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HomeMy WebLinkAboutWQ0000601_Permit_20041221RECEIVED JAN 0 5 2005 DENR-FAYEffE1ALLE REGIONAL OFFICE Michael F. Easley, Governor William G. Ross Jr., Secretary . North Carolina Department of Environment and Natural Resources December 21, 2004, Carl A. Gerhardstein, Director of Environmental Systems CSX Transportation, Inc. 500 Water Street — J275 Jacksonville, Florida 32202 Subject: Dear Mr. Gerhardstein: Alan W. Klimek, P.E., Director Coleen H. Sullins, Deputy Director Division of Water Quality Permit No. WQ0000601 CSX Transportation, Inc. Evaporation/Infiltration Lagoon System Richmond County In accordance with your request for permit renewal received June 3, 2000, we are forwarding herewith Permit No. WQ0000601, dated, December 21, 2004, to CSX Transportation, Inc. for the continued operation of the subject wastewater treatment and evaporation/infiltration lagoon system. This permit shall be effective .from the date of issuance until November 30, 2009, shall void Permit No. WQ0000601 issued January 12, 2000, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for collecting and maintaining the required operational information will, result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,,NC 27699- 6714. Unless such demands are made this permit shall be final and binding. If you need additional information concerning this matter, please contact David Goodrich- at (919) 715- 6162. Sincere Alan W. Klimek, P.E. cc: Richmond County Health Department - -� e eu,1�11'e7Re oval[Offce�Aq`�u1�_ ef'�I'ro�ctlon Section Technical Assistance and Certification Unit Aquifer Protection Central Files Permit Files oe NCarolina NaAMIA!y Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone (919) 733-3221 Customer Service Internet:. http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax (919) 715-6048 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES RALEIGH EVAPORATION/INFILTRATION LAGOON PERMIT In accordance with the provisions of Article 21 of. Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO CSX Transportation, Inc. Richmond County FOR THE continued operation of a wastewater treatment system consisting of a manual bar screen, equalization basin, grit chamber, oil/water separator with skimmers, flotation clarifiers, DAF unit, sludge holding" basin, skimmer collection tank, chemical feed units and 5 evaporation/infiltration lagoons, and an overflow lagoon to serve CSX Transportation, Inc., with no discharge of wastes to the surface waters, pursuant to the application received June 3, 2000, and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. This permit shall be effective from the date of issuance until November 30, 2009, shall void Permit No. WQ0000601 issued July 1, 1998 and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS The evaporation/infiltration lagoon system shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contamination of ground waters which will render them unsatisfactory for normal use. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions or failure of the evaporation/infiltration lagoon system to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division of Water Quality (Division), such as the construction of additional or replacement wastewater treatment and disposal facilities. 2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. 3. The residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. 4. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 5, The following buffers shall be maintained: a) 400 feet between the evaporation/infiltration lagoon and any residence or places of public assembly under separate ownership, b) 150 feet between the evaporation/infiltration lagoon and property lines, c) 100 feet between.the evaporation/infiltration lagoon and wells, d) 100 feet between the evaporation/infiltration lagoon and drainage ways or surface water bodies, e) 5,0 feet between the evaporation/infiltration lagoon and public right of ways, f) 100 feet between. wastewater treatment units and any wells, and g) 50 feet between wastewater treatment units and property lines. Some of the buffers specified above may not have been included in previous permits for this waste treatment and disposal system. These buffers are not intended to prohibit or prevent modifications, which are required by the Division, to improve performance of the existing treatment facility. These buffers do, however, apply to modifications of the treatment and disposal facilities that are for the purpose of increasing the flow that is tributary to the facility. These buffers do apply to any expansion or modification of the lagoon areas and apply in instances in which the sale of property would cause any of the buffers now complied with, for the treatment and disposal facilities, to be violated. The applicant is advised that any modifications to the existing facilities will require a permit modification. H. OPERATION AND MAINTENANCE REOUIREMENTS 1. The facilities shall be properly maintained and operated at all times. 2. Upon classification of the wastewater treatment and evaporation/infiltration lagoon facility by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the facilities in accordance with 15A NCAC 8G .0204 or as specified in this permit and shall comply with all other conditions specified in these rules. 3. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. 4. Freeboard in the evaporation/infiltration lagoon shall not be less than one foot at any time. No type of wastewater other than that from CSX Transportation shall be disposed in the evaporation/infiltration lagoon. Public access to the evaporation/infiltration lagoon shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. M. MONITORING AND REPORTING REQUIREMENTS 1. Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed necessary by the Division to insure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed. 2. Noncompliance Notification: The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910) 486-1541, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the wastewater treatment facility which results in the treatment of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known,or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. d. Any time that self -monitoring information indicates .that the facility has gone out of compliance with its permit limitations. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733-3300. Persons reporting such occurrences by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. IV. GROUNDWATER REQUIREMENTS Sampling Requirements: a. Existing monitor well(s) MW-1, MW-2, MW-3, MW-4, MW-5, MW-6, MW-7, and MW-8 shall be sampled every March, July, and November for the parameters listed below. Prior to sampling the parameters, the measurement of water levels must be taken. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measuring points (top of well casing) of all monitoring wells shall be surveyed relative to a common datum. Water Level pH TDS TOC Nitrate Nitrogen (NO3-N) Barium Cadmium Chromium Lead Arsenic b. For Total Organic Carbon (TOC), if concentrations greater than 10 mg/1 are detected in any down -gradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/l, this concentration will be taken to represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring TOC concentration in the down -gradient wells shall be subject to the additional sampling and analysis as described above. c. Any laboratory selected to analyze parameters must be Division of Water Quality (DWQ) certified for those parameters required. , 2. Reportina/Documentation Requirements: a. The results of the sampling and analysis shall be received on the most -recent version of "Groundwater Quality Monitoring: Compliance Report Form" (i.e., GW-59 Form) with copies of the laboratory analyses attached by the Division's Aquifer Protection Section on or before the last working day of the month following the sampling month. b. All reports, maps, and other documents required in the "Groundwater. Requirements" section of this permit shall be mailed to the following address: . NCDENR-DWQ . Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Updated blank reporting and other forms may be downloaded from the Aquifer Protection Section's website at http://gw.ehnr.state.nc.us/ or requested from the address mentioned above. 3. Applicable Boundary Requirements: a. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system individually permitted prior to December 30, 1983 is established at either 500 feet from the waste disposal area, or at the property boundary, whichever is closest to the waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to remediation action according to 15A NCAC 2L .0106(d)(2). The REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review Boundary shall require action in accordance with 15A NCAC 2L .0106(d)(1). 4. Additional Requirements: Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided. 4 V. INSPECTIONS Adequate inspection, maintenance, and cleaning shall be provided by the Permittee .to insure proper operation of the subject facilities. 2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available upon request to the Division or other permitting authority. 3. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 2. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143- 215.6A to 143-215.6C. 4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO10000, and any requirements pertaining to wetlands under 15A NCAC 2B .0200 and 2H .0500. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of the project. 6. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15A NCAC 2H .0205 (c)(4). 5 ` L 7. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension. Upon receipt of the request, the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. Permit issued this the 21 st day of December, 2004 NORTH AROLINA NVIRONMENTAL MANAGEMENT COMMISSION Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0000601 6 o's f I I . I . U.� ro ROUTE 177- A RAILROAD TRACKS 0 l000 LOETT 4100000601 ZF 00 COMPLIANCE I )OUNDARY t, C/) REVIEW 15OWWWXY PSOF.Efl T7,Gou1VDQ1? FIGURE 1. SITE MAP -6 t -i --' ZN zi A NOT FEZ) I/ _3 51 TF X �4t T Imp- �l 't wo yy Ito, fiw po Jr. Xr 51 elk f k z "t , 14+i r Ao 1 P, to 31 & IS L11 Y 7pgRelated F Valli r influentiEffluent, Comments "inspections incidents Enforce ants r Violations' V Details 1 Details 2 r Billing r Classi e.1g. [ Events Reg. r Structures [ Affiliations 'Reviewers 7--7 ' F7 PermitWQ6006601 App;Version: Stat.a': Active V I Wall-- 'on Well -,EF: Site -Ndm D.'-S'•Latltude Lon"Ifu'de' 486tus AT913065179.65832MAclifeWO8X r MW MFit60fl 001 7ugaom 34NAN7321 -.....-- - ZOTONOX QCSFr�pur5uRltAil �R 1, Monitorrgw .......... On .. awo-anaell . V34!915_6qg 20 lbU4621 7196538?! Acute Active. -G CSX Trans 7�fffi oG ,CSXIT5K(6pojtatj70iz 002 agooYf{ IAVVl Monitoring Le' Lagoon' CONV002102 Inactive CUTransporta.m.... MVV2 lMonitoring' 002- L. Lagoon CONV002523 - Inactive CSX Transportation C b1VU Monitoring 002 Lagoon L 265001110— CONVO02963 Inactive =Transportation- C C�0&003357& AD 3,44049.1W9i66213 C ffW,7A1�&onjQ'g§--0D --32A-�w1 L ag- N-ooft C.-QNVUb'76'4-9 34y21a(431 7,9166296161 Afif(We- ftm MONO MD-Gjt MVV1 0 Monitoring 003 . • Lagoon CONV000368 Inactive CSX Transportation C MVV1 I Monitoring' 003 Lagoon CONV000825 Inactive CSX Transportation C Mwi Monitoring 003 Lagoon CONVO04600 Inactive CSX Transportation... 1C, MW2 Monitoring 003 Lagoon CONVO05029 Inactive CSX Transportation C' MW3 Monitoring 003 Lagoon CONV005485 Inactive CSX Transportation C' MW9 9A Monitoring 003 Lagoon CONVO05913 Inactive CSXTranspoT--f-*--n C' NON -DISCHARGE REGIONAL WATER'QUALITY - STAFF REPORT AND RECOMMENDATIONS Date: 8/30/04 County: Richmond To: Non-Discharize Permitting Unit Permitee CSX-Transportation NDPU Reviewer: Michelle McKay' Application No.: WO0000601 Regional Login No: GENERAL INFORMATION 1. This application is (check all that apply): ❑ New ® Renewal ❑ Minor Modification ❑ Major Modification ❑ Surface Irrigation ❑ Reuse ❑ Recycle ❑ High Rate'Infiltration ® Evaporation/Infiltration- Lagoon ❑ Land Application of Residuals ❑ Attachment B included as appropriate ❑ 503 regulated ❑ 503 exempt ❑ Distribution of Residuals ❑ Surface Disposal 2. Was a site visit conducted in order to prepare this report? ® Yes or ❑ No. a. Date of site visit: 6/24/04 b. Person contacted and contact information: Jerry.Kato, Director Environmental Systems c. Site visit conducted by: Grady Dobson,FRO d. Inspection Report Attached: ❑ Yes or ❑ No. - 3: -- Is the following information entered into the BIMS record for this application correct? Z Yes or ❑ No. If no, please complete the following or indicate that.it is correct on the current application. For Treatment Facilities: a. Location: Hamlet,NC b. Driving Directions: The site is located on the south side of NC 177 approximately 2 miles northeast of Hamlet c. USGS Quadrangle Map name and number: Hamlet,NC H2O NW. d. Latitude:- 34 54149" Longitude: 79 39' 30" e. Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater): Industrial wastewater from train maintenance For Disposal Sites: (If multiple sites either indicate which sites the information applies to, copy and paste a new section into the document for each site or attach additional pages for each site) a. Location(s): N/A b. Driving Directions: c. USGS Quadrangle Map name and number: d. Latitude: Longitude: FORM: NDSRR 03/02 1 NON -DISCHARGE REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS NEWAND MAJOR MODIFICATIONAPPLICATIONS (this section not needed for renewals or minor modifications, skin to next section) DESCRIPTION OF WASTES) AND. FACILITIES 1. Please attach completed rating sheet. Facility Classification: not classified( evaporation/infiltration onds 2. Are the new treatment facilities adequate for the type of waste and disposal system? ❑ Yes ❑ No ® N/A. If no, please explain: 3. Are the new site ,conditions (soils, topography, etc) consistent: with what. was .reported by the soil scientist and/or Professional Engineer? ❑ Yes ❑ No [0 N/A. If no, please explain: 4. Is the proposed residuals management plan for the adequate and/or acceptable to the Division. ® Yes ❑ No ❑ N/A. - If no, please explain: All residuals are disposed in a Nashville, Tennessee landfill 5. Are the proposed application rates for new sites (hydraulic or nutrient) acceptable? ❑ Yes ❑ No ® N/A. If no, please explain: 6. Are the new treatment facilities or any new disposal sites located in a 100-year floodplain? ❑ Yes'❑ No ® N/A. If yes, please attach a map showing areas of 100-year floodplain and please. explain and recommend any mitigative measures/special conditions. in.Part IV: 7. Are there any buffdr conflicts (new treatment facilities or new disposal sites)? ❑ Yes or ® No. If yes, please attach a map showing conflict areas or attach any new maps you have received from the applicant to be incorporated into the permit: FORM: NDSRR 03/02 2 NON -DISCHARGE REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS RENEWAL AND MODIFICATIONAPPLICATIONS (use previous section for new or major modifccation systems) DESCRIPTION OF WASTE(S) AND FACILITIES 1. Are there an appropriately certified ORCs for the facilities? ❑ Yes or ❑ No. Operator in Charge: Certificate #: Back- Operator in Charge: Certificate #: 2. Is the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage,, effluent storage, etc), 'of the treatment facilities adequate, for the.type of :waste and disposal- system? 0 Yes or ❑ No. If no, please explain: 3. Are the site conditions (soils, topography, etc) maintained appropriately and adequately assimilating the waste? ® Yes or ❑ No. If no, please explain: 4. Is the residuals management plan for the facility: adequate and/or acceptable to the Division? ® Yes or ❑ No. If no, please explain: . 5. Are the existing application rates (hydraulic or nutrient) still acceptable? ® Yes or ❑ No. If no, please explain: 6. Are there any buffer conflicts (treatment facilities or disposal sites)? ❑ Yes or ® No. If yes, please attach a map showing conflict areas or attach any new maps you have received from the applicant to be incorporated into the permit: 7. Js the type and/or volume of waste(s) as written in the existing permit correct? ® Yes or ❑ No. If no, please explain: 8. Is the description of the facilities as written in the existing permit correct? ® Yes or ❑ No. If no, please explain: 9. Has a review of all self monitoring data been conducted? ® Yes orEl No. Please summarize any findings resulting from this review: According to regional staff thew wells have shown no adverse impacts as the result of this infiltration/evaporation system 10. Check all that apply: ® No compliance issues; ❑ Notice(s) of violation within the last permit cycle; ❑ Current enforcement action(s) ❑ Currently under SOC; ❑ Currently under JOC; ❑ Currently under moratorium. If any items checked, please explain and attach any documents that may help clarify answer/comments (such as NOV, NOD etc): 11. Have all compliance dates/conditions in the existing permit, SOC, JOC, etc. been complied with? ❑ Yes or ❑ No. If no, please explain: FORM: NDSRR 03/02 3 NON -DISCHARGE REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS 12. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ Yes or ® No. If yes, please explain: E VAL UA TION AND RECOMMENDATIONS 1. Provide any additional narrative regarding your review of the application.: The subject facilijk is a CSX Railroad transportion maintenance facility. The wastewater that comes from this facility is basically waste oil products from train engine & transmission maintenance. The stormwater is also collected from these maintenance shop areas on the site to eliminate surface water discharges. The treatment system consists -of a manual bar screen equalization basin overflow lagoon, skimmer collection tank oil/water separater with skimmers flotation clarifiers, DAF unit, sludge holding basin chemical feed units and 5 ( one acre) evaporation/infiltration lagoons. All waste oil collected from the oil water separator is removed by an oil recycling company from Sanford ,NC for further processing The remaining soilds from this process including stormwater goes to the DAF Unit for fine solids removal This sludge goes to the sludge holding tank and is ultimately pumped into tanker carsand transported to Nashville Tennessee The remaining wastewater is pumped to the evaporation ponds on a roation basis where it is allowed to percolate through the soil & evaporate. This dried material is removed from the ponds annually and is also hauled to Nashville, Tennessee via train cars to be disposed in the landfill No wastewater coming into this treatment system comes from any train car cleaning process. The entire CSX site is over several hundred acres, and property line buffers, residential housing and surface waters are not a concem.The City of Hamlet's water intake is gpproximately 5 miles upstream of this facilityon Marks Creek. As previously stated, the GW wells have shown no adverse GW impact It is the FRO's recommendation to reissue this Permit for another 5 year term. 2. List any items that you would like NDPU to obtain through an additional information request. Make sure that you provide a reason for each item: Item Reason 3. List specific Permit conditions that you recommend to be removed from the permit when issued. Make sure that you provide a reason for each condition: FORM: NDSRR 03/02 NON -DISCHARGE REGIONAL WATER QUALITY STAFF REPORT AND RECOMMENDATIONS 4. List specific special conditions or compliance schedules that you reconunend to be included in the permit when issued. Make sure that you provide a reason for each special condition: Condition Reason 5. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ❑ Hold, pending review of draft permit by regional office; ® Issue; ❑ Deny. If deny, please state reasons: 6. 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SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFORMATION Please Print Clearly or Type, Facility Name: CSX Tr�insportati.on -- Hamlet Permit Name (if different): Facility Address: 173 CSX Drive _ _Hamlet (Slreel) (car) Mike Gregory (s a10) 28 4p) County -- Richmond Contact Person:— Telephone #: .(910) 205-6379 Well Location/ Site Name: see location map No. of Wells to be Sampled: 8 from Permit) Well Identification Number (from Permit): --M l j_- 1 For Groundwater Treatment Systems Well Depth: - 5`-9 ft. Well Diameter. il.O in. Check One: ❑ Influent (98) Screened Interval: it. to ft. ❑ Effluent (99) Depth to Water Level:._' 5..5_1 ft. below measuring point. Measuring Point (M.P.),-is: ft. above land surface. Relative.M.P. Elevation in ft.: Gallons of water pumped/bailed before sampling: 13-k Date sample collected: - L, 0 Field analysis: pH 5.. [c , Specific Conductance g uMhos Temp. QC, Odor Appearance DEPARTMENT OF ENVIRONMENT It NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER PERMIT #: EXPIRATION DATE: Dec. 31 r 04 Non -Discharge W00000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remedialion: Rotary Distributor Land Application of Sludge X Other monitoring well NV I tI t: values should reflect. dissolved and . N colloidal concentrations. W afD Date sample analyzed: 7- ol- o q Q Laboratory Name: Environment 1, Inc. Certification No. 10 N PARAMETERS (Samples for metals were collected unfiltered X YES NO and field acidified X YES NO) COD Coliform: MF Fecal mg/l /1100ml Nitrite (NO2) as N Nitrate (NO3) as N mg/I O-1414 mg/I Ni - Nickel Pb - Lear < O. Oo mg/I Coliform:. MF Total /100ml Phosphorus: Total as P mg/I Zn - Zinc mg/I mg/I (Note: Use MPN method for highly turbid samples) Dissolved Orthophosphate mg/I Ammonia Nitrogen VI Solids: Total 419 mg/I AI - Aluminum mg/I Other (Specify Compounds and Concentrn Q&S) pH (when analyzed) units Ba - Barium mg/I 0--n TOC _ < 1 mg/1 Ca - Calcium mg/I o Chloride mg/I Cd - Cadmium <d. ao I mg/I __ c� d Arsenic g Chromium: Total 4O.00 mg/I tv z7 �*+ Grease and Oils g/l Cu - Copper mg/I Phenol Sulfate mg/l Fe -Iron mg/I ORGANICS: (GC,GC/MS,HPLC) Specific Conductanc mg/I uMhos Hg - Mercury K - Potassium mg/I mg/I (Specify test and method #. Attach lab Report Attached? Yes (1 repgr.II) No 0)• . Total Ammonia - Mg - Magnesium mg/I VOC method # = TKN as N mg Mn - Manganese mg/I 'method # ■t�lwesel�w��w ��..� � �-- - method # = K GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM SUBMIT FORM ON YELLOW PAPER ONLY FACILITY INFORMATION Please Print Clearly or Type Facility Name: CSX Transportation - Hamlet Permit Name (if different): Facility Address: 173 CSX Drive Hamlet ($1feel) NC 28345 County —Richmond (c") (stalo) (=w). Contact Person: Mike Greaory Telephone #: (910) 205-6379 Well Location/ Site Name: see location map, No. of Wells to be Sampled: 8 from P.—to Well Identification Number (from -Permit): ML3- QFor Groundwater Treatment Systems Well Depth: 14 •'-1R ft. Well Diameter: Li.0 in. Check One: ❑ Influent (98) Screened Interval: it. to It. El Effluent (99) Depth to Water Level: • 13 ft. below measuring. point. Measuring Point (M.P.) is: ft. above land surface. Relative M.P. Elevation in ft.: Gallons of water pumped/bailed before sampling: 13- ? -Date sample collected: 1 - i9-Ot Field analysis: pH 5.5 , Specific Conductance I s R uMhos Temp. °C, Odor Appearance DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER PERMIT #: EXPIRATION DATE: Dec. 31, 04 Non -Discharge Hl00000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon' Remediation: Infiltration Gallery Spray Feld Remediation: ::::_i Rotary Distributor Land Application of Sludge X Other. monitoring well NOTE: Values should reflect dissolved and . colloidal concentrations. 