WQ0000601_Monitoring - 03-2022_20221207

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * March
Report Information
Type *
GW-59
WQ0000601
Hamlet Yard
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2022
Upload Document*
2022_03_W Q0000601 _H a... 523.15KB
59.pdf
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Tiffanee Grumbly
Reviewer: Gerald, Wanda
12/7/2022
This will be filled in automatically

Is the project number correct?* WQ0000601
Is the monitoring report accepted?* - Yes NO
Regional Office* Fayetteville
Reviewer: _anonymous
Review Date: 12/13/2022

Samuel Ross
Director Environmental Field
CSX Services
NC Dept. of Natural Resources
Attn: Information Processing Unit
Division ofWater Quality
1G17Mail Service Center
Raleigh, NC27G00-1G17
Re: Non -Discharge Monitoring Report Submittal
CSXTransportation, Inc. Hamlet
Permit Number VVQOOOOGO1
Dear Sir/Madam,
5OOWater Street J'275
Jacksonville, FL322O5
[phone]
Fax (SO4)245-4G1O
April 27.2O22
Attached is the completed self -monitoring report for March 2022 for the above referenced location.
If you have any comments or questions, please do not hesitate to contact me at [phone].
Sincerely,
Sam`�iel Ross
Attachments
Originally submitted as one report on April 27, 2022. As requested by agency, this report isbeing split into two submittals for
the NDMRand GW-59forms.

GW-59A COMPLIANCE REPORT FORM Permit # W00000601
(Submit one each monitoring period with GW-59 forms.)
1
Enter date monitoring results were due. (4/28/2022) 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 proOded below the well identification number(s) and
explain the problems encountered in obtaining the requires' 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 Office for guidance.
4
Are any monitored constituents equal to or above the established standards?
Yes
No X
If the answer to question 4 is "NO", ship to section 8.
If the answer to question 4 is "YES" list the affected wells individually with constituents) and concentrations)
exceeding standards in the space provided below:
5
For the constituents identified in question 4 above, have standards been exceeded previously for the same
Yes
No X
constituent(s) in the same well(s) in the last two years?
If the answer to question 5 is "NO", ship 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 date for each occurrence (for the last two years).
6
Are the monitoring wells listed in section 5 located at or beyond the review boundary?
Yes
No X
If the answer is "YES", a groundwater quality problem may be occurring. CONTACT THE REGIONAL OFFICE
IMMEDIATELY FOR GUIDANCE. If the answer is NO", monitoring wells may be improperly located; contact the
Regional Office.
7
Is the permittee implementing previously approved actions required by the Division involving this groundwater
Yes X
No
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 having at the review and compliance
boundaries surroundinz this facility. Failure to do so may subiect the permittee to a Notice of Violation,
fines and/or penalties.
Permittee is implementing requirements of the Permit.
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.
I 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.
4/27/2022
Signature of Permittee (or Authorized Agent) Date
GW-59A 12/8/2003

SUBMIT FORM ON YELLOW PAPER ONLY
GROUNDWATER QUALITY MONITORING:
.
.
DEPARTMENT OFENVIRONMENTAL QUALITY-DIV.OFWATER RESOURCES
INFORMATION PROCESSING UNIT
COMPLIANCE REPORT FORM
• • •
•
1617MAIL SERVICE CENTER, RALEIGH,NC27699-1617 Phone.[phone]
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#: [phone]
❑
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-1
Date sample collected: 3/8/2022
FIELD ANALYSES:
WAS
Well Depth: 65 ft.
Well Diameter: 2 in.
pH 00400: 5.41 units Temp. 000lo: °C
DRY at
Depth to Water Level 82546: 47.5 ft. below
measuring point
Screened Interval: 50 ft. to
65 ft.
Spec. Cond. 00094: 32 uMhos
time of
Measuring Point is 3 ft. above land
surface
Relative M.P. Elevation: 414.95 ft.
Odor 00085:
sampling,
Volume of water pumped/bailed before sampling:
8.4
gallons
Appearance
check
Samples for metals were collected unfiltered:
0 YES ❑ No
and field acidified: El YES ❑ No
here: ❑
LABORATORY INFORMATION
Date sample analyzed: 3/12/2022
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 <0.34 ug/L
Coliform: MF Fecal 31616
/100mL
Nitrate (NO3) as N 00620 0.54
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 16
mg/L
Al -Aluminum 01105
mg/L
pH (Lab) 00403
units
Ba - Barium 01007 3.3
ug/L
TOC 00680 <0.5
mg/L
Ca - Calcium 00916
mg/L
Chloride 00940
mg/L
Cd - Cadmium 01027 <0.078
ug/L
Arsenic 01002 <0.86
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? ❑ Yes (I) El 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 #
For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs:
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 VOCs:
mg/L VOC Removal%
4/27/2022
Signature o ermittee (or Authorized Agent) (Date)

