, Inc.
500 Water Street, J-275
Jacksonville, FL 32202
Dear Mr. Lunsford,
500 Water Street J-275
Jacksonville, FL 32202
[phone]
Fax[phone]
[e-mail]
April 1, 2013
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 hereby authorize you to sign the necessary environmental documents on behalf
of the Company to carry out your work.

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CSX MONROE YARD
/}f.y' }`'�:�, 1;;; :Lm, j�� r/jJf/�Y{ `psi/+► }� �• CSX Transportation Inc.
12014

089824-00(008)GN-BR001 DEC 1212014

�ADivision
of Energy, Mineral and Land Resources
_ a
��
Land Quality Section
a
NC®ENR
National Pollutant Discharge Elimination System
"­ `
Ermn°«rsHr .wDN �m.Ru, R[9oigce•
NCGO80000
NOTICE OF INTENT
I certificate of Coverane I
I Check # I Amount I
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG080000:
STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation,
mechanical repairs, painting, fueling, lubrication, and equipment cleaning operations areas) associated
with activities classified as:
SIC 40 (Standard Industrial Classification) Railroad Transportation
SIC 41 Local and Suburban Transit and Interurban Highway Passenger Transportation ECpl1 ,�
SIC 42 Motor Freight Transportation and Warehousing (except SIC 4221-4225) ! V D
SIC 43 United States Postal Service JUL 20 2015
The following activities are also included: sr t)FNR-LA14fD
CRMw ii p UAL1rY
• Other industrial activities where the vehicle maintenance area(s) is the only area requiring permitting �RM1rr1NG
• Petroleum Bulk Stations and Terminals (SIC 5171) with total petroleum site storage capacity of less than 1
million gallons
• Stormwater discharges from oil water separators and/or from secondary containment structures
associated with petroleum storage Facilities with less than 1 million gallons of total petroleum site storage
capacity.
• Discharges associated with vehicle maintenance operations at activities, which are otherwise designated
on a case -by -case basis for permitting.
For questions, please contact the DEMLR Regional Office for your area. See page 4.
1
(Please print or type)
1) Mailing address of owner/operator (address to which all correspondence will be mailed):
Name CSX Transportation, Inc.
Street Address 500 Water Street, J-275
City Jacksonville State FL ZIP Code 32202
Telephone No. [phone] Fax: [phone]
2) Location of facility producing discharge:
Facility Name Monroe Rail Yard
Facility Contact Mike L. Gregory
Street Address 100 Smith Street
City Monroe State: NC ZIP Code: 28112
County Union
Telephone No. [phone] Fax: [phone]
Email Mike Gregory(d)CSX.com
Page 1 of 4
SWU-223-071408 Last revised 6124/14

NCG080000 N.O.I.
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). The Monroe yard address is 100 Smith Street. Smith
Street is located east off of N Charlotte Avenue (SR 1009). Take E Jefferson or E Franklin Street west
to N Charlotte Avenue, turn right (north) and then right (east) onto Smith Street. The Monroe yard
office is located through a municipal surface parking lot.
{A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this appiicaCon)
4) Latitude: 34059'2.54"N Longitude: 80'32'35.60"W (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
X Existing
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 4 0 1 1
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
facility: Mobile Direct -to -Locomotive fueling is the industrial activity that is performed at the Monroe
rail yard facility.
8) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 2
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Bearskin Creek
Receiving water classification: C
Is this a 303(d) listed stream? No Has a TMDL been approved for this watershed? No
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). City of Monroe
9) Does this facility have any other NPDES permits?
X No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
X Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: Oil absorbent track mat, employee training, spill prevention and response, erosion
control, good housekeeping
Preventative maintenance and inspections
12) Does this facility have a Stormwater Pollution Prevention Plan?
Page 2 of 4
SWU-223-071408 Last revised 6/24/14

NCGO80000 N.O.I.
❑ No
X Yes
If yes, when was it implemented? July 2015
13) Are vehicle maintenance activities occurring at this facility?
X No ❑ Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
X No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
X No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
X No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
X No ❑ Yes If yes, include information to demonstrate protection from flooding,
e) If you answered yes to questions b, or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport 1 disposal vendor:
Vendor address:
15) Certification:
North Carolina General Statute 143-215.613 (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shalt be guilty of a Class
2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: Carl A Gerhardstein
Title: AVP, Public Safety, Health & Environment, CSX
(Signature off "Applicant)
%
(Date Signed)
Page 3 of 4
SVVU-223-071408 Last revised 6/24114

NCGO80000 N.O.I.
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
© Check for $100 made payable to NCDENR
❑ This completed application and all supporting documents
❑ A site diagram showing, at a minimum, (existing or proposed).
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(0 impervious areas, (g) site property lines.
❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater Permitting Unit Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee coverage under the NPDES General Permit.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
Page 4 of 4
SWU-223-071408 Last revised 6124114

