WQ0000601_GW Monitoring - 11-2021_20211217

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

GW-59A COMPLIANCE REPORT FORM Permit#WQ00006OI
(Submit one each monitoring period with GW 59 forms.)
1 Enter date monitoring results were due.(12/28/2021)Will this monitoring report(GW-59 and GW-59A)be Yes No X
submitted after the established due date?
2 Was any required information missing on the GW-59 report forms? Yes No X
IF the answer to question 1 or 2 is "YES",list in the space provided below the well identification number(s)and explain
the problems encountered in obtaining the required information.
3 Are any of the monitor wells in need of repair or maintenance(damaged casing,unlocked or missing cap,missing Yes No X
identification plate,area overgrown,etc.)?If the answer is "Yes",contact the Regional Office for guidance.
4 Are any monitored constituents equal to or above the established standards? Yes No X
If the answer to question 4 is "NO",skip to section 8.
If the answer to question 4 is"YES"list the affected wells individually with constituent(s)and concentration(s)
exceeding standards in the space provided below:
5 For the constituents identified in question 4 above,have standards been exceeded previously for the same Yes No X
constituent(s)in the same well(s)in the last two years?
If the answer to question 5 is "NO",skip to section 8.
If the answer to question 5 is"YES",list in the space provided below, each well with constituent(s)exceeding standards,
concentration(s)reported,and sample collection date for each occurrence(for the last two years).
6 Are the monitoring wells listed in section 5 located at or beyond the review boundary? Yes No
If the answer is"YES",a groundwater quality problem may be occurring.CONTACT THE REGIONAL OFFICE
IMMEDIATELY FOR GUIDANCE.If the answer is"NO",monitoring wells may be improperly located;contact the
Regional Office.
7 Is the permittee implementing previously approved actions required by the Division involving this groundwater Yes No
quality problem?
If the answer to question 7 is "YES',describe those actions in the space provided below.
If the answer to question 7 is"NO", contact the Regional Office within 90 days;an evaluation may be
required to determine the impact the waste disposal system is having at the review and compliance
boundaries surrounding this facility.Failure to do so may subject the permittee to a Notice of Violation,
fines,and/or penalties.
Permittee is implementing requirements of the Permit.
8 The person completing this portion(GW-59A)of the monitoring report should sign below and submit this form
with GW-59 forms for required wells to the address provided at the top of the current GW-59 form.
I hereby acknowledge that the above information was evaluated and the information submitted in this report
(Compliance Report GW-59A)is true and complete to the best of my knowledge.
r^2
4' "fe-ge. 12/17/2021
Signature of Permittee(or Authorized Agent) Date
GIV-59A 12/8/2003

FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page 1 of 2
SUBMIT FORM ON YELLOW PAPER ONLY
GROUNDWATER QUALITY MONITORING: Mail original DEPARTMENT OF ENVIRONMENTAL QUALITY-DI .OF WATER RESOURCES
and 1 copy t0: INFORMATION PROCESSING UNIT
COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER,RALE1GH NC27699-'1617 Phohe:919-807.6306
FACILITY INFORMATION Please Pn½t Clearly or Type PERMIT Number: Expiration Date: 7/31/2023
Facility Name: CSX Transportation-Hamlet WWTF Non-Discharge WQ0000601 UIC
Permit Name(if different): NPDES Other
Facility Address: 173 CSX Drive TYPE OF PERMITTED OPERATION BEING MONITORED
Hamlet NC 28345 County Richmond ❑ Lagoon ❑ Remediation: Infiltration Gallery
❑ Spray Field ❑ Remediation:
Contact Person: Mike Gregory Telephone#: [phone] ❑ Rotary Distributor ❑ Land Application of Sludge
Well Location/Site Name: See location map No.of wells to be sampled: 7 ❑ Water Source Heat Pump Q Other: Non-Discharge Wastewater System
(from Permit)
SAMPLING INFORMATION If WELL
WELL ID NUMBER(from Permit): MW-1 Date sample collected: 11/8/2021 FIELD ANALYSES: WAS
Well Depth: 65 ft. Well Diameter: 2 in. pH 00400: 5.10 units Temp.00o10: °C DRY at
Depth to Water Level 82546: 46.4 ft. below measuring point Screened Interval: 50 ft. to 65 ft. Spec. Cond.00094: 26 uMhos time of
Measuring Point is 3 ft.above land surface Relative M.P. Elevation: 414.95 ft. Odor 00085: sampling,
Volume of water pumped/bailed before sampling: 9 gallons Appearance check
Samples for metals were collected unfiltered: E YES ❑NO and field acidified: 0 YES ❑NO here: ❑
LABORATORY INFORMATION
Date sample analyzed: 11/18/2021 Laboratory Name: TestAmerica Certification No. 269
PARAMETERS NOTE:Values should reflect dissolved and colloidal concentrations.
