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Home My WebLink AboutWQ0000601_Monitoring - 03-2023_20230426Monitoring Report Submittal .................................................... Permit Number#* WQ0000601 Name of Facility:* Hamlet Yard Month: * March Report Information Type * G W-59 NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2023 Upload Document* 2023_03_WQ0000601_Hamlet_report GW-59.pdf 1.09MB PDF Only 2023_03_WQ0000601—Hamlet _report NDMR.pdf 916.52KB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * tiffanee.grumbly@arcadis.com Name of Submitter: * Tiffanee Grumbly Signature: 9 YA- (!!�;taarAf Date of submittal: 4/26/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0000601 Is the monitoring report accepted?* Yes NO Regional Office* Fayetteville Reviewer: _anonymous Review Date: 6/21/2023 GW-59A COMPLIANCE REPORT FORM Permit # W00000601 (Submit one each monitoring period with GW-59 forms.) 1 Enter date monitoring results were due. (4/28/2023) Will this monitoring report (GW-59 and GW-59A) be Yes No X submitted after the established due date? 2 Was any required information missing on the GW-59 report forms? Yes No X IF the answer to question 1 or 2 is "YES", list in the space 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 X identification plate, area overgrown, etc.)? If the answer is "Yes ", contact the Regional Office for guidance. 4 Are any monitored constituents equal to or above the established standards? Yes X 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: MW-8 was sampled on March 09, 2023 and the result for total nitrate nitrogen was 11 mg/L which was above the permit limit of 10 mg/L; however, the well is an upgradient background well located in the vicinity of a septic system and drain field. The result may be influenced by the septic system and does not appear to be related to the facility. 5 For the constituents identified in question 4 above, have standards been exceeded previously for the same Yes X No 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 constituent(s) exceeding standards, concentration(s) reported, and sample collection date for each occurrence (for the last two years). The results or total nitrate nitrogen at MW--8 were 12 mg/L during sampling completed on 0711512021. 6 Are the monitoring wells listed in section 5 located at or beyond the review boundary? Yes No X If the answer is "YES"' a groundwater quality problem may be occurring. CONTACT THE REGIONAL OFFICE IMMEDIATELY FOR GUIDANCE. If the answer is "NO", monitoring wells may be improperly located; contact the Regional Office. 7 Is the permittee implementing previously approved actions required by the Division involving this groundwater Yes X No quality problem? If the answer to question 7 is "YES", describe those actions in the space provided below. If the answer to question 7 is "NO"' contact the Regional Office within 90 days; an evaluation may be required to determine the impact the waste disposal system is having at the review and compliance boundaries surrounding this facility. Failure to do so may subiect the permittee to a Notice of Violation, fines, and/or penalties. Permittee is implementing requirements of the Permit. 8 The person completing this portion (GW-59A) of the monitoring report should sign below and submit this form with GW-59 forms for required wells to the address provided at the top of the current GW-59 form. I hereby acknowledge that the above information was evaluated and the information submitted in this report (Compliance Report GW-59A) is true and complete to the best of my knowledge. M . 4 4/26/2023 Signature of Permittee (or Authorized Agent) Date GW-59A 12/8/2003 SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: . . DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV.OFWATERRESOURCES COMPLIANCE REPORT FORM ' ' ' ' INFORMATION PROCESSING UNIT 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 7/31 /2023 Facility Name: CSX Transportation - Hamlet WWTF Non -Discharge WQ0000601 UIC NPDES Other Permit Name (if different): Facility Address: 173 CSX Drive TYPE ❑ OF PERMITTED OPERATION BEING MONITORED Lagoon ❑ Remediation: Infiltration Gallery Hamlet NC 28345 County Richmond ❑ Spray Field ❑ Remediation: Contact Person: Mike Gregory Telephone#: 910-205-6379 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: See location map No. of wells to be sampled: 7 ❑ Water Source Heat Pump ❑ Other: Non -Discharge Wastewater System (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-1 Date sample collected: 3/8/2023 FIELD ANALYSES: WAS Well Depth: 65 ft. Well Diameter: 2 in. pH 00400: 5.38 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 46.90 ft. below measuring point Screened Interval: 50 ft. to 65 ft. Spec. Cond. 00094: 27 uMhos time of Measuring Point is 3 ft. above land surface Relative M.P. Elevation: 414.95 ft. Odor 00085: sampling, Volume of water pumped/bailed before sampling: 8.70 gallons Appearance check Samples for metals were collected unfiltered: 0 YES ❑ NO and field acidified: ❑ YES ❑ NO here: ❑ LABORATORY INFORMATION Date sample analyzed: 3/25/2023 Laboratory Name: TestAmerica Certification No. 269 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 