WQ0000601_Monitoring - 03-2020_20200428

-OR" NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 2
�111.1acility Name: CSX Transportation Hamlet WWTF• • • • 1 1

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 2
Sampling Person(s) Certified Laboratories
Name: Nathan Welch, Arcadis Name: TestAmerica, Savannah
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Q Compliant ❑ 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
aescrioe the corrective action(s) taKen. Attacn aaaltlonal sneets It
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 theeOOJRC changed since the previous NDMR? ElYes E] No Phone Num r: 904-3 833 Permit Expiration: 7/31/2023
o ' �"siAt� - ���+-._ 4/22/2020 � �l �,t�Jl 04/23/2020
Signa7ure -ill -%ill Date / D Sigkiature 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.

Permit No.: W00000601
Facility Name: CSX Transportation Hamlet WWTF
County: Richmond
Month: March
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
O
-o
°
UL
R
41
m
mO.
E
N
F
c
•Q
U
T
Q
d
°R�
.°
N f0
o
_
.0
O 10
In
m
7
>
d
N
E
H
rn
0
°
@
c
p
.0
y C
I M
m
a
c
N
3
>
m
m
N
E
rn
o
J
>`
'R
c
o
r M
` N
LL M
m
2
am
E
n
>
R
N
E
�_
a�
rs
o
%
•�
0
v=
o
a)
` N
LL 19
m
m
c
-
E
7
>
d
E
F
rn
A
o7
Jy
>`
•�
0
voy 0ma
a N
C
'N
V_ W
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
C
42.7
0
0
0.00
02
C
55
0
2,120
0.05
03
R
58.2
0.15
75,157
1.71
04
C
55.1
0
0
0.00
05
R
49.8
0.09
1
84,033
1.91
06
R
49.7
0.01
0
0.00
07
C
44.8
0
0
0.00
08
C
46.3
0
16,550
0.38
09
C
53.8
0
0
0.00
10
C
62.7
0
0
0.00
11
C
65.31
0
1
17,709
0.40
12
C
65.8
0
668
0.02
13
C
70
0
24,752
0.56
14
C
65.2
0
0
0.00
15
R
56.5
0.06
29,538
0.67
16
C
53.5
01
1
0
0.00
17
R
54.81
0.08
28,000
0.64
18
C
61.7
0
0
0.00
19 IR
71.4
0.03
26,367
0.60
20
C
76
0
0
1
0.00
21
C
72.3
0
0
0,00
22
R
54.5
0.01
0
0.00
23
R
50.9
0.02
0
0.00
24
R
57.3
0.1
24,962
0.57
25
R
59.6
0.23
188,551
4.29
26
C
56.5
0
25,124
0.57
27 IC
68.6
01
1
0
0.00
28
C
76.7
0
0
0.00
29
C 1
77.5
0
26,158
0.59
30
C
70.7
0
15,856
0.36
31
R
58.3
0.01
0
0.00
MonthlyLoadingGPD/ft2):
Year to Date Loading (GPDIft2):
13.31
310.45
J'

Permit No.: W00000601
Facility Name: CSX Transportation Hamlet WWTF
County: Richmond
Month: March
• infiltration
this facility?
Area (acres):'
Area (acres):
Area (acres):
Area (acre
Site Infiltrate
NUNN
Monthly Loading (GPD/ft'):
• Date •
/
/N•..-°fim�(.��
-,;/ ..
k- -
-.n
,. k
jk.,
Sri' .- r;�
Y..: ,.ii /` ,ai
;: iA, I�
%/

Did the application rates exceed the limits in Attachment B of your permit? Q Compliant ❑ Non -Compliant
If not a basin, were the sites kept free of vegetation and raked? ❑ Compliant ❑ Non -Compliant
If not a basin, were there any instances of effluent ponds in or runoff from the sites? ❑ Compliant ❑ Non -Compliant
If a basin, were there any instances of breakout from the berms? E] Compliant E] 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
luescrloe the corrective actionks) taKen. Attacn aaaitionai sneets it
Operator in Responsible Charge (ORC) Certification
Michael Gregory
Certification No.: 985463
Grade: 2 Phone Number: 910-205-6379
Has the O changed since the previous NDAR-2? ❑ Yes E] No
• i i ks t �� 4/:
Permittee Certification
CSX Transportation, Inc.
igning Official: Meaghan Atkinson
igning Officials Title: Manager Environmental Programs
one Number:
Permit Expiration: 7/31/2023
Sigftture Date ' t— Si§nature Date
By this signature, I certify that this report i \cc.raticomplete 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.