NCG080639_COMPLETE FILE - HISTORICAL_20171011

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. I /V CG;o so � 7, 6
r
DOC TYPE 1 $ HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ vfQ � I'C�
YYYYMMDD

Division of Energy, Mineral, and Land Resources
�Land Quality Section / Stormwater Program
National Pollutant Discharge Elimination System (NPDES)
Energy. Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM
Land Resources
ENWRONMENTPL OIJ-LISV (Individual legally Responsible for Permit)
Use this form if there has been:
FOR AGENCY USE; ONLY
Date Received
Year
Month
Day
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?
The person is either: OCT 1
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality, state, federal or other public
agency); DENR-LAND Uv�" f
• the general partner or proprietor (for a partnership or sole proprietorshipvoRMVATER PERIM11T4N�
• 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
J.N . C S,
2) Facility Information:
Facility name:
Company/Owner Organization:
Facility address:
(or) Certificate of Coverage
N C G 0 18 10 b 3 9
Rocky Mount Yard
CSX Transportation
2501 SW Main St. �~
Address
Rocky Mount, NC 27801
City State rip
To find the current legally responsible person associated with your permit, go to this website:
http://deq.nc.yov/about/divisions/energy-mineral-land-resources/energy-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. Gerhardstein
First MI Last
4) NEW OWNER AFFILIATION (legally responsible for the permit):
Person legally responsible for this permit:
Bryan M.
First MI
Page I of 2
Rhode
Last
SWU-OWNERAFF11,23March2017

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 rhodepcsx.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 '
If other please 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. I understand that if all required parts of this form are not completed, this change may not be
processed.
61 /6/3/r �?-
Signature Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral, and band Resources
Stormwater Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please call [phone] or visit the website at:
http://deq.ne.L,ov/about/divisions/energy-m1 neral-land-resources/stormwater
Page 2 of 2
SWU-OWNS RAFF11,23Mar2017

C A� �
SX
HOW tomorrow moves
0 * 0 0"
Karen A. Adams
Manager Environmental Programs
SW General Permit Coverage Renewal
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
500 Water Street 3-275
Jacksonville, FL 32202-4422
[phone]
Fax [phone]
[e-mail]
July 25, 2013
Re: Certificate of Coverage, CSX NCG080639, CSX Transportation, Rocky Mount, NC
Dear Sir/Madam,
During a recent review of our records, we found that the permit application submitted on
March 19, 2012 was incomplete because the number of outfalls was identified. This has been
corrected on a copy of the permit application.
If you have any questions, please call me at 904-359-3457.
Sincerely
aren A.

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
CARL A GERHARDSTEIN
CSX 'TRANSPORTATION
500 WATER STREET
JACKSONVILLE, FL 32202
Subject: NPDES Stormwater Permit Renewal
CSX Transportation
COC Number NCGO80639
Edgecombe 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 NCGO80000
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 [phone], ext. 584
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Raleigh Regional Office
e��
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27. 2001
KW 12IC1-[ARDSON
CSX TRANSPORTATION
500 WATE R ST
,IACKSONV[I I:I-, NC 32202
Suh_jCCI: NPDES Stonnwater Permit Renewal
CSX TRANSPORTATION
COC Number NCGO80639
Edt cconibe County
Dear PCrntittee:
Y(xtr facility is Currently CuverCd for stormwater ([ischargc under General Perini( NCGO80000. This permit expires
on August 31, 2002. The Division staff is Cur-rcnlly in the process of rewriting this permit and is sclicduled to have
the permit I-Cissued by klIC summer ol'2002. Once the per-mit is reissued, your facility would be cligihle for
continued cuvera0*c under the reissued permit.
In order to assure your Continued CovcragC under the gCncral perrtlit. YOU must apply to the DIy1SIOn of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier. we arc informing you in
advanCC (hat your permit will he cxpirin,. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application nutS( he Completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
F'LllkurC to r'CyuCst I'CneWal within this (ime period may result in a Civil assessment of at least $250.00, Larger
penalties nrry be assessed depending on Ilie dCIin(1ucnCy ol'thC I-Cquest. Dischtrrge of stormwater from your facility
Without COvcragC under a valid storrnwater NPDE S permit would constitute a violation of NCGS 143-215.1 and
Could result in aSSCssIII Cnts of Civil penalties 01'up (o $10.000 per day.
Please note that recent federal legislation has extended the "110 exposure CxClusiorr" 10 all operators of industrial
facilities in any Of the 1 1 cate,ories of "storm water discharges ISS0631CLI with industrial activity," (excep(
CUnS(1-UCtlO11 activiticS). kl' you fCCI your facility can CCrtily a COn(lition of "n0 C,epnSure", i.e. the Iltcilty induS16,11
materials and OPCrations are not exposed to stormwater, you Can apply for the 110 Cxpostn'C CxClusiOn. For additional
information Contact the Central (Al'ice Stornlwatcr Staff nlcntber listed below or check the Stormwater S: Gcne',rl
PerrltitS Unit Web Site at httpa/h2cf.cur.s4ttC.nc.us/sulstnrrttwa(e.hu111
If the subject storrnwater discharge.to walcrs of the state has been Icrminatcd, please Complete the enclosed
Rescission Request Form. Mailing, insu-uctionS ar-C lislcd on the bottom of 11C form. You will he 110tilicd when the
rescission process has been Completed.
If you have any questions regarding I}te permit renewal procedures please contact Joe Alhiston of the Ralci-h
Regional (}Rice at 919-571-4700 or Delonda Alexander of the Central Office Stormwatcr Unit it [phone],
ext. 584
Sincerely.
13radicy 13cnnClt, Supervisor
Storntwater and General Permits Unit
cc: CCn11.111 ilcs
Ralcktli 1Ze,iOnal Office
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