0.75 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 0.45 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 70300 <30 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 4.0 ug/L TOC 00680 <0.50 mg/L Ca - Calcium 00916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 <0.28 ug/L Arsenic 01002 <0.39 ug/L Chromium: Total 01034 1.4 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1)❑ No (0) Specific Conductance 00095 mMhos K - Potassium 00937 mg/L VOC 78732: method # Total Ammonia o0610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH, as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: Samuel Ross, Director Environmental Field Services Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.06-07-2018 mg/L VOC Removal% SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: . . DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV.OFWATERRESOURCES COMPLIANCE REPORT FORM ' ' ' ' INFORMATION PROCESSING UNIT 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 7/31 /2023 Facility Name: CSX Transportation - Hamlet WWTF Non -Discharge WQ0000601 UIC NPDES Other Permit Name (if different): Facility Address: 173 CSX Drive TYPE ❑ OF PERMITTED OPERATION BEING MONITORED Lagoon ❑ Remediation: Infiltration Gallery Hamlet NC 28345 County Richmond ❑ Spray Field ❑ Remediation: Contact Person: Mike Gregory Telephone#: 910-205-6379 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: See location map No. of wells to be sampled: 7 ❑ Water Source Heat Pump ❑ Other: Non -Discharge Wastewater System (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-2 Date sample collected: 3/9/2023 FIELD ANALYSES: WAS Well Depth: 50 ft. Well Diameter: 2 in. pH 00400: 5.11 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 36.98 ft. below measuring point Screened Interval: 35 ft. to 50 ft. Spec. Cond. 00094: 74 uMhos time of Measuring Point is 2.6 ft. above land surface Relative M.P. Elevation: 422.29 ft. Odor 00085: sampling, Volume of water pumped/bailed before sampling: 14.7 gallons Appearance check Samples for metals were collected unfiltered: 0 YES ❑ NO and field acidified: 0 YES 0 NO here: ❑ LABORATORY INFORMATION Date sample analyzed: 3/23/2023 Laboratory Name: TestAmerica Certification No. 269 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 1.3 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 0.98 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 70300 45 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 9.0 ug/L TOC 00680 0.78 mg/L Ca - Calcium 00916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 <0.28 ug/L Arsenic 01002 0.61 ug/L Chromium: Total 01034 2.4 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1)❑ No (0) Specific Conductance 00095 mMhos K - Potassium 00937 mg/L VOC 78732: method # Total Ammonia o0610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH, as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: Samuel Ross, Director Environmental Field Services Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.06-07-2018 mg/L VOC Removal% SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: . . DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV.OFWATERRESOURCES COMPLIANCE REPORT FORM ' ' ' ' INFORMATION PROCESSING UNIT 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 7/31 /2023 Facility Name: CSX Transportation - Hamlet WWTF Non -Discharge WQ0000601 UIC NPDES Other Permit Name (if different): Facility Address: 173 CSX Drive TYPE ❑ OF PERMITTED OPERATION BEING MONITORED Lagoon ❑ Remediation: Infiltration Gallery Hamlet NC 28345 County Richmond ❑ Spray Field ❑ Remediation: Contact Person: Mike Gregory Telephone#: 910-205-6379 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: See location map No. of wells to be sampled: 7 ❑ Water Source Heat Pump ❑ Other: Non -Discharge Wastewater System (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-3 Date sample collected: 3/8/2023 FIELD ANALYSES: WAS Well Depth: 50 ft. Well Diameter: 2 in. pH 00400: 5.23 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 36.50 ft. below measuring point Screened Interval: 35 ft. to 50 ft. Spec. Cond. 00094: 23 uMhos time of Measuring Point is 2.53 ft. above land surface Relative M.P. Elevation: 415.8 ft. Odor 00085: sampling, Volume of water pumped/bailed before sampling: 6.60 gallons Appearance check Samples for metals were collected unfiltered: 0 YES El NO and field acidified: ❑ YES ❑ NO here: ❑ LABORATORY INFORMATION Date sample analyzed: 3/25/2023 Laboratory Name: TestAmerica Certification No. 269 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 <0.29 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 0.36 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 70300 <31 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 14 ug/L TOC 00680 <0.50 mg/L Ca - Calcium 00916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 <0.28 ug/L Arsenic 01002 <0.39 ug/L Chromium: Total 01034 <1.0 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1)❑ No (0) Specific Conductance 00095 mMhos K - Potassium 00937 mg/L VOC 78732: method # Total Ammonia o0610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH, as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: Samuel Ross, Director