0 Date sample analyzed: 'l `j - 0 Laboratory Name: - Environment 1. Inc. Certification No. 10 PARAMETERS (Samples. for metals were collected unfiltered X YES NO and field acidified COD mg/I Nitrite (NO2) as. N mg/l Coliform: MF Fecal /100ml Nitrate (NO3) as N <O.0 mg/l Coliform: MF Total /100ml Phosphorus: Total as P mg/I (Note: Use MPH method for highly turbid samples) Orthophosphate mg/I Dissolved Solids: Total 9 5 mg/I Al -Aluminum mg/I pH (when analyzed) units Ba - Barium 40.1 mg/I TOC a = i q mg/I Ca - Calcium mg/I Chloride mg/I Cd - Cadmium < 0.00 1 mg/I Arsenic < 0. 00.5-' mg/I Chromium: Total Z0.00,5, mg/I Grease and Oils mg/I Cu - Cop er mg/I Phenol mg/I Fe - Iron mg/I Sulfate mg/I Hg - Me ury mg/1' Specific Conductance uMhos K - Pota sium-I N mg/l Total Ammonia mg/I Mg - Ma nesiuit mg/I TKN as N mg/I Mn - Ma gane§R—. mg/I Rev. 0312000 X YES NO) Ni = Nickel Pb - Lead Zn - Zinc Ammonia Nitrogen — Other (Specify Compounds and Concentratiaf' ORGANICS: (GC,GC/MS,HPLC) ; Z (Specify test and method #. Attach lab report.) Report Attached? Yes (1) No (0) VOC method # _ method # = methnd !t = SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE, REPORT FORM FACILITY INFORMATION Please Print Clearly or Type Facility Name: CSX Transportation - Hamlet Permit Name (if different): Facility Address: 173 CSX Drive Hamlet �$1fe°t) NC 2834S County Richmond (city) Plato) (Zip) Contact Person:- Mike Grecrory Telephone #: (910) 205-6379 Well Location/ Site Name: wee location man No. of Wells to be Sampled: 8. Irom Pefmll) . Well Identification Number (from Permit): M U) 3 For, Groundwater Treatment Systems Well Depth: i} 5 10 ft. Well Diameter: %U in. Check 0ne: ❑ Influent (98) Screened Interval: ' it. to ft. ❑ Effluent (99) Depth to Water Level: _31.16 ft. below measuring. point. Measuring Point (M.P.) is: ft. above land surface. Relative M.P. Elevation in ft.: Gallons of water pumped/bailed before sampling: g •9 Date sample collected: rl Field analysis: pH— 1�_ , Specific Conductance .Sa JiMhos Temp. °C, Odor Appearance. DEPARTMENT OF ENVIRONMENT 6 NATURAL RESOURCES WATER DUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER PERMIT #: EXPIRATION DATE: Dec . 31, 1 Non -Discharge k�Q0000601 UIC NPDES TYPE OF —PERMITTED OPERATION BEING MONITORED Lagoon Remedialion: Infiltration Gallery Spray Field Remediation: Rotary Distributor Land Application of Sludge p X Other. monitoring .well_ NOTE: Values should reflect dissolved and CA. � colloidal concentrations. 0 Date sample analyzed: e► - G �( 0 Laboratory Name: - Environment 1. Inc, Certification No. 10 . PARAMETERS (Samples for metals were. collected unfiltered X YES NO and field acidified COD mg/I Nitrite (NO2) as N mg/I Coliform: MF Fecal /100ml Nitrate (NO3) as N C1• mg/l, Coliform: MF Total /100ml Phosphorus: Total as P mg/I (Note: Use MPN method for highly turbid samples) Orthophosphate mg/I Dissolved Solids: Total 4 (o mg/I Al - Aluminum mg/I pH (when analyzed) units Ba - Barium < O. I mg/I TOC I mg/I Ca - Calcium mg/I Chloride mg/I Cd - Cadmium < o. cc I mg/I Arsenic < 0. 005 mg/I. Chromium: Total < n _ 005 mg/I Grease and Oils mg/I Cu - Copper m Phenol mg/I Fe - Iron m Sulfate mg/I Hg - Mercury mg/ Specific Conductance uMhos K - Potassiu A116, 3 t 2M m Total Ammonia mg/I Mg - Magnesium m TKN as N mg/I Mn -Manganese rmis,,, _ m X YES NO) Ni - Nickel Pb - Lead < 0. d0S' Zn - Zinc o_ Ammonia Nitrogen_ _ Other (Specify Compounds and Concentrati� • C"+ ORGANICS: (GC,GC/MS,HPLC) CA y (Specify test and method #. Attach lab report.) Report Attached? Yes (1) No 0 VOC : method # = : method # = - method # _ SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFORMATION Please Print Clearly or Type Facility Name: CSX Transportation - Hamlet Permit Name (if different): Facility Address: 173 CSX Drive _Hamlet (Street) 14 8345 Richmond (c■r) (slab) (zip) County Contact Person:- Mike Gregory Telephone #: _(910) 205-6379 Well Location/ Site Name: see location map No. of Wells to be Sampled: 8 from Permit) Well Identification Number (from Permit): For Groundwater Treatment Systems Well Depth: 44 2-'VS ft. Well Diameter: ,,��. in. Check One: ❑ Influent (98) Screened Interval: it. to ft. ❑ Effluent (99) Depth to Water Level: 0 - ctQ ft. below measuring. point. Measuring Point (M.P.) is: ft. above land surface. Relative M.P. Elevation in ft.: Gallons of water pumped/bailed before sampling: I a • Date sample collected: - �- o Field analysis: pH I , Specific Conductance uMhos Temp. °C, Odor Appearance DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER OUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER PERMIT #: EXPIRATION DATE: Dec. 31, 04 Non -Discharge WQ0000601 UIC NPDES TYPE OF PERMITTEn OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation: Rotary Distributor Land Application of Sludge X Other monitoring well NOTE: Values should reflect dissolved and . N colloidal concentrations. W Date sample analyzed: Laboratory Name: Environment 1. Inc. Certification No. 10 PARAMETERS (Samples for metals were collected unfiltered X YES NO and field acidified COD mg/I Nitrite (NO2) as N mg/l Coliform: MF Fecal 1100m1 Nitrate (NO3) as N f . o a m /I Coliform: MF Total /100ml Phosphorus: Total as P mg/l (Note: Use MPN method for highly turbid samples) Orthophosphate mg/I Dissolved Solids: Total 9 Co mg/I Al - Aluminum mg/I pH (when analyzed) units Ba - Barium mg/l. TOC mg/I Ca- Calcium mg/I Chloride mg/I Cd - Cadmium < 0.00 1 mg/I Arsenic <0.005 mg/I Chromium: Total n.00'7 mg/I Grease and Oils mg/I Cu - Copper X YES NO) NI - Nickel mq,/I Pb - Lead < 0.00s, m Zn - Zinc m�, Ammonia Nitrogen-�+g/F��, Other (Specify, Compounds and Concentratiof nits 0 FA Ny 6 Phenol mg/I Fe - Iron 4EV RGANICS: (GC,GC/MS,HPLC) Sulfate mg/I Hg - Mercury mg/I pecify test and method #. Attach lab report.) Specific Conductance uMhos K - Potassium -Wow_ eportAttached? Yes (1) No (0)_ Total Ammonia mg/I Mg - Magnesium mg/I OC : method # = TKN as N mg/I. Mn - Manganese - 9ffiN= OFRCE : method # = method # = SUBMIT FORM ON YE_ LLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFORMATION' Please Print Clearly or Type Facility Name: CSX Transportation - Hamlet Permit Name (if different): Facility Address: 173 CSX Drive Hamlet (sueell T R34S t�■ri (siaio) County —Richmond Richmond Contact Person: --Mike Gregory tZ'°I Telephone #: (910) 205-6379 Well Location/ Site Name: see location map No. of Wells to be Sampled: 8 from Perm—iq Well'ldentification Number (from Permit): h1 �� -_5 For Groundwater Treatment Systems Well Depth: 5 a- 9 a it. Well Diameter. a_. o in. ' Check One: ❑ Influent (98) Screened Interval: - it. to ft. ❑ Effluent 99 Depth to Water Level: �g-O�ft. below measuring. point. ( ) Measuring Point (M.P.) is: ft. above land surface. Relative M.P. Elevation in ft.: Gallons of water pumped/bailed before sampling: (9- i • Date sample collected: Field analysis: pH_, ; Specific Conductance I V3 uMhos Temp. 'C, Odor Appearance DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER PERMIT #:' EXPIRATION DATE: Dec. 31, 04 Non -Discharge �aC?.0000601 UIC NPDES TYPE OF PERMITTED OPERATION -BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Feld Remediation: Rotary Distributor Land Application of Sludge X Other.- monitoring well 0 tvu i tt t: values should reflect dissolved and . W colloidal concentrations. .D Date sample analyzed: - cj - 0 �{ 0 Laboratory Name: Environment 1 Inc Certification No. 10 PARAMETERS (Samples for metals were collected unfiltered X YES NO and field acidified COD "Coliform: MF Fecal mg!I /100ml Nitrite (NO2) as N Nitrate (NO3)' as N 3. �7 mm � Coliform: MF Total /100ml Phosphorus: Total as P mg I (Note: Use MPH method for highly turbid samples) Orthophosphate mg/g/l Dissolved Solids: Total 99 mg/I Al - Aluminum' m 9/l pH (when analyzed) 7 units Ba - Barium < O. ! mg/I ! mg/I Ca - Calcium m9/1 Chloride mg/I Cd - Cadmium < . 00 / mg/I Arsenic < 0. 00 5 mg/I Chromium: Total _ 4 o. r�n.5' mg/1 Grease and Oils Phenol mg/i Cu - Copper Weill mg/I Fe - Iron m Sulfate mg/I Hg - Mercury mg/I I Specific Conductance P uMhos K -Potassium Total Ammonia mg/I Mg - Magnesium mg/1 TKN as N mg/I Mn - Manganese ;a1:11l1 GW-59 Rev. 0312000 X YES NO) Ni - Nickel mg/I, Pb - Lear e3. O rng/I Zn - Zinc M41 Ammonia Nitrogen m Other (Specify Compounds and Concentrati fUnifA (i G o� ORGANICS: (GC, GC/MS,HPLC) (Specify test and method #. Attach lab report.. Report Attached? Yes (1) No ( a VOC : method # = method # = method # = print oylype eA SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFORMATION Please Print Clearly or Type Facility Name: CSX Transportation - Hamlet Permit Name (if different): Facility Address: 173 CSX Drive --Hamlet (streei) T 83 ic"r) lslalo) uwi AL County - Richmond Contact Person:- Mike Gregory #: Well Location/ Site Name: see location mapo. 10) 205-6379 Telephone ephone of Wells to (9(9 Sampled: 8 Well Identification Number (from Permit): fln�Ca For Groundwater Treatment Systems Well Depth: L18. 35 it. Well Diameter..— .in. Check One: ❑ Influent (98) Screened Interval: it. to it. ❑ Effluent (99) Depth to Water Level:-- 3-V_ft. below measuring. point. Measuring Point (M.P.) is: ft. above land surface. Relative M.P. Elevation in ft.: Gallons of water pumped/bailed before sampling: &- 3 Date sample collected: Field analysis: pH___s / , Specific Conductance A9 uMhos Temp. °C, Odor Appearance DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER PERMIT #: EXPIRATION DATE: Dec . 31, 04 Non -Discharge TIQ0000.601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED' Lagoon Remedialion: Infiltration Gallery Spray Field Remediation: Rotary Distributor Land Application of Sludge X Other._ monitoring well NOTE: Values should reflect dissolved and . colloidal concentrations. d Date sample analyzed: 7- 9- o y o Laboratory Name: =- Environment 11 Inc Certification No. 10 PARAMETERS (Samples for metals were collected unfiltered X YES NO and field acidified COD Coliform: MF Fecal mg/l /100ml Nitrite (NO2) as N Nitrate (NO3) as N mg/I /. /a mgA Coliform: MF Total /100ml Phosphorus: Total as P mg1l (Note: Use MPmethod for highly turbid samples) Orthophosphate mg/I Dissolved Solids: Total mg/I AI - Aluminum rng/I pH (when analyzed) units- Ba - Barium < O. / mg/l < / TOCmg/I Ca - Calcium mg/I Chloride mg/I Cd - Cadmium o_ 061 mg/I Arsenic - d . 06 S mg/I Chromium: Total Grease and Oils mg/I Cu - Copper REM, unvw NA&V Phenol A X YES NO) Ni - Nickel Pb - Lead O • o� 5" Zn - Zinc 4 Ammonia Nitrogen Other (Specify compounds and ConcentratioF, Sulfate mg/1 mg/I Fe - Iron Hg - Mercury mg/I GANICS: GC,GC/MS,HPLC " jI ( ) Specific Conductance uMhos K - Potassiu ( pecify test and method #. Attach lab report.) mg/I port Attached? Yes No 0 ( ) Total Ammonia TKN as N mg/I Mg - Magnesium —(I) OFR C : method #) mg/I Mn - Manganese : method # = method # = SA— rs s SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFORMATION Please Print Clearly or Type Facility Name: CSX' Transportation - Hamlet Permit Name (if different): Facility Address: 173 CSX Drive - Hamlet (sheet) T 2R345 Ic") ISiam) IZw) County -- Richmond Contact Person: Mike Grecrory Telephone #:__(910). 205-6379 Well Location/ Site Name: wee location map No. of Wells to be Sampled: 8 from Perm 1) Well Identification Number (from Permit): _ IA) - "1 For Groundwater Treatment Systems Well Depth: `� `7 . R ft. Well Diameter: 2.O in- Check One: ❑ Influent (98) Screened Interval: it. to it. ' ❑ Effluent (99) Depth to Water Level:,. 0lft. below measuring point. Measuring Point (M.P.) is: It. above land surface. Relative M.P. Elevation in ft.: Gallons of water pumped/bailed before sampling: 24. 2 Date sample collected: `- Field analysis: pH , Specific Conductance uMhos Temp. °C, Odor Appearance DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER PERMIT #: EXPIRATION DATE, Dec. 31, Non -Discharge WQ0000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remedialion: Rotary Distributor Land Application of Sludge X` Other. monitoring well NOTE: Values should reflect dissolved and colloidal concentrations. `D Date sample analyzed: Laboratory Name: Environment 1, Inc Certification No. 10 PARAMETERS (Samples for metals were collected unfiltered X YES NO and field acidified X YES NO) COD 'Coliform: MF Fecal mg/I /100ml Nitrite (NO2) as N Nitrate (NO3) as N mg/l 9. 3< mg/I Ni - Nickel Pb' Lead �O. dd I Coliform: MF Total 1100ml Phosphorus: Total as P mg/I Zn - Zinc m� o m (Note: Use MPN method for highly turbid samples) Orthophosphate mg/I Ammonia Nitrogen Dissolved Solids: Total I `I a mg/I Al - Aluminum mg/I Other (Specify Compounds and Concentrate nit pH (when analyzed) units Ba - Barium < 0. / mg/I TOC . -f z/ mg/I Ca - Calcium mg/I v — Chloride <O.0Q.S" mg/I Cd - Cadmium -1 0. 6,1 / mg/I Arsenic Grease mg/I Chromium: Total < mg/I CP and Oils mg/l Cu -Copper I m Phenol Sulfate mg/I Fe -Iron mg/ ORGANICS: (GC,GCINIs,HPLC) Specific Conductance mg/I uMhos Hg - Mercury K - Potassiu mg/ m (Specify test and method #. Attach Report Attached? Yes (1) lab report.) .No (0) Total Ammonia mg/I Mg - Magnesium m VOC : method # = TKN as N mg/I Mn -Manganese A- LL I@NALa :method # - method # = SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFORMATION Please Print Clearly or Type Facility Name: CSX Transportation - Hamlet Permit Name (if different): Facility Address: 173 CSX Drive Hamlet (streeq ICAY) is 1ei R Pi County - Richmond _ Contact Person: Mike Gregory Telephone #: (910) 205-6379 Well Location/ Site Name: see location man No. of Wells to be Sampled: 8 Irom Permit) Well Identification Number (from Permit): M I.) - R For Groundwater Treatment Systems Well Depth: _!5 . 18 ft. Well Diameter. 9. O in. Check One: ❑ Influent (98) Screened Interval: ft. to - ft. ❑ Effluent 99 Depth to Water Level: 31 • &Y ft. below -measuring. point. ( ) Measuring Point (M.P.) is: it. above land surface. Relative M.P. Elevation in ft.: Gallons of water pumped/bailed before sampling: 9.3 Date sample collected: - G-0 Field analysis: pH . . I , Specific Conductance uMhos Temp. °C, Odor Appearance DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION 1636 MAIL SERVICE CENTER PERMIT #: EXPIRATION DATE: Dec. 31, 04 Non -Discharge 17Q0000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field' _ Remedialion: Rotary Distributor Land Application of Sludge X Other. monitoring well NOTE: Values should reflect dissnivnrl ar,ri colloidal concentrations. N Cif Date sample analyzed: - �j - - p .0 Laboratory Name: Environment 1 Inc. 0 Certification No. 10 A PARAMETERS (Samples for metals were collected unfiltered X YES NO and field acidified COD Coliform: MF Fecal mg/I /100ml Nitrite (NO2) as N Nitrate (NO3)-as N mg/I. //.-68 mg/I Coliform: MF Total /100ml Phosphorus: Total as P mg/I (Note: Use MPH method for highly turbid samples) Orthophosphate mg/I Dissolved Solids: Total a (4 mg/I Al - Aluminum mg/I pH (when analyzed) �. units Ba - Barium - 4 n: / mg/i 3 mg/I Ca - Calcium mg/I Chloride mg/I Cd - Cadmium 0.Oo 1 mg/I Arsenic O . nos, mg/I Chromium: Total 0.007 mg/I Grease.and Oils mg/I Cu - Copper Ph X YES NO) Ni - Nickel Pb - Leadym Zn - Zinc Ammonia Nitrogen d' low g/ I Other (Specify Compounds and ConcentratiorL'x7nits F__�o , �o C, eno Sulfate mg/I Fe - Iron m ORGANICS: (GC,GC/MS,HPLC) Specific Conductance uMhos K - Potassiu p (Specify test and method #. Attach lab report. ) Total Ammonia mg/I Mg - Magnesium m m Report Attached? Yes 1 No 0 ( ) VOC TKN as N mg/I Mn - Manganese :method #} _ ROURN :method # a - method # GW-59A COMPLIANCE REPORT FORM Permit# (JCS 0000 &0 f! (Submit one each monitoring period with 0V-59 forms.) 1 Enter date monitoring results were due. ( R -a8-04 Will this monitoring report (GW-59 and GW-59A) be submitted after the established due date? YES NO 2 Was any required information missing on the GW-59 report forms? YES NO iF the answer to question 1 or 2 is 'YES", list in the space provided below the well identification number(s) and explain the problems encountered in obtaining the required information. / 3 Are any of the monitor wells in need of repair or maintenance (damaged casing, unlocked or missing cap, missing YES NO identification plate, area ove drown, etc.)? If the answer is -Yes ", contact the Regional Once jorguidance. 4 Are any monitored constituents equal to or above the established standards? .. YES NO If the answer to question 4 is NO'; skip to section 8. If the answer to question 4 is "YES" list the affected wells individually with constituents) and concentration(s) exceeding standards in the space provided below: / 5 For the constituents identified In question 4 above, have standards been exceeded previously for the same constituent(s) in the same well(s) in the last two years? YES NO If the answer to question 5 is "NO", skip 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 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 maybe Improperly located; contact the Regional Office. 7 Is the permittee implementing previously approved actions required by the Division involving this YES NO groundwater 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 surrounding this facility. Failure to do so may subject the permittee to a Notice of Violation, fines, and/or penalties. g 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. hereti 'acknowled a `the atiovi Inrr aflon'was evaluated'and the'lnfo � tte n.tfiW,. Y . 9 e ..t _ . ., rmatiTon sul;nil��� d�� ��^ report m lane ,GW-59A is•.true_and COMM to�the bestof m knowied Signature ermittee (or Authorized Agent) Date MV-59A 17/R/?003 TRANSPORTATION Jerry L. Cato REM Supervisor Environmental Control North Carolina Department. Of Natural Resources Water Quality Division, Groundwater Section Permits and Compliance Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Dear Sir or Madam: 500 Water Street — J275 Jacksonville, FL 32202 (904) 359 3457 (FAX) (904) 245 2827 August 20, 2004 File. 9613703 Permit No W00000601 Richmond County CSX Transportation Inc. (CSXT) Hamlet, NC Attached in triplicate, is the second triennial 2004 Ground Water Monitoring Well Analyses, as specified by Condition 4 of the referenced permit. If you have any questions or comments, please contact me at (904) 359-3457. Sincerely, erry . Cato Enclosures DIVISION' O)? WATER QUALITY GROUNDWATER SECTION' .;:.�uis� f4 le Regional Office FROM: �G?i✓� Gt (jd®��l G 4 SUBJECT: Application for �\/ Permit Renewal, New Pe rirt it ECOV��� DENR-FA •t t 4LLfREGl011WL OFRCE Perin it Ant endin ent Re mb-1,4lte'rettion of Exist. Disposal System IDEHJ C0.11AIENTS: Facilitv Name: County. c � Type of Project: cr Y (GLC� APPLICABLE PEWfflT NO.s: �WQ 0000 Gol GW T DEH ANIMAL WASTE (DWQ) EPA (CONST. GRANTS) A to C The Groundw,'ater Section has received ONLY 01E (il copy of the referenced permit application. A coPy of the application should have been sent to your Regional Water Quality Superb isor, so please use that cop}' for your review - IF A COPY HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE, PLEASE LET ME KNow. The Groundwater Section has received Qis'f, �E (1) copy of the referenced permit application. A copy of the application should have been sent to , DEH's Regional Soil Specialist, so please use that copy for your review - IF A COPY HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE, PLEASE LET ME KNOW. The Groundwater Section received two (2) copies of the referenced permit application. One copy of the application documents "we received is attnclied. Please review the application Zateee ials for completeness. If you feel additional information is necessary, please let me know, no later than / 1 7/ i� A cop)' of any formal request for additional information Nvill be forwarded to you. If you do ►lot r eedd nv additional hifornntion to complete your review, please provide your final comments bti /(�/ }� If j'ou request and/or receive additional information, your find comments arc flue no later than 14 days afteryou rucivC the additional information _ r \9-98TRAN.SHL (rev. 9129198) pig lGau- State of North Carolina Department of Environment and Natural Resources Division of Water Quality SURFACE IRRIGATION SYSTEMS j (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) <THIS ONLINE APPLICATION CAN BE FILLED OUT USING THE TAB KEY TO MOVE THROUGH THE FIELDS> Application Number: QW cow, I (to be corhpleted by DWQ) I. GENERAL INFORMATION: --------- 1. Applicant's name (Owner of the facility, See Instruction A.) CSX Trans 6i and Irici`` 2. Complete mailing address of applicant: 500 Water Street J275 City: Jacksonville State: Florida Zip: 32202 - J L t`! } Telephone number: (904 366-4303 Facsimile number: (904 ) 245-2827 �• w Email Address: carl gerhardsteifiOcsx.com 3. Facility name (name of the subdivision, shopping center, etc.): CSX Transportation - Hamlet, NC Polishing Ponds 4. Complete address of the physical location of the facility if different from mailing address of applicant: 173 CSX Drive City: Hamlet State: N.C. Zip: 28345 5. County where project is located: Richmond 6. Name and complete address of engineering or consulting firm (if applicable): N/A City: State: Zip: Telephone number: ( ) Facsimile number: ( ) Email Address: 7. Name and affiliation of contact person who can answer questions about project: Carl Gerhardstein, CSXT Director Environmental Systems Email Address: earl gerhardsteffiftsx.com H. PERMIT INFORMATION: 1. Project is: ❑ New; ❑ Modification; ® Renewal without modification Note: Renewals without modifications should fill out sections I & II only, and sign the applicant's signature on the last page of the application. 2. Fee submitted: $ N/A (See Instruction C.) 3. If this application is being submitted for renewal or modification to an existing permit, provide: existing permit number WQ0000601 and the issuance date 1-12-2000 4. Financial resources for this project include: ❑ public funds, ® private funds 5. Project disturbs more than one acre?: ❑ Yes; ® No. If Yes, provide date when an erosion and sedimentation control plan was submitted to the Division of Land Resources or local delegated program for approval: FORM: SIA 09-02 , Page 5 6." Project includes any stream or wetland impacts?: ❑ Yes; ® No. If Yes, provide date when Nationwide 12 or 404 permit, and corresponding 401 certification, was approved or submitted for approval: Submitted: Approved: 7. .Provide buffers used to maintain compliance with any applicable river basin rules in 15A NCAC 2B .0200 (e.g., Neuse River basin buffer rules, etc.): N/A 8. If project is in a Coastal Area as defined per 15A NCAC 2H .0400, list the measures that are being taken to ensure compliance with this rule:. N/A M. INFORMATION ON WASTEWATER: 1. Please provide a brief description specifying the origin of the wastewater (school, subdivision, hospital, municipality, shopping center, industry, apartments, condominiums, etc.): 2. Volume of wastewater flow for this project: gallons per day 3. Explanation of how wastewater flow was determined (15A NCAC 2H .0219(1)): 4. Nature of wastewater: ❑ 100% Domestic Waste (residential, commercial, etc) ❑ 100% Industrial; ❑ 100% Animal Waste ❑ Municipal waste (town, city, etc) If municipal, is there a Pretreatment Program in effect? ❑ Yes; ❑ No. IV. GENERAL PROJECT INFORMATION: 1. Brief project description: 2. System is: ❑ spray irrigation; ❑ drip irrigation*. 3. Does the project conform to all buffers as required in 15A NCAC 2H .02190)(5)? ❑ Yes; ❑ No. *Please note that buffers for drip irrigation are those identified as "other surface disposal systems". If No, please explain how the proposed buffers will provide equal or better protection of the Waters of the State with no increased potential for health concerns or nuisance conditions, or provide a buffer waiver in accordance with current Division policy, available on the NDPU web site: 4. The treatment facilities and wetted areas must be secured to prevent unauthorized entry. Details or notations of restricted access measures should be shown on submitted plans. Briefly describe the measures being taken (15A NCAC 2H .02196)(7)): 5. a. 100-year flood elevation: feet mean sea level. Source: (Complete even if project is not within the 100 year flood area) b. Are any treatment units or wetted areas located within the 100-year flood plain?: ❑ Yes; ❑ No. c. If Yes, briefly describe which units/areas and the measures being taken to protect against flooding. 