e r
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
October 6, 2000
Mr. Carl A. Gerhardstein
CSX Transportation
500 Water Street-J275
Jacksonville, FL 32202
NCDENR
Subject: General Permit No. NCG080000
Rocky Mount Rip Track Maintenance Area
COC NCGO80639
Edgecombe County
Dear Mr. Gerhardstein,
In accordance with your letter requesting general permit coverage for your Rocky Mount Rip Track Maintenance Area
received on March 14, 2000 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.
The permit previously held by CSX Transportation for this site, NCS000317, is rescinded immediately upon issuance of this
new Certificate of Coverage for the NCGO80000 general stormwater permit. The NCGO80000 general stormwater permit did not
cover railroad maintenance at the time that CSX Transportation received their initial individual permit. However, the general permit
was reissued to include this type of activity on September I, 1997, allowing your Rocky Mount site coverage.
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 Aisha Lau at telephone number 919/733-5083 ext. 578.
Sincerely,
0,1RIM L SIGNED BY
KWt1I:1,enMIU.S
." 1,*'
cc: Raleigh Regional Office
Point Source Compliance — Mr. Robert Farmer
Budget Office — Ms. Fran McPherson
Central Files
SWGPU
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

I
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080639
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,
CSX Transportation
is hereby authorized to discharge stormwater from a facility located at
Rip Track Maintenance Area
2501 S.W. Main Street
Rocky Mount
Edgecombe County
to receiving waters designated as an unnamed tributary to Little Cokey Swamp, a class C NSW stream in the Tar -
Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts 1, II, III, IV, V, and VI of General Permit No. NCG080000 as attached.
This Certificate of Coverage shall become effective October 6, 2000.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 6, 2000.
pRIGINAI- SIGNED B i
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Markers
Name: NCGO80639 - CSX Transportation
Short Name: 080639
Coordinates: 0350 1,5' 31.2" N 077° 47' 58.3" W
leca, le
Comment: County: Map #:D27NE, Subbasin: 03-03-03, Receiving Stream: UT to little
Cokey Swamp, Class: C NSW

CSX
TRANSPORTATION
Carl A. Gerhardstein, P.E.
Director Environmental Systems
Direct: [phone]
FAX: [phone]
E-mail: [e-mail]
Mr. Danny Smith
Raleigh Regional Supervisor
North Carolina Division of Water Quality
Surface Water Protection Section
1628 Mail Service Center
Raleigh, North Carolina 27699-1628
U E C %ff !EE
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1 APR 2 5 2000
I
DENR RALEIGH REGIMAL OFFICE
Public Safety & Environment Departmert
500 Water Street, J-275
Jacksonville, FL 32202
File: 9801602
April 14, 2008
Response to Notice of Violation (REF: NOV-2008-OC-0003, BIMS Incident #200800445)
NPDES General Stormwater_Permit NCG080639, Rocky Mount, NC
Dear Mr. Smith:
This letter serves as a response to the Notice of Violation dated March 12, 2008 referencing a compliance
evaluation inspection (CEI) on 20 February 2008 at the CSXT facility located at 2501 SW Main Street in
Rocky Mount, ded below is a brief discussion of each of the compliance evaluation inspection
findings under CGO80639. or clarity, we are using the numbering scheme provided in your March 12, 2008
correspondence.
Item 4(13)(1): Review of the stormwater pollution prevention plan (SP3) revealed that it does cover the OWS
and miscellaneous other areas/activities at the yard, such as locomotive sanding and the storage yard to the
south of the fueling station. However, the SP3 does not cover the railcar maintenance area/activity as required
in the permit. This activity/area must be incorporated into the SP3 and SDOs and drainage areas for the
railcar maintenance area must be identified and monitored for both analytical and qualitative parameters, as
well as incorporated into each SP3 component as required in the permit.
Corrective Action/Response: Activities performed at the Car Shop (i.e. railcar maintenance area/activity) is
managed under the current SP3. This area is included in "Drainage Area 02", which is described in the text of
the plan and shown on the facility drawing. Railcar maintenance activities are performed in a designated
maintenance area under cover. The maintenance area is located in the middle of the railyard and surrounded by
track ballast. Storm water from this area typically puddles in place and evaporates or infiltrates through the
ballast. In order to further clarify activities associated with the car shop, Table 2-4 (Pollutant Source
Identification) is amended to include "Railcar and Vehicle Maintenance" activities with management practice
descriptions.
Item 4(B)(2): The car spotter in the railcar maintenance area was observed to be leaking excessive amounts of
oil, or other petroleum products, on the ground beneath it and had no drip pan or other containment device to
capture the leaking fluids. The car spotter is stored outside and exposed to precipitation; hence the leaking
fluids are carried off by stormwater runoff. A Best Management Practice (BMP) must be developed to stop this
source of pollution.

