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Home My WebLink AboutWQ0000601_Monitoring - 12-2021_20220331 DWR - NonDischarge Monitoring Report Submittal •4 .. NORTH CAROLINA Enrlranmenlel QHaflly Monitoring Report Submittal .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Permit Number#* WQ0000601 Name of Facility:* Hamlet Yard Month:* December Year:* 2021 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR 2021 12 WQ0000601 Ha... 961.5KB revised.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2,NDMLR,GW-59). Confirmation Email Address:* tiffanee.grumbly@arcadis.com Name of Submitter:* Tiffanee Grumbly Signature: Date of submittal: 3/31/2022 This will be filled in automatically Initial Review .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Reviewer: Gerald,Wanda Is the project number correct?* WQ0000601 Is the monitoring report accepted?* Yes No Regional Office* Fayetteville Accepted Date: 4/25/2022 03/31/2022 update-this report is being submitted to include N/A notes on the NDAR-2 form per request of NCDENR. 1110000001110000000000000000000000 111001111 111111 1000000000000000000000000101000001 111111100000000000000000000000000000000000l 1111101011001110000010000001iiiiiiiiiiiii00001 100000000000000000000000000l 10000101010101010110010000000000iiiiiiiiiiiiiiiii00000001 10001 1110000000000000000000000000001 1110000000000000000000ill00000000000000000000,11,11 ,iiill0000000000000000000000000 111010100000000111100000iii00 ii 1000000000000000000000000000001il 111010101010110010000000000000iiiiiiiiiiiiii0000001 000000000000000000000000000001 IIIII11100000000001iiiiiiiiiiiiiiiiiiiii01010101010101010 11100000000000000000000000001 111111111111111111111111111 0000000 11111111111111111111111111111111111111111111111 11111111111111111111111111111 ww 1111111111111111111111111 11111111111111111111111111 HI 11111111111111111111111111111111111 HI 111111111111111111111 iiii wwwwwwwil 1 111111111111111111111111111111 0000 0000000 wwwwwi 1 wwwwwwwwly 00 000i, 0,,,,,,,,,, wwwwwwwwwil Iwwwwwwwwwi000000000000000000000000000 wwwwwwwwwwi wwwwwwwwilli0000000 illill 10 0000100 1100101 111111111 _10100011 0111000111 I 1 11 11111111111111111 II 1 IIIII 00 01 11010 1 0000100 ,„„, 110 1 III 11 111111hliiiiii 1 lo ii 0100000000 6,0 00 1 00:00 11,1000000000 110000000011010,"°°"1° 001 01111001 111111111 111 1111111111 .100A ),111 ° 0 w ,I 1001 1101 '''''11111111 P,/,'![•'i[...,A ROL tl I'r,', Lrivf.tonorill nitai a Qualiey 1111111 11111 1111 oil 11111 Permit#:* WQ0000601 Name of Facility:* HamlleL Yard Month:* December Year:* 2021 Report II n forma don Type* Upload Document* NDMIR, NDAIR-1 NDAR-2, NDMLR 202112W00000601Harnlletr 468.81KB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59), Confirmation Email Address:* LIttanee