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Home My WebLink AboutWQ0000601_GW Monitoring_20171215if Le G161'-59A COMPLIANCE REPORT FORM Permit 0 W00000601 (Submit fine rack mona ring period woh GIV S9 forms) 1 Enter date montoring rosulm were due. (UM2017).lVill this monitoring report (GN"9 and GR'.59A) be submitted after the established Yes No X due date? 2 Was any required information missing on the GW-59 report forms? - - Yes NoX IFthe answer to question f or] b "TES , list in the space provided balm, Me wail idenlfficatten number(s) and - _- explain the problems encountered in obtaining the required information. 3- _ Am any ofthe monitor wells in need ofrepair or maintenance (damaged casing, unlocked ormissing cap, missing identification plate,: are Yes NoX overgrown, ale.)? Ifthe answer is "lies", contact the Regional Office for guidance. 4' Are any monitored constituents equal to or above the established standards?, _ - Yes Nag ffthemuxw (o question Q i8 "NO'; skip to section 8. - _ - - - flheansnerto question Q is *'TES"list the affected wellsindivdduallrwith ronstimenl(s/ and conceamstion(s) ereevEing standards in the spars provided below: 5 For the constituents identified in question i above, have standards been exceeded previously for the same constiluent(s) in the sameweh(s Yes No X in the last two years? Iflhe answer to question S is"NO'; skip to section 8.. Ifthe answer to question 5 is "IES'; list in the space provided below; each well with consaluent(s) erceedmg standards, roncenhudan(s) reported. and sample collection dueler well "con "cc (for the last two suers). 6 Are the monitoring wells listed in section 5located at or beyond the review boundary? - - Yes ' No X. Ifthe answer is "YES'; o gmundwnterqualiNproblem mai• be occuning. CO.NTACTTHEREGION.IL OFFICE MIFI)L17ELYFOR GUID.3NCE. Ifthe answer's "NO". monitoring wells mar be holaroperh• lomted: cmuact the Regional Ohre. 7 Is the peraniltee implementing previously approved actions required by the Division involving this groundwater quality problem?. ly problem. Yes NoX Ifthe ansxerto question 7 is "YES'; describe those actions in tirespace provided below. lfthe answer to question 7 is: "NO", contact the Regional Office within 90 densan evaluation Isar be required tder the etthe mast dimosof syst,. is having atth review and compliance boundaries surrounding this locility. F 11to d b' d the nernoiatte t Notice l olah lines, and.,li 8. The person completing this portion (GA-59A) ofthe monitoring report should sign below and submit this form with.GNV59 forms for required wells to the address provided at the lop ofthe current GN-59 form. I hereby acknowledge that the above information was evaluated and the information submitted in this report (Compliance Report GW- 59A) is true an plate to the best ofmy knowledge. Signature of permitter (or Authorized Agent) Date RECEIVL-b DECK/DWR JAN 082018 �AYEi7rtifECE��nskiiee 'i�FICE RECEIVED DE 0 4,8 2017 Information Processin �WR Unit Section 9 WATER RESOURCES -INFORMATION PROCESSING UNIT ity Name: CSX Transportation- Hamlet Wastewater Treatment Facility Non ,Discharge- WQOOD0601 �.p UICVa,e. noumta lit Name (if different): NPDES Other Ily, Address: Box 191A Highway 177N TYPE OF PERMITTED OPERATION BEING MONITORED Hamlet NC 28345 County Richmond ❑ Lagoon Cl Remedlation: Infiltration Gallery `� ❑ Spray Field ❑ Remedlation: act Person: Mike Gregory Telephone#: 910.205-6379 ❑ Rotary Distributor ❑ Land Applicatlon of Sludge Locatlon/Site Name: _ See Iecalion map No. of wells to be sampled: 7 ❑ Water Source Heat Pump Q Other: Monitoring Wells Ihvn Pennn) PLING INFORMATION L ID NUMBER (from 'Permit): MW-1 Date sample collected: 11/6/2017 FIELD ANALYSES: If WELT WAS Depth: 65 ft. Well Diameter: 2 in. pH oo4o0: 5.79 units Temp. aooto; aC. DRY at i to Water Level e2546: 52.14 h. below measuring point Screened Interval: ft. to g. Spec. Cond. 000s4: 25 IlMhos time of wring Point is 414.95 ft. above land surface Relative M.P. Elevation: f. Odor aooss: samplir ne of water pumped/bailed before sampling: gallons Appearance check )les for metals were collected un9ltered: � YFS NO and geld acidified- ❑' YES r1 N0 ,.___. f late sample analyzed: Laboratory Name: TestAmerica Certification No. 269 ARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite(NO2) as N.ol mg/L Pb-Leadom51 <0.98 uglL Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N oas2o 0.67 mg/L Zn - Zinc oio92 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P ON65 mg/L Wale: Use MPN method for highly turbidsamples) Dissolved,Solid • Tot I Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): s. a 7owa 40 mglL AI -Aluminum 01105 mg/L pH (Lab) oo03 units Be - Barium oloo7 2.9 uglL TOC oo600 <0.5 rri Ca - Calcium 0091E mg/L Chloride oog4o mg/L Cd - Cadmium01027 4.6 ug/L Arsenic 01002 1.6 ug/L Chromium: Total o1034 4.6 ug/L Grease and Oils 00552 mg/L Cu - Copper.01042 mg/L ORGANICS; (by GC, GCIMS, HPLC) .Phenol 32730 ug1L 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 pMhos K - Potassium 00937 mg/L VOC 78732: method # Total Ammonia oomo mg/L Mg - Magnesium 00927 mg/L , # (Ammonia NOngen; NH,.. N; A awa Ndrogon, Total) Mn- Manganese 01055 ug/L ,method #TKN as N 00626 mglL NI - Nickel 01067 ug/L ,method method # Ran Rhode, VP Public Safely Health& Environment Permiltea (or Authorized Aaent) Namo and Tllle - Please print ar type FORM Name: County Richmond act Person: Mike Gregory Telephone#: 910-205-6379 Location/Site Name: See location map No. of wells to be sampled: 7 Non -Discharge. W00000601 UIC NPDES Other TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑. Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ .Land Application of Sludge ❑ Water Source Heat Pump 0 Other: Monitoring Wells _ WELL ID NUMBER (from Permit): MW-2. Date sample collected: 11/6/2017 FIELD ANALYSES: Well Depth: 50 ft. Well Diameter: 2 im pH ooaoo: 5.34 units Temp. coolo: °C Depth to Water Level a2546: 38.63 ft. below measuring point Screened Interval: ft. to ft. Spec. Cord, 00004: 123 pMhos Measuring. Point is 422.29 fl, above land surface Relative M.P. Elevation: ft. Odor roo85; Volume of water pumped/bailed before sampling: gallons Appearance Samples for metals were collected unfiltered: YEs No and geld acidified: 0 YES ❑ No LABORATORY INFORMATION Date sample analyzed: Laboratory Name: TestAmerica Certification No. 269 PARAMETERS NOTE: Values should reflect dissolvedand colloidal concentrations. COD 00335 mg/L 'Nitrite (NO2) as N ooet5 mg/L Pb - Lead o1o5f <0.98 ug/L Coliform: MF Fecal 316111 -/100ml- .Nitrate (NO3) as N oo62o 1.4 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100ml- Phosphorus; Total as P oo655 mg/L (Note: Use NIpN melhodfofhgNylun id samples) Di1 d S Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units):. sso ve ollds. Total 7o3o0 80 mg/L AI- Aluminum 01105 mg/L pH (Lab) 00433 units Be - Barium of oo7 6 uglL TOC ooeso 1.5 mg/L Ca -Calcium 00916 mg/L Chloride oos4o mg/L Cd - Cadmium moz7 <0.15 ug/L Arsenic 01002 <1.5 uglL Chromium: Total oio34 2A ug/L Grease and Oils oos52 mg/L Cu - Copper oio42 - 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 ooa45 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? Yes (1) No (0) Specific Conductance 00095 .pMhos K— Potassium 00937 mg/L VOC 76732: , method # Total Ammonia ocsio mg/L Mg - Magnesium 00927 mg/L , method # (Ammonia Niiro9on; Wass N; Ammonia Ntlmgen, Total) Mn- Manganese 01055 uglL method ft TKN as N 00625 mg/L Ni - Nickel oms7 uglL , method # Bryan Rhoda, VP Public Safely. Health & Environment P M211e (or Aulhod7otl Agenq Name and Title -Please print or type at of CL FORM Name (if Address: Richmond act Person: Mike Gregory Telephone#: 910-205-6379 Location/Site Name: _ See location map No, of wells to be sampled: 7 -- (loan P.,I). Ion -Discharge W00000601 UIC IPDES Other YPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediallon: Infiltration Gallery [] Spray Field ❑ Remediatlon: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump Other. Monitoring Wells L ID NUMBER (from Permit): MW-3 Date sample collected: 11/6/2017 Depth: 50 ft. Well Diameter: 2 in. IT to Water Level e25n6: 39.65 ft. below measuring point Screened Interval:—ft. to ft. Turing Point Is 415.8 ft. above land surface Relative M.P. Elevation: ft. ne of water pumped/bailed before sampling: gallons pies for metals were collected unfiltered: ' YEs No I ,and field acidified: ❑YES ❑ No :FIELD ANALYSES_ : WAS pH 0040o; 5.36 units Temp. oriole; oC DRY at Spec. Cond. 000m; 28 pMhostime of Odor oe695: sampling, Appearance check hem: ❑ )ate sample analyzed: Laboratory Name: TestAmerica aARAMETERS NOTE: Values should reflect dissolved and _colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 0to5i Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N o0620 0.68 mg/L Zn - Zinc 01092 Coliform: MF Total 31504 1100mL Phosphorus: Total as P 00665 mg/L N Certification No. 269 <0.98 ugfL mg/L (rile. a90MPNmalhod(oflaghY=ldaamplas) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved. Solids: Total 70300 100 mg/L AI - Aluminum oilo5 mg/L pH (Lab) C0403 units Be - Barium 01007 7.3 uglL TOG cause 0.54 mg/L Ca - Calcium 00916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 <0.15 ug/L Arsenic 01002 1.5 uglL Chromium: Total 01034 1.8 ug/L Grease and Oils 00552 mg/L Cu - Capper 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 Specific Conductance 0009s IMhos K - Potassium 00937 mg/L VOC 7873Z , method # Total. Ammonia 0asm mglL Mg - Magnesium oo927 mg/L , method # (Ammenla N9ogen; NH,.. N. X_r is Nitrogen, Total) Mn-Manganese oloss ug/L ,method# TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # REPORT'FORM on ity Name: CSX Transportation - Hamlet Wastewater Treatment Facility Non -Discharge WQ0000601 UIC iit Name (if different): NPDES Other ty Address: Box 191A Highway 177N TYPE OF PERMITTED OPERATION BEING MONITORED Hamlet 'NC 28346 County Richmond ❑ Lagoon ❑ Remediation: Infiltration Gallery !�_' '"' ❑ Spray Field ❑ Remediation: 3cl Person: Mike Gregory Telephone#: 910-205-6379 ❑ Rotary Distributor ❑ Land Application of Sludge Location/Site Name: See location map No. of wells to be sampled: 7 ❑ Water Source Heat Pump ❑� Other. Monitoring Wells (from Peenil) L.ID.NUMBER (from Permit): MW4 Date sample collected: 11/612017 FIELD. ANALYSES: WAS, Depth: 55 ft. Well Diameter: 2 in. pH alloo:. 6,23 units Temp. tr olo; 'OC DRY at h to Water Level a254e: - 37A3 ft. below measuring point Screened Interval: —it. to ft. Spec. Cond. 00094: 94 pMhos time of curing Point Is 413.2 ft. above land surface Relative M.P. Elevation: ft. Odor 000a5: sampling me of water pumped/bailed before sampling: gallons Appearance check pies for metals were collected unfiltered: 0 YEi No and field acidi0ed: 0 YES ❑ No - here: ❑ late sample analyzed: - Laboratory Name: TestAmerica Certification No. 269 °ARAMETERS NOTE: Values should reflect dissolvedand colloidal concentrations. COD om35 mg/L Nitrite (NO2) as N ooam mg/L Pb -. Lead mo51 <0.98 ug/L Coliform: MF Fecal 31616 /10omL Nitrate (NO3) as N 00620 0.47 mg/L Zn -Zinc 01092 mg/L Coliform: MF Total 315o4 /100ml- Phosphorus: Total as P 00665 mg/L (NON Use MPN Method for Mghlyluraldsaapies) Orthophosphate 70507 mg/L Other (Specify Compounds. and Concentration Units): Dissolved Solids: Total 70300 79 mg/L At -Aluminum mtcs mg/L pH (Lab) 00403 units Be - Barium otoa7 1.1 ug/L TOC cosao 1.1 mg/L Ca -Calcium cog16 mg/L. Chloride 00940 - mg1L Cd- Cadmium 01027 <0.15 ug/L Arsenic mocz 1.5 ug/L Chromium: Total olo34 2 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 andimethod#. ATTACH LAB REPORT.) Sulfate C0945 mg/L Hg- Mercury 71960. ug/L Lab Report Attached? Yes(1) No Specific Conductance ocog5 pMhos K - Potassium oo937 mg1L