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Home My WebLink AboutWQ0000601_Monitoring - 03-2020_20200427GW-59A COMPLIANCE REPORT FORM Permit # W00000601 (Submit one each monitoring period with GW-59 forms.) 1 Enter date monitoring results were due. (4/28/2020) Will this monitoring report (GW-59 and GW-59A) be Yes No X submitted after the established due date? 2 Was any required information missing on the GW-59 report forms? Yes No X IF the answer to question I or 2 is "YES", list in the space provided below the well identfcati ber(s) and ea�tin the problems encountered in obtaining the required information. e z LL' N z C/3 o �U lt- <a a L� w 3 Are any of the monitor wells in need of repair or maintenance (damaged casing, unlocked issflg cap ioissing Yes No X identification plate, area overgrown, etc.)? If the answer is "Yes ", contact the Regional Off guunce. 4 Are any monitored constituents equal to or above the established standards? jYes X No �t If the answer to question 4 is "NO ", skip to section 8. If the answer to question 4 is "YES" list the affected wells individually with constituent(s) and concentrations) exceeding standards in the space provided below: MW-8 was sampled on 0310212020 and Nitrogen, Nitrate Total (as N) exceeded the permit limit of 10 mg1L. The concentration result was I mg/L. MW-8 is an upgradient background well located in the vicinity of a septic system and drain f eld which may have impacted the results. It does not appear to be related to the Hamlet WWTF. Per NCDEQ discussion on 0713112019, notification was not required and no corrective actions are planned. c 5 For the constituents identified in question 4 above, have standards been exceeded previously for the same Yes , No constituent(s) in the same well(s) in the last two years? If the answer to question 5 is "NO ", skip to section 8. Ifthe answer to question 5 is "YES", list in the space provided below, each well with constituent(s) exceeding standards, concentration(s) reported, and sample collection date for each occurrence (for the last two years). 03103/2019: MW-8 exceeded Nitrogen, Nitrate Total (as N) with a concentration of]] mg1L 07101/2019: MW-8 exceeded Nitrogen, Nitrate Total (as N) with a concentration of]] mg1L 07125/2019: MW-8 exceeded Nitrogen, Nitrate Total (as N) with a concentration of 12 mg1L 1110412019: MW-8 exceeded Nitrogen, Nitrate Total (as N) with a concentration of 13 mg/L 0310212020: MW-8 exceeded Nitrogen, Nitrate Total (as N) with a concentration of]] mg/L 6 Are the monitoring wells listed in section 5 located at or beyond the review boundary? Yes No X If the answer is "YES", a groundwater quality problem may be occurring. CONTACT THE REGIONAL OFFICE IMMEDIATELY FOR GUIDANCE. If the answer is `NO", monitoring wells may be improperly located, • contact the Regional Office. 7 is the permittee implementing previously approved actions required by the Division involving this groundwater yes No X quality problem? If the answer to question 7 is "YES ", describe those actions in the space provided below. If the answer to question 7 is `NO", contact the Regional Office within 90 days: an evaluation may be required to determine the impact the waste disposal system is having at the review and compliance boundaries surrounding this facility. Failure to do so may subiect the permittee to a Notice of Violation. Ines and/or enalties. 8 The person completing this portion (GW-59A) of the monitoring report should sign below and submit this form with GW-59 forms for required wells to the address provided at the top of the current GW-59 form. I hereby acknowledge that the above information was evaluated and the information submitted in this report (Complia ce ReportGW-5 4) is true and complete to the best of my knowledge. ZV1►'� 04/23/2020 Signat re of rmittel (or Authorized Agent) Date GW-59A 12/8/2003 M March 7, 2019 Ms. Meaghan Atkinson Manager, Environmental Programs CSX Transportation, Inc. 500 Water Street, J-275 Jacksonville, FL 32202 Dear Ms. Atkinson, 500 Water Street (C 160) Jacksonville. FL 32202 Phone: (904) 366-4245 E Mail: Nathan GoldmanOksx.com NATHAN D. GOLDMAN Executive Vice President — Chief Legal Officer & Corporate Secretary 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. This authorization is in addition to electronic agency permitting submissions currently in effect. Sincerely, Nathan D. Goldman SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: . . DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM ' ' ' ' 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807.6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 7/31/2023 Facility Name: CSX Transportation - Hamlet WWTF Non -Discharge WQ0000601 UIC NPDES Other Permit Name (if different): Facility Address: 173 CSX Drive TYPE OF PERMITTED OPERATION BEING MONITORED Hamlet NC 28345 County Richmond ❑ Lagoon ❑ Remediation: Infiltration Gallery C.00 rZ'r, ❑ Spray Field ❑ Remediation: Contact Person: Mike Gregory Telephone#: 910-205-6379 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: See location