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Home My WebLink AboutWQ0000061_Monitoring - 07-2014_20140813FORM: NDMR 03-12 Page 1 of 2 NON -DISCHARGE MONITORING REPORT (NDMR) Permit No.: WQ000061 Facility Name: CSX Transportation Hamlet WWTF j No Flow Generated MeasuringFlow Point: • • VEDIDENRIDWR 1.014 Nater Quality f mittirig Section FORM: NDMR 03-12 Page 2 of 2 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) II Certified Laboratories Name: Glenn Ross (CSX Transportation, Inc.) II Name: TestAmerica Laboratories Name: Mike Gregory (CSX Transportation, Inc.) 11 Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? u WITIPllditt u -urrrNrrarrL If the facility is non -compliant, please explain in the space below reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance enr! rinenrihn 4Mo r•nrrnr4i�in flrtinnlc\ faitAn Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Michael Gregory PermRtee: CSX Transportation, Inc. Certification No.: 985463 Signing Official: Carl A. Gerhardstein Grade: 2 Phone Number: 910-205-6379 Signing Officials Title: AVP Health, Environment and Sustainability Has the ORC changed since the previous NDMR? ❑ Yes No Phone Number: 904-366-4303 Permit Expiration: 7/31/2017 -7 2a� ? Signature Date Signatu Date By this signature, I certify that this report is accurate and complete to the best of my knowledge By this signature, I certify that this report is accurate and complete to the best of my knowledge c44 ertify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in 7. with a system designed to assure that all qualified personnel properly gathered and evaluated the information accordance 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. 1 am that there for submitting false information, including the possibility of fines and imprisonment for aware are significant penalties knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Caroline 27699-1617