VOC 7e732: , method # Total Ammonia w6io mg/L Mg - Magnesium 00927 mg/L , method # ()Arvnonb PoVoaon: NH,ss N; AmmoN3 NNo0°n,Ioleo Mn- Manganese oio5s ug/L ,method# TKN as N 00525 mg/L Ni - Nickel 01007 ug/L ; method # REPORT FORM UNIT Facility Name: CSXTransportation -Hamlet Wastewater Treatment Facility Non -Discharge W00000601 I11C - Penult Name (if different): NPDES - Other Facility Address: Box 191A Highway 177N TYPE OF PERMITTED OPERATION BEING MONITORED Hamlet NC 28345 - County Richmond ElLagoon ❑ Remediaflon: Infiltration Gallery .1 "�� b". ❑ Spray Field ❑ Remediallon: 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: Monitoring Wells @am Pmrvp SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW_5 Date sample collected: 1116/2017 FIELDANALYSES: WAS Well Depth: 60 ft, Well Diameter: _2 in. pH 00400: 6.12 units Temp. 000lo. eC DRY at Depth to Water Level 82546: 43.57 ft. below measuring. point Screened InteivaC_ft. to ft. Spec. Cond. ooum 185 pMhos time of Measuring Point Is 411.39 ft-above land surface Relative M.P. Elevation: ft. Odor coosst sampling, Volume of water pumped/balled before sampling: gallons Appearance check Samples for metals were collected unfiltered: ' yEs NU - _ and Bold acidified: � YES El here: ❑ late sample analyzed: Laboratory Name: TestAmerica Certification No. 269 'ARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD oo335 mg/L Nitrite (NO2).as N oasis mg/L Pb - Lead wo5} <0.98 ug/L Coliform: MF Fecal 31616 /1OOmL Nitrate (NO3) as N 00620 6.6 mgfL Zn - Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00655 mg/L (Note: Us8MPNmalhm[f0rh'Nytw Jdenmplee) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids. Total 70303 150 mg/L AI - Aluminum 01105 mg/L pH (Lab) 0003 units Be - Barium 01007 15 ugfL TOC ooeso 1.2. mgfL Ca- Calcium 00gle mg/L Chloride oog4o mg/L Cd- Cadmium olon <0.15 ugfL Arsenic moot <1.5 ugfL Chromium: Total 0104 - 1.8 uglL Grease and Oils 00552 mg/L Cu - Copper ota42 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ugfL Fe - Iron 01045 ugfL (Specify test and method #. ATTACH LAB. REPORT.) Sulfate W945 mg/L Hg- Mercury 71900 ugfL Lab Report Attached? Yes(1) No Specific Conductance 00095 pMhos K - Potassium 00937 mg/L VOC 78732: , method # Total Ammonia 00610 mg/L Mg - Magnesium 00027 ni # (Ammonia Mvigw NH,.. N:Ammoma Noagen. Total) Mn- Manganese 01055 uglL ,method ,method # TKN as N 00625 mgfL Ni - Nickel 01067 ugfL , method # FORM racmry Name: wn I ransporranon -Barter wastewater I reatment Facility Non -Discharge W00000601 UIC' Permit Name (if different): NPDES Other Facility Address: Box 191A Highway 177N TYPE OF PERMITTED OPERATION BEING MONITORED Hamlet NC 28345 County Richmond ❑ Lagoon ❑ Remediation: Infiltration Gallery -"' J." ❑ 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: Monitoring Wells mmm PoroJU SAMPLING INFORMATION WELL I(W If W WELL 10 NUMBER (from Permit): MW-7 Date sample collected: 111612017 FIELD ANALYSES: Well Depth: 50. ft. Well Diameter: _2 in. pH awom: 5.23 units Temp. ammo: °C DRY at Depth to Water Level 82546: 35.55 ft. below measuring point Screened Interval: ft. to ft. Spec. Card. 00094:, 213 pMhos time of Measuring Point is 385.14 ft. above land surface Relative M.P. Elevation; ft. OdorM085: sampling,, Volume of water pumped/bailed before samplings gallons Appearance check Samples for metalswere collected unfiltered: + YES N0 and field acidfied- ❑ YES F1 NO r,,,_ [71 late sample analyzed: Laboratory Name: TestAmerica PARAMETERS. NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nilrite (NO2) as N CM15 mg/L Pb - Lead o1o51 Califon: MF Fecal 31616 /100mi- Nitrate (NO3) as N 00520 8.1 mg/L Zn -Zinc 01092 Coliform: MF Total 315a4 /100mL Phosphorus: Total as P 00e55 mg/L (Nato' ese MPNmehodfdrh5hi Wbldesmgas Certification No. 269 <0.98 uglL mg/L 7 - I Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 70300 170 mg/L Al -Aluminum 01105 mg/L pH (Lab) mo403 units Be - Barium olow 39 ug/L TOC ooe0o 2.1 mg/L Ca - Calcium m091a mg/L Chloride 00940 mg/L Cd - Cadmium 01027 <0.15 ugfL Arsenic 01002 <1.5 ug/L Chromium: Total oto34 2 ug/L Grease and Oils ao552 mg/L Cu - Copper01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 uglL Fe- Iron pw45 _ 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 =95 -pMhos K - Potassium 00937 mglL VOC 78732; , method # Total Ammonia ao6lo mg/L Mg - Magnesium 00927 mg(L ,method # (Mvnon�a Nitq--; NH,.,Nt77F.ne Miro9on, Talaq Mn- Manganese. 01055 ug/L ,method# TKN as N ao925 mg/L Ni -Nickel 010e7 uglL , method # REPORT FORM Name: W00000601 Facility Address: Box 191A Highway 177N - TYPE OF PERMITTED OPERATION BEING MONITORED Hamlet NC 28345 County Richmond ❑ Lagoon ❑ Remetlialion: Infiltration Gallery r� " `" ❑ Spray Field ❑ Remediation: Contact Person: .Mike. Gregory TelephoneM 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: Monitoring Wells _ Qmm P• q SAMPLING INFORMATION - - If WELL WELL ID NUMBER (from Permit): MW-6 Date sample collected: 11/6/2017 FIELD ANALYSES: WAS Well Depth: '57 ft. -. Well Diameter. 2 in. pH 00460: 5.78units Temp. owio. °C DRY at Depth to Water Level.82548: 44.3 ft. below measuring point Screened Interval:_ft. to ft, Spec. Cord. 000e4:. 