map No. of wells to be sampled: 7 ❑ Water Source Heat Pump 0 Other: Monitoring Wells (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-1 Date sample collected: 3/2/2020 FIELD ANALYSES: WAS Well Depth: 65 ft. Well Diameter: 2 in. pH 00400: 5.36 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 43.7 ft. below measuring point Screened Interval: ft. to ft. Spec. Cond. 00094: 50 mMhos time of Measuring Point is 414.95 ft. above land surface Relative M.P. Elevation: ft. Odor 00085. sampling, Volume of water pumped/bailed before sampling: gallons Appearance check Samples for metals were collected unfiltered: DYES Lj No and field acidified: (] YES ❑ No here: ❑ LABORATORY INFORMATION Date sample analyzed: 03/05/2020 Laboratory Name: TestAmerica Certification No. 269 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 <0.98 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 0.35 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 70300 17 mg/L Al - Aluminum oilo5 mg/L pH (Lab) 00403 units Ba - Barium 01007 2.9 ug/L TOC 00680 <0.5 mg/L Ca - Calcium 00916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 <0.15 ug/L Arsenic 01002 <1.5 ug/L Chromium: Total olo34 <1.6 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? Yes (1) No (0) Specific Conductance 00095 mMhos K - Potassium 00937 mg/L VOC 78732: method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOGS: Meaghan Atkinson, Manager Environmental Programs Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.05-02-2017 mg/L Effluent Total VUGs: (or mg/L VOG Removal% 04/23/2020 GROUNDWATER QUALITY MONITORING: . . DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM ' ' ' ' 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 7/31/2023 Facility Name: CSX Transportation - Hamlet WWTF Non -Discharge WQ0000601 UIC Permit Name (if different): NPDES Other Facility Address: 173 CSX Drive TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Hamlet NC 28345 County Richmond """' (SW' ]' �"P' ❑ Spray Field ❑ Remediation: Contact Person: Mike Gregory Telephone#: 910-205-6379 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: See location map No. of wells to be sampled: 7 ❑ Water Source Heat Pump 0 Other: Monitoring Wells (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-2 Date sample collected: 3/2/2020 FIELD ANALYSES: WAS Well Depth: 50 ft. Well Diameter: 2 in. pH 00400: 5.1 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 32.7 ft. below measuring point Screened Interval: ft. to ft. Spec. Cond. 00094: 111 mMhos time of Measuring Point is 422.29 ft. above land surface Relative M.P. Elevation: ft. Odor 000e5: sampling, Volume of water pumped/bailed before sampling: gallons Appearance check Samples for metals were collected unfiltered: 0 YES NO and field acidified: El YES ❑ No here: ❑ LABORATORY INFORMATION Date sample analyzed: 03/05/2020 Laboratory Name: TestAmenca Certification No. 269 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 <0.98 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 0.5 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 70300 50 mg/L Al - Aluminum oilo5 mg/L pH (Lab) 00403 units Ba - Barium 01007 5.5 ug/L TOG 00680 1 mg/L Ca - Calcium oog16 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 <0.15 ug/L Arsenic 01002 <1.5 ug/L Chromium: Total 01034 <1.6 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? Yes (1) No (0) Specific Conductance 00095 mMhos K - Potassium 00937 mg/L VOC 78732: method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: Meaghan Atkinson, Manager Environmental Programs Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.05-02-2017 mg/L Effluent Total VOCs: mg/L VOC Removal% 04/23/2020 (Date) GROUNDWATER QUALITY MONITORING: . . DEPARTMENT OF ENVIRONMENTAL QUALITY- DIV.OF WATER RESOURCES INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM ' ' ' ' 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807.6306 FACILITY INFORMATION Please Print Cleary or Type PERMIT Number: Expiration Date: 7/31/2023 Facility Name: CSX Transportation - Hamlet WWTF Non -Discharge WQ0000601 UIC Permit Name (if different): NPDES Other Facility Address: 173 CSX Drive TYPE ❑ OF PERMITTED OPERATION BEING MONITORED Lagoon ❑ Remediation: Infiltration Gallery Hamlet NC 28345 County Richmond (7- ❑ Spray Field ❑ Remediation: Contact Person: Mike Gregory Telephone#: 910-205-6379 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: See location map No. of wells to be sampled: 7 ❑ Water Source Heat Pump 21 Other: Monitoring Wells (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-3 Date sample collected: 3/2/2020 FIELD ANALYSES: WAS Well Depth: 50 ft. Well Diameter: 2 in. pH 00400: 4.88 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 32.5 ft. below measuring point Screened Interval: ft. to Spec. Cond. 00094: 49 mMhos time of Measuring Point is 415.8 ft. above land surface Relative M.P. Elevation: ft. _ft. Odor 00085: sampling, Volume of water pumped/bailed before sampling: gallons Appearance check Samples for metals were collected unfiltered: YES Lj NO and field acidified: 0 