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Home My WebLink AboutWQ0000601_Monitoring - 10-2020_20201130Now tomorrow moves •• ••1" Meaghan Atkinson Manager Environmental Programs NC Dept. of Natural Resources Attn: Information Processing Unit 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 (904)359-4833 Fax (904) 359-2365 meaghan atkinson ,csx.com November 17, 2020 Attached is the completed non -discharge monitoring report for the October 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 (904) 359-4833. Sincerely, Me +aninson4 Attachments FORM NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 2 Flow Measuring Point: influent El Effluent No Flow C;enerated WIFIBM 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: 11 Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑� 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 dates) of the non-compliance and aescnoe ine corrective actlonis) taken. r+aacn aaumonal 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 11/17/202 11/23/2020 Signa ure Date Sigfiature 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: October Year: 2020 Did infiltration occur at this facility? ED 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/ft2): 200,000 Rate (GPD/ft): 200,000 Weather Freeboard Site Infiltrated: ❑ YES ❑ NO Site Infiltrated: ❑ YES ❑ NO Site Infiltrated: ❑ YES [, NO Site Infiltrated: ❑ YES ❑ NO >, M o « LC Q E U ! _ _ CD -0 M UQ . O CL o _. _ y N wM .U O. o A N _ C. a E c 41 ` y E v M O >• _ o 1. :CN A O G y C i N LL m 0. a N E o CD M E C T _ o . C MO O 61 .N LL m 0. a Q N E c 01 y E C _ >' o C @ O 0 'Vi u m N O. CL N E o C`0)C y JCO O 1 - o '6 C Ty O 0 y C `l N " 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 66.8 0 49,786 1.13 02 C 64.4 0 0 0,00 03 C 59.9 0 0 0.00 04 C 59.7 0 9,701 0.22 05 C 62.11 0 15,749 0.36 06 C 1 64.8 0 0 0.00 07 C 67.7 0 0 0.00 08 C 72.7 0 18,987 0.43 09 C 69.1 0 0 0.00 10 IC 72.2 0 0 0.00 11 C 70.6 0 97,431 2,21 12 C 73.8 0 214,9691 4.89 13 C 71.6 0 276,065 6.27 14 C 63.9 0 287,739 6.54 15 C 67.21 0 89,764 2.04 16 R 66.9 0.19 87,015 1.98 17 C 56 0 0 0.00 18 C 56.9 0 22,0551 0.50 19 C 61.6 0 0 0.00 20 C 69.6 0 21,366 0.49 21 C 69.71 0 0 0.00 22 C 68 0 0 0.00 23 IC 70.5 01 0 0.00 24 C 70.8 0 01 0.00 25 R 64.8 0.05 36,197 0.82 26 R 56.4 0.01 23 0.00 27 C 62.6 0 0 0.00 28 C 65.9 0 0 0.00 29 IR 75..711 0.01 1 0 0.00 30 R 67.3 0.06 24,852 0.56 31 IC 54.6 0 1 0 0.00 Monthly Loading GPD/ft2): Year to Date Loading (GPD/ft2): 28.45 398.42 „' NEI •11/1.1 Facility Name: CSX Transportation Hamlet WWTF County Richmond October 1 1 . • B • 1Area (acres): Area (acres): - ' 1 1 111 • • ' • • • Ism �� __ ---- ---- ---- ---_ Monthly Loading •• 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? ❑✓ Compliant ❑ Non -Compliant Was this onsite automatically activated standby power source tested and operational? F�j 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 IJGQI.I I LI IV lhJm m UkAi VC QldnJ111,J) lance. nLLQl.II CI ILRJIIQI JI ICCLJ II IICI.CJJQIy. 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 O changed since the previous NDAR-2? ❑ Yes E] No Phone Number: 904-35 4833 Permit Expiration: 7/31/2023 •IF L k t 11 / 17/2020 11 /23/2020 Sig ture Date Neportccurat 1 Signature Date By this signature, I certify that this m 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 (C160) Jacksonville. FL 32202 Phone: (904)366-4245 F.-Mail: Nathan Goldman(&csx.com NATHAN D. GOLDNIAN Executive Vice President — Chiet 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