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Home My WebLink AboutWQ0000601_GW Monitoring - 03-2021_20210430GW-59A COMPLIANCE REPORT FORM Permit # W00000601 (Submit gag each monitoring period with GW-59 forms.) 1 Enter date monitoring results were due. (4/28/2021) 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 Officefor guidance. 4 Are any monitored constituents equal to or above the established standards? Yes X No 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 concentrations) exceeding standards in the space provided below: MW-8 was sampled on 0310812021 and the result for total nitrate nitrogen was 12 mg1L which was above the permit limit of 10 mg/L; however, the well is an upgradient background well located in the vicinity of a septic system and drain field. The result may be influenced by the septic system and does not appear to be related to the facility. For this reason, on July 24, 2019, CSX requested and received approval from NCDEQ via telephone to discontinue resampling and separate notifications assocaited with future total nitrate nitrogen exceedances at MW-8. 5 For the constituents identified in question 4 above, have standards been exceeded previously for the same Yes X No 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 dote for each occurrence (for the last two years). The results for Total Nitrate Nitrogen at MW-8 for the last two years are summarised below: 0310312019: 11 mg1L; 0710112019: 11 mg1L; 0712512019: 12 mg1L; 1110412019: 13 mg1L; 0310212020: 11 mg1L; 1110512020: 12 mg1L 6 Ire the monitoring wells listed in section 5 located at or beyond the review boundary? Yes No X 41fthe answer Is "YES", a groundwater quality problem may be occurring. CONTACT THE REGIONAL OFFICE p� MMED/ATEL Y FOR GUIDANCE. If the answer Is "NO", monitoring wells may be improperly located, • contact the % Regional Office. �v 7 Is the permittee implementing previously approved actions required by the Division involving this groundwater Yes X No U 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 havine at the review and compliance boundaries surroundine this facility. Failure to do so may subject the vermittee to a Notice of Violation. Ines and/or penalties. 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. 1 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. / / ! . 404/26/2021 Signature of Permittee (or Authorized Agent) Date GW-59A 12/8/2003 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: 1. DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES COMPLIANCE REPORT FORM ' INFORMATION PROCESSING UNIT 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919.807-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 7/31/2023 Facility Name: CSX Transportation - Hamlet WWTF Non -Discharge W00000601 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 r5fy. Lc: ° Spray Field ° Remediation: Contact Person: Mike Gregory Telephone#: 910-205-6379 ° Rotary Distributor ° Land Application of Sludge Well Location/Site Name: See location map No. of wells to be sampled: 7 ° Water Source Heat Pump v Other: Non -Discharge Wastewater System (from permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-1 Date sample collected: 3/8/2021 FIELD ANALYSES: WAS Well Depth: 65 ft. Well Diameter: 2 in. pH 00400: 4.87 units Temp. 000lo: 0 C DRY at Depth to Water Level 82546: 39.78 ft. below measuring point Screened Interval: 50 ft. to 65 ft. Spec. Cond. 00094: 28 uMhos time of Measuring Point is ft. above land surface Relative M.P. Elevation: 414.95 ft. Odor 00085: sampling, Volume of water pumped/bailed before sampling: 17 gallons Appearance check Samples for metals were collected unfiltered: 0 YES ° NO and field acidified: o YES ° NO here: ° LABORATORY INFORMATION Date sample analyzed: 3/10/2021 Laboratory Name: TestAmerica Certification No. 269 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 rng/L Pb - Lead 01051 <0.98 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 0.26 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 21 mg/L AI - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 4.4 ug/L TOC oomo <0.5 mg/L Ca - Calcium 00916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 <0.15 ug/L Arsenic 01002 <1.5 ug/L Chromium: Total 01034 3.7 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? o Yes (1)o No (0) Specific Conductance 00095 mMhos K - Potassium 00937 mg/L VOC 78732: method # Total Ammonia oo6lo mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen: NH3 as N: Ammonia Nitrogen, Total) Mn - Manganese o1055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # or Remediation Systems vmy tAitacn Lad Reports): Influent Total VOCs: mg/L Effluent Total VOCs: GW-59 Rev.06-07-2018 mg/L VOC Removal% GROUNDWATER QUALITY MONITORING: . • DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM • • • 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919.807.6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 7/31/2023 Facility Name: CSX Transportation - Hamlet WWTF Non -Discharge W00000601 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 "_"t' "',t"' " , o Spray Field ° Remediation: Contact Person: Mike Gregory Telephone#: 910-205-6379 ° Rotary Distributor ° Land Application of Sludge Well Location/Site Name: See location map No. of wells to be sampled: 7 ° Water Source Heat Pump fd Other: Non -Discharge Wastewater System (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-2 Date sample collected: 3/8/2021 FIELD ANALYSES: WAS Well Depth: 50 ft. Well Diameter: 2 in. pH 00400: 4.9 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 31.5 ft. below measuring point Screened Interval: 35 ft. to 50 ft. Spec. Cond. 00094: 79 uMhos time of Measuring Point is ft. above land surface Relative M.P. Elevation: 422.29 ft. Odor 00085: sampling, Volume of water pumped/bailed before sampling: 12 gallons Appearance check Samples for metals were collected unfiltered: v YES ° NO and field acidified: O YES o No here: ° LABORATORY INFORMATION Date sample analyzed: 3/10/2021 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 0.79 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (NoteUse MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 70300 30 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 5 ug/L TOC 00680 0.78 mg/L Ca - Calcium 00916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 <0.15 ug/L Arsenic 01002 <1.5 ug/L Chromium: Total o1o34 1.9 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 o1o45 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? o Yes (1)o 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; NH3 as N; Ammonia Nitrogen, Totao Mn - Manganese oliom ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # hor RemeUlation systems Uniy (Attach Lan Reports): Invuent I otal vucs: Samuel Ross, Director Environmental Field Services Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.06-07-2018 mg/L Effluent Total VUCs: mg/L VUG Removal% Signature of PermIttee (or Authorized Agent) (Date) GROUNDWATER QUALITY MONITORING: . . DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV.OF WATER RESOURCES INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919.8074306 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#: 910-205-6379 ° Rotary Distributor ° Land Application of Sludge Well Location/Site Name: See location map No. of wells to be sampled: 7 ° Water Source Heat Pump ° Other: Non -Discharge Wastewater System (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-3 Date sample collected: 3/8/2021 FIELD ANALYSES: WAS Well Depth: 50 ft. Well Diameter: 2 in. pH 00400: 4.7 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 30.31 ft. below measuring point Screened Interval: 35 ft. to 50 ft. Spec. Cond. 00094: 28 uMhos time of Measuring Point is ft. above land surface Relative M.P. Elevation: 415.8 ft. Odor 00085: sampling, Volume of water pumped/bailed before sampling: 14 gallons Appearance check Samples for metals were collected unfiltered: 0 YES ° NO and field acidified: to YES ° NO here: ° LABORATORY INFORMATION Date sample analyzed: 3/10/2021 Laboratory Name: TestAmerica Certification No. 269 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD oo335 mg/L Nitrite (NO2) as N oo615 mg/L Pb - Lead o1o51 <0.98 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 0.38 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 ol1o5 mg/L pH (Lab) 00403 units Ba - Barium 01007 9.2 ug/L TOC 00680 <0.5 mg/L Ca - Calcium 00916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 <0.15 ug/L Arsenic 01002 <1.5 ug/L Chromium: Total olo34 1.8 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 omio mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen, NH3 as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Kemetllation Systems Unly (Attacn Lab Keports): Influent I otal VUGS: Samuel Ross, Director Environmental Field Services Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.06-07-2018 mg/L tnluent I otal vUt s: mg/L VUU Kemovan/a GROUNDWATER QUALITY MONITORING: . . DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM ' ' ' ' 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-8074306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 7/31/2023 Facility Name: CSX Transportation - Hamlet WWTF Non -Discharge W00000601 UIC Permit Name (if different): NPDES Other Facility Address: 173 CSX Drive TYPE OF PERMITTED OPERATION BEING MONITORED Hamlet NC 28345 County Richmond 3 Lagoon ° Remediation: Infiltration Gallery ''"I I I:I Spray Field ° Remediation: Contact Person: Mike Gregory Telephone#: 910-205-6379 Rotary Distributor ° Land Application of Sludge Well Location/Site Name: See location map No. of wells to be sampled: 7 Water Source Heat Pump ° Other: Non -Discharge Wastewater System (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-4 Date sample collected: 3/8/2021 FIELD ANALYSES: WAS Well Depth: 55 ft. Well Diameter: 2 in. pH 00400 5.67 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 27.96 ft. below measuring point Screened Interval: 40 ft. to 55 ft. Spec. Cond. 00094: 87 uMhos time of Measuring Point is ft. above land surface Relative M.P. Elevation: 413.2 ft. Odor 00085: sampling, Volume of water pumped/bailed before sampling: 18 gallons Appearance check Samples for metals were collected unfiltered: 0 YES ° No and field acidified: la YES ° No here: ° LABORATORY INFORMATION Date sample analyzed: 3/10/2021 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 45 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 0.71 ug/L TOC 00680 0.76 mg/L Ca - Calcium 00916 mg/L Chloride oog4o mg/L Cd - Cadmium 01027 <0.15 ug/L Arsenic 01002 <1.5 ug/L Chromium: Total 01034 5 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 Fig - Mercury 71900 ug/L Lab Report Attached? ° Yes (1p 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, NH3 as N: Ammonia Nitrogen, Totai) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remedlation systems L)nly (Attacn Lab Reports): Influent I otal vucs Samuel Ross, Director Environmental Field Services Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.06-07-2018 mg/L tmuent i otai vuus: mg/L vut, Kemovai-/o _ , " . 04/26/2021 Signature of Perrnittee (or Authorized Agent) (Date) GROUNDWATER QUALITY MONITORING: . . DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV.OF WATER RESOURCES INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM ' 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807.6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 7/31/2023 Facility Name: CSX Transportation - Hamlet WWTF Non -Discharge W00000601 UIC Permit Name (if different): NPDES Other Facility Address: 173 CSX Drive TYPE OF PERMITTED OPERATION BEING MONITORED Hamlet NC 28345 County Richmond 3 Lagoon a Remediation: Infiltration Gallery `Av' �;,at" "°3 Spray Field ° Remediation: Contact Person: Mike Gregory Telephone#: 910-205-6379 a Rotary Distributor ° Land Application of Sludge Well Location/Site Name: See location map No. of wells to be sampled: 7 ° Water Source Heat Pump ° Other: Non -Discharge Wastewater System (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-5 Date sample collected: 3/8/2021 FIELD ANALYSES: WAS Well Depth: 60 ft. Well Diameter: 2 in. pH 00400: 5.76 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 33.4 ft. below measuring point Screened Interval: 45 ft. to 60 ft. Spec. Cond. 00094: 33.4 uMhos time of Measuring Point is ft. above land surface Relative M.P. Elevation: 411.39 ft. Odor 00085: sampling, Volume of water pumped/bailed before sampling: 20 gallons Appearance check Samples for metals were collected unfiltered: o YES ° NO and field acidified: 0 YES ° No here: ° LABORATORY INFORMATION Date sample analyzed: 3/10/2021 Laboratory Name: TestAmerica Certification No. 269 PARAMETERS NOTE: values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 rng/L Pb - Lead oioei 5.76 uglL Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 0.83 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 90 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 20 ug/L TOC oow 0.84 mg/L Ca - Calcium oo916 mg/L Chloride oog4o mg/L Cd - Cadmium 01027 <0.15 ug/L Arsenic 01002 <1.5 ug/L Chromium: Total 01034 3.5 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 oo945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ° Yes (1) o 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, NH3 as N, Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # ihor Kemeolation systems Vnly (AIIacn Lao Keportsy Innuent i otal VUGS: mg/L httluent I otal VUGs: Samuel Ross, Director Environmental Field