A *�
Mr. Smith (2)
March 31, 2008
Correction Action/Response: The car spotter is utilized to move railcars in and out of the Car Shop. Actions
were taken to clean the area using adsorbent pads and the car spotter has been taken out of service. A new car
spotter is being used. In addition, Table 2-4 of the SP3 has been amended to include BMPs for railcar
maintenance activities.
Item 4(B)(3): The SP3 mentions the storage yard that is located just south of the fueling station, but
observation of the yard revealed that there are some items stored there, such as railroad cross ties and
transformers, that have a pollution potential and should either be moved to inside storage or kept covered with
rainproof covers at all times when not in use. This is a BMP that should be added to the SP3 and it also
applies to any other areas of the yard where products with pollution potential are stored.
Correction Action/Response: Materials observed during the CEI have been scheduled for removal from the
facility. Typically, cross -ties are temporarily staged at the facility for off -site disposal, reuse, or cogeneration.
Indoor storage or covering of these used cross -ties is not a standard industry practice. Cross -ties are used in
outdoor service and have been shown to not adversely impact stormwater. The SP3 addresses new and/or used
material storage and states that these storage areas are periodically inspected and corrective actions taken as
necessary.
Item 4(B)(4): The site plan for the SP3 did not include an accurate latitude/longitude for SDO 001 and its
drainage area was not clearly delineated on the plan. This also must be corrected. Again, the site map must
also be updated to include the drainage areas and SDOs, with accurate latitudes/longitudes, for the railcar
maintenance area.
Correction Action/Response: The latitude/longitude for SDO 001 has been added to the SP3 drawing. The
drainage area for SDO 001 is clearly defined as "Drainage Area 01". The WWTF receives drainage from a
series of catch basins located near the locomotive refueling area. The drawing shows this in addition to the
approximate location of the underground pipe that directs flow to the WWTF prior to discharge. Drainage Area
02 also depicts an additional location of industrial activity. As previously discussed, storm water from this area
typically puddles in place and evaporates or infiltrates through the ballast.
Item 4(B)5: In light of the diesel fuel spill that occurred on 13 February, it is strongly suggested that both CSX
and CEVA examine the fueling operation and make the changes necessary to prevent future spills of this
nature, including any structural or non-structural BMPs that would improve the fuel transfer process and the
containment structure(s) in and around the fueling station.
CSXT and CEVA are in the process of evaluating the existing structural and non-structural BMPs and will
address this item further under a separate cover.
If you have any questions, feel free to contact me at 904.366.4303 or Jerry Cato at 904.359.3457.
Sincerely,
S
Carl A. Gerhardstein
Director Environmental Systems
delivering. CSX

CSx
TRANSPORTATION
H.R. Elliott
VP Public Safety and Environmental.
November 6, 2007
Mr. T.C. Bellamy
Director Environmental Engineering and Field Services
CSX Transportation, Inc.
500 Water Street J265
Jacksonville, FL 32202
Dear Mr. Bellamy:
You handle matters pertaining to compliance with Federal, State
and local Environmental laws and regulations. In the course of your
work, you represent the Company and its subsidiaries and affiliates in
preparing permit applications, variance requests, report forms,
certifications and such other documents and papers as appear to be
necessary in order to assure compliance with environmental
requirements. Accordingly, I hereby authorize you to sign the
necessary environmental documents on behalf of the Company to carry
out your work.
Sincerely,
Q.
H. R. Elliott
"Enrirvnmenfully un Truck":

Incident in Nash County (ROCKY MOUNT) on 02/12/2008 04:27:52 AM
http:H 149.168.212.17/EM_1 ive/EMRcport.NSF/a6413acc304 fce69852566f20012732f/403...
NC Division of Emergency Management
Emergency Report Form (Rev 2.0)
Taken by: W Shadden
Date Reported: 02/12/2008 IlTime
Reported: 04:28 AM
Date Occurred: 02/12/2008
Time Occurred: 04:00 AM
Reported by: Jim Brinski
JAgency: CSX Transport
Phone: [phone]
County: Nash �
City: ROCKY MOUNT
EM Area: C 07
EVENT TYPE
Weather Event: HazMat Event: Diesel Fuel
Wx Event Name: HazMat Class: Petroleum
HazMat Mode: Transportation
FNF Event:
Non-FNF Event:
SAR Event:
FNF Type:
FNF Class:
Fire Event:
OTHER EVENT:
Complaint:
Event Description: Caller reported a diesel fuel spill of approx. 1,000 gallons due to a possible valve failure while a tanker truck was refueling a
locomotive at a refueling station in RM rail yard. Originally reported as 100 gallon spill, but amount changed and confirmed with Mr. Brinski when
NRC report was sent. Company personnel have placed booms and pads to contain the spill. Hepaco is enroute for cleanup. It is unknown at this
time if any water sources were affected.
Attachments: NRC 862138 Diesel Fuel.doc
Deaths: Injuries: *vac: Radius:
Responsible Party: CEVA Logistics RP Phone: [phone]
Point Of Contact: Jim Brinski POC Phone: [phone]
Event Location: 2501 SW Main Street, Rocky Mount.
Latitude (decimal degrees ) (NC inland range is 33.840 - 36.588 degrees. Values outside these parameters may be used.)
Longitude (decimal degrees) (NC inland range is 75.460 - 84.322 degrees. Values outside these parameters may be used.)
USFS Block -Square -Point System: Block= Square= Point=
01053
"i of2
2/13/2008 7:54 AM

