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Home My WebLink AboutWQ0000601_Monitoring - 11-2020_20201222 (2)CSx Now tomorrow moves *_ Mea an 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 (904)359-4833 Fax (904) 359-2365 meaghan atkinsonOcsx.com December 15, 2020 Attached is the completed self -monitoring report for the period ending in November 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 (904) 359-4833. Sincerely, Nor---- Cn o Meaghan kinson c.� Attachments `y cz L FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 2 • �1111.1Facility Name: CSX Transportation Hamlet WWTF. • • . • •' 1 1 11Flow Measuring Point: Influent El Effluent No Flow Generated ..- 11 � 1 11 1 11 1 1 11.:1 � � � � 11. � It•11 � 11 --_--- m_-� 1 11 1 / 1 111 111 1 11 . / /11•: ®1 ' ®�------ FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 2 Sampling Person(s) Certified Laboratories Name: Dan Rhodes, Arcadis Name: TestAmerica, Savannah Name: Name: 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 date(s) of the non-compliance and aescriDe the corrective action(s) taKen. Hnacn aaaftlonai sneers ii 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: 9 359-4833 Permit Expiration: 7/31/2023 .ilc t 12/15/2020 AAr�_— 12/1 /2 2 Signs ure Date ignature 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 property 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: November Year: 2020 Did infiltration occur at this facility? F11 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/ft2): 200,000 Weather Freeboard Site Infiltrated: ❑ YES ❑ No Site Infiltrated: ❑ YES 0 No Site Infiltrated: ❑ YES ❑ No Site Infiltrated: ❑ YES 0 No 0 v L d ° E C 4 a U d o m �- dd O. O m W a E N y E v.0 T M c N C LLm W c E c W O T °c C N o. iG d E0 E C LE T = d a E ca N R E O T °c N d C N L`mc °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 IR 58.5 0.06 25,187 0.57 02 C 47 0 0 0.00 03 C 49.7 0 0 0.00 04 C 52.8 0 0 0.00 05 C 59.91 0 1 0 0.00 06 C 61.7 0 785 0.02 07 IC 64.3 0 0 0.00 08 C 64.3 0 0 0.00 09 C 65.1 0 0 0.00 10 C 64.7 0 0 0.00 11 R 73.61 0.22 89,399 2.03 12 R 68.1 0.39 191,871 4.36 13 IC 59.5 0 282,417 6.42 14 C 57.8 0 278,100 6.32 15 C 65.4 0 268,697 6.11 16 C 55.6 0 55.610 1.26 17 C 51.31 0 0 0.00 18 C 42.7 0 0 0.00 19 IC 42.4 0 26,755 0.61 20 C 52.2 0 0 0.00 21 C 56.8 0 0 0.00 22 R 57 0.011 0 0.00 23 C 56.81 0 18,0731 0.41 24 C 44.7 0 0 0.00 25 IC 54.7 0 0 0.00 26 IR 64.8 0.01 0 0.00 27 IC 62.5 0 0 0.00 28 R 56 0.01 0 0.00 29 R 1 53.71 0.26 69,6681 1.58 30 R 63.71 0.131 222,726 5.06 Monthly Loading GPD/ft2: Year to Date Loading (GPD/ft2): 410.90 Permit No.: 11000061 Transportation RichmondNovember• • infiltration occur atthis facility? Ll YES NO Area (acres): Area (acre Rate (GPD/ft Rate (GPD/ftT ■ ■ ■ ■ ■ ■ ■ • .. • •/ ,: l°-3 r��,.,; „,._%' !. "' / y ,�<,.,`, �rr h. 7-V.�i"'"gfa.'. MIA ii�_u' 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 UCJI.I I LI IC LU1 I CI.UVC QULIU1 r1Jy LCICl 1. nLLCIU I C1 IUVI IQI JI IGGW 11 IIGt VOOQI Y. Operator in Responsible Charge (ORC) Certification Michael Gregory on No.: 985463 Permittee Certification CSX Transportation, Inc. igning Official: Meaghan Atkinson le: 2 Phone Number: 910-205-6379 Signing Officials Title: Manager Environmental Programs the OR changed since the previous NDAR-2? ❑ Yes 2 No Phone Number: 904- 59-4833 Permit Expiration: 7/31/2023 6t)k-4 e 12/15/20204 12/16/2020 Sig ture Date Signature Date report i ccurat complete to the best of my knowledge By this signature, I certify that this 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.