WQ0000601_Monitoring - 02-2022_20220412

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DWR - NonDischarge Monitoring Report Submittal y. •4 ..
NORTH CAROLINA
Enrlranmenlel QHaflly
Monitoring Report Submittal
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Permit Number#* WQ0000601
Name of Facility:* Hamlet Yard
Month:* February Year:* 2022
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR 2022 02 WQ0000601 Ha... 1.1MB
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:* [e-mail]
Name of Submitter:* Tiffanee Grumbly
Signature:
Date of submittal: 4/12/2022
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

Grumbly, Tiffanee
From: Grumbly, Tiffanee
Sent: Tuesday, April 12, 2022 10:47 AM
To: Gerald, Wanda
Subject: RE: Rejected - Monitoring Reports
Good morning Wanda!
The boxes that you requested to be checked are not applicable to the facility and there is not an option to check"not
applicable".The question is applicable to facilities that do not have basins. I am uploading another version of the DMR to
include text that say not applicable since there is no other option.
Did the application ratesexceed the limits in Attachment B of your permiiit l "G a na
If not a basin,,were the sites kept free of vegetation and raked" c.omda;
if not a basin, were th:re anyinstances of effluent pond in or runoff fromthe sit-;e ' I:::I COMP i:
If a basin,were there any instances of breakout from the berms
If there is another way this should be handled, please let me know.
Thanks
Tiffanee
From: [e-mail]<[e-mail]>
Sent:Tuesday, April 12, 2022 10:40 AM
To: Grumbly,Tiffanee<[e-mail]>
Subject: Rejected - Monitoring Reports
The North Carolina Division of Water Resources, Non-Discharge Branch has received a monitoring report that
you submitted on 3/28/2022.
Permit Number: WQ00000601
Document Type: Monitoring Report_I
The monitoring report(s) has been rejected because:
Dear Ms.Tiffanee,
Please have the ORC correct the permit number on the submittal page and check the remaining boxes on
page 6 to indicate if this facility is compliant or non-compliant and re-submit the report. If you have questions,
I can be reached at w n a..gerald@ncdenr. gov.Thank you for your assistance.
Sincerely,
Wanda Gerald
The monitoring reports must be corrected and resubmitted.

|f you have any questions, please contact Gerald, Wanda at
This email was automatically generated hvLaserfiche workflow. Please do not respond to this email address,
as responses aren't monitored.
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Permit#:* VV000000601
Name of Facility:* HamlleL Yard
Month:* February Year:* 2022
Re port II n forma n
Type* Upload Document*
NDMIR, NDAIR-1, NDAR-2, NDMLR 2022022NQ0000601HamlleL 466.77KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59),
Confirmation Email Address:* tarialnee qri mbIlly(a),avcaths (ovn
Name of Submitter:* Tif ranee Grumblly
Signature:*
,reet(37 tezezref4e
Submittal Date: 3/28/2022
Will be filled out automatically.

Samuel Ross 500 Water Street J-275
Director Environmental Field Jacksonville, FL 32202
Services [phone]
Fax[phone]
[e-mail]
March 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 February 2022 for the above referenced location.
If you have any questions or comments, please do not hesitate to contact me at [phone].
Sincerely,
1 "-
Samuel Ross
Attachments