6. Method to provide system reliability' (see instruction P): 7. a. Type of disinfection: b. If chlorine, specify detention time provided: minutes. Please indicate in what part of the wastewater system chlorine contact time occurs (i.e. chlorine contact chamber): c. If UV, provide manufacturer's details within application package and specify the number of lamps - 8. Measures taken to provide thirty (30) days of residuals holding (15A NCAC 2H .02196)(9)): FORM: SIA 09-02 Page 6 Professional Engineer's Certification: I, , attest that this application for has been reviewed by me and is accurate, complete and consistent with the information supplied in the engineering plans, calculations, and all other supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with this application package and its instructions as well as all applicable regulations and statutes. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. North Carolina Professional Engineer's seal, signature, and date: Applicant's Certification (signing authority must be in compliance with 15A NCAC 2H .0206(b), see Instruction A): I, Carl A. Gerhardstein. Director Environmental -Systems (signing authority name and title) attest that this application for CSXT Hamlet N.C. Polishing Ponds (facility name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that any discharge of wastewater from this non -discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Quality should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdem or which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per vio_4tion._ "?2 - r r' DN !7 SON 2 8 2vOrt r FORM: SIA 09-02 Page 12 500 Water Street=7275' Jacksonville; FL 32202. (904) 366-4303. t T �SpOgTAggON' 5-2828 (FAX) (904) 24 Carl A. Gerhardstein, P.E. Director Environmental -Services ' June 24,1 2,004 File. 9613703 Department of North Carolina { Environment..andNatural ualty Division of Resources Wate Unit Non -Discharge 'Permitting Service Center 1617 Mail Raleigh, ..N.:,.2�-6.99-1617 i Dear Sir or Madam: _ Hamlet,, NC ' e Permit No. WQ0000601 I `Non-Discharg _ Richmond County CSX Transportation, Inc. 4 copies'.of the one (1), original and four ( ) Application for your: We are submitting No permit Surface Irrigation Systems, review and processing- became effect We: The` existing •permit for this iie1ontDecember 31,. nd�or members January 12,�1t2000 and.'is,due to expire issues with you a ortunity to'discuss any you may have, please do not welcome the uestionsy of your staff and an - at (904) 366-4303. hesitate• to 'contact . Sincerely, EIA ar elrN NG "Environmentally on Track" , J AUG 2 ® 2004 Date: July 28, 2004 To: ❑ Forrest Westall, ARO-WQS ® Debra Watts, CO-GWS ® Paul Rawls, FRO-WQS ❑ Rex Gleason, MRO-WQS Copies Sent t6 CO-GWS: 2 ❑ Ken Schuster, RRO-WQS ❑ Jim Mulligan, WaRO-WQS ❑ Rick Shiver, WiRO-WQS CoSent�_to RO-WQS; 1 ❑ Steve Mauney, WSRO-WQS ❑ Distribute 0 Copies to RO-GWS From: Michelle McKay, Non -Discharge Permitting Unit Telephone: (919) 733-5083 ext. 544 Fax: (919) 715-6048 E-Mail: michelle.mckay@ncmail.net A. Permit Number: W00000601 B. Owner: Keith Brinker C. Facility/Operation: CSX Transportation ❑ Proposed ❑ Existing ® Facility ❑ Operation D. Application: 1. Permit Type: ❑ CS (O&M) ❑ Surface Irrigation ❑ Reuse ❑ H-R Infiltration ❑ Recycle ® I/E Lagoon ❑ GW Remediation (ND) For Residuals: ❑ Land App. ❑ D&M ❑ Surface Disposal ❑ 503 ❑ 503 Exempt ❑ Animal 2. Project Type: ❑ New ❑ Major Mod. ❑ Minor Mod. ® Renewal ❑ Renewal w/ Mod. E. Comments/Other Information: ❑ I would like to accompany you on a site visit. Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 30 calendar days, please take the following actions: For RO-WQS: 0:returnwa-Completed,Eorm-NDSRR.-? ❑ Attach Attachment B for Certification by the NDPU. ❑ Issue an Attachment B Certification from the RO*: * Remember that you will be responsible for coordinating site visits, reviews, as well as additional information requests with other RO-WQS and RO-GWS representatives in order to prepare a complete Attachment B for certification. Refer to the RPP SOP for additional detail. For CO-GWS: ® Return a Memorandum with Permit Condition Recommendations. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appro ate Non- 'charge Permitting Unit contact person listed above. 01 RO-WQS Reviewer: Date: lD CO-GWS Reviewer: Date: FORM: NDARR 09/02 Page 1 of 1 _ OF WATF9 Michael F. Easley, Governor �O QG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources r 0 Alan W. Klimek, P.E., Director Coleen H. Sullins, Deputy Director Division of Water Quality July 28, 2004 Carl A. Gerhardstein CSX Transportation, Inc. ®������ 500 Water Street - J275 U Jacksonville, FL 32202' Subject: Acknowledgement of Application No. WQ0000601 JUL 2 9 ZQdy CSX Transportation - Hamlet, NC Polishing Ponds ®Q Surface Irrigation System. _ — -Richmond County Dear Mr. Gerhardstein: The Non -Discharge Permitting Unit of the Division of Water Quality (Division) acknowledges receipt of your permit application and supporting materials on June 28,- 2004. This application package has been assigned the number listed above and will be reviewed by Michelle McKay. The reviewer will perform a detailed review and contact you with a request for additional information if necessary. To ensure the maximum efficiency in processing permit applications, the Division requests your assistance in providing a timely and -complete response to any additional information requests. Please be aware that the Division's Regional Office, copied below, must provide recommendations prior to final action. by the .Division. Please also note at this time, processing permit applications can take as long as 60--"90 days after rec ipi of- complete'appliication; If you have any questions, please contact Michelle McKay at 919-733-5083, extension 544, or via e-mail at michelle.mckay@ncmail.net. If the reviewer is unavailable, you may leave a message, and they will respond promptly. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. Sincerely, Fort Kim H. Colson, P.E. Supervisor cc: FlavetteuiHe Reaiomal ©.ffce_. Water Quality Section Permit lica ion File WQ0000601 Non -Discharge Permitting Unit Internet http://h2o.enr.state.nc.us/ndpu N WEM11 1617 Mail Service Center, Raleigh, NO 27699-1617 Telephone (919) 733-5083 Fax (919) 715-6048 DENR Customer Service Center Telephone 1 800 623-7748 An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper ,I Ms. David July 28, 2004 Page 2 ✓ Although specifications are not required to be submitted with a Fast -Track permit application, the specifications refer to the Town of Red Springs in some portions and contain extraneous information for items not included in this project (i.e. sewage pump station specifications and force mains) that may cause confusion. ✓ The specifications and plans do not contain the required information required by the North Carolina Board of Examiners for Engineers and Surveyors per 21 NCAC 56.1100(3)(B) and (C). ✓ The plan layout shows 61 lots while the permit application specifies 62 lots. Please correct._ ✓ The calculated flows may be more conservative than that in 15A NCAC 2H .0219(I)(1). For sewer extensions, the flows are on a per bedroom basis. For instance, a 3-bedroom home is 360 gallons per day. - --- — - _ —. The item(s) listed above must be included and/or completed prior to resubmitting the permit application— -- package for approval. Your application is being returned as incomplete in accordance with 15A NCAC 2H .0208. The success of the fast -track approval process depends upon the receipt of correct, complete and accurate applications. Please make the appropriate corrections and resubmit the application and fee to the Fayetteville regional office after the requirements of 15A NCAC 2H .0223 have been satisfied. The review process will then begin upon receipt of the completed and/or corrected application.. Please be advised that construction and/or operation of wastewater collection system extension without a valid permit is a violation of North Carolina General Statute 143-215.1 and may subject the Applicant to appropriate enforcement actions in accordance with North Carolina General Statute 143-215.6. Civil penalties of up to $25,000 per day per violation may be assessed for failure to secure a permit required by North Carolina General Statute 143-215.1. If you should have any questions regarding the acceptance of your application, please do not hesitate to contact me at (919) 733-5083 x 371 or via E-mail at marie.doklovic@ncmail.net. Thank you for your cooperation. Sincerely, K. Marie Doklovic, PE Environmental Engineer Enclosures cc: 1P_aul=Rawls,-Fayetteville-Regional-Office,(no._encl:)= Don D. Jacobs, PE, Jacobs Engineering (no encl.) PO Box 1147, Pembroke, NC 28372-1147 NDPU Application Return File (no encl.) SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM rAt,;[LI I T INi-VHMA I IUN Please Prinf Clearly or Type Facility Name: CSX Transportation - Hamlet Permit Name (if different): Facility Address: 173 CSX Drive Hamlet (Slreell N 8345 Count Richmond Ic.rt Mike Gregory I511" (lip) y Contact Person: Telephone N: (910) 205-6379 Well Location/ Site Name: see location map, No. of Wells to be Sampled: a - Irom Permlll Well Identification Number (from Permit): IM ( , I - I For Groundwater Treatment Systems Well Depth: 53.'1 S -ft. Well Diameters Z(• O in. Check One: ❑ Influent (98) Screened Interval: ft. to ft. Effluent (99) Depth to Water Level: _�{2I.5'{ it. below— easuring point. Measuring Point (M.P.) is: ft. above land surface. Relative M.P. Elevation in ft.: Gallons of water pumped/bailed before sampling: l $. Date sample collected: Field analysis: pH .1 , Specific Conductance 190 uMhos Temp. °C, Odor Appearance PARAMETERS (Samples for metals were collected unfit COD mg/I Coliform: MF Fecal /100ml Coliform: MF Total /100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 43 mg/I pH (when analyzed) units TOC < 1.0 mg/I Chloride mg/I Arsenic < 0 .a 0 5 mg/I Grease and Oils mg/I Phenol mg/I Sulfate mg/I Specific Conductance uMhos Total Ammonia mg/I TKN as N mg/I DEPARTMENT OF ENVIRONMENT h NATURAL RESOURCES WATER QUALITY DIVISION, GROUNDWATER SECTION i1636 MAIL SERVICE CENTER •n w. �„•... ..w wow ww .ww.. —. _ ._�_. —__ ____ PERMIT #: '_'• EXPIRATION DATE: Dec. 31, 04 Non -Discharge [7Q0000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remedialion: Infiltration Gallery Spray Field Remedialion: Rotary Distributor Land Application of Sludge X Other, monitoring well NOTE: Values should reflect dissolved and . colloidal concentrations. V - O'� Date sample analyzed: -- 3 - a 5 , Lk - 19 Laboratory Name: - Environment 1, Inc _ 01Certification No. 10 tered X YES NO and field acidified Nitrite (NO2) as N -' mg/I Nitrate (NO3) as N �'�. Rq mg/I Phosphorus: Total as P mg/I Orthophosphate mg/I AI - Aluminum mg/I Ba - Barium < O: mg/I Ca - Calcium mg/l Cd - Cadmium < 0 - no I mg/I Chromium: Total r, . 0 a S mg/1 Cu - Copper mg/I Fe - Iron mg/I Hg - Mercury mg/I K - Potassium mg/I • Mg - Magnesium mg/I Mn - Manganese mg/I X YES NO) Ni - Nickel m Pb - Lead .40.005, Zn - Zinc l ORGANICS: (GC,GC/MS,HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes (1) No (0) VOC : method # _ method # = method 0 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFORMATION Please Print Clearly or Type Facility Name: CSX Transportation - Hamlet Permit Name (if different): Facility Address: 173 CSX Drive Hams et (SueeQ N 28345 County RichmondICAY. Mike Gregory (sia1o) tzp) Contact Person: Telephone N: (910) 205-6379 Well Location/ Site Name: see location map No. of. Wells to be Sampled: a ' from P-rmll) Well Identification Number (from Permit): M For Groundwater Treatment Systems Well Depth: L-I I . '-1 8 ft. Well Diameter.. Zi. O in. Check One: ❑ Influent (98) Screened Interval: it. to It. ❑ Effluent (99) Depth to Water Level: 1 3 1 ft. below measuring point. Measuring Point (M.P.) is: ft. above land surface. Relative M.P. Elevation in fL: Gallons of water pumped/bailed before sampling: 1-1. -1— Date sample collected: Field analysis: pH .5.9 , Specific Conductance ISO uMhos Temp. °C, Odor Appearance DEPARTMENT OF ENVIRONMENT 6 NATURAL RESOURCES ,.WATER OUALITY DIVISION, GROUNDWATER SECTION 11636 MAIL SERVICE CENTER PERMIT #:''-` EXPIRATION DATE: Dee. 31, 04 Non -Discharge 1100000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation:• Rolary Distributor Land Application of Sludge X Other: monitori.nq well NOTE: Values should reflect dissolved and . colloidal concentrations. Date sample analyzed: 3 - D °t . 'i - 1 i Laboratory Name: - Environment 1. Inc. Certification No. 10 PARAMETERS (Samples for metals were collected unfiltered X YES _,._NO and field acidified COD mg/I Nitrite (NO2) as N mg/l Coliform: MF Fecal /100m1 Nitrate (NO3) as N < o-O _I mg/l Coliform: MF Total /100ml Phosphorus: Total as P mgA (Note: Use MPN method for highly turbid samples) Orthophosphate mg/l Dissolved Solids: Total 59 mg/I Al-' Aluminum mg/I pH (when analyzed) units Ba'- Barium <0. 1 mg/l. TOG 3.113 mg/I Ca - Calcium mg/I Chloride mg/I Cd - Cadmium c 0.00 I mg/I Arsenic < 0. oo S mg/I Chromium: Total o. 005 mg/I. Grease and Oils mg/I Cu - Copper mg/I Phenol mg/I Fe - Iron mg/I Sulfate mg/I Hg - Mercury mg/I Specific Conductance uMhos K - Potassium mg/I" Total Ammonia TKN N mg/I Mg - Magnesium mg/I X YES NO) Ni - Nickel mg/I p Pb - Leap mg/I o� Zn - Zinc mg/l _'0 Ammonia Itrog nmg/I^, o Other (specify Compounds=and .0 lentrati� n UnitSP M •- y r:AM .. P ORGANICS: (GC,GC/MS,HPLC) (Specify test a'ttd method #. Attach lab report.) Report Attached? Yes —(I) No (0) . VOC method # = as mg/I Mn - Manganese mg/I : method # = method # = Rev. 0312000 SUBMIT FORM. ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FAQti_ff Y IREQal ATION Please Print Clearly or Type Facility Name: CSX Transportation - Hamlet Permit Name (if different): Facility Address: 173 CSX Drive _Hamlet (stet lc'r) (s 10) R�d�l County —Richmond Contact Person: Mike Greaory Telephone #: (910) 205-6379 Well Location/ Site Name: see location map No. Of Wells. to be Sampled: 8 Well Identification Number (from Permit): 1—Peii11l m `� - 3 For Groundwater Treatment Systems Well Depth: L15. 1 ft. Well Diameter.. '{-0 in. Y Screened Interval:. ft. to check One: ❑ Influent (98) ' Depth to Water Level: 3zi . -1 `1 ft. below measuring point. ❑ Effluent (99) Measuring Point (M.P.)'is: ft. above land surface. Relative M.P. Elevation in ft.: Gallons of water pumped/bailed before sampling: Date sample collected: `3'a`j_ O� Field analysis: pH _ , Specific Conductance 24 uMhos Temp. °C, Odor Appearance DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES ;WATER QUALITY DIVISION, GROUNDWATER SECTION i1636 MAIL SERVICE CENTER QH 2769 - 36 Phone: f919t 733-3221 I' PERMIT #: EXPIRATION DATE: Dec . 31, 04 Non -Discharge 1-700000601 UIC NPDES ETE OF PERMITTED OPERATION BEING MONITORED d Lagoon Remedialion: Infiltration Gallery .� ' Spray Feld Remediation: Rotary Distributor Land Application of Sludge V X Other.- monitoring well NQTE` Values should reflect -dissolved and . • colloidal concentrations. Date sample analyzed: - 3'09 Laboratory Name: muiron_ ment 1 Inc Certification No. 10 PARAMETERS (Samples for metals were collected unfiltered X YES COD., Coliform: MF Fecal mg/I NO and field Nitrite (NO2) as N acidified mgA . Coliform: MF Total /100ml /100ml Nitrate (NO3) as N Phosphorus: Total as P mg/I (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 3 Orthophosphate mg/I mg/I mg/I pH .(when analyzed) units AI - Aluminum Ba - Barium < O. 1 mgA 0.00 1 mg/I _ Ca - Calcium mg/I mg/I ChOlorlde Arsenic < O .ao5 mg/l mg/I Cd - Cadmium 40.001 Chromium: Total_ < O. dos mg/I Grease and Oils Phenol mg/I Cu - Copper mg/I mg/l mg/I Fe - I - X YES - ' TJO) 'Ni - Nickel .m91I Pb - Lead 40.005 Z mg� Z� L� n - Inc mg/I. C 1 Ammonia Nitrogen Othe -(Spec,•=pO-mpoundsland-_Gene-entration Unit -� Sulfate m /I g H Mercury g ry mg/I ORGIA-10 (" EfM'ul tiv y Specific Conductance Total uMhos K - Potassium mg/I mgA (Specify test attd method #. Attach lab report. Report Ammonia TKN ' mg/I Mg -Magnesium mg/I Attached? Yes (1) No (0) VOC as N mg/I Mn - Manganese mg/I : method # = method #. method # G W-59 Rev. 0312000 I GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM SUBMIT FORM ON YELLOW PAPER ONLY: FACILITY INFORMATION Please Print Clearly or Type Facility Name: CSX Transportation - Haml"et Permit Name (if different): Facility Address: 173 CSX Drive Hamlet (SQC°0 NC 28345 Richmond. - tap) r► (S1a1e) (Z,County Contact Person:- Mike Gregory Telephone fl: (910) 205-6379 Well Location/ Site Name: see location map No. of Wells to be Sampled: 1.1r�Pemll) Well Identification Number (from Permit): For Groundwater Treatment Systems Well Depth: If 7. 11.5 ft. Well Diameter;- in. Check One: ❑ Influent (98) Screened Interval: ft. to it. ❑Effluent (99) Depth to Water Level: 20- n ft. below measuring point. Measuring Point (M.P.) is: ft. above land surface. Relative M.P. Elevation in It: -Gallons'of water pumped/bailed before sampling: 7.3 Date sample collected: Field analysis: pH Specific Conductance 11) uMhos Temp. °C, Odor Appearance 1RTMENT OF ENVIRONMENT tt NATURAL RESOURCES ER QUALITY DIVISION, GROUNDWATER SECTION MAIL SERVICE CENTER e1"u \V• nlenw-4ene nL-r-. /w. n% 7ww PERMIT #. f EXPIRATION DATE: Dec . 31, 04 Non -Discharge T9n0000601 UIC NPDES TYPE QF-PERMITTED OPERATION BEING MONITORED Lagoon "- -Remediation: Infiltration Gallery Spray Feld Remediation: Rotary Distributor Land Application of sludge X Other. monitoring well _4 NOTE: Values should reflect dissolved and . colloidal concentrations.. Date sample analyzed: Laboratory Name: Environment 1. Inc. Certification No. 10 , PARAMETERS (Samples for metals were collected unfiltered X YES NO and_ field acidified X YES NO) COD mg/l Nitrite (NO2) as N mg/l Ni --Nickel mg/l Coliform: MF Fecal- . /100ml Nitrate (NO3) as N d.71( mg/l Pb - Lead <O. 005 mg/l Coliform: MF Total /100ml Phosphorus: Total as P mg/l Zn - Zinc mg/1 (Note: Use MPN method for highly turbid samples) Orthophosphate mg/l Am 't gen - mg/l O Dissolved Solids: Total I a I mg/l : Al - Aluminum mg/I Oth r {spe .� Co- ounds d Concentration Unit pH (when analyzed) units Ba - Barium <a• 1 mg/I: TOC mg/I Ca -'Calcium mg/l ADD 0 qn.n#. ti Chloride mg/I Cd -Cadmium < 6. 00 1 mg/I Arsenic < o • 00 5 mg/I Chromium: Total (S• 60(, mg/l Grease and Oils mg/l Cu = Copper mg/l u�� -r rl it LtREG10�!1LOFFICF II ' Phenol mg/l Fe - Iron mg/l ORGANICS: (GC,GC/MS,HPLC) Sulfate m /I Hg - Mercury Mg/I (Specify test and method #. Attach lab r ort'�`�, Specific Conductance uMhos K - Potassium mg/1` Report Attached? Yes (1) No (0) Total Ammonia mg/l Mg - Magnesium mg/1 VOC method # = TKN as N mg/I Mn -Manganese mg/I : method # a method # Rev. 0312000 �( Q 4�. SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM !-AGILI I Y INi-UHMA r_ IUN Please Prinr Clearly or Type Facility Name: CSX Transportation - Hamlet Permit Name (if different): Facility Address: 173 CSX Drive _Hamlet. (Sl,eeq NC 28345 Ica) (Zip) Contact Person:- Mike Gregory is"�0) Well Location/ Site Name: see location map County Richmond Telephone #: _(910) 205-6379 No. of Wells to be Sampled: 8' (tram D.-1 Well Identification Number (from Permit): For Groundwater Treatment Systems Well Depth: ri a . 9 a ft. Well Diameter: �O in. Check One: ❑ (nf luent (98) Screened Interval: ft. to it. ❑ Effluent .(99) Depth to Water Level: ft. below measuring point. Measuring Point (M.P.) is: It. above land surface. Relative M.P. Elevation in ft.: Gallons of water pumped/bailed before sampling: 9. 8 Date sample collected: 3-al_ 0; Field analysis: pH 5- j , Specific Conductance I AO uMhos Temp. °C, Odor Appearance PARAMETERS (Samples for metals were collected unfiltered COD mg/I Nitri Coliform: MF Fecal /100ml NO Coliform: MF Total /100ml, Pho (Note: Use MPN method for highly turbid samples) . Dissolved Solids: Total Ra mg/I pH (when analyzed) units TOC _ L. O 9 mg/1 Chloride mg/I Arsenic < 0. Oo s mg/I Grease and Oils mg/I Phenol mg/1 Sulfate mg/I Specific Conductance uMhos Total Ammonia mg/I TKN as N nig/I Rev. 0312000 DEPARTMENT OF ENVIRONMENT b NATURAL RESOURCES ;WATER DUALITY DIVISION, GROUNDWATER SECTION 11636 MAIL SERVICE CENTER PERMIT #:"'- - , EXPIRATION DATE: Dec. 31, 04 Non -Discharge �7n0000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING. MONITORED Lagoon Remediation: Infiltration Gallery Spray Feld Remediation: Rotary Distributor Land Application of Sludge X Other, monitoring well NOTE: Values should reflect dissolved and . colloidal concentrations. Date sample analyzed: 3- D I ) i1- 19 Laboratory Name: Environment 1. Inc. Certification No. 10 X YES NO. and field -acidified to (NO2) as N mg/I ate (NO3) as N �.a'1 mg/I sphorus: Total as P mg/I Orthophosphate mg/1 Al - Aluminum. mg/I Ba - Barium < O. 1 mg/I Ca - Calcium mg/I Cd - Cadmium- < O. 00 1 mg/I Chromium: Total < 0.0 0 5 mg/1 Cu - Copper mg/1 Fe - iron mg/I Hg - Mercury mg/I. K - Potassium mg/I' Mg -Magnesium mg/I Mn - Manganese mg/I X YES NO) Nf-Nickel Pb -LLea an < o. O o 5 M Zn - ZCr�o--a= t_ta/l is Nit�rb.gp , specify Compounds and o� 1 0 t. ORGANICS: (GC,GC/MS,HPLC) (Specify test irtid method #. Attach lab report.) Report Attached? Yes (1) No (0) VOID method # = method # ,a th d#- SUBMIT FORM ON YELLOW PAPER ONLY, GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFORMATION Please Prinl Clearly or Type Facility Name: CSX Transportation - Hamlet Permit Name (if different): Facility Address: 173 CSX Drive Hamlet ($1fe") NC' 8345 )c+r) County Richmond Contact Person: Mike G"re or (zip) Telephone #: (910) 205-6379 Well Location/ Site Name: see location map No. of Wells to be Sampled: 8 Ft, Perml°) Well Identification Number (from Permit): M IJ - GFor Groundwater Treatment Systems Well Depth: ft. Well Diameters P.0 in. Check One: ❑ Influent (98). Screened Interval: it. to it. ❑ Effluent (99) Depth to Water Level: 11 . Y,S it. below measuring point. Measuring Point (M.P.) 'is: ft. above land surface. Relative M.P. Elevation in it.: Gallons of water pumped bailed before sampling: (o . `� Date sample collected:_ Field analysis: pH M- 5 , Specific Conductance `30 uMhos . Temp. °C, Odor. Appearance ;DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES . .'WATER QUALITY DIVISION, GROUNDWATER SECTION 11636 MAIL SERVICE CENTER ►pal elnu III• a-paae_-dewa -- -- PERMIT #:'I ` ' '"r' `' EXPIRATION DATE: Dec . 31, 04 Non -Discharge ' [9Q0000601. UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon. Remedialion: Infiltration Gallery Spray Field Remedialion: ,Cd� Rotary Distributor Land Application of Sludge X Other monitoring well NOTE: Values, should reflect dissolved and . colloldal'concentrations. Date sample analyzed: _ 3 - a4 Ll - 14 Laboratory Name: Environment 1 Inc _ Certification No. - 10 PARAMETERS (Samples for metals were collected unfiltered X YES NO and field acidified X YES NO) COD mg/I Nitrite (NO2) as N Nitrate NO as N ( mg/I /• 3 mgA Ni -Nickel Pb Lead- 4 0. 005 d m o 9�. Coliform: MF Fecal /100ml Coliform: MF Total /100ml s) Phosphorus: Total as P mg/l - Zn - Zinc m* p (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total a mg/I. Orthophosphate AI mg/I ___ Ammoni Nitrogen - = a _e h .