YES ❑ NO here: ❑ LABORATORY INFORMATION Date sample analyzed: 03/05/2020 Laboratory Name: TestAmerica Certification No. 269 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead olo5i <0.98 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 0.46 mg/L Zn -Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 70300 19 mg/L Al - Aluminum oil o5 mg/L pH (Lab) 00403 units Ba - Barium 01007 8.4 ug/L TOC 00680 <0.5 mg/L Ca - Calcium 00916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 <0.15 ug/L Arsenic 01002 <1.5 ug/L Chromium: Total 01034 <1.6 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? Yes (1) No (0) Specific Conductance 00095 mMhos K - Potassium 00937 mg/L VOC 78732: method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH, as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation systems Unly (Attacn LaD KeportS): Influent I otal vuus: Meaghan Atkinson, Manager Environmental Programs Perm@tee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.05-02-2017 mglL tfnuent I oral vvus: Authorized Agent) mgrL vV%_ memoval7o 04/23/2020 GROUNDWATER QUALITY MONITORING: DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM ' 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919.807-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 7/31/2023 Facility Name: CSX Transportation - Hamlet WWTF Non -Discharge WQ0000601 UIC Permit Name (if different): NPDES Other Facility Address: 173 CSX Drive TYPE ❑ OF PERMITTED OPERATION BEING MONITORED Lagoon ❑ Remediation: Infiltration Gallery Hamlet NC 28345 County Richmond "", ❑ Spray Field ❑ Remediation: Contact Person: Mike Gregory Telephone#: 910-205-6379 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: See location map No. of wells to be sampled: 7 ❑ Water Source Heat Pump Other: Monitoring Wells (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-4 Date sample collected: 3/2/2020 FIELD ANALYSES: WAS Well Depth: 55 ft. Well Diameter: 2 in. pH 00400: 5.91 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 30.05 ft. below measuring point Screened Interval: ft. to _ft. Spec. Cond. 00094: 133 mMhos time of Measuring Point is 413.2 ft. above land surface Relative M.P. Elevation: ft. Odor 00085: sampling, Volume of water pumped/bailed before sampling: gallons Appearance check ❑ Samples for metals were collected unfiltered: YEs No and field acidified: DYES ❑ No here: LABORATORY INFORMATION Date sample analyzed: 03/05/2020 Laboratory Name: TestAmerica Certification No. 269 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 <0.98 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 0.49 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 70300 64 mg/L Al - Aluminum o1105 mg/L pH (Lab) 00403 units Ba - Barium 01007 0.83 ug/L TOC 00650 1 mg/L Ca - Calcium 00916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 <0.15 ug/L Arsenic 01002 <1.5 ug/L Chromium: Total 01034 <1.6 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate oo945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? Yes (1) No (0) Specific Conductance 00095 mMhos K - Potassium 00937 mg/L VOC 78732: method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total) Mn - Manganese o1 o55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Unly (Attacn LaD KepORs): Innuent I otal vut s Meaghan Atkinson, Manager Environmental Programs Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.05-02-2017 mg/L tmuent l otal vvt✓s: Agent) mgrL vV%1 rcemvvat7o 04/23/2020 GROUNDWATER QUALITY MONITORING: • • DEPARTMENT OF ENVIRONMENTAL QUALITY- DIV.OF WATER RESOURCES INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM ' • • • 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 7/31/2023 Facility Name: CSX Transportation - Hamlet WWTF Non -Discharge WQ0000601 UIC Permit Name (if different): NPDES Other Facility Address: 173 CSX Drive TYPE OF PERMITTED OPERATION BEING MONITORED Hamlet NC 28345 County Richmond ❑ Lagoon ❑ Remediation: Infiltration Gallery `'"M 1'1�tll '°' ❑ Spray Field ❑ Remediation: Contact Person: Mike Gregory Telephone#: 910-205-6379 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: See location map No. of wells to be sampled: 7 ❑ Water Source Heat Pump 0 Other: Monitoring Wells (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-5 Date sample collected: 3/2/2020 FIELD ANALYSES: WAS Well Depth: 60 ft. Well Diameter: 2 in. pH 00400: 5.68 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 37.1 ft. below measuring point Screened Interval: ft. to ft. Spec. Cond. 00094: 254 mMhos time of Measuring Point is 411.39 ft. above land surface Relative M.P. Elevation: ft. Odor 00085: sampling, Volume of water pumped/bailed before sampling: gallons Appearance check Samples for metals were collected unfiltered: YES NO and field acidified: 0 YES []NO here ❑ LABORATORY INFORMATION Date sample analyzed: 03/05/2020 Laboratory Name: TestAmerica Certification No. 269 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 <0.98 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 0.61 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100ml- Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 