WQ0000601_Monitoring - 11-2021_20211217 (2)

DWR - NonDischarge Monitoring Report Submittal
NORTH CAROLINA.
Enrlranmenlcl Quaflly
Monitoring Report Submittal
Permit Number #*
Name of Facility: *
Month:* November
Report Information
Type*
WQ0000601
Hamlet Yard
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2021
Upload Document*
2021_11_WQ0000601 _Ha... 374.08KB
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: 12/17/2021
Initial Review
.........................................................
Reviewer:
Mokashi, Poorva
This will be filled in automatically

Is the project number correct?*
WQ0000601
Is the monitoring report accepted?* Yes No
Regional Office* Fayetteville
Accepted Date: 1/28/2022

Samuel Ross 500 Water Street J-275
Director Environmental Field Jacksonville, FL 32205
Services [phone]
Fax[phone]
[e-mail]
December 17, 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 Yard
Permit Number WO0000601
Dear Sir/Madam,
Attached is the completed self-monitoring report for November 2021 for the above referenced location.
If you have any comments or questions, please do not hesitate to contact me at [phone].
Sincerely,
uel os
Attachments

FORM:NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page 1 of 2
Permit No.:WQ0000601 (Facility Name: CSX Transportation Hamlet WWTF (County: Richmond IMonth: November IYear: 2021
PPI: 001 (Flow Measuring Point: Q 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
Tysv E -a
•
- 13
£ ' o a› a ~ o ° v i
© u
1 Z
O p
U
24-hr hrs GPD mg/L mg/L mg/L mg/L mg/L mg/L mg/L su mg/L
01 0
02 0
03 0
04 0
05 0
06 0
07 0
08 6,405 <0.0015 0.020 <0.00015 2.2 <0.0016 <0.00098 0.74 7.64 94
09 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 43,053
23 0
24 0
25 17,906
26 23,160
27 0
28 0
29 0
30 18,533
Average: 3,635
Daily Maximum: 43,053
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 3X Year 3 X Year 3X Year 3 X Year 3X Year 3 X Year 3X Year 3 X Year

FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page 1 of 2
Sampling Person(s) Certified Laboratories
Name: Daniel Rhodes,Arcadis U.S., Inc. Name: Eurofins TestAmerica
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
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 ❑.r No Phone Number: 904-359-3691 Permit Expiration: 7/31/2023
12/9/2021 1 - 12/17/2021
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

FORM:NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page 1 of 2
Permit No.:W00000601 I Facility Name: CSX Transportation Hamlet WWTF I County: Richmond Month: November Year: 2021 l
Did infiltration occurt this• Site-Name-` 1' Site Name: 2 Site Name:` 3; Site Name: 4
facility? Area(acres) 1,01= Area(acres): 1.01 Area(acres}, 1L0t Area(acres): 101
® 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:-2.YES n NO Site Infiltrated: °YES ® NO
W C R u W '2 OW WE O ; <U G 2, O WEE
r
TW '5 2S WW C. 11RO c 6. ` R12 C. IS O c i. ` c12
T U w i W d ;":3 .4 3 IIu! Q C O a O d 3 II N, Q g O a
LO O 6 T 6g G- .1 t C JT y UI g' G' ;.1 bC W TJ y U1
3rP N am o aR a E a u m c u` m a E a '_m 2, u`
a 7,7s m
Lc)°F in ft ft gal min GPDift2 ft gal min GPD/ftz ft gal min GPDift2 ft gal min GPD/ft2 ft
01 C 54.7 0 0 0 0 0.00 0 0.00 0 0.00
02 C 55.6 0 0 0 0 0.00 0 0.00 0 0.00
03 C 50.4 0 0 0 0 0.00 0 0.00 0 0.00
04 C 43.7 0 0 0 0 0.00 0 0.00 0 0.00
05 C 40.8 0 0 0 0 0.00 0 0.00 0 0.00
06 C 47 4 0 0 0 0 0.00 0 0.00 0 0.00
07 C 512 0 0 0 0 0.00 0 0.00 0 0.00
08 C 50.8 0 0 0 0 0.00 6,405 0.15 0 0.00
09 C 54.4 0 0 0 0 0.00 0 0.00 0 0.00
10 C 58.3 0 0 0 0 0.00 0 0.00 0 0.00
11 C 59.4 0 0 0 0 0.00 0 0.00 0 0.00
12 C 61.5 0 0 0 0 0.00 0 0.00 0 0.00
13 C 52 0 0 0 0 0.00 0 0.00 0 0.00
14 C 44.5 0 0 0 0 0.00 0 0.00 0 0.00
15 C 46 0 0 0 0 0.00 0 0.00 0 0.00
16 C 48.6 0 0 0 0 0.00 0 0.00 0 0.00
17 C 59.4 0 0 0 0 0.00 0 0.00 0 0.00
18 C 632 0 0 0 0 0.00 0 0.00 0 0.00
19 C 50.7 0 0 0 0 0.00 0 0.00 0 0.00
20 C 42.4 0 0 0 0 0.00 0 0.00 0 0.00
21 C 49.9 0 0 0 0 0.00 0 0.00 0 0.00
22 R 51.1 0.04 0 0 0 0.00 43,053 0.98 0 0.00
23 R 37 8 0.03 0 0 0 0.00 0 0.00 0 0.00
24 R 362 0.1 0 0 0 0.00 0 0.00 0 0.00
25 C 44.3 0 0 0 0 0.00 17,906 0.41 0 0.00
26 R 47 9 0.07 0 0 0 0.00 23,160 0.53 0 0.00
27 C 40.7 0 0 0 0 0.00 0 0.00 0 0.00
28 C 47 3 0 0 0 0 0.00 0 0.00 0 0.00
29 C 39 0 0 0 0 0.00 0 0.00 0 0.00
30 C 41.3 0 0 0 0 0.00 18,533 0.42 0 0.00
Monthl Loadin GPD/ft :� � 0.00� � � 0.00� � � � 0;08� � � 0.00
Y 9( ) ��������i,���������' /O//O////O////O//�O/O/O/O/O/O/O/0�,./O/O/O/O/O/O/OHO ��������������/���������' ��������i,����������������� r A
Year to Date Loading(GPD/ft).� � 0.13� % % 0.14� � Q 0.32� Q Q 0.10
��������/��������� ��������i,��������//��������� ��������i,.��r�������������� /O/O/O/O/O/O/O�,,O/O/O/O/O/O/O�//��������� r A

