WQ0000601_Monitoring - 02-2021_20210331

How tomorrow mov
CSX
es
Samuel Ross
Director Environmental Field Services
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 322024422
904-359-3691
Fax [phone]
[e-mail]
March 25, 2021
V
Attached is the completed non -discharge monitoring report for the February 2021 period for our CSX Transportation
facility at the above -referenced location.
If you have any questions or comments, please do not hesitate to contact me at [phone].
Sincerely,
'_ --� 4-� - 4,
Samuel Ross
Attachments

FORM NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 2
Permit No.: 01111.11
Facility Name: CSX Transportation Hamlet VVVVTF•
• •
. •
1
11Pararneter
Monitoring Point 1,quent - Effluent n Groundwater c surface watef
11 1
1 11
1 11
I I
11.:1
1 1
1 1
11. 1
11.11
1 11
------
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:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [a compliant o 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 Ia No
Phone Number: 904-359-3691 Permit Expiration: 7/31/2023
4-o" %t-
Nn
3/25/2021
� / / -4g,==03/25/2021
Signature Date
Signature Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge
I certify, under penally 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
submmited. Based on ny 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: February
Year: 2021
Did infiltration occur at
this facility?
m YES 0 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 a NO
Site Infiltrated:
13 YES 7 NO
Site Infiltrated:
0 YES m NO
Site Infiltrated:
YES o No
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01
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20,350
0.46
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41.3
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44,036
1.00
08
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2.88
13
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146,627
3.33
14
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224,687
5.11
15
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123,6391
2.81
16
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6.10
17
IC
39.9
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78,819
1.79
18
R
36.6
0.281
202,233
4.60
19
R
40.1
0.3
236,918
5.39
20
C
40.4
0
235,698
5.36
21
C
36.9
0
232,6121
5.29
22
R
43.3
0.18
86,688
1.97
23
IC
50.2
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24
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8,171
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25
C
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26
R
48.6
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19,202
0.44
27
C
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0
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28
C
67
0
23.337
0.53
Monthly Loading (GPD/ft2):
Year to Date Loading (GPD/ft ):
1.90
1.06
z

Permit No.: WQ0000601
Facility Name: CSX Transportation Hamlet WWTF
County: Richmond
Month: February
infiltration occur at
this facility?
YES . NO
Area (acres):
Area (acres):
Area (acres):
_Area (acre
Rate •.Rate
•• •••
(GPD®_Site
Infiltrated-i
Site Infiltrated:
Site Infiltrate10
logo
Monthly Loading (GPD/ft):
bate Loading (GPD/ft):
s

Did the application rates exceed the limits in Attachment B of your permit?
m 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?
m 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
UCSL;l ILM LI lU UUI ICULIVC dL:LIUI lkb) LdRCI I. MLLMAI dUU1L1Ul IAI 31 ICCLJ 11
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
�thh RC chang d since the previous NDAR-2? ❑ Yes 2 No
Has
�t
Phone Number: 904-359-3691 Permit Expiration: 7/31/2023
03/25/2021
17 3/25/2021
/ / � -
Signature ` Date
Signature Date
By this signature, I certify that this report is accurateandcomplete to the bast 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.

February 4, 2021
Mr. Samuel Ross
Director Environmental Field Services
CSX Transportation, Inc.
500 Water Street,_ J-275
Jacksonville, FL 32202
Dear Mr. Ross,
50b Water Street
Jacksonville. H. 32202
Phone: [phone]
I Mail: Nathan Goldman(a,csx.com
NATHAN D. GOI.DNIAN
Executive Vice President &
Chief Legal Officer
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.
effect.
This authorization is in addition to electronic agency permitting submissions currently in
Sincerely,
y7,QK)0, 44�?-��
Nathan D. Goldman