70300 130 mg/L Al - Aluminum oilos mg/L pH (Lab) 00403 units Ba - Barium 01007 29 ug/L TOC 00680 1.2 mg/L Ca - Calcium oo916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 <0.15 ug/L Arsenic 01002 <1.5 ug/L Chromium: Total 01034 <1.6 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? Yes (1) No (0) Specific Conductance 00095 mMhos K - Potassium 00937 mg/L VOC 78732: method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total) Mn - Manganese of o55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: Meaghan Atkinson, Manager Environmental Programs Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.05-02-2017 mg/L Effluent Total VOGs: Authorized Agent) mg/L VOG Removal% 04/23/2020 GROUNDWATER QUALITY MONITORING: . . DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 7/31/2023 Facility Name: CSX Transportation - Hamlet WWTF Non -Discharge WQ0000601 UIC NPDES Other Permit Name (if different): Facility Address: 173 CSX Drive TYPE OF PERMITTED OPERATION BEING MONITORED Hamlet NC 28345 County Richmond ❑ Lagoon ❑ Remediation: Infiltration Gallery `zi1,' ❑ Spray Field Remediation: Contact Person: Mike Gregory Telephone#: 910-205-6379 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: See location map No. of wells to be sampled: 7 ❑ Water Source Heat Pump El Other: Monitoring Wells (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-7 Date sample collected: 3/2/2020 FIELD ANALYSES: WAS Well Depth: 50 ft. Well Diameter: 2 in. pH 00400: 5.08 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 32 ft. below measuring point Screened Interval: ft. to Spec. Cond. 00094: 279 mMhos time of Measuring Point is 385.14 ft. above land surface Relative M.P. Elevation: ft. _ft. Odor 00085: sampling, Volume of water pumped/bailed before sampling: gallons Appearance check Samples for metals were collected unfiltered: YES NO and field acidified: 0 YES ❑ NO here: ❑ LABORATORY INFORMATION Date sample analyzed: 03/05/2020 Laboratory Name: TestAmerica Certification No. 269 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1o51 <0.98 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 8.4 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 70300 160 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 45 ug/L TOC 00680 1.8 mg/L Ca - Calcium 00916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 <0.15 ug/L Arsenic 01002 <1.5 ug/L Chromium: Total 01034 <1.6 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? Yes (1) No (0) Specific Conductance 00095 mMhos K - Potassium 00937 mg/L VOC 78732: method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VUCs: mg/L Ettluent I otal VUGs: mg/L VUc Kemoval i. Meaghan Atkinson, Manager Environmental Programs Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev. 05-02-2017 GROUNDWATER QUALITY MONITORING: . . DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES COMPLIANCE REPORT FORM ' ' ' INFORMATION PROCESSING UNIT 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 7/31/2023 Facility Name: CSX Transportation - Hamlet WWTF Non -Discharge WQ0000601 UIC Permit Name (if different): NPDES Other Facility Address: 173 CSX Drive TYPE OF PERMITTED OPERATION BEING MONITORED Hamlet NC 28345 County Richmond ❑ Lagoon ❑ Remediation: Infiltration Gallery " `'Mel (." i ❑ Spray Field ❑ Remediation: Contact Person: Mike Gregory Telephone#: 910-205-6379 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: See location map No. of wells to be sampled: 7 ❑ Water Source Heat Pump (] Other: Monitoring Wells (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-8 Date sample collected: 3/2/2020 FIELD ANALYSES: WAS Well Depth: 57 ft. Well Diameter: 2 in. pH 00400: 5.47 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 39.75 ft. below measuring point Screened Interval: ft. to ft. Spec. Cond. 00094: 348 mMhos time of Measuring Point is 405.69 ft. above land surface Relative M.P. Elevation: ft. Odor 00085: sampling, Volume of water pumped/bailed before sampling: gallons Appearance check Samples for metals were collected unfiltered: YES Lj N0 and field acidified: 0 Yes ❑ No here: ❑ LABORATORY INFORMATION Date sample analyzed: 03/05/2020 Laboratory Name: TestAmerica Certification No. 269 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead olo51 <0.98 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 11 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 70300 200 mg/L Al - Aluminum oilo5 mg/L pH (Lab) 00403 units Ba - Barium 01007 33 ug/L TOC 00680 1.3 mg/L Ca - Calcium 00916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 <0.15 ug/L Arsenic 01002 <1.5 ug/L Chromium: Total 01034 <1.6 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? Yes (1) No (0) Specific Conductance 00095 mMhos K - Potassium 00937 mg/L VOC 78732: method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Unly (Attach Lab Reports): Intluent Total VOGs Meaghan Atkinson, Manager Environmental Programs Perrmittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.05-02-2017 mg/L Effluent Total VOGs: mg/L VOC Removal% 04/23/2020