Incident in Nash County (ROCKY MOUNT) on 02/12/2008 04:27:52 AM
http://149.168.212.17/EM live/EMReport.NSF/a6413acc304fce69852566f20012732f/403...
RRT Request: No RRT Mission No.: RRT Team Number:
COUNTY AGENCIES
LEMC: SO: PD: LFD: CHealth: Sewer: PWRK:
Other Local Agencies:
STATE AGENCIES
AIC: SHPISWP: jEnv. Mgt: Water: DRP: [CAP: DOT: DMV:
Other State or Federal Agencies:
Notes: 05:09 - P. Denison pagedlemailed information.
05:23 - P. Denison acknowledged via telephone.
EM Hours:
SAR Hours:
Call #:
'2 of 2 2/13/2008 7:54 AM

A Rr
2501 Sw Main St
Rocky Mount NC
27801-7829 US
:es:
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T'
aoF ,NArF9Q Michael F. Easley, Governor
,PGEd
-0 �' d M 0 William G. Ross, Jr., Secretary
5 tl - North Carolina Department of Environment and Natural Resources
� Y
Coleen H. Sullins, Director
Division of Water Quality
12 March 2008
Mike L. Gregory CERTIFIED MAIL
Supervisor Environmental FS RETURN RECEIPT REQUESTED
CSX Transportation 7006-2760-0001-9284-2992
173 CSX Drive
Hamlet, NC 28345
Carl A. Gerhardstein
CSX Transportation
500 Water Street J275
Jacksonville, FL 32202
Matthew C. Jones
Contract Manager
CEVA Logistics U.S., Inc.
10751 Deerwood Park Blvd, Suite 200
Jacksonville, FL 32256
Subject: NOTICE OF VIOLATION
Dear Sirs,
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7006-2760-0001-9284-3005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7006-0810-0002-6049-73 52
NOV-2008-OC-0003, BIMS Incident #200800445
Diesel Fuel Spill and Compliance Evaluation Inspection
Violations of North Carolina G.S.s 143-215.1 et M., 143-215.75 et seq. &
NPDES General Stormwater Permit NCGO80639
CSX Transportation Yard
Edgecombe County
Ron Boone, of the North Carolina Division of Water Quality (DWQ), Raleigh Regional Office (RRO), Surface Water
Protection Section (SWP), investigated a diesel fuel spill at the subject site on 13 February 2008 and subsequently
conducted a compliance evaluation inspection (CEI) at the site for the subject permit (NCG080639) on 20 February
2008. The assistance and cooperation of Mr. Mike Gregory, CSX's Supervisor Environmental Field Services, was
greatly appreciated.
The facility is located at 2501 SW Main Street, in Rocky Mount, Edgecombe County, NC. The NCG080639 permit,
as it applies, allows the discharge of stormwater from point source discharges associated with activities classified as
Rail Transportation [Standard Industrial Classification (SIC) 40], which include vehicle maintenance areas and/or
oil/water separators (OWS). NCG080639 authorizes the discharge of this stormwater to receiving waters designated
as an unnamed tributary to Little Cokey Swamp, which is currently classified as Class C, nutrient sensitive water
(NSW) in the Tar -Pamlico river basin. The single stormwater discharge outfall (SDO) currently identified by CSX
(SDO 001) under NCGO80639 is located at approximate latitude/longitude 35°55'27.34"N, 77°47'47.62"W.
3. This permit effectively covers the OWS located at the fueling station where the above -mentioned diesel fuel spill
occurred, as well as the railcar maintenance area located near the center of the rail yard and south of the fueling
station. The discharge from the OWS flows to an industrial wastewater treatment facility that was formerly used to
treat industrial wastes produced by processes that have since been discontinued and for which the old NPDES
ca` Cu;=
aro a rat
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: h2o.enr.state.ne.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

