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HomeMy WebLinkAboutNCG080820_Monitoring Report_20220329Discharge Monitoring Report Checklist (Updated 9/23/21) L� G% A 1) Location/Facility: _Charlotte Engine TerminalPermit No. _ NCG0808d82�p a. , o 2) Monthly ❑; Quarterly N; Bi-annual ❑; Annual ❑: Check all that apply 3) Are all items in compliance with the permit? Yes N No ❑ 4) When is this DMR due to the agency? _4/30/22_ 5) Permit Type: NPDES N; NPDES Individual ❑; or POTW ❑ 6) Submittal: Electronic ❑, Mail ❑ ,or Both N 7) Provide DMR limits: Provided on DMR Form N; incl. below ❑; or attached ❑ 8) If the answer to Item 3 is "NO", or if any parameter is nearly the limit, complete page 2 of this checklist in its entirety, identifying root cause and your corrective action. Any exception should also be discussed in a cover letter, or on the DMR form or appropriate eDMR comment block. 9) If the checklist/ DMR is being submitted less than 3 business days from the date due, specify reason(s) 10) Add distribution information and any specific instructions in the "Distribution List" below or attached separately. I reviewed the attached DMR and I certify it to be accurate and complete. 1. %a,te2_- Engineer Env Operations 2. System Manager Env Operations _3/23/22_ Date 36312z. Date Distribution List (Including Name Title email and Complete Address [if mailed): 1. Tim Mosso — Senior General Foreman (Tim.Mosso(cDnscorp.com) 2. Adam Motsinger — Regional Env. Ops. (Adam.Motsinger _nscorp.com) 3. Leonard Stogner— Environmental Contractor (stogner3a-vnet.net) 4. External Distribution: Mail - NC Division of Energy, Mineral, and Land Resources 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Digital: eDMR uploaded at littps://edocs.deg,.nc.�4ov/Forces/SW-DMR Norfolk Southern Corporation Safety and Environmental Department 1200 Peachtree St. N E — Box 13 Atlanta, GA 30309 Telephone (678) 772-0998 °C su_ Q. 7 0 p�� o� Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Norfolk Southern Railway Company Charlotte Engine Terminal Charlotte, Mecklenburg County, North Carolina Certificate of Coverage No. NCG08080820 Dear Sir or Ma'am: Bryan Naranjo System Manager Environmental Operations Brya(i.Nai'alllo(c tiscorp.coiii Enclosed is the 2022 first quarter Discharge Monitoring Report (DMR) for the above referenced facility. If you have any questions or need additional information, please contact Adam Motsinger at 704-578- 1835 or by email at Adam.MotsinaerCa)nscorl2.com. Respectfully Submitted, B.A. Naranjo System Manager Environmental Operations Attachment NCOEQ Division of Energy, Mineral and Land Resources -P, Storm water Discharge Monitoring Report (DMR) For-rn for N(-Xiog(u 7 Transit and Transportation Click here fo:- iristructicn)- o Pj 0 0e� a, o l Complete, sign. scan and submit the DMR via the 5tor�ria�ni�r tint E` �cr 7,rt ;;a, � _tini:� r+nJ R r,i within 30 days of receiving sampling results. Mail the original, signed hard copy of the pMR to the ,;li! ot ti.,tt> I',t_%AU'R R t. rta Certificate of Coverage No. NCGOR 0$20 Person Collecting Sarnples: ). Thurrttan Home, P E . - Facility Name Norfolk Southern Railway- Charlotte Engine Termii t aboratory Name: K & W l aboratories Facility County: Mecklenburg E_aborato y Cert. No.: 559 - Discharge during this pe►id: Yes No (it no, .skip to signature and date) Has your facility implemented mandatory Tier response actions th e satnple aeriod for, ny benchmark exceedances?Eyes No If so, which Tier (I, II, or IN)? A copy of this DMR has been uploaded electronically via ,u, t ,;, __ oYF; [Orao Date Uploaded: Analytical Monitoring Requirements for Vehicle & Equipment Maintenance Areas — Benchmarks in (Red) Parameter Code Parameter Outfall01 outfall Outfalt outfall Qutfali j N/A Rec.^wing Strm ;irn Class C N/A Date Sample Collected MM DD'YYYY 1/02/2022 46529 24 Hour Rainfall it) inches TSS in mg/L (100 or W) 5 T ; _ _ 00552 Non Polar Oil & Grease in mgii_ (1S) �<5.6 pH in standard uni(60 o F ts .