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Home My WebLink AboutWQ0000601_Monitoring - 02-2020_20200319FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 2 �1111.1 Transportation . . • . • 1 1 Flow Measuring Point: Influent [] Effluent No Flow Generated Parameter Monitoring Point: Influent Effluent Groundwater Lowering surface water ..• r� r r rr r �r � r rr.:r r r � i ri. r rr•rr r rr ------ m --I--------------- Note: Sampling data is not required for this reporting period. FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 2 Sampling Person(s) Certified Laboratories Name: Name: Not applicable Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? U 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 and describe the corrective action(s) taKen. Attacn adOltlonal sneets IT necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Michael Gregory Permittee: CSX Transportation, Inc. Certification No.: 985463 Signing Official: Meaghan Atkinson Grade: 2 Phone Number: 910-205-6379 Signing Officials Title: Manager Environmental Programs Has the ORC changed since the previous NDMR? ❑ Yes E] No Phone Number: 904-359-4833 Permit Expiration: 7/31/2023 3/18/2020 3/18/2020 Signs ure Date 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 property 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. Permit No.: WQ0000601 Facility Name: CSX Transportation Hamlet WWTF County: Richmond Month: February Year: 2020 Did infiltration occur at this facility? YES ❑ No Site Name: 1 Site Name: 2 Site Name: 3 Site Name: 4 Area (acres): 1.01 Area (acres): 1.01 Area (acres): 1.01 Area (acres): 1.01 Rate (GPD/ft2): 200,000 Rate (GPD/ft2): 200,000 Rate (GPD/ft2): 200,000 Rate (GPD/ft2): 200,000 Weather Freeboard Site Infiltrated: ❑ YES ❑ No Site Infiltrated: ❑ YES ❑ No Site Infiltrated: ❑ YES ❑ No Site Infiltrated: ❑ YES ❑ No >. N a O t d E C O _ U .0 O Ll wM a VQ 7 . 2 a d CL CL 6 "o N y E C8 O T o % 7 C mQ 0 .N C d N LL m a_ d a a o d C dl E C O >+ O T Q O N dN LL m a d CL WO_ o C d E_ Cy O J >. o T C p O N C ` 'y LL m aN .d CL o d �_ c J 21 o C O O NT y C 01N L` m °F in ft ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft 01 R 41.8 0.01 68,945 1.57 02 C 48.8 0 0 0.00 03 C 57.7 0 19,719 0.45 04 C 62.8 0 7,071 0.16 05 R 62.5 0.04 1 0 0,00 06 IR 63.7 0.87 223,498 5.08 07 R 51 0.05 287,798 6.54 08 C 36.1 0 287,808 6.54 09 C 43.3 0 287,866 6.54 10 C 51.1 0 287,978 6.55 11 C 67.8 0 271,506 6.17 12 C 62.7 0 284,934 6.48 13 C 64.1 0 280,661 6.38 14 C 47.6 0 62,504 1.42 15 C 38.4 0 0 0.00 16 R 41.91 0.01 27,589 0.63 17 IC 50.7 0 0 1 0.00 18 R 53.3 0.13 35,090 0.80 19 R 51.7 0.05 61,363 1.39 20 R 39.3 0.19 70,064 1.59 21 C 33.5 0 53,067 t21 22 C 36.2 0 23,530 0.53 23 IC 44.9 0 0 0.00 24 IR 48.1 0.14 48,778 1.11 25 R 59.1 0.06 24,262 0.55 26 C 58.8 0 19,774 0.45 27 C 44.3 0 0 0.00 28 C 41.2 0 01 0.00 29 C 41 0 15,486 0.35 29 29 Monthly Loading (GPD/ft2): ` 62.49 Year to Date Loading (GPD/ft2): 317.91 Permit No.: WQ0000601 Facility Name: CSX Transportation Hamlet WWTF County: Richmond Month: February I infiltration occur at this facility? Ll YES NO Area (acres): Area (acrejp�� Rate •. �� •• •. ■_Rate (GPD/ft logo Year to Date Loading (GPD/ft): Did the application rates exceed the limits in Attachment B of your permit? If not a basin, were the sites kept free of vegetation and raked? If not a basin, were there any instances of effluent ponds in or runoff from the sites? Q Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant If a basin, were there any instances of breakout from the berms? ❑� Compliant ❑ Non -Compliant Was this onsite automatically activated standby power source tested and operational? E] Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Michael Gregory Permittee: CSX Transportation, Inc. Certification No.: 985463 Signing Official: Meaghan Atkinson Grade: 2 Phone Number: 910-205-6379 Signing Officials Title: Manager Environmental Programs Has the OF changed since the previous NDAR-2? ❑ Yes E] No Phone, Number: 904-359-4833 Permit Expiration: 7/31/2023 e dF: F � 3/18/2020 3/18/2020 Sig ture Date Neportccurat USignature Date By this signature, I certify that this � 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.