COD 00335 mg/L Nitrite(NO2)as N 00615 mg/L Pb-Lead 01051 <0.98 ug/L
Coliform: MF Fecal 31616 /100mL Nitrate(NO3)as N 00620 0.37 mg/L Zn-Zinc 01092 mg/L
Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L
(Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other(Specify Compounds and Concentration Units):
Dissolved Solids:Total 70300 17 mg/L Al-Aluminum 01105 mg/L
pH(Lab)00403 units Ba-Barium 01007 6.6 ug/L
TOC 00680 <0.50 mg/L Ca-Calcium 00916 mg/L
Chloride 00940 mg/L Cd-Cadmium 01027 <0.15 ug/L
Arsenic 0100z <1.5 ug/L Chromium:Total 01034 <1.6 ug/L
Grease and Oils 00552 mg/L Cu-Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC)
Phenol 32730 ug/L Fe-Iron 01045 ug/L (Specify test and method#.ATTACH LAB REPORT.)
Sulfate 00945 mg/L Hg-Mercury 71900 ug/L Lab Report Attached? ❑ Yes(1)❑ No(0)
Specific Conductance 00095 mMhos K-Potassium 00937 mg/L VOC 78732: , method#
Total Ammonia 00610 mg/L Mg-Magnesium 00927 mg/L , method#
(Ammonia Nitrogen;NH,as N;Ammonia Nitrogen,Total) Mn-Manganese 01055 ug/L , method#
TKN as N 00625 mg/L Ni-Nickel 01067 ug/L , method#
For Remediation Systems Only(Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal%
I certify that,to the best of my knowledge and belief,the information submitted in this report is true,accurate,and complete,and that the laboratory analytical data was produced using approved methods of analysis by a
DWR-certified laboratory. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations.
FY
Samuel Ross, Director Environmental Field Services I - 12/17/2021
Permittee(or Authorized Agent)Name and Title-Please print or type Signature of Permittee(or Authorized Agent) (Date)
GW-59 Rev.06-07-2018

FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page 1 of 2
SUBMIT FORM ON YELLOW PAPER ONLY
GROUNDWATER QUALITY MONITORING: Mail original DEPARTMENT OF ENVIRONMENTAL QUALITY-DI .OF WATER RESOURCES
and 1 copy t0: INFORMATION PROCESSING UNIT
COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER,RALE1GH NC27699-'1617 Phohe:919-807.6306
FACILITY INFORMATION Please Pn½t Clearly or Type PERMIT Number: Expiration Date: 7/31/2023
Facility Name: CSX Transportation-Hamlet WWTF Non-Discharge WQ0000601 UIC
Permit Name(if different): NPDES Other
Facility Address: 173 CSX Drive TYPE OF PERMITTED OPERATION BEING MONITORED
Hamlet NC 28345 County Richmond ❑ Lagoon ❑ Remediation: Infiltration Gallery
❑ Spray Field ❑ Remediation:
Contact Person: Mike Gregory Telephone#: [phone] ❑ Rotary Distributor ❑ Land Application of Sludge
Well Location/Site Name: See location map No.of wells to be sampled: 7 ❑ Water Source Heat Pump Q Other: Non-Discharge Wastewater System
(from Permit)
SAMPLING INFORMATION If WELL
WELL ID NUMBER(from Permit): MW-2 Date sample collected: 11/8/2021 FIELD ANALYSES: WAS
Well Depth: 50 ft. Well Diameter: 2 in. pH 00400: 4.97 units Temp.00o10: °C DRY at
Depth to Water Level 82546: 36.22 ft. below measuring point Screened Interval: 35 ft. to 50 ft. Spec. Cond.00094: 71 uMhos time of
Measuring Point is 2.6 ft.above land surface Relative M.P. Elevation: 422.29 ft. Odor 00085: sampling,
Volume of water pumped/bailed before sampling: 7.50 gallons Appearance check
Samples for metals were collected unfiltered: E YES ❑NO and field acidified: 0 YES ❑NO here: ❑
LABORATORY INFORMATION
Date sample analyzed: 11/8/2021 Laboratory Name: TestAmerica Certification No. 269
PARAMETERS NOTE:Values should reflect dissolved and colloidal concentrations.