•- 9.w, Oo—+ �iQO `6.A4 $ R -- 8.5 5Lti - NCoh Fstimated New Motor/Hydraufr Oil I Outfalls to Outstanding ding Resource, Waters (ORW), Hight g � Quality Waters (HOW), Trout Waters (Tr) and primary Nursery Areas (PIMA) have a benchmark TSS limit of 5p i.,j! . All ether water classifications have a benchmark of airj -nr;{t FW (Freshwater) 5w (Saltwater) j Notes foptional): "I certify by my signature below, under pera;ty of law, itiat this document and all attachments were prepawd un<ter my direction ar supervision in accordance with a system designed to assure that qualified pei snnnel properly gather and cv;iluate the inforn?aUon submitted. Based on my inquiry of the person of persons who m,?rnagv the system; a- those persons directly responsible foi gathering the info rn atjori, thc: information submitted is, to the best of my knowledge and belief; tru,, ac c:;irate, and corrpl^_te. i am aware that there are significant penalties for submitting false information, tcli.iling theAossj.3 •ty of lines and imprisonrTtent foi knowing violations Signature of Permittce or Delegated Authorized Individual Date Email Address Phone Number suipprUn, DDCLIFIrle ration I `t' , (,� t �1,�[ �('i�Il�, K & W Laboi-atories -- t 1 121 1-INvy 24/27 W Midland, North Carolina 28107 Tel (704) 888-121 1 Fax (704) 888-1511 Client: Horizon Engineering & Consulting, Inc. 25 10 Walker Road Mt. Pleasant, NC 28124 Project: NSRR Charlotte Engine 'I'erminal Location: NSCET-1,2 SAMPLE # PARAMETER RESULT 22010306-01 Qil&Grease <5,6 22010306-01 SGT-HEM, TPH <5.6 22010306.01 TSS 6.7 Certified By G. Kraska ! Lab Director Results Report Date: 31-Jan-22 Order ID: 22010306 Collect Date: Collect Time: UNITS METHOD mg/L EPA1664B mg/L EPA1664B mg/L SM2540D 1 /2/2022 6:30:00 AM REPORTING ANALYSIS LIMIT DATE 5.6 1 /27/2022 5.6 1 /27/2022 2.8 1 /7/2022 NC Certification: 559 SC Certification: 99051 N LC) CO 00 00 CO 00 00 ti a) LL a- iz 0 LU 0 'Kt 0 to (L co 0 z 73 0 cu 0 k CL LU E 01 C E 0 M c w lu E N n M FQ- 0L O 6 v 0 of 0 CL 75 ld) 'i 0 cm LO 0 a) LO co c V, I- W 0 co co c 0 co CD cu 0 LD 0 CL E a Ul LD 70 CL C) cu cyll M V) VOH-19S >< fu `Id ONFI lid. (D [oil -------------------- ­------------------------- HOLN -------------------- S, VN is -------------------------------- x P,)AJRS,')Id(ffj F < < E CD (D 0 0 0 V U01 LI10i IOajjO,,) IL d Iwo 10 @dA_L I slouleluOD to joquinN xUlevq F, is m 0 0 V) En oclAj, @IdLUeS 0 0 (D ajduieS L r 4: 4-- w w iu Az E a) LU w 3:1 0 M E M U) tz U) 1-L FL 11 ui w 9 cc U) U) A JC,,,EM z z 0) 0 r__ 00 0) (14 _45 'b Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https: f /deq.nc.gov/abo /divisions jenergy-mineral-land- resources/npdes-stormwater-= Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: Norfolk Southern Railway Company - Charlotte Engine Terminal —__-- County: Mecklenburg _— _-- Phone No. 704-788-4455 Inspector: 1. Thurman Horne. P.E._ —___-- _---___-- Date of Inspection: 01/02/2022 Time of Inspection: 6:30 AM Total Event Precipitation (inches): 0.6 _-- _................ ................. All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. ....................................................... - .. I By this signature, I certify that this report is accurate and complete to the best of my knowledge: J. Thu rmaA Horne ----- —--------------------- - (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 001Structure (pipe, ditch, etc.): i e-___—___ Receiving Stream: Little Sugar Creek _____________ Describe the industrial activities that occur within the outfall drainage area: Parking, maintenance and repair of railcars Page 1 of 2 SWU-242, Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: feint tan 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): none 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Qualitative Analysis = 2 (1 2 3 4 5) 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: Qualitative Analysis = 1 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Qualitative Analysis = 1 1 2 3 4 5 7. Is there any foam in the stormwater discharge? _ Yes X No B. Is there an oil sheen in the stormwater discharge? _ Yes X No 9. Is there evidence of erosion or deposition at the outfall? _ Yes X No 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 06/01/2018