207 µMhos time of Measuring Point is 405.69 ft. above land surface Relative M,P. Elevation: ft. Odor omm: sampling, Volume of water pumped/balled before'sampling: gallons Appearance check Sam les for metals were collected un9ltered: vEs NO .and field acidified: [2) YES ❑ No _ hnrR• ❑ Dale sample analyzed:. Laboratory Name: TestAmerica Certification No. 269 PARAMETERS NOTE: Values should m9ectdissolved and colloidal concentrations. COD 00335 mglL Nitrite (NO2) as N oo615 mg/L Pb - Lead ri <0,98 uglL Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N w52o 4.1 mg/L Zn -Zinc oim2 mg/L Coliform: MF Total 31504 /100ml- Phosphorus: Total as P'ooa6s mg/L (Nate: Use Mostmallod for.Mghly t samamples) Dissolved Solid • T I I Orthophosphate 7osa7 mg/L Other (Specify Compounds and Concentration Units): is, a 70300 160 mg/L AI - Aluminum mires mg/L pH (Lab) 00403 units Be - Barium 01007 32 ug/L TOC oosso 1.2 mg/L Ca - Calcium oos16 mg/L Chloride 00e40 mg/L Cd- Cadmium 01027 <0.15 ug1L Arsenic 01002 1.5 ug/L Chromium: Total o1o34 41 u IL Grease and Oils 00552 mg/L Cu - Copper 01042 9 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ugli- Fe - Iron aio45 ug/L Specify test and method #. ATTACH LAB REPORT.) Sulfate 00e45 _ mg/L Hg - Mercury 71e00 ug/L Lab Report Attached? Yes (1) No (0) Specific Conductance opoos µMhos K- Potassium ooe37 mg/L VOC 78731 , method # Total Ammonia ooeto mg/L Mg - Magnesium 00927 mg/L ,method# (Ammorra N4mgsn; Mses N. Ammonia NiVogan. Tole)) Mn -'Manganese o1o55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L , method # Bryan Rhode, VPPublic8afely Health& Environment Permtllae to, Aullmrimtl MITN!. end Ttlle-Ploase pnnl or type I GW'-59A COMPLIANCE REPORT POlot Permit q WOUGO0601 f.SLhmh onecisvnuesked"Xioanoduhh Gil= I' Enter -date monitoring mults.were du%(122812013)Will;lhis monitoringmiort(G1V-59,and GW-59A) he submitted after the established YES NO disc datd .81282016 - % 2 %V=any required'3aformatiaa missing on the GIV-59 report ferns? - - YES NO. .0 /Fibedfis ertoquestionlor2is"YES". list indtespacepravidedbelmviliedellideitlipcmionntuanber(s)and erptalrt the problems encountered in obtaining the required usfdimatiaa. 3 Are any of1he monitor wells in need of repair or maintenance (damaged casing, unlocked or missing cap, Wing - YES NO Identification plate, area overgrown, etc.)?If the answer is `Yes", contact the Regional Office for guidakfSj Ve X c� 2L 4 Are any monitored constituents equal, to oraboethe established standards? N otn YES NO n C.3 A _ !f the unwrerio question 4 v 'NO', skip to section IL - �r Ifthe annrcr to question i Is "YES" list the affected wells individually with roasihaem(s) and concenitrallon exceeding standards In the space provided below: 5 Fortheconstituents identified in question above, have standards Insets exceeded previously for the LL = YES NO some eonstituent(s)In the samewell(s) in the last two years? X /fthe answer to question 5 is"NO".'skip to section 8. /fthe mower to question 5. is "M , list in the space provided behov, each hell with cnnitituent(s) exceeding standards, eunceashat oa(s) reported, mndsumple collection dale for each occmrvtre (jorthc lust lxw}•cars). fi Am, the monitoring wells listed in section 5located of orbeyond lheaavicw boundary? YES NO lflhe aunrer it,'T S'; a groundwater qualiryproblem nwy be occurring. COATACTTHERE001VAL OFFICE IAMEDW ELYFOR GUIDANCE. lfthe answer is "NO". manimring+vellsntay be improperly located; contact the Regional Office. 7 Is thepermium implementing previously approved actions iequiredby the Division involving this YES NO . groundwater quality problem? IL /fthe answer to question 7 is "IWS". describe llime actiont in thespace provided belo ,. Ifilte ansderto question 7 is "NO"„ contact theAedonal 0117m -iddu 90 days., an evaluation may be resulted to determine the !nary llte wastedGnosalnsiem is heady at the retdew and camoliaum bdunAodessunnnrtdlnn 17dt.faelltOc.Fatfinre to dosolrml•sudleNil+a siermfrlee ro v Naftce a(Igalatian.0nes. arcd/ornercaltles. 8 The person completing this portion (GW-59A) of (be monitoring report should sign below and submit this form with MV-59 forms for required wells to the address provided at the tap orfi a currcnt GW-59 form. 1'hu<by acknowledge that neaborc mfor lion warevsloated and the information submitted in[his report (ComplmneeReport GlV- 59A)IstrueandEornlele Iheb vw1cdge vatar ofPermi (or Authorized Agent) b,,..vn tC rWd was 1 RECEIVED DEQ/DWR AUG 2 3 ZD16 ' FAYETTWQROS EVIL EREGIIONAL OFFICE TER CSX Transponatioro- Hamlet Wastewater Treatment Facility , Non Discharge W00000601 UIC NPDES -. . Other TYPE OF PERMITTED OPERATION'BEING MONITORED _ '❑ Lagoon. ❑Remedialion: InfillraliomGaltery ferenl): -. .,.. _ _ - - - _ _ :. Box 191A HIahwU,177N - ;t NC 28345 .County Richmond __- - -- - Ismm1 (zip), O Spray Field ❑, Remedialion: Mike Gregory Telephone#: 910.205.6379 . ,❑ Rotary Distributor El Land Application'of Sludge Name: - See location map No.of wells to be sampled:' 7 ❑, Water Source Heal:Pump ❑+ Other: Monitoring Wells .. - yrmm pemall iMAT10N -.-... - If WE R (from Permit): MW-1 Date sample collected: 7/612016 FIELPrANALYSES: WAS. '65 8: Well Diameter. 2in:. pH oo4w: 4 91," units Temp: 000to: _ °C DRY; vel azsas: 47.49 'R. below measuring point. Screened Interval _ft. to ft. Spec. Cand. 000g4: 27 uMhos' time I 414.95 8. above land surface. Relative M.P. Elevation: .ft. Odon00005: _ samp umcedlbailed before sampling: gallons - _-- :Appearance checl ale sample analyzed: _ . Laboratory Name: TestAmerica Certification No. 269 A,RAMETERS ' NOTE: Values should reflect dissolved and.colloidal concentrations. ' COD 00335 ;mg/L. Nitrite .(NOz)as,N ooars - nig1L Pb:- Lead iemsl <0.98 ,.uglL Colifo`rmi MF:Fecal3t6ls• /10gmL, 'NiVate(NOe):as N 100621)-- 0:62. nor OIL Zn-Zincotnsi,. _ mg1G Coliform: MF Total 3 s04 _. - f100mL Phosphorus: Total as.P 00e65" ' mg/L - IN°i°: Uso WIN method for highly l°Ni4 samples) _ " Orthophosphate 70507 mgl,L. -Other (Specify.Compounds and Concentration Units): )Issolved Solids: Total703DO 35 mg/L AI,- Aluminum onos - mg/L - pH (La b),00403 . ...units Be - Barium w007 3.1 ug1L _ ._.. -. .. TOC.006so <0.5 _ mglL �Ca- Calcium 00916 mglL _ Chloride 00940 . _ - mglL ' Cd'- Cadmium 01027 - <0.15 .uglL Arsen)coitlm _ <L5 - u IL 9: Chromium: Total oio34 c1:6 .'ugrL - -- - - - ' Grease and Oils 60552 -- mg1L, Cu-Copperot042 -_," mg/L ORGANICS: (by GC, GCIMS,'HPLC) Phenol 3z2ao-...:uglL Fe- Iron moa@; _ _ uglL (Specify,test and method -A ATTACH LAB,REP.ORT.) Sulfate 0094e ing/L Hg'- Mercury 71eooi`-" - ', uglL Lab Report Attached?