*.q r� m�(j' m�7N o hen analyzed) units -Aluminum Ba -Barium < O mg/I I of Other (Sp city Compounds and Concentration ds) � TOC . mg/I n €a, n �, �,�,,,. I , . o Chloride mg/I Ca - Calcium m I "°° ° k � mg/I Cd - Cadmium 40.001 mg/I I;�_�= Arsenic C O.Oo� mg/I Chromium: Total O. b 1 Ll mg/I Ii - n rIIEVILLEREGIOiu�LOFFICC II Grease and Oils mg/I . Cu - Copper mg/I Phenol Sulfate mgl- Fe - Iron mg/I ORGANICS: (GC,GC/Ms,HPLC) Specific Conductance mg/I uMhos Hg - Mercury K - Potassium mg/I mgA' .;,;-Report (Specify test atnd method #. Attach lab report.) Attached? Yes (1) No (0) Total Ammonia TKN N mg/I. Mg - Magnesium mg/I r'= VOC : method # = as mg/I Mn - Manganese mg/I :method * a :, j;� method # SUBMIT FORM ON YELLOW PAPER ONLY. GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFORMATION Please Print Clearly or Type .Facility Name: CSX Transportation - Hamlet Permit Name (if different): Facility Address: 173 CSX Drive Hamlet (Streel) (C�►1 (s ic) R�45 County - Richmond Contact Person:- Mike Gregory tziPt Telephone ff: (910) 205-6379 Well Location/ Site Name: see location map No. of Wells to be Sampled: 8 Iron Pt t) Well'Identification Number (from Permit): Gil - ? For Groundwater Treatment Systems Well Depth: 3 1. 18 ft, Well Oiamolor. `�)•C9 in. Check One: ❑ Influent (98) Screened Interval: ft. to it. El Effluent (99) Depth to Water Level: _ 03�9 O ft. below measuring point. Measuring Point (M.P.) is: ft. above land surface. Relative M.P. Elevation in it.: Gallons of water pumped/bailed before sampling: G-3 Date sample collected: 3-a►- G'{ Field analysis: pH_ , Specific Conductance 1)5a uMhos Temp, °.C, Odor Appearance WENT OF ENVIRONMENT & NATURAL RESOURCES OUALITY DIVISION, GROUNDWATER SECTION AIL SERVICE CENTER IH, NC 27029.1638 Phnnne f9191 7'11.'1991 li PERMIT EXPIRATION DATE: Ded . '31, 04 Non -Discharge 1100000601 UIC NPDES TYPE OF P RMITTED OPERATION BEING MONITORED Lagoon +: Remedialion: Infiltration Gallery', Spray Feld Remedialion: Rotary Distributor Land Application of Sludge X Other monitoring well NOTE: Values should reflect dissolved and . co colloidal'concentrations. Date sample.analyzed: 3-i9 14- 19 Laboratory Name:' . Environment 1 Inc Certification No. 'L 10 PARAMETERS (Samples for metals were collected unfiltered X YES NO and field acidified``.' X YES NO) COD mg/I Nitrite (NO2) as N mg/I Ni -Nickel m Coliform: MF Fecal /100m1 Nitrate(NO3)s N S�• a 9A ( 3) mgll Pb - Lea / O • DO.r mgA Coliform: MF Total /100ml Phosphorus- Tntal as P rr Il -7e—_ (Note: Use MPN method for highly turbid samples) , Orthophosphate mg/I Ammonia Nitrogen illwl mg11 Dissolved Solids: Total mg/I Al - Aluminum mg/I Other (Specify Compounds and Concentration Units) pH (when analyzed) units units Ba - Barium 40.1 mg/l TOCmg/I Ca - Calcium mgp Chloride mg/I Cd - Cadmium z • . 00 or O_ I mg/l Arsenic <O. Oo"i, mg/I Chromium: Total Zen„ 00,5-- �a my _..� Grease and Oils mg/l Cu - Copper mg/1 Phenol m /I Fe - Iron t�i°'j �_ g _ m ORGANICS: GC GC/MS HPLC) Sulfate mg/I Hg - Mercury m ( .. ;�'.. (Specify test tltttd method #. Attach lab re Specific Conductance P uMhos K -Potassium Report Attached? Yes (1) No A-1 Total Ammonia m /I M - Ma nesium - - "-r-1 " EUIUI I TKN as N mg/I Mn - Manganese VOC method # = g nese mg/I method N a ts`, . method # = �' SUBMIT FORM ON YE- LLOW PAPER ONLY,;;, GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFORMATION Please Print Clearly or Type Facility Name: CSX Transportation - Hamlet Permit Name (if different): Facility Address: 173 CSX Drive Hamlet (SUeeq ice rl N 8345 Count Richmond Contact Person:- Mike Gregory ISI'I0) IZ'v) y Telephone sl: (910) 205-6379 Well Location/ Site Name: see location map No. of Wells to be Sampled: 8 Itom Petmll) Well Identification Number (from Permit): For Groundwater Treatment Systems Well Depth: .S%- 18 .fl. Well Diameter: a- O in. Check One: ❑ Influent (98) Screened Interval: ft. to ft. ❑ Effluent (99) .Depth to Water Level: Iclft. below measuring point. Measuring Point (M.P.) is: ft. above land surface. Relative M.P. Elevation in it.: Gallons."of water pumped/bailed before sampling: 10.9 Date sample collected:. 3_ a5_ o' Field analysis: pH -- 5- 3 , Specific Conductance 03fa uMhos Temp. °C, Odor Appearance DEPARTMENT OF. ENVIRONMENT & NATURAL RESOURCES ER -QUALITY -DIVISION, GROUNDWATER SECTION ,r;. 1636 MAIL SERVICECENTER C .i,i. 2769 - 3 P o 9 9 73 •3 PERMIT#'�-n''s`::`z :;_; �(pIRATIONDATE: Dec. Non �"` �[0 -Discharge', an0006 Ol-_. UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: infiltration Gallery n Spray Field Remediation: `ram f Rotary Distributor Land Application of Sludge X Other. ''n►onitoring-well NOTE: Values shoul&ri eflectdissolved and . /V colloidal concentratlo'hs. •�� eanalyzed: Date sample ' 3- aq_ '41 19 Laboratory ame:` Environment 1 Inc. Certification No. ''''' 10 PARAMETERS (Samples for metals were collected unfiltered X YES NO and field acidified"- X YES NO) COD mg/I Nitrite (NO2) as N mg/I `' Ni - Nickel m Coliform: MF Fecal /100ml Nitrate NO I/ Coliform: MF Total ( 3) as N - m9n Pb -Lea < o. oo mg/I /ionnni Phnenhnrllc- Tn1ol D _ (Note: Use MPN method for highly turbid samples) Dissolved Solids: Total 170 -mg/I pH (when analyzed) units TOC I. 7q mg/I Chloride mg/I Arsenic < O. Go 5, mg/I Grease and Oils mg/I Phenol mg/I Sulfate mg/I Specific Conductance uMhos Total Ammonia mg/I TKN as N mg/I Orthophosphate ...y . mgll .,•,. �,, - .�rl Ro . Ammonia Nitrogen rngri O mg/l' ,. Al - Aluminum - Ba Barium m zs Other (Specify Compounds and Concentration Unit - m i:. Ca - Calcium mg/I Cd - Cadmium 0.00 / mg/I Chromium: Total o .ao 7 —mg/1 ti Cu - Copper � k� - mg/l Fe -Iron Hg -Mercury I mg/l mg/I ':;.ORGANICS: (GC GC/MS HPLC) 1 and ., ,:"��' K -Potassium I{ mg/l �+„} (Specify test method #. Attach 1 Report Attached? Yes lab report��' No �(0) Mg - Magnesiumr,�„ r _,_. �_ I��.v I.r-. IILIaIVItlf ,����^.//////��r���±VOC —(I) = method a - Mn - Manganese II, m - T is method # = method # = ano I rue - pease pmt or GW-59 yr nature o P Imit ee oriz Rev, 03l�000 1 9 Agent) . t� 0 GW-59A COMPLIANCE REPORT FORM Permit # 0006 601 (Submit one each monitoring period with GW-59 forms.) 1 Enter date monitoring results were due. - -Of Will this monitoring report (GW-59 and GW-59A) YES NO be submitted after the established due date? 2 Was any required information missing on the GW-59 report forms? YES NO iF the answer to question 1 or 2 is "YES", list in the space provided below the well identification number(s) and explain the problems encountered in obtaining the required information. 3 Are any of the monitor wells in need of repair or maintenance (damaged casing, unlocked or missing cap, missing YES NO Identification plate, area overgrown, etc.)? If the answer is -?'es• ", contact the Regional Of ce forguidance. % 4 Are any monitored constituents equal to or above the established standards? YES NO If the answer to question 4 is "NO", skip to section 8. If the answer to question 4 is "YES" list the affected wells individually with constituent(s) and concentration(s) exceeding standards in the space provided below. 5 For the constituents identified In question 4 above, have standards been exceeded previously for the YES NO same constituent(s) in the same well(s) In the last two years? If the answer to question 5 is "NO", skip to section 8. If the answer to question 5 Is "YES" list in the space provided below, each well with constituents) 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 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 maybe improperly located; contact the Regional Office. 7 Is the permittee implementing previously approved actions required by the Division involving this YES NO groundwater 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 havina at the review and compliance boundaries surrounding this facility. Failure to do so may sub"ect the erg ittee to=a,Notice of_Vib7lti fines, and/or penalties. li. �a�,o ; u:U -,l"R 0 DENR - MYEfTEUILLE REGIOUIL OFRCE g 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 herebyacknowledge that th'' bove.Informatlon was evaluated and the if6rinat on sutimltted. n,1W-'�� report mpl ance com of 'knowled v ( Re 59A)_Is,true and lets to the best rri e.`>"`y.. Sig nat re of er ee (or u horize ent) Date C1\'-i9,\ i 2iRrMni Apr 23"2004 9 13AM ENVIRONMENT �vf . No,6896 P. 2 .-P.O.- BOX 7085;• 11-4 OAKMONT DRIV' • �, BENVILLE� N C. ;?7835 ;7085• ' ' . ' . CSX TRANSPORTATION (H MET) MIRE GREGORY 173 CSX DRIVE HAMLET ,HC 28345 NARAMETFRS PH (field measurement), Units Nitrate Nitrogen, mg/1 Total Organic Carbon,. mg/l Total Dissolved Residoe, 1119/1 Arsenic, ug/l Barium, ug/1 Cadmium, ug/I Total Chromium, ug/l Lead, ug/I Static Water Level, Feet Water Sailed, Gals. Field Conductivity(at 25C), uMhos FAX j252) 756.0633._, Driakinq Slater ID: 37715 Wastewater In: is ID#: 4 DATE COLLECTED: 03/29/04 DATE REPORTED : 04/21/04 REVIMI) BY All Monitoring Monitoring,, Monitoring Monitoring Monitoring Analysis Method Well #1 Well #2 Well #3 Well 1l4 . Well #5 Date Analyst Code 5.9 5.9 5.3 6.1 5.4 03/29/04 PJH EPA150.1 0.84 <0.04 1.02 0.74 2.27 03/31/04 TWA EPA353.2 <1.00 3.73 <1.00 2.89 1.09 04/01/04 SEJ EPA415.1 43 59 23 121 82 04/01/04 JKD EPA160.1 <5.0 <5.0 <5.0 <5.0 <5.0 04/02/04 CMF EPA206.2 < 100 < '100 < 100 < 100 < 100 04/19/04 LFJ EFA200.7 <1.0 <1.0 ` <1.0 <1.0 <1.0 04/06/04 CMF EPA213.2 <5.0 <5.0 <$.A 6 <5.0 04/06/04 LFJ EPA200.7 <5.0 <5.0 <5.0 <5.0 <5.0 04/02/04 CMF ,EPA239.2 44.54 31.81 34.77 30.89 36.50 03/29/04 RJH 15.6 17.7 15.6 7.8 7.8 03/29/04 M 180 150 45 210 140 03/29/04 RJH SM2510B DENR-FAYEMLLE REGIME ORE, Laboratory A(7alyses :-'Envlronmental`Consultants • <« *Lu' OMTORY COPY• •5>a.. . Air 23 2004 9 13AM * fNV1 RONMENT l EM)WOMME610 .�D Doi oQp®rr N o . 6 8 9 6 P. 3 • P.O: B.OX i085, 114 OAKMONT DRIVE • '' ' ' : ' PHO.NE:(252) 756-6208 .' 'GFiEENVIL'LE;:N.C.•278$5.70$5.:...:.:.:.:.:.:,.:._: <; :. ;"..._. ..:.:...', 1=AX(252)_756-Q633; Drinking Water ID: 37715 Wastewater ID. 10 YD#: ' 4 CSX TRANSPORTATION (HAMLET) MIRE GREGORY 173 CSX DRIVE 'DATE COLLECTED: 03/29/04 HAMLET ,NC 28345 DATE REPORTED,: 04/21/04 REVIEWED BY: Monitoring Monitoring Monitoring Analysis Method PARAMETERS Well #6 Well #7 Well #8 Date Analyst Code PA (field measurement), Units 4.5 5.0 5.3 03/29/04 Ri11 EPA150.1 Nitrate Nitrogen, mg/1 1.38 8.28 11.60 03/31/04 TWA EPA353-2 Total Organic Carbon; mg/1 <1.00 3.14 1.74 04/01/04 SEJ EPA415.1 Total Dissolved Residue, mg/1 24 127 170 04/01/04 JXD FPA160.1 Arsenic, ug/l <5.0 <5.0 <5.0 04/02/04 CMF EPA206.2 Barium, ug/l < 100 < 100 < 100 04/19/04 LIeJ 1,,PA200.7 Cadmium, ug/l < 1.0 < 1.0 1 04/06/04 - CMF EPA213.2 Total Chromium, ug/1 14 <5.0 7 04/06/04 J J t PA200.7 Lead, ug/1 <5.0' <5.0 <5.0 04/02/04 CMF EPA239.2 Static Water Level, Feet 33.45 23.92' 35..19 03/29/04 RJU Water Bailed, CaLs. 6.9 6.3 10.2 03/29/04 RJH Field Conductivity(at 25C), uMhos 30 250 280 03/29/04 RIH SM2510B irk R. 42 DENA-FAYEfTEUILLEREGIOR OFFICE Laboratory Analy$es - Enyironmental.C,.onsuftants . ..� .• �.:..._.._.....:..,........:••a<C�'r:anORATORY•COPY..�.}�._,.....•,. r Friday, April 23, 2004 File. 9613703 North Carolina Dept. Natural Resources Water Quality Division; Groundwater Section Permits and Compliance :Unit 1636 Mail -Service Center Raleigh, NC'276991636 1. DENR-FAYE1TEUlLLEREGIOMLOFFICE �! Dear Sir or Madam: ..:Discharge Permit WQ0000601 HAMLET, NC Attached is the -completed self -monitoring report for the period ending in March 2004, for our CSX Transportation facility at the above reference permitted location. If you have any question or comments, please do not hesitate to contact me at (904) 359-3457. Sincerely, Jerry L. Cato I, Ellen M. Fitzsimmons, Senior Vice President- Law and General Counsel of CSX TRANSPORTATION, INC., do hereby authorize Carl Gerhardstein, Senior Director Environmental Engineering of CSX TRANSPORTATION, INC., to handle matters pertaining to compliance with Federal, State and local environmental laws and regulations. In the course of his work, Mr. Gerhardstein represents the Company and its subsidiaries and affiliates in preparing permit applications, variance request, report forms, certifications and other such documents and papers as appear to be necessary in order to assure compliance with environmental requirements. Accordingly, I hereby authorize Mr. Gerhardstein to sign the necessary environmental documents on behalf of the Company to carry out this work. IN WITNESS HEREOF, I h th hereunto subscribed my name and affixed the corporate seal of this corporation this day of February, 2004. X Ellen M(it. im s Senior ent- Law.and General.Counsel of CSX TRANSPORTATION, INC. SUBMIT FORM ON YELLOW PAPER ONLY FACILITY INFORMATION :Facility Name Hamlet Wastewater Treatment Facility- FaciltyAddress CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location`Map Attached Well -Identification Number:. MW-1 Check Groundwater OeTreaunentsysterts Check One: Well Depth: 53.75 ft. Well Diameter: 4.0 in. Screened Interval; ft. To ft. R Influent (98) Depth to Water Level 42.4 ft. below measuring point. Effluent (99) Measuring point is ft. above land surface Gallons of water pumped/bailed before sampling: 19.2 Field Analysis pH 5.5 Specific Conductance 105. uMhos Temp. ° C Odor Appearance,. , WATER QUALITY PERMIT #: . EXPIRATION DATE: Non -Discharge WQ0000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED N 4- Lagoon Remediation: Infiltration Gaktsry Spray Field Remediation CD Rotary Distributor Land Application -of Sludge" X Other Monitoring Well CJ1 NOTE Values should reflect dissolved and collaidal concentrations Date Sample, Collected 07/09/03 Date Sample. Analyzed 07/14/03 Laboratory Name ENVIRONMENT 1, INC Certification No., 10 PARAMETERS: (Samples for metals were collected unfiltered _X YES NO . and field 'acidified _X YES NO) . CO Coliform: MF Fecal Coliform: MF Total (Note:. Use MPN method for highly turbid samples) Dissolved Solids Total - 52. pH (when analyzed) TOC . 1.12 Chloride Arsenic < . G Grease and Oils VA Phenol Sulfate P Specific Conductance Total Ammonia TKN as N NO-2 as N mg/I Ni -,Nickel mg/I: _mg/l / 100ml NO-3 as N 1.88 mg/I Pb - Lead <0.005 rig/l / 100ml Phosphorus: Total as P mg/I Zn - Zinc p rrtglJ_.- Odhophosphbite mg/I Ammonia Nitrogen _mg/I AI -Aluminum mg/1 Other (Specify Compounds and concentratiaTunib_ units Ba - Barium <0.1 mg/I `%=�G mgll Ca - Calcium mg/l CPy�-- �*' G� _mgll .Cd - Cadmium <0.00.1 mgll g romium: Total <0.005 mg/I 0' /1 'C - Copper mg/I mg/l F - Iron mg/1- ORGANICS: (GC, GUMS, HPLC) i 297g11 H = Mercury mg/l (Specify test and method #. Attach lab report.) - . K Potassium mg/I Report Attached? Yes (1) No (0). _Mhos �EGl6l1t, fflCM - Magnesium mg/l VOC :method # _ IVm - Manganese mg/l, VOC method # = VOC method # = certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory anyalytical data was prod .rsing approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for. submitting false informs Fncluding the possibility of fines and imprisonment for knowing violations. - Please print'or type GW-59 Rev. 4/98 -aa - aoo3 O 'j SUBMIT FORM ON PAPER ONLY FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility FaciltyAddress CSX Transportation, Box 191A Highway'177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name:. Location Map Attached Well Identification Number:" MW-2 - Well Depth: 41.48 ft.. Well Diameter: 4.0 in. Screened Interval: ft. To ft. Depth to Water Level 27.8, ft. below measuring point. Measuring point is ft;•above land surface Gallons, of water pumped/bailed before sampling: For Groundwater Treatment Systems Check One: 0 Influent (98) Effluent (99) 25.2 .Field Analysis , pH 6. Specific Conductance• 134. uMhos Temp. ° C Odor Appearance PERMIT M EXPIRATION DATE: Non -Discharge WQ0000601 UIC NPDES - o TYPE OF PERMITTED OPERATION BEING MONITORED ry •M Lagoon Remediation: Infiltration Gallery Spray Field _ Remediation Rotary Distributor Land Application of Sludge N X Other Monitoring Well NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 07/09/03 Date Sample Analyzed 07114/03 _ 'Laboratory Name - ENVIRONMENT 1, INC Certification No: 10. PARAMETERS: (Samples for. metals:were collected unfiltered _X YES NO .and field acidified _X YES NO) CO mg/l NO-2 as N mg/I Coliform: MF Fecal / 100ml NO_3 as N 0.43 mg/I C.ollform: MF Total [100ml Phosphorus: Total as P mg/I (Note: Use MPN method for highly turbid samples) Orthophosphate mg/l Dissolved Solids Total 66. • mg/I, Al - Aluminum mg/1 pH (when analyzed) units Ba - Barium <0.1 mg/I TOC 3.04 mg/I Ca - Calcium mg/I Chloride mg/I Cd -Cadmium <0.001 ✓ , mg/I Arsenic <0.005 mg/I Chromium: Total <0.005 mg/I. Grease and Oils mg/I • Cu - Copper mg/l Phenol mg/l Fe - Iron mg/l Sulfate mg/l Hg -Mercury mg/I ..Specific Conductance Mhos K - Potassium mg/I Total Ammonia mg/I Mg - Magnesium mg/I TKN-as N mg/l Mn - Manganese mg/I Ni - Nickel mg/I Pb - Lead' <0.005 mg/I Zn - Zinc qg/I Ammonia Nitrogen O 11_ . Other (Specify Compounds and concentra UA,fs 2 ORGANICS: (GC, GC/MS, HPLC) �. (Specify test and method #. Attach lab report.) i Report Attached? Yes (1) :No (0) VOC method # _ - VOC method # = VOC method # _ certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory anyalytical data was prod using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory: I am aware that there are significant penalties for submitting false informa Including the possibility of fines and imprisonment for knowing violations. t - Please print or type. GW-59 Rev. 4/98 m Authorized Agent) DATE SUBMIT FORM ON YELLOW PAPER ONLY FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached Well identification Number: MW-3. Well Depth: 45.70 ft. Well Diameter: 4.0 in. Screened Interval: ft. • To ft. -Depth to Water Level 30.7 ft. below measuring point. Measuring point is ft. above land.surface Gallons of water pumped/balled before sampling: Field Analysis pH ' 5. Specific Conductance 3 3 % Temp. ° C Odor' Appearance For Groundwater Treatment Systems Check One: 0 Influent (98) 0 Effluent (99) 25.2 uMhos PARAMETERS: (Samples for metals were collected unfiltered _X YES CO mg/I Coliform: MF Fecal / 100ml Coliform: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 23. mg/I pH (when analyzed) units TOC <1. m6/1 Chloride mg/I Arsenic <0.005 mg/I Grease and Oils mg/I Phenol mg/l • Sulfate mg/I Specific Conductance Mhos Total Ammonia mg/l' TKN as N mg/I PERMIT M . EXPIRATION DA Non -Discharge WO0000601 UIC _ NPDES — TYPE OF PERMITTED OPERATION BEING MONITORED .�- Lagoon Remedlation: Infiltration Gallen Spray Field Remediation Rotary Distributor Land Application of Sludge X Other Monitoring Well NOTE Values should reflect dissolved and coilaidal concentrations Date Sample Collected 07/09/03 Date Sample Analyzed 07/14/03 Laboratoy Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X YES NO) NO' 2 as N mg/l NO-3 as N 0.38 mg/I, Phosphorus: Total as P mg/I Orthophosphate mg/I AI - Aluminum mg/I Ba - Barium <0.1 mg/l Ca - Calcium mg/I Cd - Cadmium' <0.001 mg/I Chromium: Total <0.005, mg/l Cu - Copper mg/l Fe - Iron mg/I Hg - Mercury . mg/I K - Potassium mg/I Mg - Magnesium mg/I Mn - Manganese mg/I Ni - Nickel mg/I Pb - Lead <0.005 k/ mS]/1 Zn -Zinc mgg11 Ammonia Nitrogen mg�, Other (Specify Compounds and concentratio inits"�' m ' o ORGANICS: (GC, GC/MS, HPLC) (Specify test and method #. Attach lab report.) i Report Attached? Yes (1) ' No (0) VOC method # VOC method # = VOC method # = go SUBMIT FORM ON YELLOW PAPER ONLY Fac'114-Name - Hamlet Wastewater Treatment Facility Facilty Address, CSX Transportation, BOX 191A Highway177N Hamlet, NC 28345 County. Richmond Contact Person: M. L.;GREGORY . • (910)582-4901 Well Location/Site Name: Location Map -Attached Well Identification Number: MW-4 For Groundwater Treatment systems Check One: Well Depth: -47.45 ft. Well Diameter: 2.0 in. Screened Interval:, ft. . To ft. Influent (98) Depth to Water Level 20.2 'ft. below measuring point. ' (] Effluent (99) Measuring point is ft. above land surface Gallons 'of water pumped/bailed before sampling: 1.2.9' Field.Analysis pH 6. Specific Conductance 173.. uMhos. Temp. ° C Odor Appearance. PARAMETERS: CO `. PERMIT #: EXPIRATION DATE: Non -Discharge W00000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED o W Lagoon Remediation: Infiltration GalleM Spray Field Remediation Rotary Distributor' Land Application of Sludge o X Other Monitoring Well c NOTE Values should reflect dissolved and. collaidal concentratiolm Date Sample Collected 07/09/03 Date Sample Analyzed 07/14/03 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 (Samples for metals were collected unfiltered _X , YES NO; and field. acidified _X YES NO) Coliform:,MF'Fecal Coliform: MF Total (Note: Use MPN method for highly turbid samples) Dissolved Solids Total .82. pH (when analyzed) TOC • . 1.88 Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N <0.005 mg/I / 100ml / 100ml mg/I units mg/I mg/I mg/I .mg/1 .mg/1 .mg/I .Mhos .mg/l ,mg/I NO, 2' as N mg/I. Ni - Nickel mg/I NO_3 as N 1.34 mg/I Pb - Lead <0.005. :/ mg/I Phosphorus: Total as P mg/I , Zn -Zinc. mg/I Orthophosphate mg/I Ammonia Nitrogen mgl� Al -Aluminum' mg/I Other (Specify Compounds and concentration unit ) Ba -,Barium <0.1 ✓ mg/I_ �j . 1 Ca -Calcium mg/I c G Cd - Cadmium <0.001 mg/I lU r Chromium: Total <0.005 ✓ . mg/l co tJ. " Cu - Copper.. mg/I Fe - Iron mg/I ORGANICS: (GC,, GC/MS, HPLC)' �- Hg,- Mercury mg/f (Specify test and method #. Attach lab report.), p <<,� K - Potassium mg/1 Report'Attached? Yes (1) No (0) Mg - Magnesium mg/I VOC method # = Mn - Manganese mg/I VOC method # VOC method # _' SUBMIT FORM ON YELLOW PAPER ONLY FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached Well Identification Number: MW-5 Well Depth: 52.92 ft. Well Diameter: 2.0 in. Screened Interval: ft. To ft. Depth to Water Level' 36.2 ft. below measuring point. Measuring point is ft. above land surface Gallons of water pumped/balled before sampling: Field Analysis pH 5.2 Specific Conductance 178 Temp. ° C Odor Appearance For Groundwater Treatment systems ChedcOne: Influent (98) 0 Effluent (99) 7.8 uMhos PARAMETERS: (Samples for metals were collected unfiltered _X YES PERMIT #: EXPIRATION DATE: Non -Discharge WQ0000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED C3 Lagoon _ Spray Field _ _ Rotary Distributor _ X Other Monitorina Well Remediation: Infiltration Galler�yj Remediation Land Application of Sludge o NOTE . Values should reflect dissolved and collaidal concentration Date Sample Collected 07/09/03 Date Sample Analyzed 07/14/03 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X YES NO) CO mg/I NO-2 as N mg/I Coliform: MF Fecal / 100ml NO-3 as N 0.69 mg/I Coliform: MF Total / 100ml Phosphorus: Total as P mg/I (Note: Use MPN method for highly turbid samples) Orthophosphate mg/I Dissolved Solids Total 89. mg/I AI -Aluminum mg/I pH (when analyzed) units Ba - Barium <0.1 i mg/I TOC 2.36 mg/I Ca - Calcium mg/I Chloride mg/I Cd - Cadmium <0.001 ✓ mg/I Arsenic <0.005 mg/I Chromium: Total <0.005 mg/l Grease and Oils mg/I Cu - Copper, mg/I Phenol mg/I Fe - Iron mg/I Sulfate mg/I Hg - Mercury mg/I Specific Conductance Mhos K - Potassium mg/I Total Ammonia mg/I Mg - Magnesium mg/I TKN as N mg/I Mn - Manganese mg/I GW-59 Rev. 4/98 Ni - Nickel mg/I Pb - Lead <0.005 ✓ mg/I Zn -Zinc mg/GL'- Ammonia Nitrogen CDng/l0, Other (Specify Compounds and concentratioplts);` �G ORGANICS: (GC, GC/MS, HPLC) S U (Specify test and method #. Attach lab report.) i Report Attached? Yes_(I) No (0) VOC method # = VOC method # = VOC method # = earl A. Uerharastein, Y.jii, SUBMIT FORM ON YELLOW PAPER ONLY Facility Name Hamlet Wastewater Treatment Facility FaciltyAddress CSX Transportation,,Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached Well Identification Number: MW-6• Well Depth: 48.35 ft..Well Diameter: 2.0 in. Screened Interval:' ft. To ft. Depth to Water level 35.1 ft. below measuring point. Measuring point is ft. above land surface Gallons, -of water pumped/bailed before sampling: Field Analysis pH 4.6 Specific Conductance: 39. Temp. ' . 