WQ0000601_Monitoring - 09-2021_20211026 (2)

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DWR - NonDischarge Monitoring Report Submittal
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NORTH CAROLINA
Enrlranmenlel QHaffly
Monitoring Report Submittal
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Permit Number#* WQ0000601
Name of Facility:* Hamlet Yard
Month:* September Year:* 2021
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR 2021 09 WQ0000601 Ha... 503.42KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2,NDMLR,GW-59).
Confirmation Email Address:* [e-mail]
Name of Submitter:* Tiffanee Grumbly(on behalf of CSX)
Signature:
Date of submittal: 10/26/2021
This will be filled in automatically
Initial Review
.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Reviewer: Mokashi, Poorva

Is the project number correct?* WQ0000601
Is the monitoring report accepted?* Yes No
Regional Office* Fayetteville
Accepted Date: 11/4/2021

Samuel Ross 500 Water Street J-275
Director Environmental Field Jacksonville, FL 32202
Services [phone]
Fax[phone]
[e-mail]
October 26, 2021
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 WO0000601
Dear Sir/Madam,
Attached is the completed self-monitoring report for September 2021 for the above referenced location.
If you have any questions or comments, please do not hesitate to contact me at [phone].
Sincerely,
Samuel Ross
Attachments

Permit No.:WQ0000601 !Facility Name: CSX Transportation Hamlet WWTF !County: Richmond IMonth: September IYear: 2021
PPI: 001 (Flow Measuring Point: 0 Influent ©Effluent ©No Flow Generated (Parameter Monitoring Point: © Influent 0 Effluent ©Groundwater Lowering ©Surface Water
Parameter Code 4 50050 01002 01007 01027 00680 01034 01051 00620 00400 70300
m E -a
>, ct E I- in c cu a E o o 0 il
U ~ 0 0 s` J Z = �
O U Z
24-hr hrs GPO mglL mglL mglL mglL mglL mglL mglL su mglL
01 0
02 0
03 0
04 0
05 0
06 0
07 0
08 81,336
09 123,349
10 0
11 0
12 0
13 0
14 0
15 0
16 7,348
17 0
18 0
19 0
20 0
21 111,911
22 146,869
23 232,178
24 123,070
25 0
26 18,324
27 0
28 0
29 0
30 0
Average: 28,146
Daily Maximum: 232,178
Daily Minimum:
Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab
Monthly Avg.Limit: 1,000,000
Daily Limit:
Sample Frequency: Continuous 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year

Sampling Person(s) Certified Laboratories
Name: Name:
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
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 Signing Official: Samuel Ross
Grade: 2 Phone Number: 910-205-6379 Signing Officials Title: Director Environmental Field Services
Has the ORC changed since the previous NDMR? Yes ❑� No Phone Number: 904-359-3691 Permit Expiration: 7/31/2023
10/18/2021 10/26/2021
Signa ure Date 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.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Permit No.:WQ0000601 I Facility Name: CSX Transportation Hamlet WWTF I County: Richmond Month: September Year: 2021 l
Did infiltration occur at Site Name 1 Site Name: 2 Site lame: 3; Site Name: 4
this facility? Area(acres►:- 1,01, Area(acres): 1.01 Area{acres►: 1,01, Area(acres): 1.01
®YES °NO Rate(GPD).; 200,000' Rate(GPD): 200,000 Rate(GPD).; 200,000' Rate(GPD): 200,000
Weather
Freeboard Site Infiltrated:- a YES a NO Site Infiltrated: °YES ®NO Site Infiltrated:-a YES 2,NO Site Infiltrated: ®YES °NO
vc4. ar
�=. m c: .>vv v- c a<�y- � m, .
° gw e>,
5 `o7 .Q v' ES> a v T. v m_, v m
0 g' C c •a " a '23 v J- •a a 3 -2. >.a © F >, go v -
o -2z "a. > o
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F in ft ft gat Min =GPR1ft- ft' gal min GPDIft2 ft gat min =GPDtft- ft' gal min GPDIft2 ft
01 C 81.3 0 0 0.00
02 C 76.2 0 0 0.00
03 C 70.6 0 0 0.00
04 C 71.7 0 0 0.00
05 C 75.8 0 0 0.00
06 C 78.3 0 0 0.00
07 C 78.9 0 0 0.00
08 R 78.3 0.05 81,336 2 0 0.00
09 R 73.2 0.02 123,349 3
10 C 71.1 0 0 0
11 C 70.1 0 0 0
12 C 73.9 0 0 0
13 C 77.1 0 0 0
14 C 78.5 0 0 0
15 C 76.5 0 0 0
16 C 78.4 0 7,348 0
17 C 78.2 0 0 0
18 C 77.5 0 0 0
19 C 78.6 0 0 0
20 C 75.5 0 0 0
21 C 72.7 0 111,911-= 3
22 C 76.4 0 146,869 3
23 C 70.6 0 232,178 5
24 C 65.3 0 123070 3
25 C 65.8 0 0 0
26 C 68.5 0 18,324 0
27 C 69.2 0 0 0
28 C 73.4 0 0 0
29 C 74.5 0 0 0
30 C 70.3 0 0 0
Monthly Loading(GPDIft2): 0,83��������:r Ar A-�� A magin��������®��������:�� A y A 0.00 r A
Year to Date Loading(GPDIft2):���������������� 0.82��������� Ar A 0.21 r ��������������� 1,59��������:r 4r A 0.43