C SO X -
llow tomorrow naves
0 0) 04119
Carl A. Gerhardstein
Asst. Vice President Health, Environment & Sustainability 500 Water Street J-275
Jacksonville, FL 32202
[phone]
Fax [phone]
carl_gerhardstchi rr csx.com
April 1, 2013
Mr. Michael I7. Lunsford
Director Environmental Field Services
CSX Transportation, Inc.
500 Water Street, J-275
Jacksonville, FL 32202
Dear Mr. Lunsford,
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, 1 hereby authorize you to sign the necessary environmental documents on behalf
of the Company to carry out your work.
Sincerely,
6 ar / ar ' n

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Figure 1
`• ' a'` VICINITY MAP
n ` • . _ •, �? ,"•� CSX MONROE YARD
Lj
MONROE, NORTH CAROLINA
CSX Transportation, Inc.'
1211212014

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Figure 2
SITE PLAN
CSX MONROE YARD
MONROE, NORTH CAROLINA
CSX Transportation, Inc.
tJb24-UU(UQd)t3N-LF<0U1 UEU 1212014

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A ro- I
NCDENR
NOTICE OF INTENT
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NCGO80000
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG080000:
STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation,
mechanical repairs, painting, fueling, lubrication, and equipment cleaning operations areas) associated
with activities classified as.
SIC 40 (Standard Industrial Classification) Railroad Transportation
*If IA
W&T BANK-.
GHD-SERVICES INC.' MANUFACTURERS AND TRADERS TRUST COMPANY.
2z>j5 NIAGARA FALLS BLVD,,�SUITE.3 Commercial Banking,
.. - MWri Office, Ahaca, NY 14850
NVI.GARA FALLS, NY 14304 50 7f>fi3.221s
-.. n.:. ,-„wlrtt,irl►tlsfrrtfxfHelttlllwwfsl frh •
5tocinwater Permitting. Unit Program
Div of Energy, Mineral,81 Land Resources
' 1fi12 Mail•ServiceCenter.: •, ,. . • .
Raleigh,.NC 27699-1612.US
711412015
DOLLARS A/Wi9*.,,,,,,00 CENTS
NO.
GHD SERVICES INC.
—�f—Mamg-lauaress"o a or a ress o whigh W cormondence will be mailed):
Name CSX Transportation, Inc.
Street Address 500 Water Street J-275
City Jacksonville State FL ,ZIP Code 32202
Telephone No. 904 359-34 7 Fax: [phone]
2) Location of facility producing discharge:
Facility Name
Monroe:Rail Yard,
Facility Contact
Mike L. Gregory
Street Address
100 Smith Street
City
Monroe State: NC ZIP Code: 28112
County
Union
Telephone No.
[phone] Fax: [phone]
Email
Mike [e-mail] �—
Page 1 of 4
Last revised W4l14

pENR-OG3 Q?lQ1f2005 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURcts
CASH RECEIPTS JOURNAL VOUCHER WITH SUMMARY Page _,ot
l LPaIIC0oI%s:
DOCUMENT ID: 1621 Deposit Date: 712112 015 Budget Code: 24300
APP. CODE: GL EFFECTIVE DATE:
DIVISION EMLR - Land Quality - RRO DATA TYPE CODE: Deposit No.: 131006
OFFICE
m
Um
No.
COMPANY
ACCOUNT
CENTER
AMOUNT
DR
CR I
LINE
DESCRIPTION
ACCT
RULE
1
1602
435400024
2735
22,880,00
CR-1
Sedimentation
2
1602
435400024
2356
250.00
CR
ESC Express
3
1602
435100099
2745
i
CR
Mining Permit
4
1602
435100100
2740
_
_CR
Dam Fees
5,1
1602
T435'100096-r
_CR. 1
Strmwat.Perm its
7
__ ______r2341_ - — — -
200.00-
6
7
8
9
10
11
12
1
tl
L:j
Justification:
Prepared by: Barbara M. Dunn _ Phone N
PRINT NAME
Approved by -.a';.,
Entered by: Date:
0 919-791-4200
Z Zbl S
DETAIL CHECK LIST IS ON BACK OF FORM FOR LISTING CHECKS INDIVIDUALLY
TOTAL DEBITS S
TOTAL CREDITS i 1 23,330.00
USE PINK PAPER

b•�
30.00+
250.00+
65.00+
65.00+
260.00��
221L'0.00i-
390.00
100.0Ci
100�OU'-
480.00
480.00+
480.00+
480 • OUP
187°00+
918.00+
26,385oUU:,:
0•M
918.00+
187.00+
+80.00+
480.00-+
480.00+
480.00+
100.00+
100.00+
390.00+
22,100.00+
260.00+
65.00+
65.00+
250 • oo+
30.00+
26 , 385 - 00:,