FORM:NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page 1 of 2
Permit No.:W00000601 I Facility Name: CSX Transportation Hamlet WWTF I County: Richmond Month: November Year: 2021
Did infiltration occur at this - Site Name; 5, Site Name: Site Name: Site Name:
facility? Area(acres): 1.01 Area(acres): Area(acres) Area(acres):
YES ❑NO Rate(GPD - 200,000 Rate(GPD): Rate(GPO); Rate(GPD):
Weather Freeboard Site Infiltrated: ❑YEN ❑NO Site Infiltrated: ❑YES ❑NO Site Infiltrated: DYES ElNO Site Infiltrated: ❑YES ❑NO
tU y tU (St.
N . .0 C tU C y C y
W N t6 0 t6 7' g, LL ip 7 LL I 7' g T L to 7 W R
a u'1 (' t m > F 0 m a m F 0 LL m
°F in ft ft gal ntin- `GPDIft ft gal mm GPD/ft2 ft gal min GPDIft ft gal mm GPD/ft2 ft
01 C 54.7 0 0 0.00
02 C 55.6 0 0 0.00
03 C 50.4 0 0 0.00
04 C 43.7 0 0 0.00
05 C 40.8 0 0 0.00
06 C 47 4 0 0 0.00
07 C 51.2 0 0 0.00
08 C 50.8 0 0 0.00
09 C 54.4 0 0 0.00
10 C 58.3 0 0 0.00
11 C 59.4 0 0< 000
12 C 61.5 0 0 0.00
13 C 52 0 0< 000
14 C 44.5 0 0 0.00
15 C 46 0 0< 000
16 C 48.6 0 0 0.00
17 C 59.4 0 0 0.00
18 C 63.2 0 0 0.00
19 C 50.7 0 0 0.00
20 C 42.4 0 0 0.00
21 C 49.9 0 0 0.00
22 R 51.1 0.04 0 0.00
23 R 37 8 0.03 0 0.00
24 R 36.2 0.1 0 0.00
25 C 44.3 0 0 0.00
26 R 47 9 0.07 0 0.00
27 C 40.7 0 0 0.00
28 C 47 3 0 0 0.00
29 C 39 0 0 0.00
30 C 41.3 0 0 0.00
MonthlyLoading(GPD/ft2):� � 0.{IO� / O r % "O
Year to Date Loading(GPD/ft)•OOOOOOOO�O/O/O/O/O/O/O�/���������/������������������-���������',��r�������������/���������/��������/���������-�������

FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT (NDMR) Page 1 of 2
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? 0 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.
Year to date GPD/ft2 loading is based on flow recorded since July 2021.
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
12/9/2021 1 s 12/17/2021
Sig ture - Date Signature Date
By this signature,I certify that this report i•`=ccurat- .s 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.