0 C Odor Appearance , For Groundwater Treatment Systems Check One: 0 Influent (98) Effluent (99) 6.3 uMhos PARAMETERS: (Samples for metals were -.collected unfiltered _X YES CO mg/I Coliform: MF Fecal / 100ml Coliform: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total • 37. mgll pH (when analyzed) units TOC 2.39 mg/I Chloride mg/I Arsenic <0.005 mg/I Grease and Oils mg/I Phenol mg/I Sulfate mg/I 'Specific Conductance Mhos Total Ammonia mg/I TKN as N mg/I PERMIT #: EXPIRATION DATE: Non -Discharge W00000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Q Lagoon Remediation: Infiltration Gal(er�r Spray Field, Remediation Rotary Distributor. Land. Application of Sludge X 'Other 'Monitoring Well CD O NOTE Values should reflect dissolved and collaidal concentrations' Date Sample Collected 07/09/03 Date Sample Analyzed 07/14/03 Laboratory Name ENVIRONMENT 1, INC . Certification No. 10 NO and field acidified _X YES NO) NO_2 as•N' mg/l NO_3 as N 2.37 mg/I Phosphorus: Total as P mg/I Orthophosphate mg/I AI - Aluminum mg/I Bat - Barium <0.1 mg/I Ca - Calcium mg/I Cd - Cadmium <0.001 mg/I Chromlum: Total 0.009 mg/I Cu - Copper_ mg/l Fe - Iron mg/l Hg - Mercury mg/l K - Potassium mg/l Mg,- Magnesium mg/1 Mn - Manganese mg/I Ni - Nickel mg/I Pb.- Lead <0.005 ,/ Tng/I Zn -Zinc Ammonia Nitrogen', Other (Specify Compounds and concentrates urUts`� wry Vic • O r�A ORGANICS: (GC, GUMS, HPLC) L (Specify test and method #. Attach' -lab report.) Report Attached? Yes_(I) No (0) VOC method.# = VOC method VOC method # = Carl Ar Gerhardste;4i, P.E.: print or GW-59 Rev. 4/98 Sigrfature of Pefmit)i6e (or Authorized Agent) SATE SUBMIT FORM ON YELLOW PAPER ONLY FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility FaciltyAddress CSX Transportation; Box 191A.Highway 177N Hamlet, NC 28345 County.:.. Richmond Contact Person: M. L. GREGORY ' (910)582-4901 Well Location/Sity Name: Location Map Attached' ' For Groundwater Treatment Systems Well Identification Number: MW-7.` Check One: Well Depth: 37.18 ft.:.Well Diameter:,-.2.0''in. Screened Interval: ft. To' , ft. ®Influent (98) Depth to Water Level 19.8 ft. below. measuring point. Effluent (99), Measuring point Is ft above land surface Gallons of water pumped/bailed before sampling: 8.4 Field Analysis pH 4.8- Specific Conductance 87.. uMhos Temp. ° C Odor Appearance PERMIT #: EXPIRATION DATE: Non -Discharge W00000601,' UIC NPDES . TYPE OF.PERMITTED OPERATION BEING MONITORED PARAMETERS: (Samples for metals were collected unfiltered X YES NO CO. - Coliform: MF Fecal Collform: MF Total' (Note: Use MPN method for highly turbid•samples) Dissolved Solids Total 44. pH (when analyzed)." - TOC 2.33 Chloride Arsenic <0.005 Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N _mg/I / 100ml / 100ml mg/I units mg/l mg/I mg/I _mg/I _mg/I mg/I Mhos mg/I mgll Lagoon Remediation: Infiltration Gallery Spray Field Remediation s Rotary Distributor Land Application of Sludge ` i' X Other, Monitoring Well v NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected. 07%09/03' Date Sample Analyzed, 07/14/680 Laboratory Name ENVIRONMENT 1, INC Certification No.' 10 and field acidified X YES NO) NO-2 as N mg/1 ' NO-3 as-N 3.12 mg/I Phosphorus: Total,as P mg/I Orthophosphate. mg/I, AI - Aluminum mg/I Ba -Barium . <0.1 ! - mg/1 Ca - Calclum . mg/I Cd - Cadmium <0.00.1 mg/I Chromium: Total <0.005 mg/I Cu - Copper.. mg/I Fe -Iron , mg/I Hg - Mercury mg/I K - Potassium mg/I Mg - Magnesium mg/I Mn - Manganese mg/I Ni - Nickel mg/I Pb - Lead <0.005 ✓ mg/I Zn.- Zinc 'j.iig/I Ammonia Nitrogen _ ft/I dfrif - Other (Specify Compounds and concentrtat�n ) CP ORGANICS: .(GC, GC/MS, HPLC)" - (Specify test and method #. Attach lab report:) G` Report Attached? Yes (1) No (0) VOC method # = VOC.' method # = .VOC " method #"= ` I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory anyalytical data was prod using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory: I am aware that there are significant penalties,for submitting false informa including the possibility of fines and imprisonment for knowing violations. Carl A. Gerhardstein, GW-59 Rev. 4/98 SUBMIT FORM ON YELLOW PAPER ONLY FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility FaciltyAddress CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person:. M. L..GREGORY (910)582-4901 Well Location/Sity Name: • Location Map Attached Check One: One: ate� Well Identification Number: MW-8 Cc Treatmencsystems Ch Well Depth: 57.18 ft. Well Diameter: 2.0 in". Screened Interval: ft. To ft. 0 Influent (98) Depth to Water Level 37.3 ft. below measuring point. Effluent (99) Measuring point is - ft: above land surface Gallons of water pumped/bailed before sampling: 79.3 Field Analysis pH 5:1 Specific Conductance' 291. uMhos Temp. ° C Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X 'YES CO mg/I Coliform: MF Fecal / 100ml Coliform: MF Total / 100ml (Note: Use MPN method for highly turbid samples), ,Dissolved Solids Total 166. mg/I pH (when analyzed) units TOC 1.8 mg/I Chloride mg/I Arsenic <0.005 mg/l• Grease and Oils mg/I Phenol mg/I Sulfate mg/I Specific Conductance Mhos Total Ammonia mg/I. TKN ,as N mg/I PERMIT #: EXPIRATION DATE: Non -Discharge WQ0006601 UIC NPDES r a TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery. :Spray Field Remediation CD Rotary Distributor Land Application of Sludge W X Other Monitoring Well [V NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 07/09/03 'Date Sample Analyzed 07/14/03 . Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X YES' NO) NO. 2 as N �� mg/l NO-3 as N 14.41 % mg/I Phosphorus: Total as P mg/I Orthophosphate mg/I AI - Aluminum - mg/l Ba - Barium <0.1 . mg/1 Ca.- Calcium. mg/I Cd - Cadmium <0.001 mg/l Chromium: Total <0.005 V mg/I Cu -Copper' " mg/I Fe - Iron mg/I Hg - Mercury mg/I K -"Potassium mg/l Mg, -'Magnesium. mg/I Mn - Manganese mg/l Ni - Nickel mg/I Pb - Lead <0.005 ✓ O !', ng/I Zn•-Zinc a ' 11 . Ammonia Nitrogen1 Other (Specify Compounds and con centr�ti>Dn Sl(l`ts) ' n ORGANICS: ' (GC, GC/MS, HPLC) :- (Specify test and method #. Attach lab report.) Report Attached? Yes d (1) No (0) VOC method # VOC :method # _ VOC method-# = I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory anyalytical data was prod using approved methods of analysis by a North Carolina DWO (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false informa including the possibility of fines and imprisonment for knowing violations. 1h1;'ali�:�t: - Please print or type GW-59 Rev. 4198 Signature of Permitter Authorized• Agent) xEnvironmental Department 500 Water Street, J275 TRANSPORTATION 500 Water JacksonvdlSttrr��� e,'FL�vtlle, FL 32202 (904) 359 3457 - (FAX) (904) 245 2827 Jerry L. Cato REM Manaaer Environmental Control August 22, 2003 No. 9613703 North Carolina Department Qf Natural Resources Water Quality Division, Groundwater Section Permits and Compliance Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Dear Sir or Madam: . Permit No. W00000601, Richmond County CSX Transportation, Inc. (CSXT), Hamlet, NC Attached in triplicate, is the second triennial 2003 Ground Water Monitoring Well Analyses, as specified by Condition 4 of the referenced permit. If you have any questions or comments, 'please contact me at (904) 359-3457. Sincerely, Z' ,"Jerry L. Cato Enclosures' M 4A qAISBMIT FORM ON YELLOW PAPER ONLY FACILITY INFORMATION Facility Name ' Hamlet Wastewater Treatment Facility FaciltyAddress CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached Well Identification Number: MV1f-1 Well Depth: 53.75 ft. Well Diameter: 4.0 in. Screened Interval: ft. To ft. Depth to Water Level 40.9 ft. below measuring point. Measuring point is ft. above land surface Gallons of water pumped/bailed b�dfore sampling: Field Analysis OH 4.9 r Specific Conductance 112 Temp. C Odor - Appearance For Groundwater Treatment Systems Check One: Q Influent (98) Effluent (99) 21.6 uMhos PERMIT M EXPIRATION,DATE: Non -Discharge WQ0000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED PARAMETERS: (Samples for metals were collected unfiltered _X YES NO _ Lagoon Remediation: Infiltration Ga _ Spray•Field Remediation _ Rotary Distributor Land Application of Sludge X Other Monitoring Well NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 11/10/03 Date Sample Analyzed 11/14/03 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 and field acidified X YES NO). CO mg/l NO-2 as N mg/I Coliform: MF Fecal / 100ml NO-3 as N 0.68 mg/I Coliform: MF Total / 100ml Phosphorus: Total as P mg/I (Note: Use MPN method for highly turbid samples) Orthophosphate mg/I Dissolved Solids Total 179. mg/I -Al - Aluminum mg/I pH (when analyzed) units Ba - Barium <0.1 mg/I TOC 1.72 mg/I Ca - Calcium mg/I Chloride mgll Cd - Cadmium <0.001 mg/I Arsenic <0.005 mg/I Chromium: Total <0.005 mg/I Grease, and Oils mg/I Cu - Copper mg/I Phenol mg/I Fe - Iron mg/I Sulfate mg/I Hg - Mercury mg/l Specific Conductance Mhos K - Potassium mg/l Total Ammonia mg/l Mg - Magnesium mg/I TKN as N mg/I Mn - Manganese mg/I DEC Z 9 2003 GW-59 Rev. 4/98 ' I DENR-FAiETfEVILLEREGIONAL OFFICE Ni - Nickel mg/I Pb - Lead <0.005 'Mg/I Zn -Zinc Ammonia Nitrogen V7 null . Other (Specify Compounds and concentrates Uft -------------------------- cP !� ORGANICS: (GC, GC/MS, HPLC) t o (Specify test and method #. Attach lab report.) y Report Attached? Yes (1) No (0) VOC : method # = VOC : method # = VOC : method # = SUBMIT FORM ON YELLOW PAPER ONLY FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility Facllty Address CST Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached Well Identification Number: MW-2 Well Depth: 41.48 ft. Well Diameter: 4.0 in. Screened Interval: _ ft. To ft. Depth to Water Level 28.0 ft. below measuring point. Measuring point is ft. above land surface Gallons of water pumped/bailed before sampling: For Groundwater Treatment Systems Check One: Ej Influent (98) Ej Effluent (99) - 25.5 Field Analysis pH 5.9 , Specific Conductance 120. uMhos o Temp. C Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X YES CO Coliform: MF Fecal Coliform: MF Total (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 115. pH (when analyzed) TOC 3.16 Chloride Arsenic <0.005 Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N _ mg/I / 100ml / 100ml mg/I units mg/I mg/I mg/I _mg/I _mg/I _mg/I _Mhos _mg/I _mg/I NO 2 as N NO-3 as N Phosphorus: Total as P Orthophosphate Al -Aluminum Ba - Barium Ca - Calcium Cd - Cadmium _ Chromium: Total _ Cu - Copper Fe - Iron Hg - Mercury K - Potassium Mg -Magnesium _ Mn -Manganese _ PERMIT #: Non -Discharge NPDES OF WATER QUALITY,'; • . HATER SECTION —:PERMITS ANDA EXPIRATION DATE: W00000601 UIC TYPE OF PERMITTED OPERATION BEING MONITORED . a� _ Lagoon _ Spray Field _ Rotary Distributor _ X Other Monitoring Well Remediation: Infiltration Gall(rq) Remediation • (ZD Land Application of Sludge CO NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 1=1/10/03 Date Sample Analyzed 11/14/03 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X YES NO) <0.04 <0,1 <0.001 <0.005 mg/I Ni - Nickel mg/I mg/I Pb - Lead <0.005 mg/I mg/I Zn -Zinc _ mg/I mg/l Ammonia Nitrogen mg/I mg/I Other (Specify Compounds and concentration units) mg/l , mg/I mg/I ' mg/I Gj-n mg/I mg/I ORGANICS: (GC, GC/MS, HPLC) N Tjo mg/I (Specify test and method #. Attach lab reporter fl, C- mg/I Report Attached? Yes_(I) No (0)�; mg/I 'VOC method # = ', mg/I VOC method # = T VOC method # = SUBMIT FORM ON YELLOW PAPER ONLY FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached - For Groundwater Treatment Systems Well Identification Number: MW-3 cneckOne. Well Depth: 45.70 ' ft. Well Diameter: 4.0 in. Screened Interval: ft. To ' ft. 2 Influent (98) Depth to Water Level 29.9 ft. below measuring point. Co Effluent (99) Measuring point is ft. above land "surface Gallons of water pumped/bailed befdre sampling: . 25.5 Field Analysis pH 4.6 Specific Conductance . 40. - • uMhos Temp. ° C Odor Appearance PARAMETERS: (Samples.for metals were collected unfiltered _X YES CO mg/I Coliform: MF Fecal _/ loom[ Coliform: MF Total _/ loom[ (Note: Use MPN method for highly turbid samples) -Dissolved Solids Total 62. mg/I pH (when analyzed) units TOC <1. mg/I . Chloride Arsenic <0.005 Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N - mg/I mg/l mgll •mg/1 mg/l Mhos mg/I mg/I PERMIT #: EXPIRATION DATE: Non -Discharge , W00000601 UIC NPDES CO t TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gary Spray Field Remediation Rotary Distributor Larid.Application of Sludg?Z, X Other Monitoring Well NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 11/10/03 Date Sample Analyzed 11/14/03 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X YES NO) NO-2 as N mg/I Ni - Nickel mg/I NO_3 as N 0.76 mg/l Pb - Lead <0.005 mg/I _ Phosphorus: Total as P mg/I Zn -Zinc mg/l Orthophosphate mg/i Ammonia Nitrogen mgll AI -Aluminum mg/I Other (Specify Compounds and concentration units) Ba - Barium <0.1 mg/I - c Ca - Calcium mg/I _ Cd - Cadmium <0.001 mg/I Chromium: Total <0.005 mg/I-- m r Cu -Copper - mg/I " Fe -Iron mg/I ORGANICS: (GC; GC/MS, HPLC) mg/I (Specify test and method #. Attach lab report n Hg - Mercury K - Potassium mg/I Report Attached? Yes (1) No (0) Mg - Magnesium mg/I VOC method # _ .Mn - Manganese mg/I VOC method # = •• r' VOC method#= s DATE GW-59 Rev. 4/98 SUBMIT FORM,ON YELLOW PAPER ONLY FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility. Factlty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 . Well Location/Site Name: Location Map Attached Check Well Identification Number: MW-4 rcround�raterTreatmentsyslerts Check One: Well Depth: 47.45 ft. Well Diameter: 2.0 in. Influent (98) Screened Interval: . ft. To- ft. Depth to Water Level 27.0 ft. below measuring. point. Effluent (99) Measuring point is ft. above land surface Gallons of water pumped/bailed before sampling: 9.6 Field Analysis pH 5.7 - Specific Conductance 187. uMhos Temp. C Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X YES CO mg/I Coliform: MF Fecal / 100ml Coliform: MF Total / loom[ (Note:.Use MPN method for highly'turbid samples) Dissolved Solids Total 136. mg/I pH (when analyzed) units TOC 2.65 mg/I _ _. ___mg/l Chloride - _ Arsenic <0.005 mg/I Grease and Oils mgfl Phenol mg/l 'Sulfate -_ mgll- Specific Conductance Mhos Total Ammonia mgll TKN as N mg/1 PERMIT #: Non -Discharge NPDES EXPIRATION DATE: W00000601 UIC TYPE OF PERMITTED OPERATION BEING MONITORED to Lagoon Spray Field _ _ Rotary Distributor _ X Other Monitoring Well Remediation: Infiltrati?_15Gallery Remediation Land Application of S adge NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 11/10/03 Date Sample Analyzed 11/14/03 Laboratory Name ENVIRONMENT 1, INC Certification -No. 10 NO and field acidified _X YES NO) NO-2 as N mg/I NO_3 as N 1:1 mg/I Phosphorus: Total as P mg/I Orthophosphate mg/1. AI - Aluminum mg/I Ba - Barium <0.1 mg/I Ca - Calcium mg/I Cd - Cadmium <0.001 mgll Chromium: Total <0.005 mg/l Cu - Copper mg/I Fe -'Iron mg/l Hg - Mercury mg/1 K - Potassium mg/1 Mg - Magnesium mgll Mn - Manganese- mg/1 Ni - Nickel mg/I Pb - Lead <0.005 mg/I Zn -Zinc mg/I Ammonia Nitrogen Mg/I Other (Specify Compounds and concentra "on units) " a'c= C ORGANICS: (GC; GC/MS, HPLC) - (Specify test and method #. Attach lab report.) O ' Report Attached? Yes_(I) No (0) a VOC method #.= VOC method # VOC method # _ SUBMIT FORM ON YELLOW PAPER ONLY FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility Facility Address CSX Transportation, Box 191 A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached Well Identification Number: MW-5 ForGroundwaterTrealmentsystems Check One: Well Depth: 52.92 ft. Well Diameter: 2.0 in. Screened Interval: ft. To ft.. Influent (96) Depth to Water Level 33.9 ft. below measuring point. 0 Effluent (99) Measuring point is ft. above land surface Gallons of water pumped/bailed before sampling: 7.7 Field Analysis pH 4.9 • Specific Conductance 151. uMhos Temp. C Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X YES CO Coliform: MF Fecal Coliform: MF Total (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 102. pH (when analyzed) 1.31 Chloride Arsenic <0.005 Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N PERMIT #: EXPIRATION DATE: Non -Discharge WQ0000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Spray Field _ Rotary Distributor _ X Other Monitoring Well Remediation: Infiltration Gallery Remediation Land Application of Sludge NOTE Values -should reflect dissolved and collaidal concentrations Date Sample Collected Laboratory Name Certification No. 11/10/03 Date Sample Analyzed 11/14/03 ENVIRONMENT 1, INC 10 NO and field acidified _X YES NO) C U NO-2 as-N mg/1 Ni - Nickel mg/I _mg/I / 100ml NO-3 as N 1.09 mg/I Pb - Lead <0.005 mg/l 1100ml Phosphorus: Total as P mg/I Zn - Zinc mg/I Orthophosphate mg/l Ammonia Nitrogen mg/I mg/I AI -Aluminum mg/I Other (Specify Compounds and concentrationdmits) . Ba - Barium <0.1 mg/ICO- _units mg/l Ca - Calcium mg/I w mg/1-----Cd--Cadmium_ ----- ---- <0.001 mg/I _mg/l Chromium: Total <0.005 mg/l — --- -- - -� --- Cu _ Copper mg/I C- 2 _mg/l Fe - Iron mg/I ORGANICS: (GC, GC/MS, HPLC) ,t _mgll Hg - Mercury m 11 9 (Specify test and method #. Attach lab ( P fY report.: cn _mg/I K -Potassium mg/I Report Attached? Yes (1) No (0) _Mhos Mg - Magnesium mgh VOC method # = _mg/I Mn - Manganese mg/I VOC method # = _mg/l VOC method # = SUBMIT FORM ON YELLOW PAPER ONLY FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached Well Identification Number: MW-6 Well Depth: 48.35 ft. Well Diameter: 2.0 in. Screened Interval: . ft. To ft: Depth to Water Level 30.4 ft. below measuring point. Measuring point is ft. above land surface Gallons of water pumped/bailed before sampling: Field Analysis pH 4.9 • Specific Conductance 31. Temp. C Odor Appearance For Groundwater Treatment Systems Check One: Influent (98) Effluent (99) 8.4 uMhos PARAMETERS: (Samples for metals were collected unfiltered _X YES PERMIT #: Non -Discharge NPDES EXPIRATION DATE: W00000601 - UIC ct TYPE OF PERMITTED OPERATION BEING MONITORED • Ctl _ Lagoon _ _ Spray Field _ Rotary Distributor _ X Other Monitoring Well Remediation: Infiltration Gditrry Remediation N Land Application of Sludge NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 11/10/03 Date Sample Analyzed 11/14/03 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X YES NO) CO mg/I NO-2 as N - mg/I Coliform: MF Fecal / 100ml NO-3 as N 1.59 mg/I Coliform: MF Total / 100ml Phosphorus: Total as P mg/I (Note: Use MPN method for highly turbid samples) Orthophosphate mg/I Dissolved Solids Total 40. mg/I AI -Aluminum mg/I pH (when analyzed) units Ba - Barium <0.1 mg/I TOG <1. mg/I Ca - Calcium mg/I Chloride mg/I Cd - Cadmium <0.001 mg/I Arsenic <0.005 mg/I Chromium: Total 0.02 mg/l Grease and Oils mg/I Cu - Copper mg/I Phenol mg/I Fe - Iron mg/l Sulfate mg/l Hg - Mercury mg/I Specific Conductance Mhos K - Potassium mg/I Total Ammonia mg/I Mg - Magnesium mg/I TKN as N mg/l. Mn - Manganese mg/l Ni - Nickel mg/I Pb - Lead <0.005 mg/I Zn -Zinc rro9/I Ammonia Nitrogen/I Other (Specify Compounds and concentr on unit O n ORGANICS: (GC, GC/MS, HPLC) (Specify test and method #. Attach lab report.) 0 G Report Attached? Yes —(I) No (0) y VOC method # = VOC method # = VOC : method # = SUBMIT FORM ON YELLOW PAPER ONLY FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility Facility Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached Well Identification Number: MW-7 Well Depth: 37.18 ft. Well Diameter: 2.0 in. Screened Interval: ft. To ft. Depth to Water Level 21.4 ft. below measuring point. Measuring point is ft.,gbove land surface Gallons of water pumped/bailed before sampling: For Groundwater Treatment systems Check One: Influent (98) �. Effluent (99) 7.2 Field Anal is pH 4.6 ' Specific Conductance 172. ys uMhos Temp. ° C Odor Appearance PERMIT #: EXPIRATION DATE: Non -Discharge WQ0060601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED C� Lagoon Spray Field _ Rotary Distributor _ X Other Monitoring Well Remediation: Infiltration de—gry Remediation Land Application of Sludge .NOTE Values should -reflect dissolved and collaidal concentrations Date Sample Collected 11/10/03 Date Sample Analyzed 11/14/03 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 PARAMETERS: (Samples for metals were collected unfiltered X - YES NO CO Coliform: MF Fecal Coliform: MF Total (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 94. pH (when analyzed) TOC 4.02 Chloride Arsenic <0.005 - Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N r,W:SQ Rnv d/QR _ mg/I / 100ml / 100ml mg/I units mg/I mg/I mg/I mg/I mg/1 Mhos mg/I mg/I and field acidified _X YES NO) NO-2 as N mg/I NO 3 as N 3.9 mg/I .Phosphorus: Total as P mg/I. Orthophosphate mg/I AI -Aluminum mg/l Ba - Barium <0.1 mg/I Ca - Calcium mg/I Cd - Cadmium 1 <0.001 mg/I Chromium: Total <0.005 mg/I Cu - Copper mg/I Fe - Iron mg/I Hg - Mercury mg/I K - Potassium mg/I Mg - Magnesium mg/I Mn - Manganese mg/I Ni - Nickel mg/I Pb - Lead <0.005 mg/I Zn -Zinc mg/I Ammonia Nitrogen mg/I Other (Specify -Compounds and concentration p its) tv vuc r� ORGANICS: (GC, GC/MS, HPLC) rti (Specify test and method #. Attach lab report Report Attached? Yes (1) No VOC : method # = O a y VOC : method # = VOC : method # = SUBMIT FORM ON YELLOW PAPER ONLY :�NDWATER"C G31VIP^LIA``�V`� �A P FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility Facllty Address CSX Transportation, Box 1.91A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well, Location/Sity Name: Location Map Attached Well. Identification Number: MW-$ For Groundwater Treatment Systems Check One: Well Depth: 57.18 ft. Well Diameter: 2.0 In., Screened Interval: ft. To ft. Depth to Water Level 32.3 'ft. below measuring point. 'Measuring point is - ft. above land surface Gallons" of water pumped/bailed bafore sampling: Field Analysis pH 4.8 } Specific Conductance 242. Ej Influent (98) ,Q Effluent (99) uMhos Temp. 0 C Odor Appearance PARAMETERS: (Samples, for metals were collected unfiltered _X YES CO Coliform: MF Fecal Coliform: MF Total (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 269. pH (when analyzed) TOC 2.68 Chloride Arsenic <0.005 Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N _mg/I / 100ml f 100ml mg/I units mg/I mg/I mg/I mg/l mg/1 :mg/I Mhos _mg/I _ mg/I PERMIT #: . EXPIRATION DATE: Non -Discharge WQ0000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Ga Spray. Field Remediation Rotary Distributor Land Application of Sludge X Other Monitoring Well NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 11/10/03 Date Sample Analyzed 11/14/03 .Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO " and field acidified _X YES NO) NO_2 as N mg/I NO-3 as N 16. 