COD 00335 mg/L Nitrite(NO2)as N 00615 mg/L Pb-Lead 01051 1.3 ug/L
Coliform: MF Fecal 31616 /100mL Nitrate(NO3)as N 00620 0.72 mg/L Zn-Zinc 01092 mg/L
Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L
(Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other(Specify Compounds and Concentration Units):
Dissolved Solids:Total 70300 39 mg/L Al-Aluminum 01105 mg/L
pH(Lab)00403 units Ba-Barium 01007 10 ug/L
TOC 00680 0.93 mg/L Ca-Calcium 00916 mg/L
Chloride 00940 mg/L Cd-Cadmium 01027 0.16 ug/L
Arsenic 0100z <1.5 ug/L Chromium:Total 01034 9.2 ug/L
Grease and Oils 00552 mg/L Cu-Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC)
Phenol 32730 ug/L Fe-Iron 01045 ug/L (Specify test and method#.ATTACH LAB REPORT.)
Sulfate 00945 mg/L Hg-Mercury 71900 ug/L Lab Report Attached? ❑ Yes(1)❑ No(0)
Specific Conductance 00095 mMhos K-Potassium 00937 mg/L VOC 78732: , method#
Total Ammonia 00610 mg/L Mg-Magnesium 00927 mg/L , method#
(Ammonia Nitrogen;NH,as N;Ammonia Nitrogen,Total) Mn-Manganese 01055 ug/L , method#
TKN as N 00625 mg/L Ni-Nickel 01067 ug/L , method#
For Remediation Systems Only(Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal%
I certify that,to the best of my knowledge and belief,the information submitted in this report is true,accurate,and complete,and that the laboratory analytical data was produced using approved methods of analysis by a
DWR-certified laboratory. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations.
Samuel Ross, Director Environmental Field Services
s 12/17/2021
Permittee(or Authorized Agent)Name and Title-Please print or type Signature of Permittee(or Authorized Agent) (Date)
GW-59 Rev.06-07-2018

FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page 1 of 2
SUBMIT FORM ON YELLOW PAPER ONLY
GROUNDWATER QUALITY MONITORING: Mail original DEPARTMENT OF ENVIRON ENTALQUALITY-DIV.OFWATERRESOURCES
and 1 t0: INFORMATION PROCESSING UNIT
COMPLIANCE REPORT FORM copy 1617 MAIL SERVICE CENTER,RALEIGH,NC 27699-1617 Phone:[phone]
FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 7/31/2023
Facility Name: CSX Transportation-Hamlet WWTF Non-Discharge WQ0000601 UIC
Permit Name(if different): NPDES Other
Facility Address: 173 CSX Drive TYPE OF PERMITTED OPERATION BEING MONITORED
Hamlet NC 28345 County Richmond ® Lagoon ® Remediation: Infiltration Gallery
® Spray Field ® Remediation:
Contact Person: Mike Gregory Telephone#: [phone] 0 Rotary Distributor ® Land Application of Sludge
Well Location/Site Name: See location map No.of wells to be sampled: 7 ® Water Source Heat Pump 0 Other: Non-Discharge Wastewater System
(from Permit)
SAMPLING INFORMATION If WELL
WELL ID NUMBER(from Permit): MW-3 Date sample collected: 11/8/2021 FIELD ANALYSES: WAS
Well Depth: 50 ft. Well Diameter: 2 in. pH 00400: 4.20 units Temp.000to: °C DRY at
Depth to Water Level 82546: 35.12 ft. below measuring point Screened Interval: 35 ft. to 50 ft. Spec. Cond.00094: 21 uMhos time of
Measuring Point is 2.53 ft.above land surface Relative M.P. Elevation: 415.8 ft. Odor 00085: sampling,
Volume of water pumped/bailed before sampling: 7.50 gallons Appearance check
Samples for metals were collected unfiltered: 0 YES Li NO and field acidified: LI YES ®NO here:
LABORATORY INFORMATION
Date sample analyzed: 11/18/2021 Laboratory Name: TestAmerica Certification No. 269
PARAMETERS NOTE:Values should reflect dissolved and colloidal concentrations.
