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Home My WebLink AboutWQ0000601_Monitoring - 03-2023_20230426 (2)Monitoring 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 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 2 �1111.1Facility Name: CSX Transportation Hamlet WWTF. • • . 1 II ■ Influent ■ Effluent ■ No Flow Generated ■ Influent ■ Effluent ■ Groundwater Lowering ■ Surface Water • m- ®1 1 111 • 1 1 1 111 i ®. 1 11 1 111 ®1 ®1 ®. ------ FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 2 Sampling Person(s) Name: Nathan Welch, Arcadis U.S., Inc. Name: Certified Laboratories Name: Eurofins TestAmerica Name: 1 n ,n A,+, ,—A ..1:.... f..,..��.,.�..G.,� ...se4- 4-k— �� ;— n++.,,.h. ^—# n—f.,..��... +� n (-nnnnliant n Non Compliant If the facility is non -compliant, please explain in the space below reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Michael Gregory Permittee: CSX Transportation, Inc. rtification No.: 985463 IlSigning Official: Samuel Ross Grade: 2 Phone Number: 910-205-6379 Has the ORC changed since the previous NDMR? ❑ Yes 0 No .? t 4/11/2 Signa ure V Date By this signature, I certify that this report is accurate and complete to the best of my knowledge Signing Officials Title: Director Environmental Field Services Phone Number: 904-359-3691 Permit Expiration: 7/31/2023 61 - C.i,>� 4/26/2023 Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 1 of 2 Permit No.: WQ0000601 Facility Name: CSX Transportation Hamlet WWTF County: Richmond Month: March Year: 2023 Did infiltration occur at this facility? ❑ YES ❑ NO Site Name: 1 Site Name: 2 Site Name: 3 Site Name: 4 Area (acres): 1.01 Area (acres): 1.01 Area (acres): 1.01 Area (acres): 1.01 Rate (GPD): 200,000 Rate (GPD): 200,000 Rate (GPD): 200,000 Rate (GPD): 200,000 Weather Freeboard Site Infiltrated: ❑ YES M NO Site Infiltrated: ❑ YES ❑ NO Site Infiltrated: ❑ YES ❑ NO Site Infiltrated: 0 YES ❑ NO A G 'o t r m 7 :d E c � O •,a. V _ .�-.. N pN� aQ 2 O w _ d 0 o. rc M V >. Q N 2 G E c > 'o y ` y E F rn O J 1 o 3 a c O O am d O. E o > y ` m E F rn L m O J o 31 7E c Q O W am d O. Q. y E o > y ` b y : F rn O J-0 o T T c o 0 "m d O. y E o ] y ` y H rn O a J o T 72 C aoC! 00 CNti 'gym °F in ft ft gal min GPD/ft' ft gal I min GPD/ft' I ft gal I min GPD/ft' I ft gal I min GPD/ft' ft 01 C 61.4 0 0 0 01 0.001 0 0.00 0 0.00 02 R 66.2 0.03 0 0 0 0.00 0 0.00 0 0.00 03 R 68.9 0.06 0 0 0 0.00 0 0.00 0 0.00 04 R 64.9 0.01 0 0 0 0.00 0 0.00 0 0.00 05 C 54.6 0 0 1 01 0 0.00 0 0.00 0 0.00 06 C 58.5 01 0 0 0 0.00 0 0.00 0 0.00 07 IC 1 66.7 0 0 0 0 0.00 01 0.001 0 0.00 08 C 50.6 0 0 0 01 0.001 1,710 0.04 0 0.00 09 C 50 0 0 0 0 0.00 0 0.00 0 0.00 10 R 53 0.08 0 0 0 0.00 22,208 0.50 0 0.00 11 C 48.7 0 01 0 0 0.00 0 0.00 0 0.00 12 R 39.5 0.08 0 0 0 0.00 36,693 0.83 0 0.00 13 C 46.7 01 0 0 0 0.00 1 19,193 0.44 0 0.00 14 IC 1 43.8 0 0 0 0 0.00 01 0.001 01 0.00 15 C 43.1 0 0 0 01 0.00 0 0.00 0 0.00 16 C 49.8 0 0 0 0 0.00 0 0.00 0 0.00 17 R 61.6 0.16 0 0 0 0.00 0 0.00 23,997 0.55 18 R 55.8 0.01 01 01 0 0.00 0 0.00 1 30,299 1 0.69 19 C 47.8 0 0 0 0 0.001 0 0.00 0 0.00 20 C 43.3 01 0 0 0 0.00 1 0 0.00 0 0.00 21 IC 1 46.9 0 0 0 0 0.00 01 0.00 4,958 0.11 22 R 52.4 0.02 0 0 01 0.00 0 0.00 0 0.00 23 C 62.9 0 0 0 0 0.00 0 0.00 15,490 0.35 24 C 72.9 0 0 0 0 0.00 0 0.00 01 0.00 25 R 69.9 0.02 01 0 0 1 0.00 0 0.00 1 0 0.00 26 R 64.8 0.16 0 0 0 0.001 0 0.00 61,834 1.41 27 R 66.5 0.04 0 0 0 0.00 0 0.00 45,476 1.03 28 IR 1 61.8 0.041 0 0 0 0.00 01 0.00 41,579 0.95 29 IR 1 51.7 0.04 0 0 0 0.00 0 0.00 39,658 0.90 30 IR 1 55.4 0.02 01 0 0 0.00 0 0.00 16,543 1 0.38 31 IR 1 62.5 0.011 1 0 11 0 0 0.00 0 0.001 1 4131 1 0.01 Monthly Loading GPD/ft2:111551115M Year to Date Loading (GPD/ft ): 0.00 0.19 0.00 0.28 0.06 0.10 0.21 0.19 FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 1 of 2 Permit No.: •1111.1 •• 1 • infiltration occur , this facility? YES U NO Site Infiltrated: Site Infiltrated: Site Infiltrated: Site Infiltrated: oil 1M.111N UNIN.111M loom FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 1 of 2 Did the application rates exceed the limits in Attachment B of your permit? ❑� Compliant ❑ Non -Compliant If not a basin, were the sites kept free of vegetation and raked? N/A El Compliant El Non -Compliant If not a basin, were there any instances of effluent ponds in or runoff from the sites? N/A El Compliant ❑ Non -Compliant If a basin, were there any instances of breakout from the berms? ❑� Compliant ❑ Non -Compliant Was this onsite automatically activated standby power source tested and operational? ❑� Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) was not in compliance. Provide in your explanation the date(s) of the non-compliance and aescrlae the corrective action(s) taKen. Httacn aaaltlonai sneets n Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Michael Gregory Permittee: CSX Transportation, Inc. Certification No.: 985463 Signing Official: Samuel Ross Grade: 2 Phone Number: 910-205-6379 Signing Officials Title: Director Environmental Field Services Has the O changed since the previous NDAR-2? ❑ Yes 0 No Phone Number: 904-359-3691 Permit Expiration: 7/31/2023 + � X t � 4/26/2023 •� 4/11/2023 _ ' Sig ture Date Signature Date By this signature, I certify that this report ismaccurate complete to the best of my knowledge I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. 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