2 mg/I Phosphorus: Total as P mg/I Orthophosphate mg/I AI -Aluminum mg/I Ba - Barium <0.1 - mg/I Ca - Calcium m9/I .Cd - Cadmium <0.001 mg/l Chromium: Total 0.006 mg/I Cu - Copper - mg/l Fe - Iron mg/I Hg - Mercury mg/I K - Potassium mg/I Mg - Magnesium mg/I Mn --Manganese mg/l Ni _ Nickel mg/I Pb - Lead <0.005 mg/l Zn -Zinc ri)9/l Ammonia Nitrogen mo Other (Specify Compounds and concentra * urirlsyll c• ORGANICS: (GC, GC/MS, HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes (1) No. (0) VOC method # = VOC method # = VOC method # = I certify that, to the best of my knowledge and belief, the information submitted in this report is true, accurate, and complete, and that the laboratory anyalytical data was prod using approved methods of analysis by a North Carolina DWQ (formerly DEM) certified laboratory. I am aware that there are significant penalties for submitting false informa including the possibility of fines and imprisonment for knowing violations. �!lSdiyiiTi�i - GW-59 Rev. 4/98 CSx TRANSPORTATION Jen-y L. Cato RE\I Manager Environmental Coiitroi North Carolina Dept. Natural Resources . Water Quality Division, Groundwater- Section Permits and Compliance Unit 1636 Mail Service Center Raleigh, NC 276991636 Environmental Department 500 Water Street, J275 Jacksonville, FL 32202 Wednesday, December 17, 2003 File. 9613703 Dear Sir or Madam: I Discharge Permit`,-WQ0000601, HAMLET, NC Attached is the completed self -monitoring report for the period ending in November 2003, for our CSX Transportation facility at the above reference permitted location. If you have any,question or comments, please do riot hesitate to contact me at (904) 359-3457. Sincerely, Jerry L. Cato SUBMIT FORM ON YELLOW PAPER ONLY FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person:. M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached For Groundwater Treatment Systems Well Identification Number: MW-8 Check One: Well Depth: 57.18 ft. Well Diameter: 2.0 in. Screened Interval: ft. To ft. Depth to Water Level 20. ft. below measuring point Measuring point is ft. above land surface Gallons of water pumped/bailed before sampling: Field Analysis pH 5.4 Specific Conductance Temp. (; Odor Appearance PARAMETERS: c0 0 Influent (98) Q Effluent (99) 5.4 257. uMhos PERMIT #: Non -Discharge NPDES EXPIRATION DATE: W00000601 UIC TYPE OF PERMITTED OPERATION BEING MONITORED _ Lagoon _ _ Spray Field _ Rotary Distributor _ X Other Monitoring Well Remediation: Infiltration Ga Remediation Land Application of Sludge NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 03/10/03 Date Sample Analyzed 03/22/03 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 (Samples for metals were collected unfiltered _X YES NO and field acidified _X YES NO) Coliform: MF Fecal Coliform: MF Total (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 177• pH (when analyzed) TO C 2.28 Chloride Arsenic <0.005 Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N mg /1 / 100ml / 100ml mg /I units mg/I mg /I mg /l mg/I mg/1 mg/I Mhos mg/I mg/I NO2asN NO-3 as N 9.74 Phosphorus: Total as P Orthophosphate Al -Aluminum Ba - Barium <0.1 Ca - Calcium Cd -Cadmium <0.001 Chromium: Total <0.005 Cu - Copper Fe - Iron Hg - Mercury K - Potassium Mg -Magnesium lhCld� H� Mn - Manganese mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I Ni - Nickel mg/I Pb - Lead <0.005 C—U) mg/I Zn -Zinc c,.) twig/I Ammonia Nitrogen n mgT Other (Specify Compounds and concentraVon units) P - M. ORGANICS: (GC, GC/MS, HPLC) t� o (Specify test and method #. Attach lab report.) Z Report Attached? Yes 0) No (0) vnr. : method # _ GW-59 Rev. 4/98 DATE SUBMIT FORM ON YELLOW PAPER ONLY FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached Well Identification Number: MW-7 Well Depth: 37.18 ft. Well Diameter: 2.0 in. Screened Interval: ft. To ft. Depth to Water Level 19. ft. below measuring point. Measuring point is ft. above land surface Gallons of water pumped/bailed before sampling: Field Analysis pH 4.6 Specific Conductance 13 Temp. (; Odor Appearance For Groundwater Treatment Systems Check One: Influent (98) 0 Effluent (99) 1.5 6. uMhos PARAMETERS: (Samples for metals were collected unfiltered _X YES CO Coliform: MF Fecal Coliform: MF Total (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 74. PH (when analyzed) TOC 2.77 Chloride Arsenic <0.005 Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N _ mg/I / 100ml / 100ml mg /I units mg/I mg /I mg /I mg/I mg/I mg/I Mhos mg/I m g/I PERMIT #: "EXPIRATION DATE: Non -Discharge W00000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED _ Lagoon _ Spray Field _ Rotary Distributor _ X Other Monitoring Well Remediation: Infiltration Ga Remediation Land Application of Sludge NOTE Values should'reflect dissolved and collaidal concentration" Date Sample Collected 03/10/03 Laboratory Name Certification No. Date Sample Analyzed 03/22/03 ENVIRONMENT 1, INC 10 NO and field acidified _X YES NO) NO-2 as N NO-3 as N 2.27 Phosphorus: Total as P Orthophosphate Al -Aluminum Ba - Barium <0.1 Ca- Calcium Cd - Cadmium <0.001 Chromium: Total 0.007 _ Cu - Copper Fe - Iron a_ Hg - Mercury K - Potassium Mg - Magnesium Mn - Manganese mg/1 mg/I mg/I mg/I mg/1 mg/I mg/I mg/1 mg/l mg/1 mg/1 mg/I Ni - Nickel mg/I Pb -Lead <0.005 mg/I Zn -Zinc '_=mg/I Ammonia Nitrogen �mg/I Other (Specify Compounds and concentration units) c ji(J zt rn ; ORGANICS: (GC, GC/MS, HPLC) M is c-) (Specify test and method #. Attach lab repo.) o Report Attached? Yes_(I) No (0) ?lr)r . method # = GW-59 Rev. 4/98 SUBMIT FORM ON YELLOW PAPER ONLY FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached For Groundwater Treatment Systems Well ldentification.Number: MW-6 Check One: Well Depth: 48.35 ft. Well Diameter: 2.0 in. ft. To ft. 0 Influent (98) Screened Interval: Effluent (99) Depth to Water Level 20. ft. below measuring point. Measuring point is 'ft. above land surface Gallons of water pumped/bailed before sampling: 2.4 Field Analysis pH 5.4 Specific Conductance 43. uMhos Temp. 0 C: Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X YES CO Coliform: MF Fecal Coliform: MF Total (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 41. PH (when analyzed) T n C <1. Chloride Arsenic <0.005 Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N - - -- - - --- -- — _ mg/I / 100ml / 100ml mg/I units mg/I mg/I mg/I mg/I mg/I mg/I Mhos mg/I mg/I NO2asN PERMIT #: Non -Discharge NPDES EXPIRATION DATE: W00000601 UIC TYPE OF PERMITTED OPERATION BEING MONITORED W Lagoon — _ Spray Field _ _ Rotary Distributor _ X Other Monitoring Well Remediation: Infiltration Gallel`T Remediation Land Application of Sludge O NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected Laboratory Name Certification No. 03/10/03 Date Sample Analyzed 03/22/03 ENVIRONMENT 1, INC 10 NO and field acidified _X YES NO) NO_3 as N 1.73 Phosphorus: Total as P Orthophosphate Al -Aluminum Ba - Barium <0.1 Ca - Calcium Cd - Cadmium <0.001 Chromium: Total <0.005 Cu - Copper Fe - Iron Hg - Mercury !^ K - Potassium Mg - Magnesium Mn - Manganese ; mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/l mg/I mg/I mg/I mg/I Ni - Nickel mg/l Pb - Lead <0.005 z mg/I Zn -Zinc Ammonia Nitrogen c-mg/l Other (Specify Compounds and con cerftr-atioii4f6its) x:7- v1 " tX: •' c-) ORGANICS: (GC, GC/MS, HPLC) (Specify test and method #. Attach lab report.) pReportAttached?Yes (1) No (0) I %Inr• • mathnrl * = SUBMIT FORM ON YELLOW PAPER ONLY FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY . (910)582-4901 Well Location/Sity Name: Location Map Attached For Groundwater Treatment Systems Well Identification Number: MW-5 Check One: Well Depth: 52.92 ft.. Well Diameter: 2.0 in. Screened Interval: ft. To ft. Depth to Water Level 17. ft. below measuring point. Measuring point is ft. above land surface Gallons of water pumped/bailed before sampling: Field Analysis pH 5.3 Specific Conductance Influent (98) Q Effluent (99) 4.5 157. uMhos Temp. 0 (, Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X. Coliform: MF Fecal Coliform: MF Total (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 83. pH (when analyzed) TOC 1.62 Chloride Arsenic <0.005 Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N _ mg /I / 100ml / 100ml mg /I units mg/l mg /I mg/I mg/I mg/I mg/I Mhos mg/I mg/I PERMIT #: EXPIRATION DATE: Non -Discharge W00000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED w _ Lagoon _ Spray Field _ _ Rotary Distributor. _ X. Other Monitoring Well Remediation: Infiltration Gallery- Remediation Land Application of Sludge O NOTE Values should reflect dissolved and collaidal concentration's Date Sample Collected 03/10/03 Laboratory Name Certification No. Date Sample Analyzed 03/22/03 ENVIRONMENT 1, INC 10 YES NO and field acidified _•X YES NO) NO-2 as N mg/I NO-3 as N 0.43 mg/I Phosphorus: Total as P mg/I Orthophosphate mg/I Al -Aluminum mg/I Ba - Barium <0.1 mg/I Ca - Calcium mg/I Cd -Cadmium <0.1 mg/I Chromium: Total <0.005 mg/I Cu - Copper mg/I Fe - Iron /I Hg - Mercury n '�Id���g/ K - Potassium nmg/I Mg - Magnesium ram° le �,'rr^,mg/I Mn - Manganese iJA_ Gf,mg/I Ni -Nickel mg/l Pb - Lead <0.005 mg/l Zn -Zinc mg/I Ammonia Nitrogen �=mg/I Other (Specify Compounds and con cen tiori%nits) 7:7 c T; N u•= ORGANICS: (GC, GC/MS, HPLC) CDN m 7- ecify test and method #. Attach lab rellort.)c� port Attached? Yes (1) No_�) nrr, . method # = "- SUBMIT FORM ON YELLOW PAPER ONLY FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility Facility Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)5824901 Well Location/Site Name: Location Map Attached Well Identification Number: MW-4 For Groundwater Treatment Systems Check One: Well Depth: 47.45 ft. Well Diameter: 2.0 in. Screened Interval: ft. To • ft. 0 Influent (98) Depth to Water Level 20. ft. below measuring point. Effluent (99) Measuring point is ft. above land surface Gallons of water pumped/bailed before sampling: 4.8 Field Analysis pH 5.9 Specific Conductance 170. uMhos Temp. (; Odor Appearance PERMIT #: EXPIRATION DATE: Non -Discharge WQ0000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED _ Lagoon _ Spray Field _ Rotary Distributor _ X Other Monitoring Well Remediation: Infiltration Gallery Remediation Land Application of Sludge NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 03/10/03 Date Sample Analyzed 03/22/03 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 PARAMETERS: (Samples for metals were collected unfiltered _X YES NO and field acidified _X YES NO) CO mg/I NO-2 as N mg/I Ni - Nickel mg/I Coliform: MF Fecal / 100ml NO-3 as N 0.93 mg/I Pb - Lead <0.005 mg/I Coliform: MF Total / 100ml Phosphorus: Total as P mg/I Zn -Zinc mg/I (Note: Use MPN method for highly turbid samples) Orthophosphate mg/I Ammonia Nitrogen -7mg/I Dissolved Solids Total _ 99. mg/I Al -Aluminum mg/I Other (Specify Compounds and concen ioni'dnits) pH (when analyzed) _ units Ba - Barium <0.1 mg/I TOC 1.38 mg/I Ca -Calcium mg/I r Chloride mg/I Cd- Cadmium <0.1 mg/I Arsenic <0.005 mg/I Chromium: Total. <0.005 mg/I �c Grease and Oils mg/I Cu - Copper .., mg/1 ���� m Phenol mg/I Fe - Iron 6'nf�on . /I�_RGANICS: (GC, GC/MS, HPLC) o �� - tt t� rat Sulfate mg/l Hg, -Mercury ��r17:g% (Spe �fy test and method #. Attach lab re ort.)�, Specific Conductance Mhos K - Potassium Aon a mg/I Rep rtAttached? Yes (1) No— Total Ammonia mg/I Mg - Magnesium �" ii /1 Vol : method # _ TKN as N _ mg/I Mn - Manganese mg/I VOd method # _ ItIqUERE610ML0 VO;' method #= b �.9 E• b -'b :. � 9 E b R • R b r v � � E � � 9 : R B b - 6 R G 8 9 R E R Permitt r Aut z me and Title - Please print or type 13 GW-59 Rev. 4/98 Signature of ermitt orized Agent) DATE SUBMIT FORM ON YELLOW PAPER ONLY M�N(YQR�)v`7 • DIVISION OF WATER:QUALIfY GROUNDWATER SECTION PERMITS AN ICJItA i........-:...:... . . _ ...... • P_O.:Box 27687:. . ;. FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility Facilty Address - CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached Well Identification Number: MW-For Check OnawaterTreatment Systems Check One: Well Depth: 45.70 ft. Well Diameter: 4.0 in. Screened Interval: ft. To ft. Depth to Water Level 18. ft. below measuring point Measuring point is . ft. above land surface Gallons of water pumped/bailed before sampling: Field Analysis pH 6. Specific Conductance Temp. (; Odor Appearance 0 Influent (98) Effluent (99) 3.9 131. , uMhos PARAMETERS: (Samples for metals were collected unfiltered _X YES CO Coliform: MF Fecal Coliform: MF Total (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 72. pH (when analyzed) — TO C 1.29 Chloride Arsenic <0.005 Grease and Oils Phenol Sulfate Specific Conductance _ Total Ammonia TKN as N GW-59 Rev. 4/98 _ mg/I / loom[ / 100mi mg/I units mg/I mg/I mg/l mg/I mg/I mg/I Mhos mg/I mg/I PERMIT #: Non -Discharge NPDES EXPIRATION DATE: WO0000601 UIC TYPE OF PERMITTED OPERATION BEING MONITORED _ Lagoon _ _ Spray Field _ Rotary Distributor X Other Monitorinq Well Remediation: Infiltration Gall Remediation Land Application of Sludge NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 03/10/03 Date Sample Analyzed 03/22/03 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X YES NO) NO-2 as N NO-3 as N 1.33 Phosphorus: Total as P Orthophosphate -- Al -Aluminum Ba - Barium <0.1 _ Ca - Calcium Cd - Cadmium <0.1 Chromium: Total .<0.005 Cu - Copper Fe - Iron Hg - Mercury _ K - Potassium Q® Mg - Magnesium Mn - Manganese mg/I _mg/I Ni -Nickel mg/I mg/I Pb - Lead <0.005 -mg/l mg/I Zn -Zinc mg/I Ammonia Nitrogen _ w erg/l mg/I Other (Specify Compounds and con cen ion=units) mg/I -� r mg/I --- 1=- mg/I mg/I C7 v, -�. mg/I ORGANICS: (GC, GC/MS, HPLC) w mg/I (Specify test and method #. Attach lab re}grt.) F- g I port Attached? Yes (1) No (0) mg/1 OC method # = OC method #_ 1, OC method # = arl A. tseriia? cLs ��l�l, r .L: roc-Igor-r..w • . EnF-iineer g tee Autho ' ame and Title - Please print or type ire of P rmitte _ horized Agent) DATE SUBMIT FORM ON YELLOW PAPER ONLY FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC, 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached Well Identification Number: I MW-2 Well Depth: 41.48 ft. Well Diameter: 4.0 in. Screened Interval: ft. To, ft. Depth to Water Level 18. ft. below measuring point. Measuring point is ft. above land surface Gallons of water pumped/bailed before sampling: Field Analysis pH 5.6 Specific Conductance 107. uMhos Temp. o (, Odor Appearance For Groundwater Treatment Systems Check One: Q Influent (98) M Effluent (99) 7.8 PARAMETERS: (Samples for metals were collected unfiltered _X YES CO mg/I NO-2 as N Coliform: MF Fecal / 100ml NO-3 as N Coliform: MF Total / 100ml Phosphorus: Total as P (Note: Use MPN method for highly turbid samples) Orthophosphate Dissolved Solids Total 58. mg/I A[ -Aluminum pH (when analyzed) units Ba - Barium TOC 2.28 mg/l Ca - Calcium _ Chloride mg/I Cd - Cadmium Arsenic <0'.005 _mg/I Chromium: Total Grease and Oils mg/I Cu - Copper Phenol mg/I Fe - Iron Ite Sulfate mg/I Hg - Mercury Specific Conductance Mhos K - Potassium Total Ammonia -mg/I Mg - Magnesium ;'_ TKN as N __ mg/1 Mn - Manganese ' T PERMIT #: EXPIRATION DATE: Non -Discharge W00000601 UIC NPDES" TYPE OF PERMITTED OPERATION BEING MONITORED c� Lagoon Remediation: Infiltration Gallery S.pray Field Remediation .I- Rotary Distributor Land Application of Sludg© x Other Monitorinq Well (ZD NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 03/10/03 Date Sample Analyzed 03/22/03 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 2.02 <0.1 <0.1 <0.005 and field acidified _X YES NO) mg/I Ni - Nickel mg/I mg/I Pb - Lead <0.005 mg/I mg/I Zn -Zinc mg/I mg/I Ammonia Nitrogen lr'�mg/l mg/I Other (Specify Compounds and conce tiori_Units) mg/l p, n ZJ ' rr; mg/I 70 -- - --- —mg/I — N rim: mg/I - -: mg/I T�- rT r mg/I ORGANICS: (GC, GC/MS, HP,LC) o cnrn mg/I r (Specify test and method #. Attach lab re brt.) c� Report Attached? Yes (1) No) y VOC : method # _ mC{%1 VOC _ ___ _ ___method # = VOC method # = Carl A. Gerharcts'cein, r.L.. and Title - Please print or GW-59 Rev. 4/98 _ DATE SUBMIT FORM ON YELLOW PAPER ONLY FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility Facility Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)5824901 Well Location/Sity Name: Location Map Attached Well Identification Number: MWA For Groundwater Treatment Systems Check One: Well Depth: 53.75 ft. Well Diameter: 4.0 in. Screened Interval: ft. To ft. Depth to Water Level 19. ft. below measuring point Measuring point is ft. above land surface Gallons of water pumped/bailed before sampling: Field Analysis pH 5.2 Specific Conductance Temp. & 0 (; Odor Appearance Influent (98) Effluent (99) 3.9 185. uMhos PARAMETERS: (Samples for metals were collected unfiltered _X YES CO Coliform: MF Fecal Coliform: MF Total (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 84. pH (when analyzed) TO C 1.7 Chloride Arsenic <0.005 Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N mg/I / 100ml / 100ml mg/I units mg/I mg/I mg/I mg/I m g/I m g/I Mhos m g/I m g/I NO2asN NO_3 as N Phosphorus: Total as P Orthophosphate AI -Aluminum Ba - Barium Ca - Calcium Cd - Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury K - Potassium Mg -Magnesium _ Mn -Manganese PERMIT #: Non -Discharge NPDES EXPIRATION DATE: W00000601 UIC TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon _ Spray Field _ _ Rotary Distributor X Other Monitoring Well Remediation: Infiltration Galley Remediation Land Application of Sludge NOTE Values should reflect dissolved and collaidal concentratidiD CO Date Sample Collected 03/10/03 Date Sample Analyzed 03/22/03 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X YES NO) 3.03 <0.1 <0.1 <0.005 mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/I mg/1 m g/I �k g/I m g/I Ac'"di I 'J, mg/I ry EERpip V-- FAY✓: MNILLE REEGONAL Orh Ni - Nickel mg/1 Pb - Lead 0.027 mg/I Zn -Zinc mg/I Ammonia Nitrogen mg/I Other (Specify Compounds and conEBntratfon units) 1170 RQFGANICS: (GC, GC/MS, HPLC) (S ecify test and method #. Attach lab—wort.�'} R�port Attached? Yes (1) No,�(0) V C method # = V,OC method # = �'bC method # = . Uerna2:•asuein, r.i:.- zed _Agqr,0fVame and Title ---Please print or type GW-59 Rev. 4/98 Signature o`f P`er(nit*/(or"h&zed AgeWtt) ` 1 DATE SUBMIT FORM ON YELLOW PAPER ONLY FACILITY INFORMATION Facility Name Hamlet Wastewater Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC,28345 County mond �Contact Person: MLGREGORY (910)5824901 _-__ Well Location/Sity Name; Location Map Attached Well Identification Number: I Check One: Well .: 5375 f�. Well Dioo�e1ac 4� in. Screened Iotmo�l:'f� Tm - ft. influent (9u) Depth kmWater Level (l fibabow measuring point. Effluent (99 Measuring point |s f. above land surface Gallons mfwater pumped/balled before sampling: Field Analysis pH Specific Conductance uN\hmm . PERMIT M NPDES TYPE OF PERMITT __ Lagoon SproyFi� Rotary « Other & ._ _ EXPIRATION DATE: ---------^ —'�ra ' ' UIC � � ED OPERATION BEING MONITORED � Ramad|otiun:Infiltration G U )|g Ban�ed�Uon . Istributor Land Application of Sludge �unitorilgVVeU NOTE Values should. reflect dissolved and cd|aidadconcentrations ' Date Sample Collected Date Sample Analyzed LmbormtoryNamw ENVIRONMENT 1'INC ` Certification No. 10. (Samples for metals were collected. unfi|iared___x____YE8No and field acidified YES NO) CO mg/I CmlBorm:88FFecal /IO0od Calfmrom: MF Total IUUnd (mote:Use xxPmmethod for highly turbid somp|wu) ' Dissolved Solids Total mQ/| pH (when analyzed) units T0C mg8 Chloride ��_� mg/l Arsenic mg/I Grease and Oils moQ/ Phenol Sulfate mg/1 Specific Conductance Mhos Total Ammonia mQ8 NO-2.as, N NO_3aaN . __����__�mogA Phosphorus: Total as --'-----------� � Orthophosphate Al -Aluminum ..... __mQ Bm'Barum Qa-Calciu,n ����_mo8 Cd'Cadmium _�__� n�Q8 no Chnumniu:�Tuta| _.mQ/| Cu -Copper mg/1 Fe-|rou _ '.,mmg/l Hg-Mercury mmg8 K-Pmtmosiunm � _.� _ . �^ �.� nng8 Mg-Magoaoiumn mg8 88m-Manganese NI - Nickel, .--------�----- AmmooiaWitroQen __-_- Other (Specify Compounds and cmn � ' C-) .~ � � ----------'------------`-----------` �c � ORGANICS: (GC' GC/MS. BPLC) . �m � (Specify test and method A\Attach lab mmp4k.) Report Attached? ) No____(0) VQC mutbod#= VOC e�u����'___-___� VOC ooethod#= � "=_ and Title -Please print otype SUBMIT -FORM ON YELLOW PAPER ONLY Facility Name Hamlet Wastewater Treatment Facility Facllty Address -CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County _ Richmond .Contact Person: M. L. GREGORY (910)58249.01 Well Location/Sity Name: _ Location Map Attached Well Identification Number: MW-22 _ I For Groundwater Treatment Systerns � Well_Depth:__ _ 41.48 ft. Well Diameter: 4.0 in. Check.One: Screened Interval: ft. To -ft. Influent (98j Depth to Water Level 0. 'ft. below measuring point. 0 Effluent (99) Measuring point Is ft. above land surface Gallons of water pumpedlballed before sampling: 0. Floid AnatyeU pH Spocific Conductenco umhol -Temp. ° C Odor Appearance, PARAMETERS: (Samples for metals were collected unfiltered _X YES CO mg/l _ _ Coliform: MF Fecal / 100ml Coliform: MF Total / 100ml (Note: Use-MPN method for highly turbid samples) Dissolved Solids Total mg/I pH (when analyzed) units- TOC mg/l . Chloride — mg/l Arsenic mgll Grease and Oils - mg/I Phenol_—_---.-._.._._—__..__-•----•--..._._—__mgll Sulfate mg/1- Specific Conductance _ Mhos Total Ammonia mg/I TKN as N mg/l NO2asN NO-3 as N ' , _ .Phosphorus: Total as P Orthophosphate. Al - Aluminum Ba - Barium Ca -Calcium Cd - Cadmium _ Chromium: Total _ Cu -Copper Fe - Iron Hg -Mercury _ K - Potassium Mg - Magnesium — Mn - Manganese PERMIT #: EXPIRATION DATE: Non -Discharge _ W00000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED . c- _-- Lagoon Remediation: Infiltration Galler)L Spray Field _ Remediation Rotary Distributor. _ Land Application of Sludge X Other _ Monitoring Well ---- ----------•------�----.._.----- ------------- NOTE Values should`reflect dissolved and collaidal concentrationko Date Sample Collected Date Sample Analyzed Laboratory Namo ENVIRONMENT 1, INC Certification No. _— __— 10 - - NO and field acidified _X YES NO) mg/1 mg/I mg/i _ mg/l ---_ —_mg/I mail _ —mg/l ---------mg/l __mg/I mg/l Ni - Nickel mg/I Pb -Lead-----------------T----------gym g /I Zn -Zinc - ----_ N_ -mg/I _---_ Ammonia Nitrogen _ __—Q—/I Other (Specify Compounds and concerfl7btio@Cnits) N o� ORGANICS: (GC, GC/MS, HPLC) (Specify test and method #. Attach lab report.ff Report Attached? Yes . (1) No (0) VOC :.-.Method # _ VOC . method # =•, VOC method # = — —p4_r��:��. Perml a or Aut�hprize j ApefFN' a e;and Title - Please print or type l GW-59 Rev. 4/98 8k�tue oginefnfittefftW k&t�tizl:d'`1Cc�n`i — �� �� DATE SUBMIT FORM ON YELLOW PAPER ONLY FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N- Hamlet, NC 28345• County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: .Location Map Attached Well Identification Number: MW-3 I For ms Groundwater Trealment Syste Check One: Well Depth:__- 45.70 ft. Well Diameter: 4.0 in. Screened Interval: ft. To g _ ft. Influent (98) poin Depth to Water Level _ 0. Yft. below measurint. L_y Effluent (99) Measuring point is ft. above land surface �- Gallons of water pumped/bailed before sampling: 0. Field Analysis pH. Specific Conductance uMhos Temp. _-- b C Odor ___Appearance _ PARAMETERS: (Samples for metals were collected unfiltered _X • YES ,14 Coliform: MF Fecal .Coliform: MF Total (Note: Use MPN method for highly turbid samples) Dissolved Solids Total pH (when analyzed) TOC .Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N _mg/I 1100ml / 100ml mg/I units mg/I . mg/I mg/I mg/I mg/I mg/I Mhos mg/I mg/I NO2asN NO-3 as N Phosphorus: Total as P Orthophosphate_ — Al -Aluminum - Ba - Barium - -- Ca - Calcium Cd Cadmium Chromium: Total Cu - Copper - --- Fe - Iron ---- ___ Hg - Mercury _ K - Potassium Mg Magnesium Mn - Manganese PERMIT #: EXPIRATION DATE: i Non -Discharge WQ0000601, UIC NPDES i TYPE OF PERMITTED OPERATION BEING MONITORED - Lagoon _ Remediation: Infiltration Gallery .! f Spray Field. Remediation ' Rotary Distributor _ Land Application of Sludge C_0 X Other Monitoring Well NOTE Values should reflect dissolved and collaidal concentrations CD Date Sample Collected Date Sample Analyzed Co Laboratory Name ENVIRONMENT 1, INC Q Certification No. 10 NO and field acidified . X YES NO) mg/I mg/I mg/l mg/I mg/I -_ mg/I rng/I -_-mg/I -mgll .—mg/I mg/I _-mg/l mg/I —mg/I �mg/I Ni - Nickel mg/I Pb - Lead -- - - --- -- - -- ----- -�mg/1 Zn' - Zinc Ammonia Nitrogen Other (Specify Compounds and concentredon @Jtfi) rTt .-M --- -- --- ----- --- -4-- gym. -j -- - ---- ----- --- ---- - -.A o ------ --- - - - --- -- -------- -o �— r"rn -arc ORGANICS: (GC, GC/MS, HPLC) (Specify test and method #. Attach lab re9 t.) M� := Report Attached? Yes (1) No (0 z VOC _ method # = VOC_ method # = - _ VOC :. method # = - . Dr- .