COD 00335 mg/L Nitrite(NO2)as N 00615 mg/L Pb-Lead 01051 <0.98 ug/L
Coliform: MF Fecal 31616 /100mL Nitrate(NO3)as N 00620 0.63 mg/L Zn-Zinc 01092 mg/L
Coliform: MF Total 31504 /100mL Phosphorus:Total as P 00665 mg/L
(Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other(Specify Compounds and Concentration Units):
Dissolved Solids:Total 70300 16 mg/L Al-Aluminum 01105 mg/L
pH(Lab)00403 units Ba-Barium 01007 10 ug/L
TOC 00680 <0.50 mg/L Ca-Calcium 00916 mg/L
Chloride 00940 mg/L Cd-Cadmium 01027 <0.15 ug/L
Arsenic o1002 <1.5 ug/L Chromium: Total 01034 9.7 ug/L
Grease and Oils 00552 mg/L Cu-Copper 01042 mg/L ORGANICS: (by GC,GC/MS, HPLC)
Phenol 32730 ug/L Fe-Iron 01045 ug/L (Specify test and method#.ATTACH LAB REPORT.)
Sulfate 00945 mg/L Hg-Mercury 71900 ug/L Lab Report Attached? ® Yes(1)® No(0)
Specific Conductance 00095 mMhos K-Potassium 00937 mg/L VOC 78732: , method#
Total Ammonia 00610 mg/L Mg-Magnesium 00927 mg/L , method#
(Ammonia Nitrogen;NH,as N;Ammonia Nitrogen,Total) Mn-Manganese 01055 ug/L , method#
TKN as N 00625 mg/L Ni-Nickel 01067 ug/L , method#
For Remediation Systems Only(Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal%
I certify that,to the best of my knowledge and belief,the information submitted in this report is true,accurate,and complete,and that the laboratory analytical data was produced using approved methods of analysis by a
DWR-certified laboratory. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations.
