WQ0000601_Monitoring - 10-2023_20231127

Monitoring Report Submittal
....................................................
Permit Number#* WQ0000601
Name of Facility:* Hamlet Yard
Month: * October
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2023
Upload Document*
2023_10_WQ0000601_Hamlet_report.pdf 1.12MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Tiffanee Grumbly
Reviewer: Wanda.Gerald
11 /27/2023
This will be filled in automatically

Is the project number correct?* WQ0000601
Is the monitoring report accepted?* Yes No
Regional Office* Fayetteville
Reviewer: _anonymous
Review Date: 12/11/2023

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 6
Permit No.: WQ0000601
Facility Name: CSX Transportation Hamlet WWTF
County: Richmond
Month: October
Year: 2023
PPI: 001
Flow Measuring Point: [21 Influent ❑ Effluent ❑ No Flow Generated
Parameter Monitoring Point: ❑ Influent Il Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
50050
01002
01007
01027
00680
01034
01051
00620
00400
70300
O
m
.
rn
LL
2
Egi„
c
M
E
_
E15
'aN
U
—
UD
E
U
Z
QN
mO(nO
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
mg/L
I mg/L
mg/L
su
mg/L
01
0
02
0
03
0
04
0
05
0
06
0
07
0
081
0
09
0
10
0
11
0
12
57,581
13
0
14
0
15
0
16
0
17
0
18
0
19
0
20
40,929
21
0
22
0
23
0
24
0
25
0
26
0
27
0
28
0
29
0
30
0
31
0
Average:
3,178
Daily Maximum:
57,581
Daily Minimum:
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
1,000,000
Daily Limit:
Sample Frequency:
Icontinuousl
3 X Year
I 3 X Year
I 3 X Year
1 3 X Year
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of 6
Sampling Person(s) Certified Laboratories
Name: Name:
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? El Compliant ❑ 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.
Certification No.: 985463
Signing Official: Thomas Jeff Buchanan
Grade: 2 Phone Number: 910-205-6379
Signing Officials Title: Manager Environmental Field Services
Has the ORC changed since the previous NDMR? El Yes 0 No
Phone Num er: 05-849-2440 Permit Expiration: 8/1/2030
. s 11 /9/2023
11 /27/2023
Signs re Date
Signature Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment
for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 4 of 6
Permit No.: WQ0000601
Facility Name: CSX Transportation Hamlet W WTF
County: Richmond
Month: October
Year: 2023
Did infiltration occur at
this facility?
0 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:
0 YES
❑ NO
Site Infiltrated:
❑ YES ❑ NO
Site Infiltrated:
❑ YES I] NO
Site Infiltrated:
❑ YES 0 NO
m
'a
o
L
m
3
E
d
~
U
o
`
�a
O Q
y m
d
wn
m
T a
G ra
Lo
D
a
E
a
>
y
E
~
Jc
o
>`
0
Rp
a
y C
m
LL m
d
a
E
2
>
y
E
~
mrnc
o
T
: c
RO
a
C
N
it
m
Q.
Q.
4)
E
2
>
y
E
~
c
o
>`N
0
RO
a
C
LL m
4)
Q.
N
E
2
>
y
E
~
c
o23
TN
0
Tcw
m0
a
C
LL m
°F
in
I ft
I ft
gal
min
GPD/ftZ
I ft
gal
min
GPD/ftZ
I ft
gal
min
GPD/ft'
ft
gal
min
I GPD/ft'
ft
01
C
69.3
0
0
0.00
01
0.00
0
0.00
0
0.00
02
C
70.6
0
0
0.00
0
0.00
0
0.00
0
0.00
03
C
70
0
0
0.00
0
0.00
0
0.00
0
0.00
04
C
69
0
0
0.00
0
0.00
0
0.00
0
0.00
05
C
71.5
0
0
0.00
0
0.00
0
0.00
0
0.00
06
C
70.6
0
0
0.00
0
0.00
0
0.00
0
0.00
07
1 C
1 67.4
0
0
0.00
1
0
0.00
0
0.00
0
1 0.00
08
C
57.1
0
0
0.00
0
0.00
0
0.00
1
0
0.00
09
C
58
0
0
0.00
0
0.00
0
0.00
0
0.00
10
C
66.3
0
0
0.00
0
0.00
0
0.00
0
0.00
11
C
66.1
0
0
0.00
0
0.00
0
0.00
0
0.00
12
C
64.2
0
0
0.00
57,581
1.31
0
0.00
0
0.00
13
C
61.2
0
0
0.00
0
0.00
0
0.00
0
0.00
14
C
1 67.6
0
0
0.00
0
0.00
0
0.00
0
0.00
15
C
61
0
01
0.00
0
0.00
0
0.00
0
0.00
16
C
56.9
0
0
0.00
0
0.00
0
0.00
0
0.00
17
C
57
0
0
0.00
0
0.00
0
0.00
0
0.00
18
C
60.3
0
0
0.00
0
0.00
0
0.00
0
0.00
19
C
59.2
0
0
0.00
0
0.00
0
0.00
0
0.00
20
C
59.8
0
0
0.00
40,929
0.93
0
0.00
0
0.00
21
IC
59.81
01
0
0.00
0
0.00
oil
0.00
0
0.00
22
C
62.7
0
0
0.00
0
0.00
0
0.00
0
0.00
23
C
54.9
0
0
0.00
0
0.00
0
0.00
0
0.00
24
C
55.6
0
0
0.06
0
0.00
1 0
0.00
0
0.00
25
C
62.5
0
0
0.00
0
0.00
0
0.00
0
0.00
26
C
63.1
0
0
0.00
0
0.00
0
0.00
0
0.00
27
C
61.9
0
0
0.00
0
0.00
0
0.00
0
0.00
28
C
70.8
0
0
0.00
0
0.00
0
0.00
0
29
C
69
0
0
0.00
0
0.00
0
0.00
0
30
C
72.2
0
0
0.00
0
0.00
0
0.00
0
31
C
54.7
0
0
0.00
0.00
0.25
IN
0
wl
0.00
0.07
0.09
0
0.00
0.00
0.23
0
gO.
Monthly Loading (GPD/ftz):
Year to Date Loading (GPD/ft2):