� lt-J- : 7-�� l:,d�, � Permttter°�,ut)ioeder}tjt� nd Title - Please print or type GW-59 Rev. 4/98 DA SUBMIT FORM ON YELLOW PAPER ONLY FACILITY INFORMATION Facility Name . Hamlet Wastewater Treatment Facilit FaciltyAddress CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345. County Richmond _ Contact Person: M. L. GREGORY (910)582-4901 Well Location/Site Name: Location Map Attached Well Identification Number: MW4 For Groundwaler Treatment Systems Check One: Well Depth: 47.45' ft. Well Diameter: 2.0 in. Screened Interval: _ ft. To _ ft. (] Influent (98) Depth to Water Level 40.4 ft. below measuring point. Effluent (99) Measuring point is ft. above land surface Gallons of water pumped/balled before sampling: _ _ 3. Fleld'Analysle pH 5,8 Specific Conductance 160. uMhott Temp. e C Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X YES CO Coliform: MF Fecal _ / 100ml Coliform: MF Total / 100mi (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 105. mg/I pH (when analyzed) units TOC 1.58 mg/I Chloride- _ _mg/l Arsenic <0:005 mg/I Grease and Oils mg/I . Phenol __ _— Sulfate __mg/I mg/I Specific Conductance Mhos Total Ammonia mg/I TKN as N mg/1 I PERMIT #: EXPIRATION DATE: Non -Discharge WQ0000801 UIC •NPDES TYPE OF -PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery C-3 _ -- __ Spray Field _ _ Remediation _ - ai Rotary Distributor Land Application of Sludge _ X Other 'Monitoring Well NOTE Values should reflect dissolved and collaidal concentrations Date Sample .Collected 11 .25/02 Date Sample Analyzed 12/13/02 Laboratory Namo ENVIRONMENT 1', INC Certification No. 10 -NO and field acidified _X YES NO) NO-2 as N _ _ `-_ mg/I NO-3 as N _1_-.33T_ _ mg/I Phosphorus: Total as P _---mg/I Orthophosphate mgli Al -Aluminum -------- -•----_-_---mgll Ba -Barium <0.1 Ca 1 Calcium mg/l Cd - Cadmium _ _-_<0.001 — _ mg/I Chromium: Total --__ 0.009 _-mg/I ,Cu -Copper Fe - Iron -- ----- -- ------------ -- mg/I Hg -Mercury i mg/I K - Potassium _ _ -mg/I Mg - Magnesium _------ —mg/I Mn - Manganese _ .mg/l Ni -Nickel -------- - -- mg/l _ Pb - Lead - -= _ <0:005 -- - mg/I Zn - Zinc --- --- -- — - -- - m�/I Ammonia Nitrogen Other (Specify Compounds and concentrgW ualts) -------------------------- Q-- c ram=, - _J rn - rn ORGANICS: (GC, GC/MS, HPLC) s ;:0m cnz. (Specify test and method #. Attach lab repoo .) Report Attached? Yes (1) No (tE -..' VOC _—_ method # = _ _ i VOC _ : method # = -- VOC method # = cal E_n;irieerii --- -------_..... Permittee. or Auth rize A me and Title - Please print or type GW-59 Rev. 4/98 Si r rm ltee ( orized Agent) DATE SUBMIT FORM ON YELLOW PAPER`ONLY FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N _ _-_-- Hamlet, INC 28345 _ County Richmond_ - Contact Person: M: L. GREGORY (910)582-4901 Well LocationlSity Name: Location Map Attached - Well Identification Number: MW-5 For Groundwater Treatment System Check one: Well Depth:_ 52.92 ___ ft. Well Diameter: _ 2.0_ __ in. Screened.interval: ft. , To ft. Influent (98) Depth to Water Level 45.4 ft. below measuring point. i_ t Effluent (99)-- Measuring point Is ft. above land surface Gallons of water pumped/balled before sampling: 3.6 Field Analysis - pH 6.2 Specific Conductance 310. uMhos Temp. d C Odor PERMIT M EXPIRATION DATE: . Non -Discharge W00000601 UIC NPDES TYPE.OF PERMITTED OPERATION BEING MONITORED - _ Lagoon Remediation: Infiltration Galler Spray Field Remediation —_- RotaryDistributor Land Application of Sludge X Other Monitoring Well Im C:_7 NOTE' Values should reflect dissolved and collaidal concentrations�D Date Sample Collected 11/25/02 Date Sample Analyzed 12/13/L'f2J Laboratory Name ENVIRONMENT 1, INC Certification No. 10 PARAMETERS: (Samples for metals were collected unfiltered _X -YES NO and field•acidified _X YES NO) CO mg/I Coliform:,MF Fecal 1100ml Coliform: MF Total / 1-00ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 189. mg/I PH (when analyzed) units TOC - 3.92 mg/l Chloride mg/l Arsenic <0.005 mg/I - Grease and Oils — mg/I Phenol Sulfate mg/l Specific Conductance Mhos Total Ammonia mg/l TKN as N mg/l NO 2 ,as N _ - -- _ _ _ _ mg/l NO-3 as N _ 0.07 mgll Phosphorus: Total as P Orthophosphate_. — Al -Aluminum _ _ _mg/I Ba -'Barium, - --- <0.1__ Ca - Calcium _ _ _ _ mg/l Cd - Cadmium --- <0.001 Chromium: Total _— 0.008 _ __- mg/l Cu-- Copper _-__--._-mg/1- Fe - - Iron mg/I Hg - Mercury mg/I K --Potassium Mg - Magnesium mg/I Mn'- Manganese mg/I Ni - Nickel mg/I Pb'- Lead :_ - _ <0.005 �g/l Zn - Zinc r, xag/I _ _ Ammonia Nitrogen • N /I Other (Specify Compounds and concent Ions) C-> c m -- -. o c ------- ---- - ---- ---- ------ rcn -(GC, ORGANICS: GC/MS, HPLC) all -c-t (Specify test and method#: Attach lab reo4t.), ca Report Attached? Yes_(I) No (0) z VOC method # = VOC _ : method # VOC method # = Permittee Authorized gent and Title -Please print or type GW-59 Rev. 4198 Signa Aeof ermit ee e(o� lze Agerit) DATE• SUBMIT FORM ON YELLOW PAPER ONLY PERMIT M EXPIRATION DATE: Non -Discharge WQ0000601--_---- UIC -— _-_--._---- `_ NPDES -- - - . TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon _ _ Remediation: Infiltration Gallefy)l' _ Spray Field - - Remediation Rotary Distributor Land Application of Sludge X Other. Monitoring Well - NOTE Values should reflect dissolved and collaidal concentratio &J Date Sample Collected Date Sample Analyzed Laboratory Namo _ ENVIRONMENT 1, INC 'Certification. No. 10 NO and field acidified _X YES NO) mg/I mg/1 mg/I mg/I mg/I mg/I mg/l mg/I mg/I FACILITY INFORMATION Facility Name , Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 _ County Richmond Contact Person: M. L. GREGORY (910)582-4901 --- — ---_ Well Location/Sity Name: Location Map Attached Well identification Number: MW-6 i Foi Groundwater Treatment Systems Well Depth:- _ _- 48.35 ft. Well Diameter: 2.0 in. . Check One: Screened Interval: _ ft. To _ ft. O Influent (98) Depth to Water Level 0. ft. below meaiuring point. a+ Effluent (99) Measuring point Is _ ft. above land surface Gallons of water pumped/balled before sampling: 0. Hold Analysis pH Specific Conductanco uMhos Temp. - .' C -Odor _ _ Appearance" PARAMETERS: (Samples for metals were collected unfiltered _X YES CO Coliform: MF Fecal _ mg/I / 100ml Coliform: MF Total 1100ml (Note: Use MPN method for highly turbid samples) . Dissolved Solids Total mg/I pH (when analyzed) uhits- TOC mg/t Chloride _ A- mg/I Arsenic mg/I Grease and Oils mg/I Phenol _ _ Sulfate _mg/1 - Specific Conductance -_ _mg/I Mhos Total Ammonia mg/I TKN as N mg/I NO 2 as`N NO. 3 as N . Phosphorus: Total as P Orthophosphate _ Al - Aluminum --- Ba - Barium Ca - Calcium Cd -, Cadmium Chromium: Total Cu - Copper -_ Fe - Iron Hg - Mercury K -Potassium Mg -'Magnesium Mn - Manganese NI - Nickel mg/l Pb - Lead ---- - -- — -- mg/1 Zn --Zinc mg/I Ammonia Nitrogen Other (Specify Compounds and concern atioRnits) C ). em vo ORGANICS: (GC, GC/MS, HPLC) N cn= (Specify'test and method #. Attach lab raort.vi= Report Attached? Yes (1). No t,QO) o VOC _ _ method # = x VOC method # = _ VOC method # = Permitter uthon d 'A e a d fi le Please iprint or type/---- ---- - - GW-59 Rev. 4/98 Signature of ermitlee (or onze Agent) DATE SUBMIT.FORM ON YELLOW PAPER ONLY FACILITY INFORMATION Facility Name • Hamlet Wastewater Treatment Facility Facilty Address.. CSX Transportation, Box 191A Highway 177N -- _- Hamlet, NC 28345 County Richmond Contact Person:. M. L'.-GREGORY (910)582-4901 Well Location/Sity Name:. Location Map Attached Well Identification Number: MW-7 For GroundwalerTrealmentSystems Check One: Well Depth: 37.18 ft. Well Diameter: 2.0 In. Screened Interval: ft. To ft. 0 Influent (98) Depth to Water Level 0. ft. below measuring point. Effluent (s9) Measuring point is ft. above land surface Gallons of water pumped/bailed before sampling: 0. Field Analysis pH Specific Conductance uMhos Temp. —_ 6 C Odor -Appearance PARAMETERS:- (Samples for metals were collected unfiltered _X YES CO mg/I Coliformc MF Fecal • _ / loom[ _ Coliform: MF Total / loom[ _ (Note: Use MPN method for highly turbid samples) Dissolved Solids Total _ mg/l pH (when analyzed) _ units TOC - mg/l • Chloride _ _mg/l Arsenic , mg/I - Grease -and Oils mg/l Phenol mg/1 —� Sulfate mg/I 'Specific Conductance Mhos Total Ammonia mg/i TKN as N mg/I PERMIT M. EXPIRATION DATE: Non -Discharge WQ0000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED X _ Lagoon Spray Field . Rotary Distributor Other Monitoring Well Remediation: Infiltration Gallery Remediation -Land Application of Sludge I. NOTE Values should reflect dissolved and collaidal concentrations- - �7 Date Sample Collected Date Sample Analyzed Laboratory Namo ENVIRONMENT 1, INC Certification No. -- - -- - - -- -10 - ----_ - - NO and field acidified _X YES NO) NO-2 as N -_ __----_mg/I NO-3 as N _ mg/I Phosphorus: Total as P Orthophosphate -_- _mg/I Al - Aluminum mg/I Ba -Barium ------------------- mg/I Ca. -Calcium mgll. Cd - Cadmium _-- _ _ -- - mg/l Chromium: Total -__ -_ —_ mg/I Cu - Copper ----------- - ------mg/l Fe - Iron — - - -- `----.mg/l Hg - Mercury ---- --------- --- mg/1 K - Potassium _-. - mg/I --- -- - -mg/l Mg.- Magnesium Mn - Manganese mgll N[ - Nickel _ - _ _ ^ -mg/I Pb - Lead _ _ mg/I _ _ _ Zn : Zinc mg/l Ammonia Nitrogen - p_ mg/I _ __- Other (Specify Compounds and con O tra#gnn units). - - — — -- - - -- - - -- -- Ct1 cn - --- - ---- — -- ------ --- —tV--Cj=C { -� o - -- ---- - - -- - ------ --- - rn ORGANICS: (GC, GC/MS, HPLC) IV cn= (Specify test and method #. Attach lahjgepd3F) Report Attached? Yes (1) No w (og VOC _— method # = VOC :. method # = VOC method # = k. SUBMIT FORM ON YELLOW PAPER ONLY FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility , FaclityAddress CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 _ County Richmond Contact Person: M. L. GREGORY (910)5824901 Well Location/Sity Name: Location Map Attached — Well Identification Number: MW-8 For Groundwaler Treatment Systems Check One: Well Depth: 57.18 ft. Well Diameter: 2.0_In.. Screened Interval: ft. To • ft. 0 Influent.(98) Depth to Water Level 50.- ft. below measuring point. .Effluent (99) - Measuring point Is ft. above land surface Gallons of water pumped/bailed before sampling: ....... 3.6 Field Analysis pH 5.2 Specific Conductance 260. uMhos Tamp. _— C Odor PARAMETERS: (Samples for metals were collected unfiltered _X YES CO mg/I _ Coliform: MF Fecal I i00mi Coliform: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total _ 174. mg/I pH (when analyzed) units TOC 1.8 mg/I Chloride mg/I Arsenic <0.005 ' mgll Grease and Oils mg/I, Phenol mg/I Sulfate mg/I Specific Conductance Mhos Total Ammonia''"` mgll TKN as N mg/I PERMIT #: EXPIRATION DATE: _ _- Non -Discharge W00000601- - UIC NPDES TYPE OF -PERMITTED OPERATION BEING MONITORED Lagoon _- Remediation: Infiltration Gallery_.. -_ Spray Field - _ Remediation Rotary Distributor Land Application of Sludge X Other Monitorin Well_ _ NOTE Values should reflect dissolved and coilaidal concentrations - Date Sample Collected 1.1_/_25/0_2 Date Sample Analyzed 12/13k02I Laboratory Name ENVIRONMENT-1, INC Certification No. 10 NO and field acidified _X YES NO) NO as N mg/I Ni - Nickel - - _ _- _ mg/I _ _ NO-3 as N 8.95 mg/I Pb - Lead <0.005 __mg/l _ Phosphorus: Total as P - -mgll Zn -Zinc Orthophosphate- -� - - -mg/l Ammonia Nitrogen Al -Aluminum mg/l. Other (Specify Compounds and concentxtion Bits) Ba -Barium . <0.1 mg/I - - -- --=- - - -----------o--�� Ca - Calcium ---- - --- - - - mg/I - - ----- --- - ....- - . _...--------�-� r•Ti c^ c n Cd - Cadmium 0.001 mg/l . _ — _ - _ _ - =M Chromium: Total. 0.083 mg/I _ �1 _ Cu - Copper -----mg/I —_ _- --- -- —---------------'o-- _ *M -'� CD Fe -Iron mg/I ORGANICS: (GC, GC/MS, HPLC) Hg -Mercury (Specify test and method, #. Attach lab report.) �= K - Potassium ___ _.mgll Report Attached? Yes (1) No Mg - Magnesium —_ _mg/I VOC —__ method # = '? Mn -,Manganese mg/I `VOC method # = VOC method # = - Please print or type GW-59 Rev. 4/98 SignatbreZFMi nitlee Or Autkt6ri2tyd'Atent) - ' DATE �� �-�y'� �=� � � �� ��� ; �� SUBMIT FORM ON YELLOW PAPER ONLY rHli1L11 i 11`1rV RIYINiIVI\ - Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N r Hamlet, NC 28345 County Richmond Contact Person: M. L.. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached Well Identification Number: MW-1 For Groundwater Treatment Systems Check One: Well Depth: 53.75 ft. Well Diameter: 4.0 in. Screened Interval ft. To ft. 0 Influent (98) Depth to Water Level 0. ft. below measuring point. Effluent (99) Measuring point'is ft, above land surface Gallons of water pumped/bailed before sampling: 0. Field Analysis p Specific. Conductance uMhos Temp. ° c Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X YES CO . mg/I Coliform: MF Fecal / 100m1' Coliform: MF Total /"100ml (Note: Use MPN method for highly turbid samples) 'Dissolved Solids Total mg/I pH (when analyzed) units, TO C mg/I Chloride mg/I Arsenic mg/I Grease and Oil mgll Phenol mg/l Sulfate mg/I Specific Conductance Mho Total Ammonia mg/I TKN as N mg/I PERMIT M EXPIRATION DATE Non -Discharge W00000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Spray Field Rotary Distributor X Other Monitoring Well fV Remodlatlon: Infiltration Gallerp Remediation w Land Application of, Sludge NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected U Date Sample Analyzed Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X YES NO) NO-2 as N mg/I NO-3 as N mg/I Phosphorus: Total as P mg/I Orthophosphat mg/I At - Aluminum mgll Ba - Barium mg/I Ca : Calcium- -mg/I Cd - Cadmium mg/I Chromium: Total mg/I Cu - Copper mg/I Fe - Iron. mg/I Hg'- Mercury --— -- -mg/I K - Potassium mg/l Mg - Magnesium mg/I Mn - Manganese mg/I Ni - Nickel mg/I Pb - Lead mg/I Zn -Zinc mg/I Ammonia Nitrogen mg/I Other (Specify Compounds and concentration units) /�.S 4 ORGANICS: GC GC/MS HPLC - c i (Specify test and method #. Attach lab repdM)) Report Attached? Yes (1) No (0) VOC method # = ro VOC method # = VOC method # = ' • `'' ^' SUBMIT FORM ON YELLOW PAPER ONLY Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582A901 _ Well Location/Sity Name: Location Map Attached Well Identification Number: MW-2 For Groundwater Treatment Systems Check One: Well Depth: 41.48 ft. Well Diameter: 4.0 in. Screened Interval ft. To ft. Influent (98) Depth to Water Level 0. ft. below measuring point. 0 Effluent (99) Measuring point is ft. above land surface Gallons of water pumped/bailed before sampling: 0. Field Analysis p Specific Conductance uMhos Temp. ° C Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X YES CO mg/I Coliform: MF Fecal / 100ml Coliform: MF Total / 100ml (Note: Use MPN method for hig y turbid samples) Dissolved Solids Total mg/I pH (when analyzed) units TO C mg/I Chloride mg/I Arsenic mg/I Grease and Oil mg/I Phenol mg/I _ Sulfate _ mg/I Specific Conductance Mho _ Total Ammonia mg/I TKN as N mg/I PERMIT #: Non -Discharge. NPDES EXPIRATION DATE W00000601 UIC TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Spray Field Rotary Distributor X Other Monitoring Well Remodlatlon: Inflltratlon Gallegn Remediation N Land Application of Sludge w NU I t values should reflect dissolved and collaidai concentration Date Sample Collected () Laboratory Name Certification No. NO and field acidified _X YES NO-2 as N mg/I NO-3 as N mg/I Phosphorus: Total as P mg/I Orthophosphat mg/I Al - Aluminum mg/I Ba - Barium mg/I Ca - Calcium _ mg/I Cd - Cadmium mg/1 Chromium: Total mg/I Cu - Copper mg/I Fe - Iron mg/I Hg - Mercury. K - Potassium mg/I Mg - Magnesium mg/I Mn - Manganese mg/I L DEO� GW-59 Rev. 4/98 NR-FAYEFrEEMLLEREGIONALGE Date Sample Analyzed 0 ENVIRONMENT 1, INC NO) Ni.- Nickel mg/I Pb - Lead mg/I _ Zn -Zinc mg/I Ammonia Nitrogen n1gall Other (Specify. Compounds and concentr Nan omits) tV _%00 --I rm s J ORGANICS: (GC, GC/MS, HPLC) r' (Specify test.and method #. Attach lab repel.) Report Attached? Yes (1) No VOC method # = N c" VOC method # = VOC : method # _ SUBMIT FORM ON YELLOW PAPER ONLY Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached Well Identification Number: MW-3 For Groundwater Treatment Systems Well Depth: 45.70 ft. Well Diameter: 4.0 in. Check One: Screened Interval ft. To ft. Rfl Influent (98) Depth to Water Level 0. ft. below measuring point. Efl Effluent (99) Measuring point is ft. above land surface Gallons of water pumped/bailed before sampling: 0. Field Analysis p Specific Conductance uMhos Temp. ° i Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X YES CO mg/I Coliform: MF Fecal / 100ml Coliformn: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total mg/I pH (when analyzed) units TOC mg/I Chloride mg/I Arsenic mg/I Grease and Oil mg/I Phenol mg/I Sulfate mg/I Specific Conductance Mho Total Ammonia mg/I TKN as N mg/I `03 2022 GW•59 Rev. 4198 � DEKIR-FAYEM'"ILLEREGIONAL OFFICE NO 2 as N NO-3 as N Phosphorus: Tota Orthophosphat Al - Aluminum Ba - Barium . Ca - Calcium Cd - Cadmium Chromium: Total Cu -Copper _ Fe - Iron Hg - Mercury _ K - Potassium Mg - Magnesium Mn - Manganese as PERMIT M Non -Discharge NPDES EXPIRATION DATE W00000601 UIC TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Spray Field Rotary Distributor X Other Monitoring Well Romodiatlon: Infiltration Gallery Remedlation Land Application of Sludge N W NOTE Values should reflect dissolved and collaidal concentratl"n Date Sample Collected Date Sample Analyzed Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X YES ___ NO) mg/I Ni - Nickel mg/I mg/I Pb - Lead mg/I mg/l _ Zn -Zinc o tS'/I mg/I Ammonia Nitrogen mgq mg/I Other (Specify Compounds and concentr�on udl mg/I ` mg/I mg/l . Sct Lo n+ a �� m mgll mgll .. -r ; v mg/I ORGANICS: (GC, GCIMS, HPLC) N q mg/I (Specify test and method #. Attach lab report.) mg/I Report Attached? Yes_(I) No (0) mg/I VOC method # = mg/I VOC method # = VOC method # = SUBMIT FORM ON YELLOW PAPER ONLY Facility Name Hamlet. Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 . County Richmond Contact Person: M. L. GREGORY (910)582-4901- Well Location/Site Name: - Location Map Attached Well Identification Number: MW-4 For Groundwater Treatment Systems Check One:. Well Depth: 47.45 ft. Well Diameter: 2.0 in. Screened Interval ft. To . ft. G; Influent (98) Depth to Water Level 41.7 ft. below measuring point. Effluent (99) Measuring point Is ft. above land surface Gallons of water pumped/bailed before sampling: 2.4 Field Analysis p 6. Specific Conductance 140. uMhos. Temp. ° c Odor Appearance PERMIT M EXPIRATION DATE Non -Discharge W00000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED N _ N Lagoon Remedlation: Infiltration Galrdq► Spray Field Remediation . U0 Rotary Distributor. Land Application of Sludge X Other Monitoring Well _ NOTE Values should reflect dissolved and collaldal concentrations Date Sample Collected 07/29/02 Date Sample Analyzed Laboratory Name ENVIRONMENT 1, INC Certification No. In PARAMETERS: (Samples for metals were collected unfiltered _X YES NO and field acidified _X YES NO) CO mg/I Coliform: MF-Fecal - /.100ml Coliform: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 90. mg/I pH (when analyzed) units TOC 1.77 mg/I Chloride mg/I Arsenic. <0.005 mg/I Grease and Oil t mg/I Phenol mg/I _ Sulfate mg/1 ^� Specific Conductance Mho _ Total Ammonia _ TKN as N _mg/I mg/I NO2 as N. mg/I NO'3 as N 1.14 mg/l Phosphorus: Total as P._ mg/l Orthophosphat mg/I Al - Aluminum mg/I Ba - Barium <0.1 mg/I Ca - Calcium mg/I Cd - Cadmium <0.001 mg/I Chromium: Total 7. mg/I Cu - Copper Fe -Iron ` Hg - Mercury K - Potassium Mg —Magnesium Mn - Manganese mg/I mg/1 mg/1 mg/I mg/I mg/I Ni = Nickel m�/l Pb - Lead <0.005 mg/I Zn -Zinc tv mRI Ammonia Nitrogen c= mg/1 Other (Specify Compounds and concentr tt n ufiits) �c N r; cn N C-) � ORGANICS: (GC, GC/MS, HPLC) N ' (Specify test and method #. Attach•lab report.) z. . Report Attached? Yes -(I) No (0) VOC method '# = VOC method # = VOC method # = SUBMIT FORM ON YELLOW PAPER ONLY Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 2.8345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached Well Identification Number: MW-5 For Groundwater Treatment Systems Check One: Well Depth: 52.92 ft. Well Diameter: 2.0 in. Screened Interval ft. To ft. Influent (98) Depth to Water Level 47.6 ft. below measuring point. Effluent (99) Measuring point is ft. above land surface Gallons of water 'pumped/bailed before sampling: 2.4 Field Analysis p 5.2 Specific Conductance 180. uMhos Temp. ° c Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X YES CO mg/I Coliform: MF Fecal / 100ml Coliform: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 112. mg/I pH (when analyzed) units TO C 2.35 mg/I Chloride mg/I Arsenic <0.005 mg/l Grease and Oil - mgll Phenol mg/l Sulfate mg/l Specific Conductance Mho Total Ammonia mg/I TKN as N mg/I PERMIT #: EXPIRATION DATE Non -Discharge W00000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED N Lagoon Spray Field Rotary Distributor X Other Monitoring Well Remediation: Infiltration Galin Remediation Land Application of Sludge 0 . rJ NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 07/29/02 Date Sample Analyzed Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X YES NO) NO-2 as N mg/l NO_3 as N 1.55 mg/I Phosphorus: Total as P mg/I Orthophosphat mg/I Al - Aluminum mg/l Ba - Barium <0.1 mg/I Ca - Calcium mg/I Cd - Cadmium <0.001 mg/l Chromium: Total 14. mg/I Cu - Copper mg/I Fe - Iron mg/l Hg - Mercury mg/I K - Potassium mg/I Mg - Magnesium mg/I Mn - Manganese mg/I Ni - Nickel 116g1l Pb - Lead <0.005 © g/I _ Zn -Zinc . mg9 Ammonia Nitrogen c ;, 'M . Other (Specify Compounds and concentfVlonLahils) J O mom. c-) N -+. ORGANICS: (GC, GC/MS, HPLC) Fd z (Specify test and method #. Attach lab report.) Report Attached? Yes (1) No (0) VOC method # = VOC : method # = VOC method # = SUBMIT FORM ON YELLOW PAPER ONLY Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached Well Identification Number: MW-6 For Groundwater Treatment Systems Check One: Well Depth: 48.35 ft. Well Diameter: 2.0 in. Screened Interval ft. To ft. 0 Influent (98) Depth to Water Level 0. ft. below measuring point. Effluent (99) Measuring point is ft. above land surface Gallons of water pumped/bailed before sampling: 0. Field Analysis p Specific Conductance uMhos Temp. c Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X YES CO mg/l" Coliform: MF Fecal / 100ml Coliform: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved. Solids Total mg/I pH (when analyzed) units TO C Mgt[ Chloride mg/I Arsenic mg/I Grease and Oil mg/I Phenol mgll Sulfate mgll Specific Conductance Mho Total Ammonia mg/I TKN as N mg/l PERMIT M Non -Discharge NPDES EXPIRATION DATE WQ0000601 UIC TYPE OF PERMITTED OPERATION BEING MONITORED c. Lagoon Spray Field Rotary Distributor X Other Monitoring Well rJ - Romedletlon: Infiltration GaRlAy Remediatlon Land Application of. Sludge O NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected �� Date Sample Analyzed 6 Laboratory Name ENVIRONMENT 1, INC Certification No. 10 0 NO and field acidified _X YES NO) tVvLD NO-2 as N mg/I NO-3 as N mg/I Phosphorus: Total as P mg/I Orthophosphat mg/I At - Aluminum mg/1 Ba - Barium mg/I Ca - Calcium mg/I Cd - Cadmium mg/I Chromium: Total mg/I Ni - Nickel rn`�fl Pb - Lead Zn - Zinc Ammonia Nitrogen -tit 1 Other (Specify Compounds and concentration'uAs) tv -+ f Pa Cu - Copper. mg/I Fe - Iron mg/I ORGANICS: (GC, GC/MS, HPLC) Hg - Mercury mg/I (Specify test and method #. Attach lab report.) K - Potassium mg/I Report Attached? Yes_(I) No ' (0) Mg -Magnesium mg/I VOC method # = Mn - Manganese mg/1 ' VOC — method # = VOC method # = SUBMIT FORM ON YELLOW PAPER ONLY Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Tfansportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached Well Identification Number: MW-7 For Groundwater Treatment Systems Well Depth: 37.18 ft. Well Diameter: 2.0 in. Check One: Screened Interval ft. To ft. [2 Influent (98) Depth to Water Level 0. ft. below measuring point. 