� Yes(1) No(oy Specific,Conductance moss uMhos. K- Potassium boes7 - mglL VOC 78732: ,.method# Total Ammonia cmio "- - mglL Mg - Magnesium 0o927 mg1L _. , method`# (Ammonia Nitrogen: NMm N; Ammonia Nnrpgen Total) Mn:-Manganese moss - ugr_ .method TKN.asN aoers 'mglL NI -Nickel wom - ` uglL ,method.# - - Cad A Gerfiardslein AVP',Public Safety Health & Environment Isemlmco (CrAU Ageml) Nemg antl 7elo • please pant or type W00000601 _ el' - NC-" :28345 County RlchKord'._ ". ❑. ..Lagoon t�,'. Remedialion: Infiltration Gallery (smroi PPEl Spray align: .. ,Mike Gregory W. Telephone#: 910-205-6379 ❑ Rotary Distributor ❑' Land Application ofSludge - Name: See location map No. of wells to he sampled: 7 '❑ Water Source Heal Pump ❑ -Other: Moniloring'Wells Other: ,. ID NUMBERffrom Permit): MW=1 _ Date sample, collected: 71512016 FIELD,ANALYSES: leplh: 55 ft. WeILDlameter- 2.In. - pH oo4ao: 4.91 units Temp. oaow: PC to Water Level 82546: 47.49 ft. below measuring point Screened Interval: ft. to ft. Spec. Cond. ourim: 27 pMhos Idng Point Is 414.95 ft. above land.surface Relative M.P. Elevation: ft. Odor 00095: a ofwaterpumpedlbaltedbefore sampling: gallons Appearance ale sample analyzed: .._" . ._ Laboratory,Name: TestAmedca Certification No. 269, ARAMETERS NOTE: Values_ should reflect dissolve-d and colloidal concentrations. COD.00sas _ mg/L Nilrite,(NO=) as N ooete. mglL Pb - Lead'owsi , 's0:98 691L - Coliform: MF FecalMile ---:%100ml_ Nitrate(NOa) as N criao 0.62 mglL Zn -Zinc 0109Z - - . - mg/L C_ollform: MF. Total'auim - 1100mL Phosphorus:Total as P oaess - - - '- mg/L (Nciei udd MPN malnod [or Madlr tumid ddmNoe) - Offhgpf70aphat87a50b .- mglL Other (Specify and Concentration Units): Dissolved Solids: Total 70700 . 35 _ mg1L Al-Aluminum,o11c5. mglL pH (Lob) 00406 _ units 'Be - Barium olo07 -" 3A ' "'uglL - TOC_eoesa 40.5 �ni Ca-Celciurnioo9ls mglL- Chlodde oos4o .. - - . mg1L. Cd -,Cadmium:01o27 <0.15 . nglL TKN as ad525 _ mglL Carl'A. GerhardstelLAVP Public Safety, Health & Environment permitted (arAuthorized A9,tlq Nam, and 'Tire - Oman pant or type Total ,Fe :.Iron 01e45.. .. uglL Hg - Mercury 71900 uglL K - Potassium 00907 _ mg1L Mg:- Magnesium 00927' mglL. Mn- Manganese olos0 uglL NI - Nickel 01067 uglL ORGANICS'. (by;GC; GUMS, HPLC) .(Speclfy test and method #. ATTACH LAB REPORT.) Lab Report Attached? Yes.(1) .No (0) VOCao732: , method # method # method* method # at GROUNDWATER QUALITYMONITORING: OEPARTMENTOF!ENVRONMENT&NATUURALRESOURCES = _ OIVISION�,OFIWAT,ERRESOURGES INFORMA*nbNPROCESSING UNIT- COMPLIANCE REPORT FORM 1817tMA1L'9ERVICE CENTER+RALEIGH NC 47e091617 tPhend:919A07:0006 X' FACILITY INFORMATION, - ""-Please Pdatcleadyoriype - - -- PERMIT Number: " -Expiration Date: 7I31/2017 Facility. Name:. `CSX Transportatton- Hamlet Wastewater Treatment Facility, _ Non -Discharge WQO000601 _UIC NPOES _ Other _ Permit Name (if different): - Facility Address: Box 191A Highway 177N TYPE OF PERMITTED OPERATION BEING MONITORED i❑ Lagoon ❑ Remedialion: Infiltration Gallery Hamlet NC 28345 County Richmond_. (city) - - (smto) CNA - 'Cl -Spray Field' ❑ Remedlation: Contact Person: Mike Gregory Telephone#. 910 205-6379 - ❑ Rotary Distributor ❑ Land Application of Sludge 'Wells Well Loc_ationlSite Name:'. _ See location map No.. of wells,lo be sampled., - 7. ❑ Water Source Heal Pump. Other. Monilorin _ _ .. .. it.. Pamal) SAMPLING INFORMATION - If WELL WELL ID NUMBER (from. Permit): MW-2 Date sample collected . 7161201E FIELD ANALYSES: WAS Well Depth: 50. fi. Well Diameter. 2'in: - pH 00400:- 4`.3t1 units Temp. coon: °G DRY at Depth to Water Level 62546: 35.1 ft. below measuring point. Screened' Interval: _ft. 'to _ft. Spec. Cond. 000e4: 133 uMhos time of . Measuring, Point is 422.29 ft: above land surface Relative.M.P. Elevation: ft, Otlor.0000si sampling, Volume of water um .edloailed before sampling: P P gallons _ Appearance check ❑ Y)s Ng ' Samples for motels were collected unfiltered: .�— an6 field'acidifiedt 21 YES, .,[].NO here: LABORATORY INFORMATION Dale sample- nalyzed Laboratory Name: TeslAmerica Certification No. 269 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations." - COD -00335 _ M L Nilrile (NO2) as:N oosi5 mg/L Pb -.Lead wo'si, <0.98 _ vglL- Coifform: MF'Fecal 31616 1100ml- 'Nitrate (NO3)-as N. oos2o 1i1 mglL Zn-Zinc 6092 mg1L Coliform: MF Total 31504 .. " - - 1100ml- 'Phosphorus: Total ,as.P 0oess - - - mglL 14010:'W. MPN malaad to, minty maw samples) - Orthophosphate iosoi mglL Other (Specify. Compounds and Concentration Units): Dissolved Solids: Total70300 '80 mglL AI - Aluminum oleos mglL pH(Lab)'oo403 units be-Barium'atoa7 &8: - "uglL TOO oo66o '1.3 mg1L Ca - Calcium ooelo _ mgfL Chloride 00940 mglL Cd -'Cadmium 01,027 '10:15 uglL, Arsenic 01002 .51.5 .. ugfL Chromium: Total 01034 1.7 _ - _ uglL- !Grease and'Oils oo5e2 mg1L Cu - Copper 01042 mglL ORGANICS: (by GO. GCIMS, HPLC) ..Phenol 32730 " _. _ ugfL- Fe - Iron oioas - uglL, (Specify test and'method #. ATTACH LAB:REPORT) Sulfate 00945 "" - _ � mg%L. Hg - Mercury 71000 . -- �ugll_ Lab,Report Attached? Yes (1) No (0); Specific Conductancecooes- uMhos K - Potassium 00937 - '�mg1L VOC78732: .,method'# - Total Ammonia oo610 " mg1L Mg - Magnesium oo927 mg/L , method # (Ammonia Nlwgan; Nll as N; Ammonia Ninon, Total) Mn- Manganese class 'ug/L ,method# TKN as 400625 mglL NI - Nickel'oiow p91L , method # For RemoOlatlon systems unty (t•nacn can-,tcupury2: Cad A Gerhardslein AVP'Public Safety. .Health &Environment Pennlltoo (orAualodied Agent) Name and TNe - Please pant or type GROUNDWATER QUALITY MONITORING: DEPARN[oF,T4TERRE50URC TSIOFOR A.TLDNOURCES' OI17,MAlIOF WATER RESOURCE§ UNm-.