CSX Transportation N0V-200�OC-0003
Compliance Evaluation Inspection - NCGO80639 & 12 March 20'08
Diesel Fuel Spill — d
discharge permit has been rescinded. This facility is.iocated-on the northeastern edge of the yard, just east of the
fueling station. It is now simply used as a storage/holding basin for the OWS effluent before being discharged. OWS
effluent first flows to a pump tank and is then pumped into one of two large circular storage basins. It then flows to a
second OWS before it is discharged through the SDO.
4 VIOLATIONS
A. DIESEL FUEL SPILL:
1. Based upon observations made on 13 February 2006 by both Mr. Boone and DWQ specialist Mr. Mack
Wiggins, a diesel fuel spill of approximately 1,800 gallons occurred at the Rocky Mount CSX Transportation
yard. Upon arrival at the site, environmental clean up contractor Hepaco was in the process of containing and
cleaning up the spill. The majority of free product had already been contained or recovered, but there was
still a fair amount of free product and sheen on the ground and it is estimated that several tons of soil had been
contaminated. On site representatives for Hepaco and CSX stated that the fuel had not contaminated any
surface water supplies.
2. This diesel fuel spill is a violation of North Carolina G.S. 143-215.83(a), Unlawful Discharges, which states
that it shall be unlawful for any person to discharge oil or other hazardous substances into or upon any waters
or lands within the state. The NC Division of Waste Management, UST Section, will address this violation
by separate correspondence.
B. STORMWATER COMPLIANCE EVALATION INSPECTION, NCG080639:
Review of the stormwater pollution prevention plan (SP3) revealed that it does cover the OWS and
miscellaneous other arcas/activities at the yard, such as locomotive sanding and the storage yard to the south
of the fueling station. However, the SP3 does not cover the railcar maintenance area/activity as required in
the permit. This area/activity must be incorporated into the SP3 and SDOs and drainage areas for the railcar
maintenance area must be identified and monitored for both analytical and qualitative parameters, as well as
incorporated into each SP3 component as required in the permit.
2. The car spotter in the railcar maintenance area was observed to be leaking excessive amounts of oil, or other
petroleum products, on the ground beneath it and had no drip pan or other containment device to capture the
leaking fluids. The car spotter is stored outside and exposed to precipitation; hence the leaking fluids are
carried off by stormwater runoff. A Best Management Practice (BMP) must be developed to stop this source
of pollution.
3. The SP3 mentions the storage yard that is located just south of the fueling station, but observation of the yard
revealed that there are some items stored there, such as railroad cross ties and transformers, that have a
pollution potential and should either be moved to inside storage or kept covered with rainproof covers at all
times when not in use. This is a BMP that should be added to the SP3 and it also applies to any other areas of
the yard where products with pollution potential are stored.
4. The site plan for the SP3 did not include an accurate latitude/longitude for SDO 001 and its drainage area was
not clearly delineated on the plan. This also must be corrected. Again, the site map must also be updated to
include the drainage areas and SDOs, with accurate latitudes/longitudes, for the railcar maintenance area.
5. In light of the diesel fuel spill that occurred on 13 February, it is strongly suggested that both CSX and CEVA
examine the fueling operation and make the changes necessary to prevent future spills of this nature,
including any structural or non-structural BMPs that would improve the fuel transfer process and the
containment structure(s) in and around the fueling station.

CSX Transportation NOV-2008-OC-0003
.,Complia'nce Evaluation Inspection - NCGO80639 & 12 March 2008
Diesel Fuel Spill
4. REOUIRED CORRECTIVE ACTIONS
A. DIESEL FUEL SPILL:
1, Provide a written report to the DWQ-SWP that explains in detail the events leading up to and causing the
spill. This report must also specify how much fuel was spilled and recovered, how much contaminated soil
was removed and how it was disposed and what actions CSX/CEVA plans to take to prevent future spills of
this nature. Also, you must provide copies of receipts or other documentation showing how the contaminated
soil was disposed.
2. It is also requested that CSX/CEVA provide copies to DWQ-SWP of any monitoring, analysis (soil) and/or
responses regarding this matter that may be requested of you by the NC Division of Solid Waste, UST
Section.
B. STORMWATER COMPLIANCE EVALATION INSPECTION, NCGO80639:
1. Provide a written report that specifies what corrective actions CSX will take to correct the discrepancies noted
above in paragraphs 4(B)(1-5). The written correspondence should specifically define all corrective actions,
as well as provide an implementation schedule for those corrective actions with an estimated completion date.
Thank you for your attention to this matter. Please note that each violation of NCGS 143-215.75 is subject to civil
penalties of up to $5,000 and violations of the NCGO80639 permit and G.S. 143-215.1 are subject to civil penalties of
up to $25,000 per day per violation. Your response to this NOV will be considered in determining whether or not
civil penalties should be assessed. We will also review your response such that the appropriateness of an individual
stormwater permit may be considered. The Division must receive your response within 30 days of your receipt of this
NOV. Should you have any questions regarding these matters or this notice, please contact Ron Boone 919-791-
4200,
Sinc ely, ,
Danny S.
Raleigh egional Supervisor
Surface Water Protection Section
Attachments:
Inspection Checklist, NCGO80639
cc: RRO/SWP Files w/ Atch
Central Files w/ Atch
John Hennessy — NPS Assistance and Compliance Oversight Unit w/ Atch
Stormwater Permitting Unit w/ Atch