0 Effluent (99) Measuring point is ft. above land surface Gallons of water pumped/bailed before sampling: 0. Field Analysis p Specific Conductance uMhos Temp. ° c Odor Appearance PERMIT #: Non -Discharge NPDES EXPIRATION DATE W00000601 UIC TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Spray Field Rotary Distributor X Other Monitoring Well Remediation: Infiltration Gal + Remediation (A) Land Application of Sludge -, NOTE Values should reflect dissolved and collaldal concentratip" Date Sample Collected G Date Sample Analyzed O Laboratory Name ENVIRONMENT 1, INC Certification No. 10 PARAMETERS: (Samples for metals were collected unfiltered _X YES NO and field acidified _X YES NO) L CO mg/l Coliform: MF Fecal / 100m1 Coliform: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total mg/I pH (when analyzed) units TO C mg/1 Chloride mg/l Arsenic mg/I Grease and Oil mg/I Phenol mg/I _ _ Sulfate mg/i Specific Conductance Mho Total Ammonia mg/I TKN as N mg/I NO-2 as N mg/1 Ni - Nickel N_ pg1l 9 NO-3 as N mg/I _ Pb - Lead C Phosphorus: Total as P mg/1 Zn -Zinc L �`mg/I Orthophosphat mg/I Ammonia Nitrogen `try/I Al - Aluminum mg/I Other (Specify Compounds and cot centratioA'l its) Ba - Barium mg/I Ca - Calcium mg/I ry v,a Cd - Cadmium mg/lmp�a��Yl fv Chromium: Total mg/I ! — ry F, Cu - Copper mg/I Fe - Iron mgll ORGANICS: (GC, GC/MS, HPLC) _ Hg - Mercury _ mg/l (Specify test and method #. Attach lab report.) K - Potassium mg/l Report Attached? Yes (1) No (0) _ Mg - Magnesium mg/I VOC method # = _ Mn - Manganese mg/I VOC --- : method # = VOC method # = SUBMIT FORM ON YELLOW PAPER ONLY Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached Well Identification Number: MW-8 Well Depth: 57.18 ft. Well Diameter: Screened Inte ft. To ft. For Groundwater Treatment Systems Check One:. 2.0 in. Eg Influent (98) Depth to Water Level 50.5 ft. below measuring point. E Effluent (99) Measuring point is ft. above land surface Gallons of water pumped/bailed before sampling: 3. Field Analysis p 5.2 Specific Conductance 260. uMhos Temp. ° C Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X YES CO mg/1 Coliform: MF Fecal / 100ml Coliform: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 165. mg/I pH (when analyzed) units TOC 2.11 mg/I Chloride mg/I Arsenic <0.005 mgll Grease and Oil mg/I Phenol mg/I _ Sulfate Mg/1 _ Specific Conductance Mho Total Ammonia mg/I TKN as N mg/l PERMIT#: Non -Discharge NPDES EXPIRATION DATE W00000601 UIC TYPE OF PERMITTED OPERATION BEING MONITORED t7 , NO Lagoon Spray Field -Rotary Distributor X Other Monitoring Well Remedlation: Infiltration Gamey Remedlation Land Application of Sludge �,o. O NOTE . Values should reflect dissolved and collaidal concentrat)6n3 a Date Sample Collected 07/29/02 Date, Sample Analyzed Laboratory Name ENVIRONMENT 1, INC Certification No. 10 and new aciam NO-2 as N mg/I NO-3 as N 9.2 mg/I Phosphorus: Total as P mg/I Orthophosphat mg/I Al - Aluminum mg/l Ba - Barium <0.1 mg/I Ca - Calcium mg/I Cd - Cadmium <0.001 mg/I Chromium: Total 24. mg/I Cu - Copper mg/I Fe -Iron mg/l. _ Hg -Mercury mg/I K - Potassium. mg/I _ Mg - Magnesium mg/I Mn - Manganese mg/I ed _X YES NO) 0 -r n N Ni -.Nickel X" Pb - Lead <0.005 Zn -Zinc N ►fig/1 Ammonia Nitrogen rij¢It Other (Specify Compounds and concentration �) cn _-1 ., m ORGANICS: (GC, GC/MS, HPLC) , (Specify test and method #. Attach lab report.) Report Attached? Yes (1) No (0) VOC method # = VOC method # = VOC method # = U32L TRANSPORTATION II Jerry L. Cato REM Manager Environmental Control North Carolina Department of Environment, Health and Natural Resources Water Quality Division, Groundwater Section Permits and Compliance Unit 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Dear Sir or Madam: 500 Water Street — J275 Jacksonvlle, FL 32202 (904) 359 3457 (FAX) (904) 245 2827 August 22, 2002 No. 9613703 Permit No W00000601 Richmond County CSX Transportation Inc. (CSXT) Hamlet, NC Attached in triplicate, are the second triennial 2002 Ground Water Monitoring Well Analyses as specified by Condition 4 of the referenced permit. Due to drought conditions wells 1, 2, 3, 6, and 7 could not be sampled. If you have any questions or comments, please contact me at (904) 359-3457. Enclosures Sincerely, 1� -'f Jerry L. Cato i. RECO IF-D DENR—FAY7fFb LE REGION ki {iiriCt l:i: CE�`� Ct�iER S�CS10N 4V � GROIIt.D 'j TRANSPORTATION APR 25 A� 10: 3 6. OZ Jerry L. Cato REM Manager Environmental Control North Carolina Department of Environment, Health and Natural Resources Water Quality Division, Groundwater Section Permits and Compliance Unit 1636 Mail Service Center Raleigh; North Carolina 27699-1636 Dear Sir or Madam: 500 Water Street - J275 Jacksonville, FL 32202 (904) 359-3457 (FAX) (904) 245-2827 April 22, 2002 No. 9613703 RECEIVED APR 2 J 2002 DENR - FAYETEV(LLE REGIONAL OFROE I. . Permit No WQ0000601, Richmond County CSX Transportation ' Inc (CSXT). Hamlet, NC Attached in triplicate, are the first triennial 2002 Ground Water Monitoring Well Analyses as specified by Condition 4 of the referenced permit. Due to drought conditions wells 1, 2, 3, 6, and 7 could not be sampled: If you have any questions or comments, please contact me at (904) 359-3457. Si cerely, Jer L. Cato Enclosures SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY,MONITORING: GOMPUANCE-REPORT FORM _ FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A, Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached Well Identification Number: MW-1 For Groondvr,tcrrrratrnnt S,lrm� Chrck (lnr Well Depth: 53.75 ft. Well Diameter: 4.0 in.. Screened Interval: ft. To 'ft. I 1 Influent (98) Depth to Water Level .0. ft. below measuring point. Effluent (ss) Measuring point is ft. above land surface Gallons of water pumped/bailed before sampling: 0. Field,Analysis: pH Specific Conductance ' uMhos Temp. ° (; Odor Appearance . PERMIT #: DIVISION OF WATER QUALITY. GROUND WATER.SECTION L PERMIT$`ANb COMPLIAiVI P:O: 9ox'27687 Raleigh, NC 27811 76t37 'PhbnA (9l9)73: EXPIRATION DATE: Non -Discharge W00000601 UIC 'NPDES TYPE OF PERMITTED OPERATION BEING MONITORED N Lagoon Remediation: Infiltration GallerV7_ Spray Field Remediation . Rotary Distributor Liind Application of Sludge - G' N X Other Monitoring Well 00 NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected Date Sample Analyzed. Laboratory Name ENVIRONMENT 1, INC. Certification No. 10 PARAMETERS: (Samples for metals were collected unfiltered _X YES NO and field acidified _X YES NO) COD mg/I NO_2 as N mg/I . • Ni -'Nickel - mg/I • Coliform: MF Fecal / loom[ -NO_3 as N mg/I Pb - Lead mg/l Coliform: MF Total / loom[ .Phosphorus: Total as P mg/I Zn -Zinc mg/l (Note: Use MPN.method for highly turbid samples) Orthophosphate mg/I Ammonia Nitrogen mg/I .Dissolved Solids Total mg/I Al - Aluminum mg/I Other (Specify Compounds and concentration units) pH (when analyzed) units Ba - Barium mg/I c TO.0 mg/I Ca - Calcium mg/I Chloride mg/l Cd -. Cadmium mg/I� Arsenic mg/I Chromium: Total mgll Grease and Oils mgll Cu - Copper mgll Phenol mg/I Fe -Iron mg/I ORGANICS: (GC, GC/MS,,HPLC) Sulfate mg/I Hg - Mercury mg/l (Specify test and -method #. Attach lab re .) iq- .Specific Conductance Mhos K - Potassium mg/I Report Attached? Yes - (1) No . in Total Ammonia ing/I Mg - Magnesium mg/I VOC method # _ C-):v TKN as N mg/I Mn - Manganese mg/I VOC method # = � VOC method # = _-...- _ -. _- 0 ' ,�,�.fILI.E. Rt610�t- DOGE GW-59 Rev. 4198 pt`NR�F�Yc'1" Carl A. Uerharaszes.n, r.L. Director-' J; on,, .. i,a,l En; 'zneerinv_ . Permillee uthoriz A e nd Title - Please print or type Signature of Permit ee ( i ed Agent) DATE SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING, DIVC GROUNDWATER . -, ­.- COMPLIANCE -REPORT FORM 0 G RC13.0i FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility Faclity Address CSX Transportation, Box. 191A Highway 177N Hamlet, NC 28345 County Richmond % Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached Well Identification Number: MW-2 ror Groundmilet Tie.11nV1,n1 Syslrnvl. (:heck One Well Depth: 11.48 ft. Well Diameter:, 4.0. in. Screened Interval: ft. To ft. I --(.Influent (96) Depth to Water Level 0. ft. below measuring point. []'Effluent (99) Measuring point is 'ft. above land surface Gallons of water pumped/balidd before sampling: 0. Field Analysis: pH Specific Conductance uMhos Temp. 0 Appearance OF WATER QUALITY WERS'IiCTION-PPER IC 2761,167687 PERMIT #: EXPIRATION DATE: Non -Discharge W00000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Rernediation: Infiltration Gall" Spray Field Remediation Rotary Distributor Land,Appllcatlon of Sludge X Other Monitoring Well NOTE Values should reflectdissolved and cdlla'idal concentrations Date Sample Collected Date Sample Analyzed Laboratory Name. ENVIRONMENT 1, INC Certification No. 10 PARAMETERS: -(Sample's for metals were..collected unfiltered YES, NO- and field acidified _X YES NO) COD mg/I . NO 2 as-N mg/I -NI-Nickel mg/I Coliform: MF Fecal 100ml NO - 3 as N mg/I Pb - Lead mg/I Coliform: MF Total. .1100ml Phosphorus: Total as P mg/I I Zn'-Zinc mg/I (Note: Use MPN method for highly turbid samples) Orthophos,phate mg/I Ammonia Nitrogen mg/I Dissolved Solids Total mg/I At -Alurninum mg/I Other (Specify Compounds and concentration u6ts) P w . h I en analyzed) units- Ba -Barium mg/l 4= C3 . TOC mg/I. Ca - Calcium mg/I -ca. :Chloride qig/I Cd - Cadmium mgll` CD =M Arsenic mg/I Chromium: Total mg/I M, — C� < Grease and Oils mq/I Cu Copper mg/I Phenol mg/I Fe - Iron mg/I ORGANICS: (GC, GC/MS, HPLC) Sulfate mg/I -Mercury mg/I (Specify test and met od #. Attach lab re�pR.) (Sp t rq CA ,Specific Conductance Mhos K - Potassium mg/I Report Attached? Yes_(I) No_(fi? rn;u C_> Total Ammonia mg/I Mg - Magnesium mg/I VOC method # = CA) %J 11 4 . TKN as N mg1I Mn - Manganese mg/I VOC method # CD 'VOC -riiethod # ., Z,. 1!] -, ;aj Engineerlbg Title - Please print or type. GW-59 Rev. 4198 'DATE SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: c6MPLiANCE,REPORTFORM ` FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 1.77N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREG,ORY (910)582-4901 Well Location/Sity Name: Location Map Attached Well Identification Number: MW-3 ror c rntjm(j%vi1rr Tieilmm1 sVsle x Cherk 0— We'll Depth:' 45:70 ft. Well Diameter: 4.0 in. Screened Interval: ft. To ft. L.! Influent (98) Depth to. Water Level. 0. ft. below measuring point. (.i Effluent (99) Measuring point is ft. above land surface Gallons of,water pumped/bailed before sampling: 0. Field Analysis: pH Specific Conductance uMhos Temp.: C, Odor Appearance 510N OF WATER ;QUALIIY•.. , iUNDWA7ER SECTION =PERMITS ANI" Boz 27687 Igh; NC^27611 7687 ~ ' 'Phon PERMIT M EXPIRATION DATE: Non -Discharge' W00000601 UIC NPDES © TYPE OF PERMITTED OPERATION BEING -MONITORED Lagoon _ Remediation: Infiltration Ga Spray Field Remediation O Rotary. Distributor Land Application of Sludge 'x Other Monitoring Well C?. NOTE Values should reflect dissolved and collaidal concentrations. Date Sample Collected Date Sample Analyzed Laboratory Name ENVIRONMENT 1,'INC Certification No. 10 PARAMETERS: (.Samples for metals were collected. unfiltered _X YES NO and field acidified'_X YES NO). COD mg/I NO_Z as N mg/1 Ni - Nickel mg/I . Coliform: MF Fecal / 100ml NO_3 as N mg/I Pb - Lead mg/I Coliform: MF Total / 100m1 " Phosphorus: Total as P v mg/I Zn -.Zinc mg/l. (Note: Use'MPN method for highly turbid samples) • Orthophosphate mg/I Ammonia Nitrogen mg/I Dissolved Solids Total mg/I Al - Aluminum mg/I Other .(Sp•ecify Compounds.and concentration. units) OH (when analyzed) units Ba - Barium mg/I Q AE TOC " .mg(I Ca - Calcium mg/I O IV M., Chloride mg/1 Cd - Cadmium mg/I o? Arsenic mg/I Chromium: Total mg/I em Grease and Oils mg/I Cu - Copper mg/I N Phenol mg/I Fe - Iron mg/I ORGANICS: (GC, GC/MS, HPLC). yo Sulfate mg/I Hg - Mercury mg/I (Specify test and method #.. Attach lab rep�P Specific Conductance Mhos K - Potassium mq/l Report Attached? Yes (1) No _( j. ,Nz Total.,Ammonia mg/1 Mq - Magnesium . mg/l . VOC :method # = tJ M55 TKN as N mg/I Mn.- Manganese mg/1 VOC method # = p1 0 VOC method # = z Carl A. Gerha:rdste GW-59 R(,v. 4198 SU13MIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE,REPORT FORM FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility Fac)Ity Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Contact Person: M. L. GREGORY (910)582-4901 Well Location/Site Name: Location Map Attached Richmond Well Identification Number: MW-4 Pot Croundwaler Treatment Syslenx Check One ' Well Depth:. 47.45 ft. Well Diameter: 2.0 in. - Screened Interval.- ft. To ft. [-I Influent (98) Depth to Water Level 41.0 • ft.'below measuring, point. F] Effluent (99) Measuring point is ft. above land surface Gallons of water pumped/bailed before sampling: 3. Field Analysis: pH 6.9 Specific Conductance 170. uMhos Temp. n (; Odor Appearance Mail Original DIVISION OF WATER QUALITY GROUNDWATER SECTION - PERMITS AND COMPLIANCE UNIT toP.O. Box 27687 . Raleigh, NC 27611 7687 Phone: (919)733-3221 PERMIT #: EXPIRATION DATE: Non -Discharge -WQ0000601 'O UIC NPDES w TYPE OF PERMITTED OPERATION BEING MONITORED O� Lagoon Rernediation: Infiltration Gall Spray Field 12emediat(on ,Rotary Distributor Land Application of Sludge X Other Monitoring Well NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 03/07/02 Date Sample Analyzed., Laboratory Name ENVIRONMENT 1, INC Certification No. 10 PARAMETERS: (Samples for metals Were collected unfiltered _X YES NO and field acidified _X YES NO) COD mg/I NO-2 as N mg/I Ni - Nickel mg/I . Coliform: MF Fecal, / 100ml' NO_3.as N 1.03 mg/l Pb - Lead. <0.005 mg/I Coliform: MF Total / 100ml Phosphorus: Total.as P mgll . Zn - Zinc mg/I (Note: Use MPN method for'highly turbid samples), Orthophosphate mgll Ammonia Nitrogen mg/I Dissolved Solids Total 78. mgll Al - Aluminum_ mg/I Other (Specify Compounds and concentr�ion FMits) pH (when analyzed) units Ba - Barium <0.1 ' mgll 1V. TOC 2.35 mg/I Ca - Calcium mg/I Chloride mg/I Cd - Cadmium <0.001 mg/I 7_01 c.m Arsenic <0.005 mg/I Chromium: Total <0.005 mg/l r �c Grease and Oils mgll Cu - Copper mg/l o . Phenol mg/I. Fe -Iron mg/l ORGANICS: (GC, GC/MS, HPLC) 3'q Sulfate mg/I Hg - Mercury mg/I (Specify test and method.#. Attach lab reEgrt.)r,;m Specific Conductance Mhos K -Potassium mg/1 Report Attached? Yes (1) No Cj Total Ammonia mgll Mg - Magnesium mg/l VOC method # = 0% o TKN as N •mgll Mn - Manganese mg/I VOC method # = $ . VOC method # = ra��1 A. Cerh.ardste GW-59 Rev. 4198 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITYWONITORING: • . DIVISION OF.WATER QUALITY r•w '� •� r GROI)N�1IVATEFtSECT10N PERMIT COMPLIANCENR =POPT FORM s�fssr 2 P:O::Bok. at'� `, „ ` .•' '' Raleigh N(r276'117887` }r'P(loitO��Y�9i9�7'3`3�'2� ... `fi.: FACILITY INFORMATION Facility Name . Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact .Person: - M.• L. GREGORY (910)582-4901 Well Location/Sity Name: Location. Map Attached PERMIT #: EXPIRATION DATE: Non -Discharge WQ0000601- UIC SO NPDES, TYPE OF PERMITTED OPERATION BEING MONITORED ' _ Lagoon Remediation: Infiltratior1=01ery Well Identification Number: MW-5 For Grrnmdwntrr Treslment Systr Spray Field Remediatlon t4i Cheek One Rotary Distributor .Land Application of Site Well Depth: 52.9.2 " , ft. Well Diameter: 2.0 in. X Other Monitoring Well . Screened Interval. It. To it. (I Influent (98) Depth to Water Level 45.9 ft. below measuring point. �;.� Effluent (99) Measuring point is ft. above land surface Gallons of water pumped/bailed before sampling: 3. Field Analysis:- pH 5.5 -Specific Conductance 225.. uMhos' Temp. (; Odor. Appearance NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 03/07/02 Date Sample Analyzed Laboratory Name ENVIRONMENT 1, INC Certification No.. 10 PARAMETERS: (Samples for metals were collected unfiltered _X . YES NO and field acidified _X YES NO) COD mg/I NO_2 as N. mg/I Ni - Nickel mg/I Coliform: MF Fecal / 100ml NO_3 as N . 2.41 mg/I Pb - Lead <0,005 mg/I Coliform: MF Total / 100ml Phosphorus: Total as P mg/I Zn -Zinc mg/I (Note: Use MPN. method for highly turbid samples) Orthophosphate mg/I . , Ammonia Nitrogen m1 Dissolved Solids Total 139. mg/I Al - Aluminum mg/I Other (Specify Compounds and concentra* ur>its) pH,(when analyzed) units Ba'- Barium '<O;A mgll a �� TOC 2.3 mg/I Ca - Calcium mg/I "D o"T Chloride mg/I Cd - Cadmium <0.001 mg/I N oT ,T Arsenic <0.005 mg/I Chromium: Total 0.007 mg/I envo . Grease and Oils ' mg/I Cu - Copper mgll Me r-',,� Phenol mg/I Fe -Iron mgll .ORGANICS: (GC, GC/MS, HP.LC) Sulfate mg/l Hg - Mercury mg/I (Specify test and method #. Attach -lab repo. rrl;;o Specific Conductance Mhos K - Potassium mq/l Report Attached? Yes ' (1) No (0 o Total Ammonia mgfl Mq - Magnesium mg/I VOC method # = z TKN as N mg/I Mn - Manganese mg/I VOC method # VOC method # R1 1.Carl A. Gerhardstein, P.E.• 7� c i r Y". v9 f t ll ��,I, � eeri��r ���� F'ermitteeY r At�i� zt� ehif Tle'Iease pnrit'or type GW-59 DENR-FAYEITEVILLt• Rev. 419F3 _ REG/l1hALOFFIC,Sign. Lire of P . m t e razed Agent DATE �E� SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER.QUALITY.MONITORING:, DNISIONOF.W T RQ ' A E t�Al:� 1. 1 i ) jiY rr7t�`t'%� 4';'w�✓��ut�q f ,e: �, kf K GROUNDWATER SECTION �'pE'RMfTiSyAN�H, i' ry COiIAPI�NCE REP.CSR7' FORM 7 P O' DOk �F�lel hrNC 27611 7t387 t r 3 t?s. h" 1j�,p tte'"�g�g 3 .�: Ya�L.'�''-" ,_ is An; •L.',__' .: "�,' s •r.. .....�a„• >9 hi'�f .i'•. : `�rs ;,.v . iae�;t•ld,""r::'!t,'v.P.b. n•.� FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility PERMIT M EXPIRATION DATE: _.._ .... ___. _. , . _ . Facilty Address CSX Transportation„Box i91_A,Highway 177N Non -Discharge W00000601 UIC Hamlet, NC 28345 County Richmond - NPDES O Contact Person: M. L. GREGORY (910)582-4901, TYPE OF PERMITTED OPERATION .BEING MONITORED Well Location/Sity Name: Location Map Attached Lagoon Remediation: Infiltration.G -Well Identification Number: MW-6 For Groundwater Trea9menlsystems Spray Field Remediation Well Depth: 48.35 ft. Well Diameter: 2.0 in. Check One RotaryDistritiutor Ell Land -Application of'Sludg .Screened Interval: ft. , To • ft. ' (� Influent (ss) X Other Monitoring Well .Depth to Water Level 0. ft. below measuring point. I.J Effluent (99) Measuring point is ft. above land surface NOTE Values'should reflect dissolved and, collaidal concentrations Gallons of water pumped/bailed before sampling: 0. Date Sample Collected Date Sample Analyzed Field Analysis: pH Specific Conductance uMhos Laboratory Name- ENVIRONMENT 1, INC Temp. °I- Odor Appearance Certification'No. 10 PARAMETERS: (Samples for metals were collected unfiltered _X YES, COD mg/l. NO_2 as N 'Coliform: MR.Fecal / 100ml- NO_3`as N -Coliform: MF Total / 100ml Phosphorus: Total as P'' (Note: Use MPN method for highly turbid samples) Orthophosphate Dissolved Solids Total mgll Al - Aluminum pH (when analyzed) units, Ba - Barium -TOC mg/I Ca - Calcium Chloride mg/I Cd - Cadmium ' Arsenic mg/I Chromium: Total Grease and Oils mg/I Cu, --Copper Phenol , r, mg/1' Fe - Iron _ Sulfate mg/1-. Hg -Mercury Specific Conductance Mhos K - Potassium •Total Ammonia mg/1 Mg - Magnesium TKN as N mg/l Mn - Manganese . _ NO and field acidified _X YES NO) mg/f Ni:--Nickel mg/I mg/I Pb - Lead mg/I mg/I Zn--Zinc mg/I mg/I Ammonia Nitrogen mg/I mg/I. Other (Specify Compounds and concentration units) mgll c mg/I C5 ►ng/I - mg/I mg/I mq/1 ORGANICS: (GC, GC/MS, HPLC). u7: mg/I (Specify test and method #. Attach lab repW,.) m mq/I 'Report Attached? Yes (1) No a� mg/I VOC method # = r`r mg/I VOC :, method # = —C')� VOC method # vC4 Carl A. Geihardsuei GW-59 Rev. 4/98 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER: QUALITY:.MONITO.RING• DIVISION OF WATER QUALITY'"�::;�:�- - r�. ��/.,r `Or• .Kr•: ., �-t�• 'r" h� '�� � =iu �; t v •� _ GitOITN��IIIAT�FtSECTIO�J iFiERMIT�A�ID'�OMPtCE (T COMPLIANGE`I2EPOf2T FORM s.. `4 •it �, '.111;1 P.��p807�i is ;ix��f.'•!�>Y�"°. •Iv Yaar�.'�..' r. ,. + .y. r Relel`gk;-�1C1/61i '. Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity,Name: Location Map Attached Well Identification Number: MW-7 Well Depth: 37.18 ft. Well Diameter: 2.0 li Screened Interval: ft. To ft. Depth to Water Level 0. ft. below measuring point. .Measuring point is ft. above land surface Gallons of water pumped/bailed before sampling: Richmond ' For Ground,v,ler Treitment Systems Check 0or• (� Influent (98) ❑ Effluent (99) M Field Analysis: pH Specific Conductance uMhos Temp. ° (; Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X YES _ COD moll NO_2 as N Coliform: MF Fecal / 100ml NO-3 as N Coliform: MF Total / 100ml . Phosphorus: Total as P. (Note: Use MPN method for highly turbid samples) Orthophosphate `Dissolved'Solids Total moll Al -Aluminum , pH (when, analyzed) units Ba,- Barium TOC ' moll Ca - Calcium Chloride. moll Cd - Cadmium Arsenic moll 'Chromium: Total Grease and Oils mg/I Cu - Copper Phenol moll Fe- Iron Sulfate mg/l ' Hg - Mercury Specific Conductance Mhos K - Potassium Total Ammonia mg/I Mg - Magnesium TKN as N m'g/I Mn - Manganese ar PERMIT M EXPIRATION DATE: Non -Discharge WQ0000601 UIC `. NPDES TYPE OF PERMITTED OPERATION BEINGMONITORED Ladoon Remediation: Infiltration Gall Spray Field Remediation Rotary. Distributor Land Application of Sludge .'r, X Other Monitoring Well NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected Date Sample Analyzed Laboratory"Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X YES NO) moll Ni.- Nickel - mg/1 moll Pb ,- Lead mg/I mg/I Zn - Zinc moll moll.. Ammonia Nitrogen moll moll Other (Specify Compounds and concentr6on tgstts) ` moll N o mg/I �O M mg/I • ::O Grm . moll N o1 mgll 30 moll ORGANICS: (GC, GC/MS, HPLC) 3 rriQ moll- (Specify test arid method #. Attach lab re rn moll Report Attached? Yos (1). - No U C) " mg/l VOC method # = o mgll VOC method # = z VOC method # _• .v pr— En-gi; eering and Title - Please print or type GW-ail Rry I/qgvNR- FAYETTEMLLE REGIONAL OFFICE I Signnlure of DA E SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWA CbMOL L. ­­ �: IANP QUALITY MONITORING: tEPORT FORM Facility Name Hamlet Wastewater Treatment Facility Facilty Address- - 'CSX Transportation, Box 191 A Highway :1 77N Hamlet, NC 28345 County ' Richmond Contact Person: M. L. GREGORY (910)582-4901 Well LocationiSity Name: Location Map Attached' Well Identification Number: MW-8 ror Groundwaler TrenImptil Symlerm Check One Well Depth: 57.18 ft. well Diameter: 2.0,Jn. Screened Interval- ft. 'To ft. I j Influent (98) Depth'to Water Level 50.2 ft. below measuring point. Effluent (99) Measuring point is ft.. above land surface Gallons of water pumped/bailed before sampling: 3. Field Analysis: pH - 5.2 Specific Conductance -185. uMhos Temp. Odor Appearance • DIVISION OF WATER QUALITY GROUNDWATER SECTION - PERMftt AND COMPLIANCE UI • P.O. box 27687 Ratelgh,AC27611-7687" PERMIT M -EXPIRATION DATE: Non -Discharge W00000601 UIC NP.DES TYPE OF PERMITTED OPERATION BEING' MONITORED Lagoon Remediation: Infiltration Gall. Spray Field Remediation 01, 'Rotary Distributor Land'App'llcation of.Sludge, CD x Other Monit6ring Well NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 03/07/02 Date Sample Analyzed. Laboratory Name ENVIRONMENT 1, INC Certification No. 10 PARAMETERS: (Samples for metals were collected unfiltered —X— YES NO and field.acidified—X YES NO) COD mg/1 NO-2 �a� N mg/I Ni - Nickel, mg/I Coliform: MF Fecal /A 06ml NO Tas N -.8. mg/I Pb.- Lead <0.005 mg/I Colif6rm: MF Total' /100ml Phosphorus: Total as P mg/l. Zn .'.Zinc mg/I (Note: Use MPN method for highly turbid samples) Orthophosphate mg/I Ammonia Nitrogen mgjI Dissolved Solids Total 35. mg/I .At - Alurvilnum mg/I -'Other '(Specify Compounds and concentration=nits) - pH (when analyzed) units 'Bb -.Barium <0.1 mg/1 TOC. 1.86 mg/I Ca - Calcium mg/I Chloride mg1I 'Cd - Cadmium <0.001 mg/I !7-- rn Arsenic <0.005 mg/I Chromium: Total 0.018 mg/I Grease and Oils mg1l ' Cu - Copper mqil- ern Phenol mq1I - Fe - Iron mg/I ORGANICS: (GC, GC/MS,-HPLC) Sulfate. mg/I Hg ' Mercury mg/I (Specify test And method #. Attach lab r&rt.r,rn Specific Conductance. Mhos K - Potassium mq1I Report Attached? Yes__(I) No_- cn= rn�o C") T6tal Ammonia Mgt[ Mg - Magnesium Mgt[ VOC method # TKN as N mg/I Mn - Manganese mg/I VOC method #.= VOC method #=