- COMPLIANCE REPORT FORM �. i1NFORMAT(OWPROCESSING 161]MAIL SERVICE CENTER`RALEIGH INC2]6991617 Phone 919 e01<6906i Please Pant Glearl orTyP e FACILITY INFORMATION Y - PERMIT Number: Expiration Dale: 7/3112017 — -- - ion - Hamlet Wastewater Treatment Facility Name: CSX Transportation Facility Non -Discharge W00000601 UIC TMDES _-- _ _. Other. __ Permit Name (if .different: Facility Address: Box 191A Highway 177N _ PE OF PERM117ED'OPERATION BEING MONITORED ,❑ 'Lagoon ❑ Remedlalion: Infiltration Gallery _ Hamlet NC 28345 County Richmond (airy) - (Stole) rypt _ - —.- �❑I Spray Field ❑ 'Remedlalion: -. Contact Person: Mike Gregory _ Telephone#: 910.205-6379 El Rotary Distributor El Land Application of Sludge ❑' - Well Location/Site Name: See location map No, of wells lobe sampled:. _ 7 ❑ Water Source Heat Pump Other: Monitoring Wells. ' (IMM Fe Q SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-2 _Dale sample collected: 71612076 FIELD ANALYSES: WAS Well Depth: 50ft. Well Diameter. 2 in. pH o040o: 4.38 .units Temp. o0olo: _ 'C. DRY at Depthto Water Level 82540: 35.1 ft. below measuring point Screened Interval: 10 H. Spec. Cond. ON94ON94:.. 133 uMhos time of Measuring Point is 422.29 ft. above land surface Relative M.P. Elevation: _A. fl: Odor eoocs• sampling, Volume ofwaterpumpedlbailedbefore sampling: gallons Appearance check ❑ samples for metals were collected unfiltered: a YE5 ND and field acidified: ❑ YES ❑ NO here: LABORATORY INFORMATION Date sample analyzed: Laboratory Name: TeslAmerica Certification No. 269 PARAMETERS NOTE: Values. should reflect dissolved and colloidal concentrations. COD 00335 mglL Nibite (NO2) as Noom5 _ mg(L Pb-Leadmosi <0.96 uglL Coliform: MF Fecal 3ia16 _ NOOmi- Nitratel(NO3) as, N eo020 1:_1- mglL Zn-Zinc01092 _ mglL Col iform:MF Total 31504 - 1100ml- Phosphorus: Total as P 0000s mglL 4Nate:Uco AlPN maNed ter NONylwala samples) Orthophosphate 70507 mglL Other (Specify Compounds and Concentration Units): ,Dissolved Solids: Total 70306 80 mg1L AI -Aluminum of o5 mg/L pH,(Lab)'00403 units Bay-. Barium oioo7 5.8. ugiL TOO oosso 1.3' mglL Ca-Calcium.00910 mg/L Chlodde aoo4o - - mglL Cd Cadmium 01027 <0.15 uglL Arsenio 01002 41.5 .uglL Chromium: Totaf01034 1.7 uglL Grease and'.Oils 00552 mg1L Cut - Copper .01042 _ _ mg/L ORGANICS: (by GC, GCIMS, HPLC) - - uglL Phenol 32730 Fe --Iron o1o4s _ uglL (Specify test and.method#. ATTACH LAB REPORT.. _ Sulfate 00945 mgll- Hg:-Mercury;7loo0. ug1L Lab Report Attached? Yes(1) No(0) Specific Conductance o0005 "Mhos K:- Potassium oog37 -mg(L VOC 7e732: , method # _ _ Total Ammonia oomo - mg1L Mg - Magnesium 00927 mg1L , method # (Ammonia M1,0900: NH as 1,17zwNe Niw9an,T0m5 Mn- Manganese moss uglL ,method TKN as N 00625 mg1L NI -Nickel ales? uglL , method # " _ . _ ......._ _u, cm.._.• r_,_rvnr... , 11, vnrd .mnJ pl_ .For Remediaaon syslomsumy JARami Luu raepermy. ,,,.I..,o, { r Carl A Gerhardsteln AVP Public Safely Health & Environment L Pclmillee (ar AulWO ad Agana Narno and Jl9a-Plcasepdniorlypa �e I { I I i L. -- ---- -- -- ----.---- -- ----- -- -- --- - - -- -- - -- — --- -- - - -- Jame: CSXTranspod'ation-Hamlet Wastewater Treatment Facility ... _ Non -Discharge 'W0000060 NPDES _ ' Other _ TYPE OF PERMITTED:OPERATION "BEING MONITORED lame.(ifdifferent):. . ' \ddress: Box 191A Highway 177N- ❑ Lagoon ❑ Remedialion: Infiltration Gallery Hamlet.. NC 28345 County Richmond (Ha - _ tsmm) Wal ❑ Spray Field ❑ Remediallon: Person: Mike Gregory Telephone#f 910-205-6379 . ❑ Rotary Distributor ❑ Land Application of Sludge ;atlonlSite Name: - See location map No. of wells to be sampled_: 7 ❑ Water Source Heel Pump ❑� Other: Monitoring Wells Timm Pemtiir SAMPLINGINFUKNIA I RUN, WELL ID NUMBER (from Permit):_. MW-3 Dale sample collected: 716/2016 - F.IELD'ANALYSES; WAS Well Depth: ' _ Well Diameter. 2 in. pH aoaooi 4.16 units Temp. 000io: °C DRY at° below a2s4 : ft.ve to tPoint point Screened Interval _ff. to —ft. Spec. Cond. 00094• 3Z uMhos lime of sampling 9 835f61 Measuringtis d surface ive. M.P. Elevation: Relative ft. Odor 000as: P check Volume of water pumpedlbailed'hefore sampling: gallons Appearance here: ❑ Samples for metals were collected unflitered; + YES NO and field' acidified: Q+ Yrr$ ❑'NO LABORATORY INFORMATION Dale sample analyzed: Laboratory Name: TestAmedca Certification No; 269 PARAMETERS NOTE: Valuos should reflect dissolvedand colloidal, concentratlons. CCD co335 mg(L Nitrite (NOs)as N oasis mg1L Pb- Lead olosf <g.99 uglL Coliform:'MFFecaloiei6 - 1106mL Nitrale.(NO,I)asN ooszo' <g.ol mglL - Zn-Zincoiaw _ mglL Coliform:- MF'Tolal 31504 /100ml- Phosphorus: Total as P 00ass - mglL ... (Nola: Use MPNme" for alnhirlamdgrannies) Orthophosphate70507 _ mgiL Other(Specify Compounds and Concentration Units): (Dissolved Solids: Total 70300 29 mglL AI -Aluminum 01105 - mglL pH(Lab):00403, -units Be - Barium 01007 12' ug/L TOC'.omeo <0.5 'mglL Ca - calcium 00916 mglL . Chloddeoog40 mglL Cd-Cadmium m027 <0.15 uglL Arsenico10a2 < --1.5 " uglL '.mg/L Chromium: Total 01034 Cu - C0pper01042 <1.6 uglL mg1L .. ORGANICS: (by GC, GC1MS, HPLC) - "Grease and Oils 00552 Phenol 32730 - ug)L Fe - Iron o1a45 _ uglL (Specfy1ost and_method#. ATTACH'LAB,REPORT.) Sulfate oo945- "- _ mglL Hg-Mercury7l goo uglL Lab Report Attached? Yes'(1) No .- Specific: Conductance 000m ❑Mhos K-,Potassium 'o0537 _ mg1L VOC 7o732 ,method#.. #' Total Ammonia Bogie - mglL Mg -Magnesium 00927 0f05s. .. mglL ug1L : method (method# (Ammonia Nitrogen: Nllas N;AmmeNe Nitrogen, Term) Mn- Manganese uglL TKN,asNooS2s mglL Ni- Nickel oloo7" ,method Carl A Gerhardslein AV- Public Safety Health B. Environment Pamlitlee (or Aalhorizotl Agent) Nome and Tlllo-Plonsa ptlnl .,typo W00000601 Facility Address: Box 191A Hlgnway I (IN NC 28345 - Count y'Richmond - 'O Lagoon ❑ ftemedlation: infiltration Gallery, Hamlet, _ - Spray'Field ❑ Remedfatian: __ ,ts °t (Zlpt- (city) Mike Gregory Telephone#: . 