Compliance inspection Report
Permit: NCG080639 Effective: 11/01/07 Expiration: 10/31/12 Owner: CSX Transportation
SOc: Effective: Expiration: Facility: CSX Transportation
County: Edgecombe 2501 SW Main St
Region: Raleigh
Rocky Mount NC 27801
Contact Person: Cart A Gerhardstein Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Mike Gregory
Related Permits:
Inspection Date: 02/20/2008 Entry Time: 09:15 AM
Primary Inspector: Ron Boone
Secondary Inspector(s):
Certification: Phone:
Exit Time: 12:15 PM
S
Phone: [phone]
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil
Facility Status: ❑ Com i 1�r SewrAMrCS8wpffRfer Discharge COC
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NGG080639 Owner - Facility: CSX Transportation
Inspection Date: 02/20/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
See attached letter.
Page: 2

Permit: NGG080639 Owner • Facility: CSX Transportation
Inspection Date: 02/20/2008 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?
m ❑ ❑ ❑
u❑❑❑
®❑❑❑
o ❑ ❑ ❑
■ ❑ ❑ ❑
0 ❑ ❑ ❑
® ❑ ❑ ❑
Is❑❑❑
a❑❑❑
® ❑ ❑ ❑
n❑❑❑
0 ❑ ❑ ❑
B ❑ ❑ ❑
Y ❑ ❑ ❑
®❑❑❑
Comment: The SP3 covers only a small defined area of the entire site, encompassed
generally by the oil/water separator at the fueling station and the treatment facility, which
is where the one currently identified stormwater discharge outfall is located. The entire
site is industrial in nature and therefore the SP3 must cover and apply to the entire site.
Qualitative Monitoring Yes No NA HE
Has the facility conducted its Qualitative Monitoring semi-annually?
0
❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
B
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
Cl
❑
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? iB ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑
Page: 3

Permit: NCG080639 Owner - Facility: CSX Transportation
Inspection Date: 02/20/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment:
Page: 4

NCDENR
North Carolina Department of Environment and
iviicl�acl F. Easley, Governor
Division of Waste Management
G1 Ross Jr., Secretyy Underground Storage Tank Section
March 6, 2008
C ERTIFIED MAIL 7006 2150 0000 3314 3126
RETURN RECEIPT REQUESTED
Matthew C. Jones
CEVA Logistics
10751 Deerwood Park Blvd., Suite 200
Jacksonville, Florida 32256
Dear Mr.Jones:
Natural Resources
Dexter R. Matthews, Di:e,.,,or
Re: Notice of Violation
G.S. 143-215.75 et sue. Oil Pollution and Hazardous Substance
Control Act of 1978
Unlawful Petroleum Release
CSX Spill — Rocky Mount
Diesel Fueling Location, Rocky Mount
Edgecombe County
Incident Number: AST Inc. No. 92039
Ranking:
Information received by this office in a complaint on February 14, 2008 confirms a release or discharge of
petroleum as a result of overfilling aboveground diesel tanks. This office has determined that you are responsible
for the release. The release has resulted in specific violation(s) of North Carolina General Statute 143-215.75 et
seq., Oil Pollution and Hazardous Substances Control Act. This letter explains the violations and the associated
corrective actions that you must take to bring the site into compliance. The Division of Waste Management, UST
Section administers the required responses for petroleum releases in accordance with the General Statute
143,215.75 et 5eMc ., the Oil Pollution and Hazardous Substances Control Act, and with Title 15A NCAC
Subchapter2L, Groundwater Classifications and Standards.
The specific violations of General Statute 143-215.75 et seg., are as follows
1) G.S. 143-215.83 (a) Unlawful Discharges:
It shall be unlawful for any person to discharge oil or other hazardous substances into or upon any waters
or land within the state;
To correct the violations, the following actions are required in order to bring the site into
compliance:
1) You must cease discharging all 'oil" or other hazardous substances into or upon the waters or
land of the state;
2) You must contain and remove free product;
.+F� -fi : ` Cpp: tif:un;-y 4irriijo," ,-.LS:017 =r[t l�yP,f .. ll ' ';, Ri r; jcjc% i I P:,:.! Yl':,f P', ier