Environmental Field Services Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.06-07-2018 mg/L VOC Removal% SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: . . DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV.OFWATERRESOURCES COMPLIANCE REPORT FORM ' ' ' ' INFORMATION PROCESSING UNIT 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 7/31 /2023 Facility Name: CSX Transportation - Hamlet WWTF Non -Discharge WQ0000601 UIC NPDES Other Permit Name (if different): Facility Address: 173 CSX Drive TYPE ❑ OF PERMITTED OPERATION BEING MONITORED Lagoon ❑ Remediation: Infiltration Gallery Hamlet NC 28345 County Richmond ❑ Spray Field ❑ Remediation: Contact Person: Mike Gregory Telephone#: 910-205-6379 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: See location map No. of wells to be sampled: 7 ❑ Water Source Heat Pump ❑ Other: Non -Discharge Wastewater System (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-4 Date sample collected: 3/9/2023 FIELD ANALYSES: WAS Well Depth: 55 ft. Well Diameter: 2 in. pH 00400: 5.94 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 33.75 ft. below measuring point Screened Interval: 40 ft. to 55 ft. Spec. Cond. 00094: 78 uMhos time of Measuring Point is 2.74 ft. above land surface Relative M.P. Elevation: 413.2 ft. Odor 00085: sampling, Volume of water pumped/bailed before sampling: 23.8 gallons Appearance check Samples for metals were collected unfiltered: 0 YES ❑ NO and field acidified: 0 YES ❑ NO here: ❑ LABORATORY INFORMATION Date sample analyzed: 3/23/2023 Laboratory Name: TestAmerica Certification No. 269 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 2.0 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 0.44 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 70300 44 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 4.9 ug/L TOC 00680 0.72 mg/L Ca - Calcium 00916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 <0.28 ug/L Arsenic 01002 0.62 ug/L Chromium: Total 01034 1.6 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1)❑ No (0) Specific Conductance 00095 mMhos K - Potassium 00937 mg/L VOC 78732: method # Total Ammonia o0610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH, as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: Samuel Ross, Director Environmental Field Services Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.06-07-2018 mg/L VOC Removal% SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: . . DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV.OFWATERRESOURCES COMPLIANCE REPORT FORM ' ' ' ' INFORMATION PROCESSING UNIT 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 7/31 /2023 Facility Name: CSX Transportation - Hamlet WWTF Non -Discharge WQ0000601 UIC NPDES Other Permit Name (if different): Facility Address: 173 CSX Drive TYPE ❑ OF PERMITTED OPERATION BEING MONITORED Lagoon ❑ Remediation: Infiltration Gallery Hamlet NC 28345 County Richmond ❑ Spray Field ❑ Remediation: Contact Person: Mike Gregory Telephone#: 910-205-6379 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: See location map No. of wells to be sampled: 7 ❑ Water Source Heat Pump ❑ Other: Non -Discharge Wastewater System (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-5 Date sample collected: 3/8/2023 FIELD ANALYSES: WAS Well Depth: 60 ft. Well Diameter: 2 in. pH 00400: 5.62 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 38.13 ft. below measuring point Screened Interval: 45 ft. to 60 ft. Spec. Cond. 00094: 137 uMhos time of Measuring Point is 2.43 ft. above land surface Relative M.P. Elevation: 411.39 ft. Odor 00085: sampling, Volume of water pumped/bailed before sampling: 10.50 gallons Appearance check Samples for metals were collected unfiltered: 0 YES ❑ NO and field acidified: 0 YES ❑ NO here: ❑ LABORATORY INFORMATION Date sample analyzed: 3/25/2023 Laboratory Name: TestAmerica Certification No. 269 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 <0.29 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 0.19 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 70300 72 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 15 ug/L TOC 00680 0.86 mg/L Ca - Calcium 00916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 <0.28 ug/L Arsenic 01002 0.46 ug/L Chromium: Total 01034 <1.0 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1)❑ No (0) Specific Conductance 00095 mMhos K - Potassium 00937 mg/L VOC 78732: method # Total Ammonia o0610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH, as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: Samuel Ross, Director Environmental Field Services Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.06-07-2018 mg/L VOC Removal% M - /IGCis-_ 4/26/2023 Signature of Permittee (or Authorized Agent) (Date) SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: . . DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV.OFWATERRESOURCES COMPLIANCE REPORT FORM ' ' ' ' INFORMATION PROCESSING UNIT 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 7/31 /2023 Facility Name: CSX Transportation - Hamlet WWTF Non -Discharge WQ0000601 UIC NPDES Other Permit Name (if different): Facility Address: 173 CSX Drive TYPE ❑ OF PERMITTED OPERATION BEING MONITORED Lagoon ❑ Remediation: Infiltration Gallery Hamlet NC 28345 County Richmond ❑ Spray Field ❑ Remediation: Contact Person: Mike Gregory Telephone#: 910-205-6379 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: See location map No. of wells to be sampled: 7 ❑ Water Source Heat Pump ❑ Other: Non -Discharge Wastewater System (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-7 Date sample collected: 3/9/2023 FIELD ANALYSES: WAS Well Depth: 50 ft. Well Diameter: 2 in. pH 00400: 5.31 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 33.65 ft. below measuring point Screened Interval: 35 ft. to 50 ft. Spec. Cond. 00094: 182 uMhos time of Measuring Point is 2.79 ft. above land surface Relative M.P. Elevation: 385.14 ft. Odor 00085: sampling, Volume of water pumped/bailed before sampling: 16.20 gallons Appearance check Samples for metals were collected unfiltered: El YES El NO and field acidified: ❑ YES ❑ NO here: ❑ LABORATORY INFORMATION Date sample analyzed: 3/23/2023 Laboratory Name: TestAmerica Certification No. 269 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 0.58 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 4.9 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 70300 110 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 28 ug/L TOC 00680 1.4 mg/L Ca - Calcium 00916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 <0.28 ug/L Arsenic 01002 <0.39 ug/L Chromium: Total 01034 <1.0 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1)❑ No (0) Specific Conductance 00095 mMhos K - Potassium 00937 mg/L VOC 78732: method # Total Ammonia o0610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH, as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: Samuel Ross, Director Environmental Field Services Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.06-07-2018 mg/L VOC Removal% SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: . . DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV.OFWATERRESOURCES COMPLIANCE REPORT FORM ' ' ' ' INFORMATION PROCESSING UNIT 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699-1617 Phone: 919-807-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 7/31 /2023 Facility Name: CSX Transportation - Hamlet WWTF Non -Discharge WQ0000601 UIC NPDES Other Permit Name (if different): Facility Address: 173 CSX Drive TYPE ❑ OF PERMITTED OPERATION BEING MONITORED Lagoon ❑ Remediation: Infiltration Gallery Hamlet NC 28345 County Richmond ❑ Spray Field ❑ Remediation: Contact Person: Mike Gregory Telephone#: 910-205-6379 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: See location map No. of wells to be sampled: 7 ❑ Water Source Heat Pump ❑ Other: Non -Discharge Wastewater System (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-8 Date sample collected: 3/8/2023 FIELD ANALYSES: WAS Well Depth: 57 ft. Well Diameter: 2 in. pH 00400: 6.02 units Temp. 000lo: °C DRY at Depth to Water Level 82546: 43.22 ft. below measuring point Screened Interval: 40 ft. to 55 ft. Spec. Cond. 00094: 346 uMhos time of Measuring Point is 1.8 ft. above land surface Relative M.P. Elevation: 405.69 ft. Odor 00085: sampling, Volume of water pumped/bailed before sampling: 19.60 gallons Appearance check Samples for metals were collected unfiltered: 0 YES ❑ NO and field acidified: 0 YES ❑ NO here: ❑ LABORATORY INFORMATION Date sample analyzed: 3/25/2023 Laboratory Name: TestAmerica Certification No. 269 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 4.9 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 11 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 70300 220 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 units Ba - Barium 01007 39 ug/L TOC 00680 1.4 mg/L Ca - Calcium 00916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 <0.28 ug/L Arsenic 01002 1.1 ug/L Chromium: Total 01034 4.0 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1)❑ No (0) Specific Conductance 00095 mMhos K - Potassium 00937 mg/L VOC 78732: method # Total Ammonia o0610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen; NH, as N; Ammonia Nitrogen, Total) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: Samuel Ross, Director Environmental Field Services Permittee (or Authorized Agent) Name and Title - Please print or type GW-59 Rev.06-07-2018 mg/L VOC Removal% CSX CORPORATION February 4, 2021 Mr. Samuel Ross Director Environmental Field Services CSX Transportation, Inc. 500 Water Street, J-275 Jacksonville, FL 32202 Dear Mr. Ross, 500 Water Street Jacksonville, FL 32202 Phone: (904) 366-4245 E-Mail: Nathan Goldman(a?csx.com NATHAN D. GOLDMAN Executive Vice President & Chief Legal Officer You handle matters pertaining to compliance with Federal, State, and local environmental laws and regulations. One of your responsibilities is preparing permit applications, variance requests, report forms and certifications, and such other documents and papers as necessary to assure compliance with environmental laws and regulations. Accordingly, I hereby authorize you to sign the necessary environmental documents on behalf of the Company to carry out your work. effect. This authorization is in addition to electronic agency permitting submissions currently in Sincerely, 4�o - 46��'� Nathan D. Goldman