WQ0000601_Monitoring - 07-2020_20200827

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Mt ghan Atkinson 0 *_
Manager Environmental Programs
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NC Dept. of Natural Resources
Attn: Information Processing Unit
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Division of Water Quality
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1617 Mail Service Center
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Raleigh, NC 27699-1617
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Re: Non -Discharge Monitoring Report Submittal
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CSX Transportation, Inc. Hamlet
Permit Number WQ0000601
Dear Sir/Madam,
500 Water Street J-275
Jacksonville, FL 32202
[phone]
Fax [phone]
meaghan atkinson(a)csx.com
August 20, 2020
Attached is the completed self -monitoring report for the period ending in July 2020 for our CSX Transportation
facility at the above referenced permitted location.
If you have any comments or questions, please do not hesitate to contact me at [phone].
Attachments
U
Sincerely,
Meaghan tkinson
;1

*r FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 2
• •1111.1Facility Name: CSX Transportation Hamlet WWTF• • • . 1 1
•.•
11 1
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---_--

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 2
Sampling Person(s) Certified Laboratories
Name: Dan Rhodes, Arcadis Name: Eurofins TestAmerica, Savannah
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑� Compliant Lj 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
aescrlDe the corrective actionts) taKen. Hitacft aoallK fldl stleeks II ftectls
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 Numb r: 9 359-4833 Permit Expiration: 7/31/2023
Z,4.x ill , 8/20/202 A�►�--• 08/20/202
Signa ure Date U 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.

Permit No.: WO0000601
Facility Name: CSX Transportation Hamlet W WTF
County. Richmond
Month: July
Year: 2020
Did infiltration occur at this
facility?
Yt_s ❑ 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 (GPDIft2):
200.000
Weather
Freeboard
Site Infiltrated:
❑ YES ❑ NO
Site Infiltrated:
❑ YES 0 No
Site Infiltrated:
❑ YES ❑ No
Site Infiltrated:
❑ YES ❑ No
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GPD/ft2
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77.4
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79.3
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24,813
0.56
14
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94
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83.71
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19
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86
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85.5
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84.9
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14,882
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85.3
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84.81
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Monthly Loading (GPD/ft2:
Year to Date Loading (GPD(ft2):
9.62
351.93

Permit No.: /Transportation
I'I 1 • infiltration occur
this facility?
NO
Area (acres):1
• . ' •
11 1 11
Rate . •
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Did the application rates exceed the limits in Attachment B of your permit? ❑� 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
aescrloe me corrective acuon(s) iaKen. Htl:acn aaanlonal sneers n
Operator in Responsible Charge (ORC) Certification
Michael Gregory
Permittee Certification
Permittee: CSX Transportation, Inc.
rtification No.: 985463 IlSigning Official: Meaghan Atkinson
le: 2 Phone Number: 910-205-6379
the O changed since the previous NDAR-2? ❑ Yes 0 No
r 8/20/2
SigNature Date
By this signature, I certify that this report i ccurat complete to the best of my knowledge
ing Officials Title: Manager Environmental Programs
'hone Numbe : 904- 9-4833 Permit Expiration: 7/31/2023
-#AP--08/20/2020
Signature Date
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.