Samuel Ross, Director Environmental Field Services _- = F _ _
12/17/2021
Permittee(or Authorized Agent)Name and Title-Please print or type Signature of Permittee(or Authorized Agent) (Date)
GW-59 Rev.06-07-2018

FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page 1 of 2
SUBMIT FORM ON YELLOW PAPER ONLY
GROUNDWATER QUALITY MONITORING: Mail original DEPARTMENT OF ENVIRON ENTALQUALITY-DIV.OFWATERRESOURCES
and 1 t0: INFORMATION PROCESSING UNIT
COMPLIANCE REPORT FORM copy 1617 MAIL SERVICE CENTER,:RALEIGH,NC27699-1617 Phone:[phone]
FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 7/31/2023
Facility Name: CSX Transportation-Hamlet WWTF Non-Discharge WQ0000601 UIC
Permit Name(if different): NPDES Other
Facility Address: 173 CSX Drive TYPE OF PERMITTED OPERATION BEING MONITORED
Hamlet NC 28345 County Richmond ® Lagoon ® Remediation: Infiltration Gallery
® Spray Field ® Remediation:
Contact Person: Mike Gregory Telephone#: [phone] 0 Rotary Distributor ® Land Application of Sludge
Well Location/Site Name: See location map No.of wells to be sampled: 7 ® Water Source Heat Pump 0 Other: Non-Discharge Wastewater System
(from Permit)
SAMPLING INFORMATION If WELL
WELL ID NUMBER(from Permit): MW-4 Date sample collected: 11/8/2021 FIELD ANALYSES: WAS
Well Depth: 55 ft. Well Diameter: 2 in. pH 00400: 5.50 units Temp.000to: °C DRY at
Depth to Water Level 82546: 33.2 ft. below measuring point Screened Interval: 40 ft. to 55 ft. Spec. Cond.00094: 79 uMhos time of
Measuring Point is 2.74 ft.above land surface Relative M.P. Elevation: 413.2 ft. Odor 00085: sampling,
Volume of water pumped/bailed before sampling: 14 gallons Appearance check
Samples for metals were collected unfiltered: 0 YES Li NO and field acidified: LI YES ®NO here:
LABORATORY INFORMATION
Date sample analyzed: 11/18/2021 Laboratory Name: TestAmerica Certification No. 269
PARAMETERS NOTE:Values should reflect dissolved and colloidal concentrations.
COD 00335 mg/L Nitrite(NO2)as N 00615 mg/L Pb-Lead 01051 <0.98 ug/L
Coliform: MF Fecal 31616 /100mL Nitrate(NO3)as N 00620 0.31 mg/L Zn-Zinc 01092 mg/L
Coliform: MF Total 31504 /100mL Phosphorus:Total as P 00665 mg/L
(Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other(Specify Compounds and Concentration Units):
Dissolved Solids:Total 70300 45 mg/L Al-Aluminum 01105 mg/L
pH(Lab)00403 units Ba-Barium 01007 0.89 ug/L
TOC 00680 0.7 mg/L Ca-Calcium 00916 mg/L
Chloride 00940 mg/L Cd-Cadmium 01027 <0.15 ug/L
Arsenic o1002 <1.5 ug/L Chromium: Total 01034 2.9 ug/L
Grease and Oils 00552 mg/L Cu-Copper 01042 mg/L ORGANICS: (by GC,GC/MS, HPLC)
Phenol 32730 ug/L Fe-Iron 01045 ug/L (Specify test and method#.ATTACH LAB REPORT.)
Sulfate 00945 mg/L Hg-Mercury 71900 ug/L Lab Report Attached? ® Yes(1)® No(0)
Specific Conductance 00095 mMhos K-Potassium 00937 mg/L VOC 78732: , method#
Total Ammonia 00610 mg/L Mg-Magnesium 00927 mg/L , method#
(Ammonia Nitrogen;NH,as N;Ammonia Nitrogen,Total) Mn-Manganese 01055 ug/L , method#
TKN as N 00625 mg/L Ni-Nickel 01067 ug/L , method#
For Remediation Systems Only(Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal%
I certify that,to the best of my knowledge and belief,the information submitted in this report is true,accurate,and complete,and that the laboratory analytical data was produced using approved methods of analysis by a
DWR-certified laboratory. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations.