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 5 of 6
Permit No.: •1111.1
••
October
1
• infiltration occur ,
this facility?
■YES ■ NO
- •
11 111
Rate 1
Rate - 1
Rate 1

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 6 of 6
Did the application rates exceed the limits in Attachment B of your permit? ❑� Compliant ❑ Non -Compliant
If not a basin, were the sites kept free of vegetation and raked? N/A El Compliant ❑ Non -Compliant
If not a basin, were there any instances of effluent ponds in or runoff from the sites? N/A El Compliant ❑ Non -Compliant
If a basin, were there any instances of breakout from the berms? ❑✓ Compliant ❑ Non -Compliant
Was this onsite automatically activated standby power source tested and operational? ❑� Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) was not in compliance. Provide in your explanation the date(s) of the non-compliance and
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.
Certification No.: 985463
Signing Official: Thomas Jeff Buchanan
Grade: 2 Phone Number: 910-205-6379
Signing Officials Title: Manager Environmental Field Services
Has the O C�jchanged since the previous NDAR-2? ❑ Yes 0 No
Phon Nb r: 205-849-2440 Permit Expiration: 8/1/2030
k^ ' % t 11/9/2023
11 /27/2023
Sig ture Date
Signature Date
�j
By this signature, I certify that this report is�accurat 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.

Cdmqw
SX
Piow tomorrow moves
Nathan Goldman
Executive Vice President & Chief Legal Officer
Mr. Thomas Jeff Buchanan
Manager, Environmental Field Services
CSX Transportation, Inc.
500 Water Street, J-275
Jacksonville, FL 32202
Dear Mr. Buchanan,
500 Water Street
Jacksonville, FL 32202
[phone]
[e-mail]
January 26, 2022
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 CSX Transportation, Inc. (CSXT) and CSX Intermodal Terminals, Inc. (CSXI) to
carry out your work.
This authorization is in addition to electronic agency permitting submissions currently
in effect.
Sincerely,
Nathan Goldman