3) You must remove and properly dispose of all contaminated soil exceeding the soil -to -
groundwater maximum contaminant concentrations(MSCCs); and
4) You must perform soil assessment to confirm removal of contaminated soil using the procedures
and analytical methods specified in the appropriate sections of UST Section Guidelines for the
Investigation and Remediation of Soils and Groundwater.
Within 30 days of the receipt of this notice, you must complete these corrective actions and
submit an Initial Assessment Report, prepared in accordance with the most recent version of the UST
Section Guidelines for the Investigation and Remediation of Contamination from Non -UST
Petroleum Releases, which indicates the nature and the extent of the release and describes initial response
and abatement actions, including removal of free product and removal of contaminated soil and
subsequent soil sampling to confirm cleanup to the Raleigh Regional Office of the UST Section.
Penalties may be assessed for the violation(s) described within this Notice of Violation. Your
prompt attention to the items described herein is required. Failure to comply with the State's rules, in the
manner and time specified, may result in the assessment of additional civil penalties and/or the use of
other enforcement mechanisms available to the State. Each day that a violation continues may be
considered a separate violation.
If you have any questions regarding the actions that must be taken or the rules mentioned in this
letter, please contact Harry Messenger. at the address or telephone number listed below.
Sincerely,
rr J� J/
Mark Powers ��f���� --
Regional Supervisor
Raleigh Regional Office
cc: Mike L.Gregory, Supervisor, Environmental FS, CSX Transportation, and 173 CSX Drive,
Hamlet, NC 28345
UST Section, RRO files
Danny Smith, DWQ, RRO
Tom Proctor, Mid -Atlantic Associates, 409 Rogers View Court, Raleigh, NC 27610
Karen Lachapelle, Edgecombe County Health Department
UST Regional Offices
Asheville (ARO) — 2090 US Highway 70, Swannanoa, NC 28778 (828) 296A500
Fayetteville (FAY)-225 Green Street, Suite 714, Systel Building, Fayetteville, NC 28301 [phone]
Mooresville (MOR) — 610 East Center Avenue, Suite 301, Mooresville, NC 28115 [phone]
Raleigh (RRO) — 1628 Mail Service Center, Raleigh, NC 27699 [phone]
Washington (WAS) — 943 Washington Square Mall, Washington, NC 27889 [phone]
Wilmington (WIL)— 127 Cardinal Drive Extension, Wilmington, NC 28405 [phone]
Winston-Salem (WS) — 585 Waughtown Street, Winston-Salem, NC 27107 [phone]
Guilford County Environmental Health, 1203 Maple Street, Greensboro, NC 27405, [phone]
FTP: OPHSCA NOV0407,dot

Incident Report
Report Number: 200800445
Incident Type: Spill (Oil, Chemical, non -sewage)
Category: Incident
Incident Started: 02/12/2008
County: Nash
City:
Farm #:
Responsible Party:
Owner: CSX Transportation
Permit:
Facility:
First Name: Carl
Middle Name: A
Last Name: Gerhardstein
Address 500 Water St J275
City/State/Zip: Jacksonville FL 32202
Phone:
Material Category: Estimated Qty: UOM
DD:MM:SS Decimal
Latitude:
Longitude:
Location of Incident:
Address:
City/State/Zip
On -Site Contact:
First/Mid/Last Name:
Mike L Gregory
Company Name:
Csx Transportation
Phone:
[phone]
Pager/Mobile Phone:
1 [phone]
Reported By:
First/MidlLast Name:
Jim Brinski
Company Name:
Ad d ress:
City/State/Zip:
Phone:
[phone]
PagerlMobile Phone:
I
Chemical Name Reportable Qty. lbs. Reportable Qty. kgs.
Position Method:
Position Accuracy:
Position Datum:
Railroad refueling station in Rocky Mount rail yard
2501 Sw Main St
Rocky Mount NC 278017829
Report Created 03/05108 10:45 AM Page 1

Cause/Observation:
Possible valve failure
Action Taken:
Placed booms and pads to contain, called in professional cleanup
co
Incident Questions:
Did the Material reach the Surface Water? Unknown
Surface Water Name?
Did the Spill result in a Fish Kill? No
If the Spill was from a storage tank indicate type.
Containment? Yes
Cleanup Complete? No
Water Supply Wells within 1500ft : Unknown
Directions:
Comments:
Conveyance:
Estimated !Number of fish? 0
(Above Ground or Under Ground)
Groundwater Impacted : Unknown
Event Type Event Date Due Date Comment
Incident closed
Requested Additional Information 2008-03-08 12:00:00 Clean up details and what's being
Report Entered 2008-02-13 08:08:15
Referred to Regional Office - Primary Contact 2008-02-13 08:00:00
Report Created 03I05108 10:45 AM Page 2

Report Received
2008-02-12 04:28:00
Incident Start
2008-02-12 04:00:00
Standard Agencies Notified:
Agency Name Phone
First Name M.I.
Last Name Contact Date
Other Agencies Notified:
Agency Name Phone
First Name M.I.
Last Name Contact Date
DWQ Information:
Report Taken By:
Report Entered By:
Regional Contact:
Management Emergency
Myrl Nisely
Ron Boone
Phone:
Date/Time: 2008-02-12 04:28:00 AM
2008-02-13 08:08:15 AM
2008-02-13 08:00:00 AM
Referred Via: Phone
Phone
Did DWQ request an additional written report?
2008-03-08 12:00:00 AM
If yes, What additional information is needed?
Clean up details and what's being done to prevent future spills of this nature.
Report Created 03/05/08 10:45 AM Page 3

fi
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
CARL A GERHARDSTEIN
CSX TRANSPORTATION
500 WATER STREET
JACKSONVILLE, FL 32202
Subject: NPDES Stormwater Permit Renewal
CSX Transportation
COC Number NCG080639
Edgecombe County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCGO80000, 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 he 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 [phone], ext. 584
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater 8r. General Permits Unit Files
Raleigh Regional Office
®�l/t3
WDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