February 4, 2021
Mr. Samuel Ross
Director Environmental Field Services
CSX Transportation, Inc.
500 Water Street, J-275
Jacksonville, FL 32202
Dear Mr. Ross,
500 Water Street
Jacksonville, FL 32202
Phone: [phone]
C-Mail: Nathan Goldman c csx.com
NATHAN D. GOLDMAN
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,
Nathan D. Goldman

SUBMIT FORM ON YELLOW PAPER ONLY
GROUNDWATER QUALITY MONITORING:
.
.
DEPARTMENT OFENVIRONMENTAL QUALITY-DIV.OFWATER RESOURCES
INFORMATION PROCESSING UNIT
COMPLIANCE REPORT FORM
• • •
•
1617MAIL SERVICE CENTER, RALEIGH,NC27699-1617 Phone.[phone]
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#: [phone]
❑
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-2
Date sample collected: 3/8/2022
FIELD ANALYSES:
WAS
Well Depth: 50 ft.
Well Diameter: 2 in.
pH 00400: 5.20 units Temp. 000lo: °C
DRY at
Depth to Water Level 82546: 36.7 ft. below
measuring point
Screened Interval: 35 ft. to
50 ft.
Spec. Cond. 00094: 71 uMhos
time of
Measuring Point is 2.6 ft. above land
surface
Relative M.P. Elevation: 422.29 ft.
Odor 00085:
sampling,
Volume of water pumped/bailed before sampling:
9
gallons
Appearance
check
Samples for metals were collected unfiltered:
0 YES ❑ No
and field acidified: El YES ❑ No
here: ❑
LABORATORY INFORMATION
Date sample analyzed: 3/12/2022
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 <0.34 ug/L
Coliform: MF Fecal 31616
/100mL
Nitrate (NO3) as N 00620 1.1
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 39
mg/L
Al -Aluminum 01105
mg/L
pH (Lab) 00403
units
Ba - Barium 01007 4.5
ug/L
TOC 00680 0.6
mg/L
Ca - Calcium 00916
mg/L
Chloride 00940
mg/L
Cd - Cadmium 01027 <0.078
ug/L
Arsenic 01002 <0.86
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? ❑ Yes (I) El 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 #
For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs:
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 VOCs:
mg/L VOC Removal%
s 4/27/2022
Signature of Permittee (or Authorized Agent) (Date)

SUBMIT FORM ON YELLOW PAPER ONLY
GROUNDWATER QUALITY MONITORING:
.
.
DEPARTMENT OFENVIRONMENTAL QUALITY-DIV.OFWATER RESOURCES
INFORMATION PROCESSING UNIT
COMPLIANCE REPORT FORM
• • •
•
1617MAIL SERVICE CENTER, RALEIGH,NC27699-1617 Phone.[phone]
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#: [phone]
❑
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: 3/8/2022
FIELD ANALYSES:
WAS
Well Depth: 50 ft.
Well Diameter: 2 in.
pH 00400: 5.03 units Temp. 000lo: °C
DRY at
Depth to Water Level 82546: 36.45 ft. below
measuring point
Screened Interval: 35 ft. to
50 ft.
Spec. Cond. 00094: 25 uMhos
time of
Measuring Point is 2.53 ft. above land
surface
Relative M.P. Elevation: 415.8 ft.
Odor 00085:
sampling,
Volume of water pumped/bailed before sampling:
7.5
gallons
Appearance
check
Samples for metals were collected unfiltered:
0 YES ❑ No
and field acidified: El YES ❑ No
here: ❑
LABORATORY INFORMATION
Date sample analyzed: 3/12/2022
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 <0.34 ug/L
Coliform: MF Fecal 31616
/100mL
Nitrate (NO3) as N 00620 0.62
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 14
mg/L
Al -Aluminum 01105
mg/L
pH (Lab) 00403
units
Ba - Barium 01007 5.6
ug/L
TOC 00680 <0.5
mg/L
Ca - Calcium 00916
mg/L
Chloride 00940
mg/L
Cd - Cadmium 01027 <0.078
ug/L
Arsenic 01002 <0.86
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? ❑ Yes (I) El 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 #
For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs:
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 VOCs:
mg/L VOC Removal%
4/27/2022
Signature of Permittee (or Authorized Agent) (Date)