Permit No.:WQ0000601 !Facility Name: CSX Transportation Hamlet WWTF !County: Richmond IMonth: February IYear: 2022
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 E o.cn H0 ! "�
24-hr hrs GPO mg/L mg/L mg/L mg/L mg/L mg/L mg/L su mg/L
01 12,480
02 0
03 17,584
04 34,852
05 0
06 19,179
07 188,446
08 67,829
09 25,828
10 8,270
11 19,154
12 22,671
13 0
14 18,460
15 19,080
16 0
17 20,491
18 52,696
19 13,730
20 22,037
21 0
22 13,692
23 17,420
24 0
25 18,542
26 0
27 79,977
28 12,951.
Average: 25,192
Daily Maximum: 188,446
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? ❑. 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 0 No Phone Number: 904-359-3691 Permit Expiration: 7/31/2023
{ 3/11/2022f 03/28/2022
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: February Year: 2022
Did infiltration occur at Site Name:. 1 Site Name: 2 Site flame:` a Site Name: 4
this facility? Area(acres): 10,1 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: EYES El No Site Infiltrated: 0 YES ❑NO Site Infiltrated: ❑YES El NO Site Infiltrated: ❑YES 0 NO
v C �- 47 al, N N Z. o, mt al, N N T
v g °1 ., , a. eta a c a V.
c v a. eta - a . V.
c v
m 0 m m m am 0 C o c© Q = 0 00 0 o ra. Q = 0 00
0 0. a m g u 3. w e v c 0 v c e 3 w e v c 3 v c
v
E 2 « a a 1. t E v d N 3 ur E v d N
F a` rn m . m a. o. LL m o - o v m a. o. LL m' o F o �` m
"F in ft ft gal min, GPDIft2 ft, gal min GPDIft2 ft gal min, GPDIft2 ft, gal min GPDIft2 ft
01 C 40.4 0 12;480 0 0 0.00 0 0.00 0 0.00
02 C 47.5 0 0 0 0 0.00 0 0.00 0 0.00
03 C 59.3 0 17,584 0 0 0.00 0 0.00 0 0.00
04 R 66.7 0.03 34,852 1' 0 0.00 0 0.00 0 0.00
05 C 43.2 0 0 0 0 0.00 0 0.00 0 0.00
06 C 36.8 0 19,179 0 0 0.00 0 0.00 0 0.00
07 R 39 0.17 188,446 4 0 0.00 0 0.00 0 0.00
08 C 41.5 0 67,829 2 0 0.00 0 0.00 0 0.00
09 C 42.7 0 25,828 1' 0 0.00 0 0.00 0 0.00
10 C 51 0 8,270 0 0 0.00 0 0.00 0 0.00
11 C 53.9 0 0 0 19,154 0.44 0 0.00 0 0.00
12 C 54.3 0 0 0 22,671 0.52 0 0.00 0 0.00
13 C 46.5 0 0 0 0 0.00 0 0.00 0 0.00
14 C 40.1 0 0 0 18,460 0.42 0 0.00 0 0.00
15 C 40.3 0 0 0 19,080 0.43 0 0.00' 0 0.00
16 C 49.2 0 0' 0 0 0.00 0 0.00' 0 0.00
17 C 64.8 0 0 0 20,491 0.47 0 0.00 0 0.00
18 R 65.8 0.06 0 0 52,696 1.20 0 0.00 0 0.00
19 C 47.4 0 0 0 13,730 0.31 0 0.00 0 0.00
20 C 42.2 0 0 0 22,037 0.50 0 0.00 0 0.00
21 C 54.9 0 0 0 0 0.00 0 0.00 0 0.00
22 R 65.6 0.01 0 0 13,692 0.31 0 0.00 0 0.00
23 C 66.6 0 0 0 17,420 0.40 0 0.00' 0 0.00
24 C 57.9 0 0 0 0 0.00 0 0.00 0 0.00
25 C 59.7 0 0 0 18,542 0.42 0 0.00 0 0.00
26 C 49.7 0 0 0 0 0.00 0 0.00 0 0.00
27 R 44.6 0.13 0 0 79,977 1.82 0 0.00 0 0.00
28 C 42 0 0 0 12,951 0.29 0 0.00 0 0.00
Monthly Loading(GPDIft2):����������������` 0,80��������;r A r A 0.27 r A����r�����������i,` 0,00��������r Ar A 0.00 r Al
Year to Date Loading(GPDIft2).OOOOOOO�OOOOOOO�i,` 0.30��������;r A r A 0.12 r A,aamam��������` 0.21��������;r Ar A 0.17 r A

Permit No.:W00000601 I Facility Name: CSX Transportation Hamlet WWTF I County: Richmond Month: February Year: 2022
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 OYES ❑-NO Site Infiltrated: ❑YES ❑NO Site Infiltrated: DYES NO Site Infiltrated: ❑YES ❑NO
) O r w . ma a „ sa i4O' . m a O �. ar go °. a: mO
U . •a m •S S a�i c J. e�i+'c w c 3 y c ai c J. y c w c J a c
L E Cf O 6 T 6 E a?. T % ' E T ` UI 'E y. >. % y' E w T ` 7,
r EL N m o m E_ o it" c E o LL m —'' �_ o u m c E o it m
°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 40.4 0 0 0
02 C 47 5 0 0 0
03 C 59.3 0 0 0
04 R 66.7 0.03 0 0
05 C 43.2 0 0 0
06 C 36.8 0 0 0
07 R 39 0.17 0 0
08 C 41.5 0 0 0
09 C 42.7 0 0 0
10 C 51 0 0 0
11 C 53.9 0 0 0
12 C 54.3 0 0 0
13 C 46.5 0 0 0
14 C 40.1 0 0 0
15 C 40.3 0 0 0
16 C 49.2 0 0 0
17 C 64.8 0 0 0
18 R 65.8 0.06 0 0
19 C 47 4 0 0 0
20 C 42.2 0 0 0
21 C 54.9 0 0 0
22 R 65.6 0.01 0 0
23 C 66.6 0 0 0
24 C 57 9 0 0 0
25 C 59.7 0 0 0
26 C 49.7 0 0 0
27 R 44.6 0.13 0 0
28 C 42 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? E Compliant ❑ Non-Compliant
If not a basin,were the sites kept free of vegetation and raked? ❑ Compliant ❑ Non-Compliant Not applicable
If not a basin,were there any instances of effluent ponds in or runoff from the sites? El Compliant ❑ Non-Compliant Not applicable
If a basin,were there any instances of breakout from the berms? 2 Compliant ❑ Non-Compliant
Was this onsite automatically activated standby power source tested and operational? 2 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
4 e 3/11/2022 03/28/2022
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