glIrEIJrnt)Illy(nl),avcacJos nolm Name of Submitter:* Tiffanee GrumbIlY Signature:* ,,e'e9e't e''' 'tee 41 e4:( Submittal Date: 1/28/2022 Will be filled out automatically. Samuel Ross 500 Water Street J-275 Director Environmental Field Jacksonville, FL 32202 Services (904) 359-3691 Fax(904)245-4610 Samuel_Ross@csx.com January 28, 2022 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 December 2021 for the above referenced location. If you have any questions or comments, please do not hesitate to contact me at (904)359-3691. Sincerely, 40, Samuel Ross Attachments Permit No.:WQ0000601 !Facility Name: CSX Transportation Hamlet WWTF !County: Richmond IMonth: December 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 Ta mEH E o E o.cn H0 ! "� 24-hr hrs GPO mglL mglL mglL mglL mglL mg!L mglL su mglL 01 0 02 13,106 03 0 04 0 05 0 06 17,569 07 0 08 177,008 09 7,303 10 20,175 11 24,729 12 0 13 0 14 19,231. 15 0 16 17,974 17 0 18 19,583 19 96,237 20 0 21 42,014 22 22,604 23 0 24 14,745 25 8,249 26 0 27 9,796 28 17,818 29 0 30 37,440 31 0 Average: 18,245 Daily Maximum: 177,008 Daily Minimum: Sampling Type:Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg.Limit: 1,000i000 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? 0 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? ID Yes El No Phone Number: 904-359-3691 Permit Expiration: 7/31/2023 { 1/21/2022 ' - - ' 1/28/2022 Signa re 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: December Year: 2021 Did infiltration occur at Site Name:. 1 Site Name: 2 Site Name:` a Site Name: 4 this facility? Area(acres): 1;0,1 Area(acres): 1.01 Area(acres): 1.0,1 Area(acres): 1.01 0 YEs ❑No Rate(GPD):' 200,000 Rate(GPD): 200,000 Rate(GPD):' 200,000 Rate(GPD): 200,000 Weather Freeboard Site Infiltrated: DYES El NO Site Infiltrated: ❑YES 0 NO Site Infiltrated: ❑YES El NO Site Infiltrated: DYES ❑NO v C �- 47 0., N N Z. o, mt O!, N N T v g °1 v v a. eta a a m c v c a. eta - a . m c v m 0 `° m T 2 m q, C, o is Q = o 0 O G o. is. Q = o 0 0 0 0. a cr'm % 3, w u) v •c 3 a c a 3. w e N c 3 v c v E 2 a a I E v 2• d N 3 ur E v 2• d N 1-0 F ` rn m o m a. o. L.:. o - o v m a. o. LL m' o F o i` ° "F in ft ft gal min, GPDIft2 ft, gal min GPDIft2 ft gal min, GPDIft2 ft, gal min GPDIft2 ft 01 C 49.7 0 0 0 0 0.00 0 0.00 0 0.00 02 C 56.2 0 0 0 0 0.00 13,106 0.30 0 0.00 03 C 59.5 0 0 0 0 0.00 0 0.00 0 0.00 04 C 56 0 0 0 0 0.00 0 0.00 0 0.00 05 C 53 0 0 0 0 0.00 0 0.00 0 0.00 06 C 58.8 0 0 0 0 0.00 17,569 0.40 0 0.00 07 C 50.5 0 0 0 0 0.00 0 0.00 0 0.00 08 R 41.7 0.28 0 0 0 0.00 0 0.00 177,008 4.02 09 C 37.3 0 0 0 0 0.00 0 0.00 7,303 0.17 10 R 48.6 0.01 0 0 0 0.00 0 0.00 20,175 0.46 11 R 62.3 0.06 0 0 0 0.00 0 0.00 24,729 0.56 12 C 47.5 0 0 0 0 0.00 0 0.00 0 0.00 13 C 39.9 0 0 0 0 0.00 0 0.00 