SUBMIT FORM ON YELLOW PAPER ONLY
GROUNDWATER QUALITY MONITORING:
.
.
DEPARTMENT OFENVIRONMENTAL QUALITY-DIV.OFWATER RESOURCES
INFORMATION PROCESSING UNIT
COMPLIANCE REPORT FORM
• • •
•
1617MAIL SERVICE CENTER, RALEIGH,NC27699-1617 Phone.[phone]
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#: [phone]
❑
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: 3/8/2022
FIELD ANALYSES:
WAS
Well Depth: 55 ft.
Well Diameter: 2 in.
pH 00400: 5.91 units Temp. 000lo: °C
DRY at
Depth to Water Level 82546: 34.05 ft. below
measuring point
Screened Interval: 40 ft. to
55 ft.
Spec. Cond. 00094: 87 uMhos
time of
Measuring Point is 2.74 ft. above land
surface
Relative M.P. Elevation: 413.2 ft.
Odor 00085:
sampling,
Volume of water pumped/bailed before sampling:
10.5
gallons
Appearance
check
Samples for metals were collected unfiltered:
0 YES ❑ No
and field acidified: El YES ❑ No
here: ❑
LABORATORY INFORMATION
Date sample analyzed: 3/12/2022
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 <0.34 ug/L
Coliform: MF Fecal 31616
/100mL
Nitrate (NO3) as N 00620 0.45
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 52
mg/L
Al -Aluminum 01105
mg/L
pH (Lab) 00403
units
Ba - Barium 01007 <0.89
ug/L
TOC 00680 0.66
mg/L
Ca - Calcium 00916
mg/L
Chloride 00940
mg/L
Cd - Cadmium 01027 <0.078
ug/L
Arsenic 01002 <0.86
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? ❑ Yes (I) El 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 #
For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs:
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 VOCs:
mg/L VOC Removal%
4/27/2022
Signature of Permittee (or Authorized Agent) (Date)

SUBMIT FORM ON YELLOW PAPER ONLY
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. [phone]
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#: [phone]
❑
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: 3/8/2022
FIELD ANALYSES:
WAS
Well Depth: 60 ft.
Well Diameter: 2 in.
pH 00400: 5.85 units Temp. 000lo: oc
DRY at
Depth to Water Level 82546: 38.65 ft. below
measuring point
Screened Interval: 45 ft. to
60 ft.
Spec. Cond. 00094: 152 uMhos
time of
Measuring Point is 2.43 ft. above land
surface
Relative M.P. Elevation: 411.39 ft.
Odor 00085
sampling,
Volume of water pumped/bailed before sampling:
10.5
gallons
Appearance
check
Samples for metals were collected unfiltered:
El YES ❑ NO
and field acidified: El YES ❑ NO
here: ❑
LABORATORY INFORMATION
Date sample analyzed: 3/12/2022
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 <0.34 ug/L
Coliform: MF Fecal 31616
/100mL
Nitrate (NO3) as N 00620 0.42
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 84
mg/L
Al -Aluminum 01105
mg/L
pH (Lab) 00403
units
Ba - Barium 01007 18
ug/L
TOC 00680 0.71
mg/L
Ca - Calcium 00916
mg/L
Chloride 00940
mg/L
Cd - Cadmium 01027 <0.078
ug/L
Arsenic 01002 <0.86
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? ❑ Yes (I) El 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 #
For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs:
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 VOCs:
mg/L VOC Removal%
4/27/2022
Signature of Permittee (or Authorized Agent) (Date)
I 11IR ii i 13M: W WEEMEM=

