WQ0000601_Monitoring - 04-2020_20200528

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Meaghan Atkinson
Manager Environmental Programs
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NC Dept. of Natural Resources
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Attn: Information Processing Unit
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Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Non -Discharge Monitoring Report Submittal
CSX Transportation, Inc. Hamlet
Permit Number WQ0000601
Dear Sir/Madam,
500 Water Street J-275
Jacksonville, FL 32202-4422
[phone]
Fax [phone]
meaghan atkinsonC�csx.com
May 19, 2020
Attached is the completed non -discharge monitoring report for the April 2020 period for our CSX Transportation
facility at the above -referenced location.
If you have any comments or questions, please do not hesitate to contact me at [phone].
Sincerely,
Meaghan nson
Attachments

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page I or 2
• 11111.1Facility Name: CSX Transportation Hamlet WWTF•
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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? 2] 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
aescnoe me correcuve action(s) taKen. Hnacn aaamonal sneers n
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 0 No
Phone Num r: 904- 9-4833 Permit Expiration: 7/31/2023
.s L� �► < < 5/19/2020
05/20/2020
Signor ure Date
Si nature 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: April
Year: 2020
Did infiltration occur at this
facility?
0 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/ft):
200,000
Rate (GPD/ft):
200,000
Rate (GPDIftZ):
200,000
Weather
Freeboard
Site Infiltrated:
YES C NO
Site Infiltrated:
❑ YES NO
Site Infiltrated:
❑ YES [J No
Site Infiltrated:
YES NC
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GPD/ft2
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49.8
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3,004
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03
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59.5
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68.4
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08
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71.7
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21,297
0.48
09
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70.8
0.05
27,502
0.63
10
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57
0
14,209
0.32
11
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52.9
0
01
0.00
12
R
63.41
0.02
0
0.00
13
IR
71.4
0.15
135,969
3.09
14
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0
20,838
0.47
15
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53.2
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0
0.00
16
C
54.2
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59.4
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16,0661
0.37
18
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64.3
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0
0.00
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IC
59.4
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0
0.00
20
IR
57.9
0.34
166,567
3.79
21
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63.8
0
11,597
0.26
22
C
60.6
0
0
0.00
23
R
62.11
0.01
19,3241
0.44
24
C
68.2
0
25,488
0.58
25
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62.1
0
0
0.00
26
R
68.9
0.01
25,527
0.58
27
C
61.6
0
0
0.00
28
C
63.4
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0
0.00
29
C
71.21
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30
R
1 63.11
0.26
150,051
3.41
Monthly Loadin (GPDIftZ
Year to Date Loading (GPDIft):
14.49
291.41
,, w

Did infiltration occur at
Year ...

Did the application rates exceed the limits in Attachment B of your permit? 0 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? ❑✓ Compliant ❑ Non -Compliant
Was this onsite automatically activated standby power source tested and operational? ❑✓ 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
ISIgning Official: Meaghan Atkinson
Grade: 2 Phone Number: 910-205-6379
Signing Officials Title: Manager Environmental Programs
Has the OIN since the previous NDAR-2? ❑ Yes 0 No
Phone Numb : 904- 59-4833 Permit Expiration: 7/31/2023
//changed
t clie - k 5/19/2020
05/20/2020
Sig ture Date
1 Si nature Date
By this signature, I certify that this report m ccurat '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.

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: [phone]
1 Mail: Nathan Goldman(kcsx.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