Services Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.06-07-2018 mg/L VOG Removal% 04/26/2021 Signature of Penntttee (or Authorized Agent) (Date) GROUNDWATER QUALITY MONITORING: . . DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM ' 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699.1617 Phone: 919-807-6306 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 Gallery0 Spray Field ° Remediation: Contact Person: Mike Gregory Telephone#: 910-205-6379 0 Rotary Distributor ° Land Application of Sludge Well Location/Site Name: See location map No. of wells to be sampled: 7 3 Water Source Heat Pump to Other: Non -Discharge Wastewater System (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-7 Date sample collected: 3/8/2021 FIELD ANALYSES: WAS Well Depth: 50 ft. Well Diameter: 2 in. pH o0400: 5.15 units Temp. 000io: oC DRY at Depth to Water Level 82546: 26.45 ft. below measuring point Screened Interval: 35 ft. to 50 ft. Spec. Cond. 00094: 219 uMhos time of Measuring Point is ft. above land surface Relative M.P. Elevation: 385.14 ft. Odor 00085: sampling, Volume of water pumped/bailed before sampling: 12 gallons Appearance check Samples for metals were collected unfiltered: to YES ° No and field acidified: a YES ° No here: ° LABORATORY INFORMATION Date sample analyzed: 3/10/2021 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 o1o51 <0.98 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 6.5 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 140 mg/L Al - Aluminum oilo5 mg/L pH (Lab) 00403 units Ba - Barium 01007 38 ug/L TOC 00680 1.5 mg/L Ca - Calcium oo916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 <0.15 ug/L Arsenic 01002 <1.5 ug/L Chromium: Total 01034 2.6 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? a Yes (1)3 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, NH3 as N; Ammonia Nitrogen, Total) Mn - Manganese of o55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For kemealauon Systems unry (Attacn Lao Keports/: Influent I otal vUGs: mg/L L"luent Total vOGs: Samuel Ross, Director Environmental Field Services Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.06-07-2018 mg/L VOC Removal% GROUNDWATER QUALITY MONITORING: . . DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV.OF WATER RESOURCES INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM ' ' ' ' 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 7/31/2023 Facility Name: CSX Transportation - Hamlet WWTF Non -Discharge W00000601 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 Dly, """' "°" ° Spray Field ° Remediation: Contact Person: Mike Gregory Telephone#: 910-205-6379 ° Rotary Distributor ° Land Application of Sludge Well Location/Site Name: See location map No. of wells to be sampled: 7 ° Water Source Heat Pump to Other: Non -Discharge Wastewater System (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-8 Date sample collected: 3/8/2021 FIELD ANALYSES: WAS Well Depth: 57 ft. Well Diameter: 2 in. pH 00400: 5.78 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 35.68 ft. below measuring point Screened Interval: 40 ft. to 55 ft. Spec. Cond. 00094: 332 uMhos time of Measuring Point is ft. above land surface Relative M.P. Elevation: 405.69 ft. Odor 00085: sampling, Volume of water pumped/bailed before sampling: 24 gallons Appearance check Samples for metals were collected unfiltered: to YES ° NO and field acidified: u YES ° No here: ° LABORATORY INFORMATION Date sample analyzed: 3/10/2021 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 1.5 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 12 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): issolved Solids: Total 70300 230 mg/L Al - Aluminum of io5 mg/L pH (Lab) 00403 units Ba - Barium 01007 34 ug/L TOC oo68o 1.2 mg/L Ca - Calcium oo916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 <0.15 ug/L Arsenic 01002 <1.5 ug/L Chromium: Total 01034 5.2 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 (1p No (0) Specific Conductance 00095 mMhos K - Potassium 00937 mg/L VOC 78732: method # Total Ammonia oo610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH, as N; Ammonia Nitrogen, Total) Mn - Manganese oio55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remedlatron systems Only (Attach Lab Reports): Intluent I otal vucs: mg/L tttwent I otal vuus: Samuel Ross, Director Environmental Field Services Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.06-07-2018 mg/L VUU Kemoval% t A . r _ 04/26/2021 Signature of Permittee (or Authorized Agent) (Date)