Samuel Ross, Director Environmental Field Services _ A 3_ 12/17/2021
Permittee(or Authorized Agent)Name and Title-Please print or type Signature of Permittee(or Authorized Agent) (Date)
GW-59 Rev.06-07-2018

FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page 1 of 2
SUBMIT FORM ON YELLOW PAPER ONLY
GROUNDWATER QUALITY MONITORING: Mail original DEPARTMENT OF ENVIRON ENTALQUALITY-DIV.OFWATERRESOURCES
and 1 t0: INFORMATION PROCESSING UNIT
COMPLIANCE REPORT FORM copy 1617 MAIL SERVICE CENTER,:RALEIGH,NC27699-1617 Phone:[phone]
FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 7/31/2023
Facility Name: CSX Transportation-Hamlet WWTF Non-Discharge WQ0000601 UIC
Permit Name(if different): NPDES Other
Facility Address: 173 CSX Drive TYPE OF PERMITTED OPERATION BEING MONITORED
Hamlet NC 28345 County Richmond ® Lagoon ® Remediation: Infiltration Gallery
® Spray Field ® Remediation:
Contact Person: Mike Gregory Telephone#: [phone] 0 Rotary Distributor ® Land Application of Sludge
Well Location/Site Name: See location map No.of wells to be sampled: 7 ® Water Source Heat Pump 0 Other: Non-Discharge Wastewater System
(from Permit)
SAMPLING INFORMATION If WELL
WELL ID NUMBER(from Permit): MW-5 Date sample collected: 11/8/2021 FIELD ANALYSES: WAS
Well Depth: 60 ft. Well Diameter: 2 in. pH 00400: 5.49 units Temp.000to: °C DRY at
Depth to Water Level 82546: 37.42 ft. below measuring point Screened Interval: 45 ft. to 60 ft. Spec. Cond.00094: 185 uMhos time of
Measuring Point is 2.43 ft.above land surface Relative M.P. Elevation: 411.39 ft. Odor 00085: sampling,
Volume of water pumped/bailed before sampling: 12 gallons Appearance check
Samples for metals were collected unfiltered: 0 YES Li NO and field acidified: LI YES ®NO here:
LABORATORY INFORMATION
Date sample analyzed: 11/18/2021 Laboratory Name: TestAmerica Certification No. 269
PARAMETERS NOTE:Values should reflect dissolved and colloidal concentrations.
COD 00335 mg/L Nitrite(NO2)as N 00615 mg/L Pb-Lead 01051 <0.98 ug/L
Coliform: MF Fecal 31616 /100mL Nitrate(NO3)as N 00620 0.31 mg/L Zn-Zinc 01092 mg/L
Coliform: MF Total 31504 /100mL Phosphorus:Total as P 00665 mg/L
(Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other(Specify Compounds and Concentration Units):
Dissolved Solids:Total 70300 110 mg/L Al-Aluminum 01105 mg/L
pH(Lab)00403 units Ba-Barium 01007 33 ug/L
TOC 00680 0.99 mg/L Ca-Calcium 00916 mg/L
Chloride 00940 mg/L Cd-Cadmium 01027 <0.15 ug/L
Arsenic o1002 <1.5 ug/L Chromium: Total 01034 2.2 ug/L
Grease and Oils 00552 mg/L Cu-Copper 01042 mg/L ORGANICS: (by GC,GC/MS, HPLC)
Phenol 32730 ug/L Fe-Iron 01045 ug/L (Specify test and method#.ATTACH LAB REPORT.)
Sulfate 00945 mg/L Hg-Mercury 71900 ug/L Lab Report Attached? ® Yes(1)® No(0)
Specific Conductance 00095 mMhos K-Potassium 00937 mg/L VOC 78732: , method#
Total Ammonia 00610 mg/L Mg-Magnesium 00927 mg/L , method#
(Ammonia Nitrogen;NH,as N;Ammonia Nitrogen,Total) Mn-Manganese 01055 ug/L , method#
TKN as N 00625 mg/L Ni-Nickel 01067 ug/L , method#
For Remediation Systems Only(Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal%
I certify that,to the best of my knowledge and belief,the information submitted in this report is true,accurate,and complete,and that the laboratory analytical data was produced using approved methods of analysis by a
DWR-certified laboratory. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations.
