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Home My WebLink AboutWQ0000601_Monitoring - 05-2022_20220622 of.. ti DWR - NonDischarge Monitoring Report Submittal ' •4 .. NORTH CAROLINA Enrlranmenlel QHaffly Monitoring Report Submittal .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Permit Number#* WQ0000601 Name of Facility:* Hamlet Yard Month:* May Year:* 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR 2022 05 WQ0000601 Ha... 491.89KB 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: 6/22/2022 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 Reviewer: _anonymous Review Date: 7/12/2022 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 June 22, 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 May 2022 for the above referenced location. If you have any questions or comments, please do not hesitate to contact me at (904)359-3691. Sincerely, Samuel Ross Attachments FORM:NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page 2 of 6 Permit No.:WQ0000601 !Facility Name: CSX Transportation Hamlet WWTF !County: Richmond IMonth: May IYear: 2022 PPI: 001 (Flow Measuring Point: ❑ Influent ❑Effluent ❑No Flow Generated 'Parameter Monitoring Point: ❑ Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 4 50050 01002 01007 01027 00680 01034 01051 00620 00400 70300 Ta E m c) E E c) c E a) y °' °' N >, Q E_ . v) O dcn ti E p a 2 E ai o Q O N O 0 e ~ 0 0 LL Q m c i2 L J Z ' . 0 co 0 L u Z 6 24-hr hrs GPD mg/L mg/L mg/L mg/L mg/L mg/L mg/L su mg/L 01 56,425 02 25,548 03 0 04 0 05 0 06 51,738 07 5,255 08 12,181 09 0 10 0 11 0 12 0 13 0 14 0 15 0 16 0 17 0 18 0 19 0 20 0 21 23,037 22 17,199 23 266,575 24 272,240 25 269,547 26 265,398 27 93,630 28 81,921 29 15,379 30 0 31 0 Average: 46,970 Daily Maximum: 272,240 Daily Minimum: Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg.Limit: 1,000,000 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 FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page 3 of 6 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? ❑Yes 0 No Phone Number: 904-359-369 Permit Expiration: 7/31/2023 r I{ 6/6/2022 ' P �` 6/22/2022 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 FORM:NDAR-2 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-2) Page 4 of 6 Permit No.:WQ0000601 I Facility Name: CSX Transportation Hamlet WWTF I County Richmond (Month: May Year: 2022 Did infiltration occur at Site Name: 1 Site Name: 2 Site Name: 3 Site Name: 4 this facility? Area(acres): 1.01 Area(acres): 1.01 Area(acres): 1.01 Area(acres): 1.01 0 YES ❑NO Rate(GPO); 200,000 Rate(GPD): 200,000 Rate(GPD): 200,000 Rate(GPD): 200,000 Weather Freeboard Site Infiltrated: 0 YES ❑NO Site Infiltrated: ❑YES 0 NO Site Infiltrated: ❑YES ❑No Site Infiltrated: 0 YES ❑NO ua a :o c va is ' a o c lei rn - v c °1vv : N , _ : .: N .22 >+ 0 r, y w -0 W - . = m coo - = m m 0 . = m co0 - = m mO o U a a m 2 _ 2 Q Jo 11 E Q - w c v _ 2 E u y G T G E T y 0 E Z. N in E T r 0 E Z. E w ti m o m E o u-ro o E o m i E o u-ro o E o u- m I- a u, > F > i= > > i= "F in ft ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft gal min GPDIft2 ft 01 R 69.4 0.13 0 0.00 0 0.00 0 0.00 56,425 1.28 02 C 73.9 0 0 0.00 0 0.00 0 0.00 25,548 0.58 03 R 74.2 0.01 0 0.00 0 0.00 0 0.00 0 0.00 04 C 76.1 0 0 0.00 0 0.00 0 0.00 0 0.00 05 C 71.4 0 0 0.00 0 0.00 0 0.00 0 0.00 06 R 74.1 0.02 51,738 1.18 0 0.00 0 0.00 0 0.00 07 R 65.4 0.03 5,255 0.12 0 0.00 0 0.00 0 0.00 08 R 53.6 0.04 12,181 0.28 0 0.00 0 0.00 0 0.00 09 C 57.9 0 0 0.00 0 0.00 0 0.00 0 0.00 