WQ0000061_Monitoring - 03-2014_20140421

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 2
Permit No.: Q0000.
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FORM: NDMR 03-12 Page 2 of 2
NON -DISCHARGE MONITORING REPORT (NDMR)
Sampling Person(s)
Name: Glenn Ross (CSX Transportation, Inc.)
Name: Mike Gregory (CSX Transportation, Inc.)
Certified Laboratories
Name: TestAmerica Laboratories
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? L. Compliant L� Non -Compliant
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
ana aeScriDe the corrective actiUflk5) to Reft. NUdcli dUUiLl Uiidl bilr=LJ II IICIGJJdI y.
Result for Chromium from W01 (59 ug/L) was above permit limit (50 ug/L). Upon notification of result from laboratory, immediate resample was completed.
The resulting sample was noted to be non -detect.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Michael Gregory
Permittee: 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 2 No
Phone [phone] Permit Expiration: 7/31/2017
Signatu D to
Signature Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge
I certify, 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 all qualified personnel properly gathered and evaluated 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.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Caroline 27699-1617
KtUdVtUiL)ENR/DWR
MAY 2 7 2014
Water Quality
Permitting Section