Permit No.:W00000601 I Facility Name: CSX Transportation Hamlet WWTF I County: Richmond Month: September Year: 2021
Did infiltration occurt this•
Site-Name- 5 Site Name: Site Name:` Site Name:
facility? Area(acres): 1,01= Area(acres): Area(acres): Area(acres):
YES ° NO Rate(GPO}:- 200,000 Rate(GPD/ft2): - Rate(GPO/ft):- Rate(GPD/ft2):
Freeboard Site infiltrated:- a YES a N Site Infiltrated: ° YES ° NO Site infiltrated:-a YES n NO Site Infiltrated: °YES ° NO
Weather
W 2 O tU e W O , tU a `.". W O T
T O R i W d UI d O. a _ fd 6 a+r_sR R O O. a _ fd 6 a+ c 1,8
U tS II N!: Q - O a 1n �` 3 II N Q - O 1n
O. GT G ;.1 C J y C GT G ;.1 C J y C
L V O 6 T 6 y F T ` UI E' y F T ` U1
F ` G R 6 t9'- L$ W g t" W
r o N m o m a ' a u m c F o LL m a a. u m 2 F o LL m
°F in ft ft gal min GPDift2 ft gal min GPD/ft2 ft gal min GPDift2 ft gal min GPD/ft2 ft
01 C 81.3 0
02 C 762 0
03 C 70.6 0
04 C 71.7 0
05 C 75.8 0
06 C 78.3 0
07 C 78.9 0
08 R 78.3 0.05
09 R 732 0.02
10 C 71.1 0
11 C 70.1 0
12 C 73.9 0
13 C 77 1 0
14 C 78.5 0
15 C 76.5 0
16 C 78.4 0
17 C 782 0
18 C 77 5 0
19 C 78.6 0
20 C 75.5 0
21 C 72.7 0
22 C 76.4 0
23 C 70.6 0
24 C 65.3 0
25 C 65.8 0
26 C 68.5 0
27 C 692 0
28 C 73.4 0
29 C 74.5 0
30 C 70.3 0
z: %% r % O "O %/ p % "O
Monthly Loading(GPD/ft)•O/O/O/O/O/O/0�,,���������®���������'����������������/-�������A������/���������®��������i,'����������������//-� A
Year to Date Loading(GPD/ft)•O/O/O/O/O/O/O�/OOOOOOO�O���������i,r Ar r A��������������������������i,r Ar A A

Permit No.:WQ0000601 I Facility Name: CSX Transportation Hamlet WWTF I County: Richmond Month: September Year: 2021
Did infiltration occur at Site Name: 1 Site Name: 2 Site Name: 3 Site Name: 4
this facility? Area-(acres):: 1.01 Area(acres): 1.01 Area(acres):,: 1.01 Area(acres): 1.01
E YES ❑NO Rate(GPM:: 200.,DOT Rate(GPD): 200,000 Rate(GPM:: 200,000' Rate(GPD): 200,000
Weather Freeboard Sitednfiltrated: D YES D NO Site Infiltrated: ❑YES ID NO Site Infiltrated: D YES CI NO Site Infiltrated: 0 YES ❑NO
g v v c m m p c c. 5 m V.
.y v W T>. o .Q c tot, a a V. m O fl a m m O
0 U a 'a m Y g . w e v c 3 J. e v c 3 v
E
`o a a 1 E v > v E v > v
m ti m o m m v ' E m alm �; E m ° 01�' a` > i= y r
F in ft ft gat min, =GPDft ft' gal min GPDIft2 ft gat min, =GPDIft2 ft, gal min GPDIft2 ft
01 C 81.3 0 0 0.00
02 C 76.2 0 0 0.00
03 C 70.6 0 0 0.00
04 C 71.7 0 0 0.00
05 C 75.8 0 0 0.00
06 C 78.3 0 0 0.00
07 C 78.9 0 0 0.00
08 R 78.3 0.05 81',336 2 0 0.00
09 R 73.2 0.02 123,349 3
10 C 71.1 0 0 0
11 C 70.1 0 0 0
12 C 73.9 0 0 0
13 C 77.1 0 0 0
14 C 78.5 0 0 0
15 C 76.5 0 0 0
16 C 78.4 0 7,348 0
17 C 78.2 0 0 0
18 C 77.5 0 0 0
19 C 78.6 0 0 0
20 C 75.5 0 0 0
21 C 72.7 0 111,911= 3
22 C 76.4 0 146,869 3
23 C 70.6 0 232,178 5
24 C 65.3 0 123,070 3
25 C 65.8 0 0 0
26 C 68.5 0 18,324 0
27 C 69.2 0 0
28 C 73.4 0 0
29 C 74.5 0 0
30 C 70.3 0 0
O O % % r % l % 'O r
Monthly Loading(GPDIft2)•���������������� 0.$3��������:����������������-�����������������������i,,®�����������������������A 0.00�������
Year to Date Loading(GPDIft2):O/O/O/O/O/O/OOO/O/O/O/O/O/O�i,` 0-82��������f r A 0.21 r ������/��������/` 1.59��������;�������Ar A 0.44 r�����

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? Q 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 Signing Official: Samuel Ross
Grade: 2 Phone Number: 910-205-6379 Signing Officials Title: Director Environmental Field Services
Has the OR changed since the previous NDAR-2? ❑Yes 0 No Phone Number: 904-359-3691 Permit Expiration: 7/31/2023
`+' 10/18/2021 Y 10/26/2021
Sig ture Date Signature Date
By this signature,I certify that this report accura\-' 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.

500 Water Street
Jacksonville,FL 32202
CSx Phone:Gman904)3csx.co 5
C-Mail: Nathan Goldman(c?csx.com
CORPORATION
NATHAN D.GOLDMAN
Executive Vice President&
Chief Legal Officer
February 4, 2021
Mr. Samuel Ross
Director Environmental Field Services
CSX Transportation, Inc.
500 Water Street, J-275
Jacksonville, FL 32202
Dear Mr. Ross,
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,
4/:
Nathan D. Goldman