10 C 63.1 0 0 0.00 0 0.00 0 0.00 0 0.00 11 C 67.4 0 0 0.00 0 0.00 0 0.00 0 0.00 12 C 67.4 0 0 0.00 0 0.00 0 0.00 0 0.00 13 C 67.7 0 0 0.00 0 0.00 0 0.00 0 0.00 14 C 70.7 0 0 0.00 0 0.00 0 0.00 0 0.00 15 C 73.8 0 0 0.00 0 0.00 0 0.00 0 0.00 16 C 76 0 0 0.00 0 0.00 0 0.00 0 0.00 17 C 72.8 0 0 0.00 0 0.00 0 0.00 0 0.00 18 C 74.4 0 0 0.00 0 0.00 0 0.00 0 0.00 19 C 81.4 0 0 0.00 0 0.00 0 0.00 0 0.00 20 C 83.5 0 0 0.00 0 0.00 0 0.00 0 0.00 21 R 75.5 0.01 23,037 0.52 0 0.00 0 0.00 0 0.00 22 C 75.8 0 17,199 0.39 0 0.00 0 0.00 0 0.00 23 R 74.3 0.02 266,575 6.06 0 0.00 0 0.00 0 0.00 24 R 71.8 0.01 272,240 6.19 0 0.00 0 0.00 0 0.00 25 R 69.3 0.02 269,547 6.13 0 0.00 0 0.00 0 0.00 26 R 73.3 0.01 265,398 6.03 0 0.00 0 0.00 0 0.00 27 R 75.1 0.01 93,630 2.13 0 0.00 0 0.00 0 0.00 28 R 75.5 0.04 81,921 1.86 0 0.00 0 0.00 0 0.00 29 R 77.7 0.02 15,379 0.35 0 0.00 0 0.00 0 0.00 30 C 79.3 0 0 0.00 0 0.00 0 0.00 0 0.00 31 R 79.5 0.01 0 0.00 0 0.00 0 0.00 0 0.00 Monthly Loading(GPDIft2).OOOOOOO�OOOOOOOO 1,01��;r A r A O.000OOOOOOOOOOOOOO�OOOOOOOO 0 00��e Ar A 0.06 r Ai % j % % r O % % '!/Year to Date Loading(GPDIft2)://O/O/O/O/O/O/O�//O/O/O/O/O/O/0�,. 0.31��:�� 0.09��,��i��/ 0.30��:�� 0.15� FORM:NDAR-2 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-2) Page 5 of 6 Permit No.:WO0000601 I Facility Name: CSX Transportation Hamlet WWTF I County: Richmond Month: May 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): p YEs ❑No Rate(GPD): 200,000 Rate(GPD/ft2): Rate(GPD/ft2): Rate(GPD/ft2): Weather Freeboard Site Infiltrated: ❑YES O NO Site Infiltrated: ❑YES 0 NO Site Infiltrated: ElYES ❑NO Site Infiltrated: ❑YES ❑NO E ° - N t9 Ts, W �` W . W W 2 sz '0 7 2 W y W a ` 12 C 6 ` 5 12 C G i a 12 0 6 ` 5 12 C r,, V E B OI g 6 R Q 0 o O Q _ 0 0 O Q O 0 u Q _ 0 0 O 0 G 6 ` C1 > C1 W N E W E W C W C J y� U! L J L W C J C U! C J t E ` o a m E y �. t 'II E w T r- U1 E w t 0 E w T r. U1 H 0- y R D R C E O LL m p E 0 LL m p E LLm p E 0 LL m N I F F I F °F in ft ft gal min GPDIft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft 01 R 69.4 0.13 0 0 02 C 73.9 0 0 0 03 R 74.2 0.01 0 0 04 C 76.1 0 0 0 05 C 71.4 0 0 0 06 R 74.1 0.02 0 0 07 R 65.4 0.03 0 0 08 R 53.6 0.04 0 0 09 C 57 9 0 0 0 10 C 63.1 0 0 0 11 C 674 0 0 0 12 C 67 4 0 0 0 13 C 677 0 0 0 14 C 70.7 0 0 0 15 C 73.8 0 0 0 16 C 76 0 0 0 17 C 72.8 0 0 0 18 C 74.4 0 0 0 19 C 81.4 0 0 0 20 C 83.5 0 0 0 21 R 75.5 0.01 0 0 22 C 75.8 0 0 0 23 R 74.3 0.02 0 0 24 R 71.8 0.01 0 0 25 R 69.3 0.02 0 0 26 R 73.3 0.01 0 0 27 R 75.1 001 0 0 28 R 75.5 0.04 0 0 29 R 77.7 0.02 0 0 30 C 79.3 0 0 0 31 R 79.5 0.01 0 0 z:1 O / % % r % O / % % '!/ Monthly Loading(GPD/ft)•��/�� 0.fl0��%��/��-��/'��/��-��/��/��-��/ z: !/ O % % "O !/ !/ % % O Year to Date Loading(GPD/ft)•��/�� fl flfl��/��-��/;��-��:��-r , FORM: NDAR-2 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-2) Page 6 of 6 Did the application rates exceed the limits in Attachment B of your permit? E Compliant ❑ Non-Compliant N/A ❑ Compliant ❑ Non-Compliant If not a basin,were the sites kept free of vegetation and raked? p p N/A ❑ Compliant ❑ Non-Compliant If not a basin,were there any instances of effluent ponds in or runoff from the sites? p p 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? E 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? El Yes 0 No Phone Number: 904-359-3691 Permit Expiration: 7/31/2023 t `„ 6/6/2022 6/22/2022 Sig ture Date Signature Date By this signature,I certify that this report i- ccurat 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