KW RICHARDSON
CSX TRANSPO WFA-riON
500 WATI-'R ST
JACKS(MVI1-1.I7., NC 32202
Dcar Purntitlee:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph,D,
Acting Director
Division of Water Quality
December 27, 2001
Subject: NPDE S Stormwaler perntit Renewal`.
CSX TRANSPORTATION 7! r'
COC Nurnhu' NCGOS0639 s�
hdi-,ccornhc County
23
Your facility iS Currently Covered liar storntwatcr discharge under General Permit NCG080000. This hermit expires
cm August 31, 2002. 'Hic Division stall' is Curren IIy in the process oI'r'CwriIin,, This hermit and is scheduled to have /
the permit t'CISSUCd by late srnnmer of 2002. Once the permit is rCiSSLiCd, your facility would he cligihle for
continued coverage undCt' the reissued perntit.
In order t . assure your CllnlinllCd covera«c under the gencral permit, you mus[ apply to the Division of Water
Quality (DWQ) for renewal of your perntit Coverage. To make this renewal process easier, we arc inforrrting you in
advance that your permit will he cxpirirtg. Inclosed you will fincl a General Permit Coverage Renewal
Application Form. ThC application must be Conlhletel and returned by March 4, 2002 in order 10 assurC continued
Coverage under the "Crteral perntit.
47
Failure to requcsl renewal within this IiIIIC pCriod may result in a Civil assessment of at [cast $250,00. Larger
penalties may he assessed depending on the delinquency of the request. Discharge of sutrmwatcr from your facility
wilhoul coverage uncler a valid stormwatcr MIMES permit would constitute a violation of' NCGS 143-215.1 and
Could result in aSSCssn]cnls 01' Civil pert:rlIICS of Lill to $10.000 per day.
Please note that recent federal legislation has extended the "no CxposurC Cxclusion" 10 all operators of indus[rial
facilities in any of the I I Categories of "storm water disChar41Cs asS06,11ed with industrial activity," (exccht
construction activities). H' you f'CC1 your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to storrmvaler, you can apply for the 110 Cxhosurc cxClusiun. For additional
infornrttion Contact the Central (thee Storrnwater Staff memher listed below or Check the Stormwawr & General
Permits Unit Web Site al}tapedh2u.enr.statC.TIC.us/su/stonnwa[Cr.html
H' the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Fonn. ]Flailing instructions are listed on the bottom ol' the loan. You will he notified when the
rescission process has been contplciccl.
If you haver any cluestinns regarding the permit renewal hrneeclurcs please contact .foe Alhiston of the Raleigh
RCgionai Office al 91 g-57 i-47(1(7 or Dclonda Alexander of the Central { )fficc Slorntwatcr Unit at (y ly) 733-5f183,
ext. 584
Sincerely.
Bradley Bennett, Supervisor
Slornnvater and General Permits Unit
cc: Central Files
Raleigh Regional Office
PA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800.623-7748

State of North Carolina
Department of Environment w
and Natural Resources
Division of Water Quality
l
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Mr. Carl A. Gerhardstein
CSX Transportation
500 Water Street-J275
Jacksonville, FL 32202
Dear Mr. Gerhardstein,
Ar41
�•r
1
`NCDENR
1 ,
r` 4L1 October 6, 2000
Subject: General Permit No. NCG080000,'
Rocky Mount Rip Track Maintenance Area
COC NCG080639
Edgecombe County
In accordance with your letter requesting general permit coverage for your Rocky Mount Rip Track Maintenance Area
received on March 14, 2000 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 143-2 15 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983.
The permit previously held by CSX Transportation for this site, NCS000317, is rescinded immediately upon issuance of this
new Certificate of Coverage for the NCGO80000 general stormwater permit. The NCGO80000 general stormwater permit did not
cover railroad maintenance at the time that CSX Transportation received their initial individual permit. However, the general permit
was reissued to include this type of activity on September 1, 1997, allowing your Rocky Mount site coverage.
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 Aisha Lau at telephone number 9191733-5083 ext. 578.
Sincerely,
ORIGINAL SIGNED BY
IILl,1 ►f`> C. MILLS
err Stevens
cc: Raleigh Regional Office
Point Source Compliance — Mr. Robert Farmer
Budget Office — Ms. Fran McPherson
Central Files
SWGPU
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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. NCG080639
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,
CSX Transportation
is hereby authorized to discharge stormwater from a facility located at
Rip Track Maintenance Area
2501 S.W. Main Street
Rocky Mount
Edgecombe County
to receiving waters designated as an unnamed tributary to Little Cokey Swamp, a class C NSW stream in the Tar -
Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts 1, II, III, IV, V, and VI of General Permit No. NCGO80000 as attached.
This Certificate of Coverage shall become effective October 6, 2000.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 6, 2000.
OR1N1L�i!�•".4 C SIGNEED SY
Kerr T. Stevens, Director -
Division of Water Quality
By Authority of the Environmental Management Commission

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