0 0.00 14 C 42.6 0 0 0 0 0.00 0 0.00 19,231 0.44 15 C 43 0 0 0 0 0.00 0 0.00 0 0.00 16 C 51.3 0 0 0 0 0.00 0 0.00 17,974 0.41 17 C 63 0 0 0 0 0.00 0 0.00 0 0.00 18 R 65 0.01 0 0 0 0.00 0 0.00 19,583 0.45 19 R 52.4 0.05 0 0 0 0.00 0 0.00 96,237 2.19 20 R 34.8 0.07 0 0 0 0.00 0 0.00 0 0.00 21 R 37.4 0.05 0 0 0 0.00 0 0.00 42,014 0.95 22 R 44.8 0.05 0 0 0 0.00 0 0.00 22,604 0.51 23 C 38.9 0 0 0 0 0.00 0 0.00 0 0.00 24 C 47.1 0 0 0 0 0.00 0 0.00 14,745 0.34 25 C 60.6 0 0 0 0 0.00 0 0.00 8,249 0.19 26 C 61.2 0 0 0 0 0.00 0 0.00 0 0.00 27 C 59.4 0 0 0 0 0.00 0 0.00 9,796 0.22 28 C 62.8 0 0 0 0 0.00 0 0.00 17,818 0.40 29 C 67.5 0 0 0 0 0.00 0 0.00 0 0.00 30 R 65.2 0.09 0 0 0 0.00 0 0.00 37,440 0.85 31 C 64.2 0 0 0 0 0.00 0 0.00 0 0.00 Monthly Loading(GPDIft2):��` 000��;r A r A 0.00 r A��r��i,` 002��r Ar A 0.39 r Al Year to Date Loading(GPDIft2):0000000n0000OOO�i,` 0.1,1��;r A r A 0.12 r A��` 0.27��;r Ar A 0.15 r A Permit No.:W00000601 I Facility Name: CSX Transportation Hamlet WWTF I County: Richmond Month: December 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): 0 YEs ❑No Rate(GPO) ' 200,000 Rate(GPD/ft2): Rate(GPDIftz);- Rate(GPD/ft2): Weather Freeboard Site Infiltrated ❑YES ❑-NO Site Infiltrated: ❑YES ❑NO Site Infiltrated: DYES CI NO Site Infiltrated: ❑YES ❑NO Ca 4.to a 2it3 w Wc O7 T ai ll QO7. E.c, O >. 0 .. ek g a m a g a Wc om J2w yc < Jy w i7 a0Lo. E c 1 i'5*' c E 'COC w NR 0R E m* O Lk; y LL m LL °F in ft ft gal min- 'GPD/ft2 ft gal min GPD/ft2 ft gal, min GPD/ft2 ft gal mm GPD/ft2 ft 01 C 49.7 0 0 0 02 C 56.2 0 0 0 03 C 59.5 0 0 0 04 C 56 0 0 0 05 C 53 0 0 0 06 C 58.8 0 0 0 07 C 50.5 0 0 0 08 R 41.7 0.28 0 0 09 C 37 3 0 0 0 10 R 48.6 0.01 0 0 11 R 62.3 0.06 0 0 12 C 47 5 0 0 0 13 C 39.9 0 0 0 14 C 42.6 0 0 0 15 C 43 0 0 0 16 C 51.3 0 0 0 17 C 63 0 0 0 18 R 65 0.01 0 0 19 R 52.4 0.05 0 0 20 R 34.8 0.07 0 0 21 R 37 4 0.05 0 0 22 R 44.8 0.05 0 0 23 C 38.9 0 0 0 24 C 47 1 0 0 0 25 C 60.6 0 0 0 26 C 61.2 0 0 0 27 C 59.4 0 0 0 28 C 62.8 0 0 0 29 C 67 5 0 0 0 30 R 65.2 0.09 0 0 31 C 64.2 0 0 0 Monthly Loading(GPD/ft2): (?00 r Ar A r Ar A A z• % % O O / % %/ % % r Year to Date Loading(GPD/ft2):��` (?.(?(?��:��-��/;��®��;��/��-��/ 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? El Compliant ❑ Non-Compliant N/A If not a basin,were there any instances of effluent ponds in or runoff from the sites? ❑ Compliant ❑ Non-Compliant N/A If a basin,were there any instances of breakout from the berms? 0 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 O'C changed since the previous NDAR-2? ❑Yes 0 No Phone Number: 904-359-3691 Permit Expiration: 7/31/2023 1/21/2022 A{ 414 s 1/28/2022 Sig ture Date Signature Date By this signature,I certify that this report i ccuratt— 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