NCG030653_2021 DMR_20210721

Samuel Ross
CSX Director Environmental Field
Services
North Carolina Department of Environmental Quality
Fayetteville Regional Office
Attn: DEMLR Stormwater Program
225 Green Street, Suite 714
Fayetteville, NC 28301
Re: Discharge Monitoring Report Submittal
CSX Transportation, Inc. Hamlet Turnout Facility
Permit Number NCG030653
Dear Sir/Madam,
500 Water Street J-275
Jacksonville, FL 32202
[phone]
Fax [phone]
[e-mail]
July 21, 2021
Attached is the completed monitoring report for the period ending in June 2021 for the above -referenced location. A
copy of this has also been loaded to the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload site.
If you have any comments or questions, please do not hesitate to contact me at 904-359-3691.
Sincerely,
4amue"Zoss
Attachments

NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCG030000
Metal Fabrication
Click here for instructions
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days
of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG03 0653
Person Collecting Samples:
Facility Name: Hamlet Turnout Facility
Laboratory Name:
Facility County: Richmond
Laboratory Cert. No.:
Discharge during this period:
Yes
EDNo
(if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances?
If so, which Tier (I, II, or III)?
Yes FX1No
A copy of this DMR has been uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR
Date Uploaded: 07/21/2021
Yes ❑No
Part A: Vehicle & Equipment Maintenance Areas - Benchmarks in (Red)
Parameter
Parameter
Outfall
Outfall
Outfall
Outfall
Outfall
Code
N/A
Receiving Stream Class
N/A
Date Sample Collected MM/DD/YYYY
46529
24-Hour Rainfall in inches
C0530
TSS in mg/L (100 or 50*)
00400
pH in standard units (6.0 - 9.0)
Copper, total recoverable in mg/L
01119
(0.010)
Lead, total recoverable in mg/L
01051
(0.075)
Zinc, total recoverable in mg/L (0.126)
01094
Total Toxic Organics (TTO) in mg/L (1)
78141
(if required)
00552
Non -Polar Oil & Grease in mg/L (15)
Additional parameters for outfalls in drainage areas that use >55 gallons per month of new hydraulic oil on average
Estimated New Motor/Hydraulic Oil
NCOIL
Usage in gal/month
* Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HOW), Trout Waters (Tr) and Primary Nursery Areas (PNA)
have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L
Notes (optional):
"I certify by my signature below, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons
who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations."
4
-- 07/21 /2021
Signature of Permittee or Delegated Authorized Individual Date
Email Address [e-mail] Phone Number 904-359-3691

Total Toxic Organics Certification:
"Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring
requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no leak, spill, or dumping of
concentrated toxic organics into the stormwater or onto areas which are exposed to rainfall or stormwater runoff has occurred since
filing the last discharge monitoring report. I further certify that this facility is implementing all the provisions of the Solvent
Management Plan included in the Stormwater Pollution Prevention Plan."
07/21 /2021
Signature of Permittee or Delegated Authorized Individual Date
Email Address [e-mail] Phone Number 904-359-3691

ht I
February 4, 2021
Mr. Samuel Ross
Director Environmental Field Services
CSX Transportation, Inc.
500 Water Street, J-275
Jacksonville, FL 32202
Dear Mr. Ross,
500 Water Street
Jacksonville, FL 32202
Phone: [phone]
E-Mail: Nathan _Goldman a,csx.com
NATHAN D. GOLDMAN
Executive Vice President &
Chief Legal Officer
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.
effect.
This authorization is in addition to electronic agency permitting submissions currently in
Sincerely,
yzo , 4'
Nathan D. Goldman