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Home My WebLink AboutWQ0000601_Monitoring - 03-2022_20221207 (3)Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * March Report Information WQ0000601 Hamlet Yard Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2022 Upload Document* 2022_03_W Q0000601 _H a... 569.04KB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). tiffanee.grumbly@arcadis-us.com Tiffanee Grumbly �� e"A V, � 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 (904)359-3691 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 (904) 359-3691. 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. FORM: momR»»-1u NON -DISCHARGE MONITORING REPORT (NOMR) Page 1m2 Facility Name: CSX Transportation Hamlet WWTF Flow Measuring Point: E1 Influent El Effluent El No Flow Generated Parameter Monitoring Point: El Influent [21 Effluent El Groundwater Lowering El Surface Water FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 2 Sampling Person(s) Certified Laboratories Name: Nathan Welch, Arcadis U.S., Inc Name: Eurofins TestAmerica Name: Name: .. f the i" Aff—k . f A -f —.,,,.., .,,;47 M C'mmnliant ❑ 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 aescrloe the corrective action(s) taKen. Attacn aaaltional sneets It 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 a 4/13/2022 _ 9 4/27/2022 SignaTbre Date a _ 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 9 of 2 Permit No.: •••••6• Transportation Richmond • YES NO e • e • . „ e„ . •• ••• . ee ,ee . •• ••• ® .Site Infiltrated:• .Site Infiltrated:Monthly gull oil I lull lull lull OF nlm� Loading (GPD/ft): FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 9 of 2 FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 1 of 2 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? N/A El Compliant ❑ Non -Compliant If not a basin, were there any instances of effluent ponds in or runoff from the sites? N/A El Compliant ❑ Non -Compliant If a basin, were there any instances of breakout from the berms? ❑� Compliant ❑ Non -Compliant Was this onsite automatically activated standby power source tested and operational? ❑� 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 aescrlDe the corrective action(s) taKen. Httacn aaaltlonai sneets It necess 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 OR changed since the previous NDAR-2? ❑ Yes 0 No Phone Number: 904-359-3691 Permit Expiration: 7/31/2023 - OY-1 e 4/13/2022 s 4/27/2022 Sig ture Date Neport\ccurattcomplete Signature Date By this signature, I certify that this 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. 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: (904) 366-4245 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