WQ0000601_Monitoring - 12-2023_20240126

Monitoring Report Submittal
Permit Number#* WQ0000601
Name of Facility:* Hamlet Yard
Month: * December
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
2023_12_WQ0000601_Hamlet_report.pdf 817.82KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Tiffanee Grumbly
Signature:
,7it�, .� `-i
Date of submittal: 1/26/2024
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: 2/27/2024

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 5
Permit No.: WQ0000601
Facility Name: CSX Transportation Hamlet WWTF
County: Richmond
Month: December
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
Dai
m
-.
rn
LL
Egi„
c
M
E
_
E
'a
U
22
15
UD
E
U
Z
QN
N
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
41,527
11
138,169
12
17,867
13
0
14
0
15
0
16
0
17
190,575
18
280,203
19
276,463
20
269,974
21
225,844
22
0
23
0
24
15,905
25
0
26
82,263
27
287,794
28
251,651
29
0
30
20,769
31
0
Average:
67,710
Daily Maximum:
287,794
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 2 of 5
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? ❑ Yes 0 No
Phon um er: 0 - 49-2440 Permit Expiration: 8/1/2030
. s 1/17/2024
1/26/2024
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 knowin 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 3 of 5
Permit No.: WQ0000601
Facility Name: CSX Transportation Hamlet W WTF
County: Richmond
Month: December
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:
❑ YES
❑ NO
Site Infiltrated:
❑ YES ❑ NO
Site Infiltrated:
❑ YES ❑ NO
Site Infiltrated:
0 YES ❑ NO
'ac
o
L
N
O.
E
N
..aN
L
0.t0
O a
f/i
7 v
A a
D R
D
E
2
y
y
E
a�
o
1
R
a
Rp
N
LL m
d
a
N
E
2
y
y
E
rn
mc:c
o
T
a
RO
N
LL m
Q.
Q.
N
E
2
y
E
c
o
>_`
A
a
RO
N
LL m
m
Q.
N
E
2
y
E
c
oV
>_`
R
c
m0
C
E N
LL m
°F
in
I ft
I ft
gal
min
GPD/ftZ
I ft
gal
min
GPD/ftZ
I ft
gal
min
GPD/ftZ
I ft
gal
min
I GPD/ft'
ft
01
C
56
0
0
0.00
01
0.00
0
0.00
0
0.00
02
C
67.2
0
0
0.00
0
0.00
0
0.00
0
0.00
03
C
67.8
0
0
0.00
0
0.00
0
0.00
0
0.00
04
C
57.1
0
0
0.00
0
0.00
0
0.00
0
0.00
05
C
49.7
0
0
0.00
0
0.00
0
0.00
0
0.00
06
C
46.3
0
1 0
0.00
0
0.00
0
0.00
0
0.00
07
1 C
42.3
0
0
0.00
1
0
0.00
0
0.00
0
1 0.00
08
C
48.9
0
0
0.00
0
0.00
0
0.00
1
0
0.00
09
C
59.8
0
0
0.00
0
0.00
0
0.00
0
0.00
10
C
64.7
0
0
0.00
0
0.00
41,527
0.94
0
0.00
11
R
43.4
0.61
0
0.00
0
0.00
138,169
3.14
0
0.00
12
C
39.6
0
0
0.00
0
0.00
17,867
0.41
0
0.00
13
C
43.2
0
0
0.00
0
0.00
0
0.00
0
0.00
14
C
41.9
0
0
0.00
0
0.00
0
0.00
0
0.00
15
C
41.4
0
01
0.00
0
0.00
oil
0.00
0
0.00
16
C
45.8
0
0
0.00
0
0.00
0
0.00
0
1 0.00
17
R
54.3
0.06
0
0.00
0
0.00
190,575
4.33
0
0.00
18
R
54.3
2.87
0
0.00
0
0.00
280,203
6.37
0
0.00
19
C
39
0
0
0.00
0
0.00
116,418
2.65
160,045
3.64
20
C
36.3
0
0
0.00
1
0
0.00
0
0.00
269,974
6.14
21
IC
40.8
01
0
0.00
0
0.00
0
0.00
225,844
5.13
22
C
42.1
0
0
0.00
0
1 0.00
0
0.00
0
0.00
23
C
46.2
0
0
0.00
0
0.00
oil
0.00
0
0.00
24
C
51.2
0
0
0.00
0
0.00
0
0.00
15,905
0.36
25
C
55.4
0
0
0.00
0
0.00
0
0.00
0
0.00
26
C
61
0
0
0.00
0
0.00
0
0.00
82,263
1.87
27
R
61.8
1.11
0
1 0.00
1
0
0.00
0
0.00
287,794
6.54
28
R
51.6
0.07
0
0.00
0
0.00
0
0.00
251,651
5.72
29
C
45.11
01
0
0.00
0
1 0.00
0
0.00
1
0
0.00
30
IC
41.31
01
0
0.00
0
0.00
1 0
1 0.001
11
20,769
1 0.47
31
IC
41.81
01
0
0.00
0.00
0.23
0
0.00
0.00
0.08
0
0.00
0.58
0.28
0
0.00
0.96
0.20
Monthly Loading (GPD/ftz):
Year to Date Loading (GPD/ft2):

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 4 of 5
Permit No.: •1111.1
••
December1
• infiltration occur ,
this facility?
■YES ■ NO
- •
11 111
Rate 1
Rate - 1
Rate 1
Site Infiltrated:
Site Infiltrated:
Site Infiltrated:
Site Infiltrated:
, . • . 1him
- . . • . - ... . •
i i i j
i i i
1 11'�
0 /iI
ADO
My ._
... ,-H
HE NON
N M�� �
IN, 0rl-IN,��

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 5 of 5
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 changed since the previous NDAR-2? ❑ Yes 0 No
Phone'Nu e 2 5-849-2440 Permit Expiration: 8/1/2030
1 /17/2024
1 /26/2024
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.