Tint
Samuel Ross, Director Environmental Field Services F = 7 i= 12/17/2021
Permittee(or Authorized Agent)Name and Title-Please print or type Signature of Permittee(or Authorized Agent) (Date)
GW-59 Rev.06-07-2018

FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page 1 of 2
SUBMIT FORM ON YELLOW PAPER ONLY
GROUNDWATER QUALITY MONITORING: Mail original DEPARTMENT OF ENVIRON ENTALQUALITY-DIV.OFWATERRESOURCES
and 1 t0: INFORMATION PROCESSING UNIT
COMPLIANCE REPORT FORM copy 1617 MAIL SERVICE CENTER,:RALEIGH,NC27699-1617 Phone:[phone]
FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 7/31/2023
Facility Name: CSX Transportation-Hamlet WWTF Non-Discharge WQ0000601 UIC
Permit Name(if different): NPDES Other
Facility Address: 173 CSX Drive TYPE OF PERMITTED OPERATION BEING MONITORED
Hamlet NC 28345 County Richmond ® Lagoon ® Remediation: Infiltration Gallery
® Spray Field ® Remediation:
Contact Person: Mike Gregory Telephone#: [phone] 0 Rotary Distributor ® Land Application of Sludge
Well Location/Site Name: See location map No.of wells to be sampled: 7 ® Water Source Heat Pump 0 Other: Non-Discharge Wastewater System
(from Permit)
SAMPLING INFORMATION If WELL
WELL ID NUMBER(from Permit): MW-7 Date sample collected: 11/8/2021 FIELD ANALYSES: WAS
Well Depth: 50 ft. Well Diameter: 2 in. pH 00400: 5.20 units Temp.000to: °C DRY at
Depth to Water Level 82546: 29.86 ft. below measuring point Screened Interval: 35 ft. to 50 ft. Spec. Cond.00094: 211 uMhos time of
Measuring Point is 2.79 ft.above land surface Relative M.P. Elevation: 385.14 ft. Odor 00085: sampling,
Volume of water pumped/bailed before sampling: 10.5 gallons Appearance check
Samples for metals were collected unfiltered: 0 YES Li NO and field acidified: LI YES ®NO here:
LABORATORY INFORMATION
Date sample analyzed: 11/18/2021 Laboratory Name: TestAmerica Certification No. 269
PARAMETERS NOTE:Values should reflect dissolved and colloidal concentrations.
COD 00335 mg/L Nitrite(NO2)as N 00615 mg/L Pb-Lead 01051 <0.98 ug/L
Coliform: MF Fecal 31616 /100mL Nitrate(NO3)as N 00620 5.5 mg/L Zn-Zinc 01092 mg/L
Coliform: MF Total 31504 /100mL Phosphorus:Total as P 00665 mg/L
(Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other(Specify Compounds and Concentration Units):
Dissolved Solids:Total 70300 130 mg/L Al-Aluminum 01105 mg/L
pH(Lab)00403 units Ba-Barium 01007 38 ug/L
TOC 00680 1.7 mg/L Ca-Calcium 00916 mg/L
Chloride 00940 mg/L Cd-Cadmium 01027 <0.15 ug/L
Arsenic o1002 <1.5 ug/L Chromium: Total 01034 5.8 ug/L
Grease and Oils 00552 mg/L Cu-Copper 01042 mg/L ORGANICS: (by GC,GC/MS, HPLC)
Phenol 32730 ug/L Fe-Iron 01045 ug/L (Specify test and method#.ATTACH LAB REPORT.)
Sulfate 00945 mg/L Hg-Mercury 71900 ug/L Lab Report Attached? ® Yes(1)® No(0)
Specific Conductance 00095 mMhos K-Potassium 00937 mg/L VOC 78732: , method#
Total Ammonia 00610 mg/L Mg-Magnesium 00927 mg/L , method#
(Ammonia Nitrogen;NH,as N;Ammonia Nitrogen,Total) Mn-Manganese 01055 ug/L , method#
TKN as N 00625 mg/L Ni-Nickel 01067 ug/L , method#
For Remediation Systems Only(Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal%
I certify that,to the best of my knowledge and belief,the information submitted in this report is true,accurate,and complete,and that the laboratory analytical data was produced using approved methods of analysis by a
DWR-certified laboratory. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations.