SUBMIT FORM ON YELLOW PAPER ONLY
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. [phone]
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):
NFIDES 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#: [phone]
❑
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-7
Date sample collected: 3/8/2022
FIELD ANALYSES:
WAS
Well Depth: 50 ft.
Well Diameter: 2 in.
pH 00400: 5.33 units Temp. 000lo: oc
DRY at
Depth to Water Level 82546: 33.03 ft. below
measuring point
Screened Interval: 35 ft. to
50 ft.
Spec. Cond. 00094: 215 uMhos
time of
Measuring Point is 2.79 ft. above land
surface
Relative M.P. Elevation: 385.14 ft.
Odor 00085
sampling,
Volume of water pumped/bailed before sampling:
16
gallons
Appearance
check
Samples for metals were collected unfiltered:
El YES ❑ NO
and field acidified: El YES ❑ NO
here: ❑
LABORATORY INFORMATION
Date sample analyzed: 3/18/2022
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 0.52 ug/L
Coliform: MF Fecal 31616
J100mL
Nitrate (NO3) as N 00620 5.2
mg/L
Zn - Zinc 01092 mg/L
Coliform: MF Total 31504
J100mL 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 120
mg/L
Al -Aluminum 01105
mg/L
pH (Lab) 00403
units
Ba - Barium 01007 31
ug/L
TOC 00680 2
mg/L
Ca - Calcium 00916
mg/L
Chloride 00940
mg/L
Cd - Cadmium 01027 <0.078
ug/L
Arsenic 01002 <0.86
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? ❑ Yes (I) El 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 #
For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs:
Samuel Ross, Director Environmental Field Services
Permittee (or Authorized Agent) Name and Title - Please print or type
GW-59 Rev. 06-07-2018
I WIR Wil; Wil 1101101 I I III I
mg/L Effluent Total VOCs:
41-7.
mg/L VOC Removal%
4/27/2022

SUBMIT FORM ON YELLOW PAPER ONLY
GROUNDWATER QUALITY MONITORING:
.
.
DEPARTMENT OFENVIRONMENTAL QUALITY-DIV.OFWATER RESOURCES
INFORMATION PROCESSING UNIT
COMPLIANCE REPORT FORM
• • •
•
1617MAIL SERVICE CENTER, RALEIGH,NC27699-1617 Phone.[phone]
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#: [phone]
❑
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-8
Date sample collected: 3/8/2022
FIELD ANALYSES:
WAS
Well Depth: 57 ft.
Well Diameter: 2 in.
pH 00400: 5.96 units Temp. 000lo: °C
DRY at
Depth to Water Level 82546: 42.25 ft. below
measuring point
Screened Interval: 40 ft. to
55 ft.
Spec. Cond. 00094: 223 uMhos
time of
Measuring Point is 1.8 ft. above land
surface
Relative M.P. Elevation: 405.69 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: El YES ❑ No
here: ❑
LABORATORY INFORMATION
Date sample analyzed: 3/18/2022
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 3 ug/L
Coliform: MF Fecal 31616
/100mL
Nitrate (NO3) as N 00620 7
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 01105
mg/L
pH (Lab) 00403
units
Ba - Barium 01007 30
ug/L
TOC 00680 <0.5
mg/L
Ca - Calcium 00916
mg/L
Chloride 00940
mg/L
Cd - Cadmium 01027 <0.078
ug/L
Arsenic 01002 <0.86
ug/L
Chromium: Total 01034 4.8
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 (I) El 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 #
For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs:
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 VOCs:
mg/L VOC Removal%
11-1 ' • s 4/27/2022
Signature of Permittee (or Authorized Agent) (Date)

February 4, 2021
Mr. Samuel Ross
Director Environmental Field Services
CSX Transportation, Inc.
500 Water Street, J-275
Jacksonville, FL 32202
Dear Mr. Ross,
500 Water Street
Jacksonville, FL 32202
Phone: [phone]
C-Mail: Nathan Goldman c csx.com
NATHAN D. GOLDMAN
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,
Nathan D. Goldman