Samuel Ross, Director Environmental Field Services I , - r ® Actii---- 12/17/2021
Permittee(or Authorized Agent)Name and Title-Please print or type Signature of Permittee(or Authorized Agent) (Date)
GW-59 Rev.06-07-2018

FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page 1 of 2
SUBMIT FORM ON YELLOW PAPER ONLY
GROUNDWATER QUALITY MONITORING: Mail original DEPARTMENT OF ENVIRON ENTALQUALITY-DIV.OFWATERRESOURCES
and 1 t0: INFORMATION PROCESSING UNIT
COMPLIANCE REPORT FORM copy 1617 MAIL SERVICE CENTER,:RALEIGH,NC27699-1617 Phone:[phone]
FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 7/31/2023
Facility Name: CSX Transportation-Hamlet WWTF Non-Discharge WQ0000601 UIC
Permit Name(if different): NPDES Other
Facility Address: 173 CSX Drive TYPE OF PERMITTED OPERATION BEING MONITORED
Hamlet NC 28345 County Richmond ® Lagoon ® Remediation: Infiltration Gallery
® Spray Field ® Remediation:
Contact Person: Mike Gregory Telephone#: [phone] 0 Rotary Distributor ® Land Application of Sludge
Well Location/Site Name: See location map No.of wells to be sampled: 7 ® Water Source Heat Pump 0 Other: Non-Discharge Wastewater System
(from Permit)
SAMPLING INFORMATION If WELL
WELL ID NUMBER(from Permit): MW-8 Date sample collected: 11/8/2021 FIELD ANALYSES: WAS
Well Depth: 57 ft. Well Diameter: 2 in. pH 00400: 5.88 units Temp.000to: °C DRY at
Depth to Water Level 82546: 39.5 ft. below measuring point Screened Interval: 40 ft. to 55 ft. Spec. Cond.00094: 246 uMhos time of
Measuring Point is 1.8 ft.above land surface Relative M.P. Elevation: 405.69 ft. Odor 00085: sampling,
Volume of water pumped/bailed before sampling: 17.5 gallons Appearance check
Samples for metals were collected unfiltered: 0 YES Li NO and field acidified: LI YES ®NO here:
LABORATORY INFORMATION
Date sample analyzed: 11/18/2021 Laboratory Name: TestAmerica Certification No. 269
PARAMETERS NOTE:Values should reflect dissolved and colloidal concentrations.
COD 00335 mg/L Nitrite(NO2)as N 00615 mg/L Pb-Lead 01051 <0.98 ug/L
Coliform: MF Fecal 31616 /100mL Nitrate(NO3)as N 00620 7.9 mg/L Zn-Zinc 01092 mg/L
Coliform: MF Total 31504 /100mL Phosphorus:Total as P 00665 mg/L
(Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other(Specify Compounds and Concentration Units):
Dissolved Solids:Total 70300 130 mg/L Al-Aluminum 01105 mg/L
pH(Lab)00403 units Ba-Barium 01007 31 ug/L
TOC 00680 1.1 mg/L Ca-Calcium 00916 mg/L
Chloride 00940 mg/L Cd-Cadmium 01027 <0.15 ug/L
Arsenic o1002 <1.5 ug/L Chromium: Total 01034 <1.6 ug/L
Grease and Oils 00552 mg/L Cu-Copper 01042 mg/L ORGANICS: (by GC,GC/MS, HPLC)
Phenol 32730 ug/L Fe-Iron 01045 ug/L (Specify test and method#.ATTACH LAB REPORT.)
Sulfate 00945 mg/L Hg-Mercury 71900 ug/L Lab Report Attached? ® Yes(1)® No(0)
Specific Conductance 00095 mMhos K-Potassium 00937 mg/L VOC 78732: , method#
Total Ammonia 00610 mg/L Mg-Magnesium 00927 mg/L , method#
(Ammonia Nitrogen;NH,as N;Ammonia Nitrogen,Total) Mn-Manganese 01055 ug/L , method#
TKN as N 00625 mg/L Ni-Nickel 01067 ug/L , method#
For Remediation Systems Only(Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal%
I certify that,to the best of my knowledge and belief,the information submitted in this report is true,accurate,and complete,and that the laboratory analytical data was produced using approved methods of analysis by a
DWR-certified laboratory. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations.
Samuel Ross, Director Environmental Field Services - a 12/17/2021
Permittee(or Authorized Agent)Name and Title-Please print or type 'gna ure of Perm'tee(or Authorized Agent) (Date)
GW-59 Rev.06-07-2018