910-205-6379 ❑ Rotary, Distributor ❑ Land,Applica(idn of Sludge Contact Person: Well LocationlSile Name: see localfommop No. of wells lo'be sampled: 7 ❑ Water Source Heat Pump (] Other: Monitoring Wells (from Vemm I6WELL _ SAMP=LLLING INFORMATION W _EL NUMBER (from Permit): MW-3. Date sample collected: 716/201(1 FIELD ANALYSES: 'OC WAS -- - 50 "ft. Well'Diameler _2 in. pH oa4co: 416... units Temp. apma: DRY aI Well Depth: Depth to Water Level a254si 35.61 it. below, measuring point Screened Interval _ ft. le _f1. Spec. Cond 000a4: 32 uMhos time of sampling, Measuring Point is 415.8 ft. above land surface Relative M.P. Elevation. ft. Odortw0as: check Volume of water pumpedlbailed before sampling: ^gallons . , n n i, Appearance here: ❑ ABUKA I'UKT M rUMIVIM I I V n )ate sample analyzed: Laboratory Name: TestAmerica Certification No. 269 'ARAMETERS NOTE: Values should', reflect, dissolved and colloidal concentrations. COD 00335 mglL Nitrite (NO2) as N costs _ all Pb Lead o1os1 s0.98. u IL ... 9 Coliform:'MF Fecal31616 /100ml- Nitrate (NO3) as N 00620 <0.01 mg/L zn:-Zinc abet _ mglL :Coliform: MF Total31so4. - /100ml. Phosphorus: Total as,P coos _ mglL Compounds Concentration Units): (Note! use MPN method far highly larbra samples) Orthophosphate 70507 mglL Other (Specify and Dissolved Solids: Total o360 29 mg/L At-- Aluminum of Its . mglL pH (Lab) 00403 units Be - Barium.01007 12 ug/L TOC 00600 <0.6 mgfL Ca - Calcium oocla mg/L Chloride sa940 - mg1L Cd - Cadmium 01027 <0.15 ug/L . L Arsenic o10o2 _... "41i5 - uglL Chromium: Total,01034 Cu - Copper 01042 - " <1.6 ugl mg/L ORGANICS: (byGC, GC/MS,.HPLC) Grease and Oils 00552 — and/L U611- ,Fe- Iron OiNs - ugll- (Specify test and method'#. ATTACH LAB. REPORT.) Phenol 3z730 Sulfate cases - mg/L Hg - Mercury MOO uglL Lab Report Attached? Yes (1) No (0) Specific Conductance coos . pMhos K'- Potassium o0937 mg/L mglL VOC 7e73Z , method S method # Total Ammonia Ocala - mg/L Mg - Magnesium 00927 uglL , - ,method# . (Ammonia Nitmpen; Nltas N; Ammonia Nitmon; Total) Mn- Manganese ofoss ugf. - - _ TKN.asN06625 mg/L. Ni- Nickel oms7 ,method'# Carl A Gerhardsta n AVP�Publie Safety. Health B Environment Permillpo (or Aulhgrizetl'Ageit, Neme and 711a-PIe95e print prtypa �Facilily 1 Non -Discharge- 'W000(70601 NPDES _ _ ' Other _ • __ ..... TYPE OF'PERM_ 177ED OPERATION ❑ Lagoon, ❑ Sprayfleld, ❑Rotary'Dislributor ❑ Water Source Heat Pump BEING ❑, -❑ ❑ 0 MONITORED Remedlaliom Infiltration Gallery Remedlallom. Land Application of Sludge Other _. Monitoring Wells. County .Richmond•_ - - Telephone#: 910-205-6379 No. of wells to be sampled: 7 . ((mm None), _ AmrunliNNrVM1VJA I wfY ) /ELL ID NUMBER from Permit MW-4. -. Date sample collected; 71812016 FIELD ANALYSE$: °C WAS DRY Jell Depth: 55 ft. Well Diameter 2 In; pH o0403:; 5.01 .units Temp. o0o1o:. at time of lepth to Water Level 62546: 32 78' .ft. below measuringlpoint Screened Interval:_ft. toR. Spec. Conti 00094. _ 124' - uMl9os sampling. -013.2 fl. leasuring Point is above land surface Relative M.P. Elevation, ft. Odor coos5: check 'olume of water pumpedlballed before sampling: _ .gallons No - field acidified: ❑ YES ❑ No. Appearance here: ❑ lamples for metals were collected unfiltorod: y and _ ABORATORY INFORMATION--- Laboratory Name: TestAmerica - Certification,No. 269 )alesampleanalyzed: rARAMETERS NOTE: Values'shoul-d reflect:dissolvod and colloidal concentrations. Pb - Lead otus1 <0.9.8 uglL .COD ao335. �mgll ` -Nitrite INC=), as N ooe15 mglL _ "- C_ olifa m: MF Fecal M616 " A00mL Nitrate 11 (NO ) as: N boazo ' 0.72 • mg1L. Zn= Zinc most _ _ mglL _ Coliform-MFTotal,aiwl _. _. - 1100mL Phosphorus: Total asP00665-" _ _mglL Other (Specify Compounds and Concentration Units): ' (Net%: Us. MPN m°thod for aenly lwmdwmploq Orthophosphate 70507 .mglL Dissolved Solids: Total 70300 77 mgtL AI - Aluminum o11o5 mg1L 'ugll- H (Lab) o04o3 p ) units. Be - Barium 1.1 - - -- - 'fOC a0aeo 1 2 mgLL cium o1027 d IL - Chloride'ooseo. mg1L - Cad Cd-Cadmium olov- <0.15 ugIL, uglL�. Arsenicmooz <1:5 uglL Chromium: Total moa4 51.6 _ ug Dan'A Gerhardstein AVP Putiltc'afetilHealth 6 Environment P.n illao (or Aoln.fieed Agent) Nem. end Ttlo-Pleas. plat or lypa rvrurtmwnun ..__ . __....-. ... CSXTransportation=HamlefWastewater Treatment Facility, -__ .. _._ Non -Discharge 'VVOOOD0601 UIC. net ie,(if different);" _ - -� _ NPDES _ .. Other ITDAPERATION BEING ONITORED TypE�OF PERMTEM Iress:, .Box 191A Highway 177N --.' ❑ Lagoon ElRemedialion: Infiltration ,Gallery Hamlet NC 28345 County Richmond _ �❑ Spray,Field ❑ Remediatlon: (city) - - W.M Mike Gregory Te 910-205-G370 El Rota Distributor ❑' Land Application of Sludge, rson rson..te Name: "See location map No.l of wells to be sampled. _ p Pormo ❑ Water Source Heat Pump '❑ O.Iher -... Monlloring W ells amm If WELI i INFORMATION " (UMBER (from Permit); MW-4, " Date sample collected: 7/612016 'FIELD ANALYSES: °C WAS • 55� Rr Well Diameter 2-in. pH oo400 6 01.. units Temp. 000lo, DRY. at later Level 62546: �32.78, ft. beI6W measuring point Screened, Interval0, to _R. Spec'.10oniT. 60094. _.. -- 124 ... ❑Mhps, time of r Point is 413.2 ,R: above1and surface Relative M.P. Elevation: R. Odor 000ss: ch.eck 'check .._,,.., —ril6elicd ),arriya cmm�tlnn• gallons Appearance , r AGUKA IUKT Inrurtrvin vl�K Laboratory. Name: TestAmedca Certification No. 269 )ale sample analyzed: IARAMETERS NOTE: Values should.. reflect,dissolvod and colloidal concentrations.. COD 00335 - mglL 'Nitrite (NO2) as N00615 - mglL Pb - Lead mom,<0.08. uglL. �- Coliform:.MF Fecal 316te " - _ - 1100mL Nitrate(NO,),as N aea2o �0.72� -. "mg/L. - Zn - Zinc oloez _ _ mg7L Coliformi:.MF Total 31soe __ 1100mL 'Phosphorus: Total as,P00e65 -- mg1L mglL Other(Specify,Compounds. and Concentration.Unils): (Nola: use mPN method for highly anbiq"so)[0s) Orthophosphate 70507 Dissolved Solids: Total 703o0, 77 mglL, All-Aluminum'im ms. mglL - pH (Lab) 00403 - units Bai- Barium mow 1'.1 uglL _ - TOG 00683 1.2. mglL Ca-iCelcium 00916 mgfL Chloride 00e40 mglL Cd:-Cadmium 01027 70.15 uglL Arsenic 01007 - 41:5 - - - uglL Chromium: Total m034. Cu-Coppero1o42 <1.6 uglL mgfL _ ORGANIGS: (by GC; GC1MS, HPLC)" _ Grease and Oils oos52 Phenol 32730 _-mg/L uglL Fe=Ironolo,ti;, _- uglL (Specify test an&method#. ATTACH LAB:REPORL). _ _ - - sulfate 06945— mgll_ Hg - Mercury719oo uglL Lab•Report Attached? -,Yes (1) No (0) .: Specific Conductance ooe95. - NMRos K- Potassium 0093-7 niglL -VOC 76732: , method #- - method IF Total Ammonia 00610 mglL Mg - Magnesium mien mgfL uglL _ , #. - - (AmmoniaNiaogen; Nyos s; Ammonia Nitrogen, Total Mn- Manganese.clo5s uglL ,method -- TKNasN o0525 mgfL Ni-Nickel010c7 ,method# 'Cad A. Gerhardstein AVP'Public Safely Health& Environment Polmigee (or AuNorize0 AaonlfNome and Title. rnmaa le., -1lype Wg0000601 County Richmond - ❑' Lagoon ❑ Remediation:`infiltrationGallery 0 Spray field ❑ Remedlation: Telephone#: 910-205-6379: '❑ Rotary Distributor ❑ 'O Land Application of Sludge No. of wells lobe sampled: 7 ❑ Water Source Heat Pump Other: Monitoring Wells (rrom Pemiiq - - .. If WELL aAnirLuvu tll7w"w. NELL IDUMBER (fro.v. bate llletd - 7/512016 FIELD.ANALYSE$p Nell Depth: 60. ft. � Well Diameter 2 in. pH o0400: 6.02 units Temp: Doom:, _ _ °G Depth to Water Level.02546: 39.96,'ft. below measuring point Screened Interval _ff. to _ft. Spec. Cond. om04 224 pMhos Measuring Point is 411.39 Lit. above land surface Relative, M.P. Elevatlon: ft. Odor 000m: .- Volume of water pumped/balled before sampling: Yes NO gallons and field acidified: ❑� YES ❑ NO Appearance Samples for metals were collected unfiltorod: LABORATORY INFORMATION Laboratory Name:. TestAmedce 'Certification No. 269 Dale sample analyzed: PARAMETERS NOTE: Values should reflect dissolved'and colloidaFconcentrations. Pb - Lead:61051 <0:98 u /L, 9. COD emu mg/L -Nitrite IN%)as N ooe15 mg/L -. _ Coliform: MFFace] 31616 - /100mL: Nitrate (NO3) as N ooeio� - CBS mg/L Zn-Zinc olcsz _ _. - mg1L Qol iforni: MF Total 315o4 /100mL Phosphorus: Total'as P doe65 �(Noib: UseMPNmetM1OE focM1iBsly turbid 58mp10m Orlhephosphate7ow7 -.- mg1L mg1L Other jSpecify:Compounds and Concentration Units): Dissolved. Solids: Total 703m 150 mg/L AI -Aluminum onm' mg/L _ pH (Lab) 00403 units Be - Barium 010D7 36 ug/L TOC oosao 1.6 mg1L Ca - C.alclum,00916 mg1L Chloride 00940 mg/L Cd . Cadmium o1027 -- _ .<0.1G ug(L Arsenio 010D2 <1.5 - - - uglL 'mg/L Chromium: Total mom Cu=Copper 01042 <t.6 uglL mg/L .. - ORGANICS:(by GC, GC/MS, HPLC) Grease and Oils 00552 uglL Fe" -Iron oto4s .. _ uglL (Specifytestand mothod#.ATTACH LAB. REPORT.) , Plienol. _.. pzZ3o Sulfate 32730 -- - C0945Specific m9/L Hg-Mercury7lsoo uglL Lab,Report Attached? Yes(1) No Conductance 6000s _ uMhos, K --Potassium oos37- mgll: VOC 7e7az: ,method # , method# _. Total Ammoniazmm . mg/L Mg'- Magnesium 00927 mg/L ug1L ,method# (AmmoN Nihaoen: NyosN;Ammonia Nitr000n. T=11 Mn- Mange nesa Dross ug(L method # _ TKN as,N 00625 mglL Ni.- Nickel01067 , Carl A. Gerhardslein AVP'Publio'Safely -Health'& Environment Permlllee (ar;Aulhorized ABeng tJomo,ana Title - Ploaso P., or lype of 0 WQ6000601 Name Qf different): - -. _ _ - - - - - - TYpE OF+PERMITTED OPertw nun UMINU nl"r.11.,1.=� Address: Box 191A Higtwtay 177N _ ❑ Lagoon ❑ Remedialioni Infiltration Gallery Hamlet NC 28345 County Richmond El Spray Field ElRemediatlon: tH(S+alej tLp) Tale hone#: 910-205-6379 ❑ Rotary Distributor❑ Land Application of Sludge ,LPerson; Mike Grano ry P No, of wells to be sampled: 7 ❑ Water Source HeaLPump ❑ Other: Monitoring Wells malion/Sile Names See location map _ (Imm Pem,iU If WELL N LING INFORMA710Permlt): MW-5 Date sample collected: 715/2016 FIELD.ANAL•YSES: °C WAS ID. NUMBER (from _ - Well Diameter in. •pH 004pa:. 6,02 units Temp. DRY.. at epth: 60 . ft. Level 82546i 39.98 'ft. below measuring.. point _2 - Screened Interval: it. to _ft. Speer Con ..o0os4: , 224 uMhos time of sampling, to Water idng-Point is 411.39 fL.ahove land surface Relative M.P. Elevation: ft. -- Odor 00o9s: Appearance _ check ❑ e of water pumpeBltialled before sampling: �rt_g gallons _. ° +.r a;reA• Gtyps f-1 No here: ABORATORY INFORMATION Laboratory Name: TeslAmerlca Certification No. 269 iatesainple analyzed: - - A_RAMETERS NOTE: Values should reflect dissolved and;colloidal:concentrations. - PbLead otost. <0.98 ug1L COD 00335 m_g/L Nitrite (NO2) as-N oasts _ 0.88 mgIL mglL _ Zn-Zinc oW92 _ �. mglL -- Gotiform: MF Fecal'atsts Nitrate N as.N 0os20- /100mL ( g) -- Colirorm:MFTotala�son ( a r m m wm+a eampl°:) f100ml- Phosphorus:. Total as PooWs- Orthophosphate 7oso7 _ mg1L _ mglL Other (Specify Compounds and Concentration Units): (Nola: WOW -- - err 9 y Dissolved Solids: Total70300 150 mglL At -.Aluminum onus '- - mg/L _ 36. - dglL pH.(Lab)00403 units Ba - Barium oioo7 , mglL TOC acseo 1.6. Chi -derim4o mg/1- mglL• Ca - Calcium 00916 Cd- Cadmium 01027 <0.15 - uglL on Arsenicoloo2'' <1.5 - -uglL Chromium: Total ow34 -<,1.6 ugi -- mgfL - ORGANICS: (by. GCld HPAC Grease and Oils00552. - mglL- Cu- Copper 01042 uglL (Specify test and method #. ATTACH LAB Phenol. 32730 ug1L mglL Fe - Iron 01045 'Hg-Mercury719oo _. uglL Lab Report Attached? Yes (1) No (0)' $ Sulfate 0064$ Specific conductance owes 4Mhos K - Potassium 009a7 mg1L mg/L VOC 707gz , method _ # - ,.method Total Ammonia mg7L Mg'- Magnesium 00927 o91L - , method # Hato (AmmoNa NiV°9en: NI{es N; Ammonle N+Imeen: Tomp Mn- Manganese Dross ug/L ,method# TKN as IN00525 mglL Ni - Nickel otos7 Call A Gerhardstein AV P Public Safety Health R Environment a_71 e- W ANh°laad Agopl) Noma wd TII° •Please print or typo GROUNDWATER QUALITY MONITORING: DEPAR7MENTj,OF+IENNRONMEnl(:MAIaFh RESOURCES�{`�` tiMSION1oFwnrEwRFsouTdes INFORMATONPROCESSINONNm' COMPLIANCE REPORT FORM 16 7+MAILFSERV CECENTERryRAL GIE HaNd 2'78Be 7817•-,Phdna 9194 FACILITY..INFORMATION - - - PloasePndlcloar7yorTypa- - - PERMIT Number: - -Expiration Date:--- 713112017 ., Facillty.Neme: CSX'Transpbrtation- Hemlet-Wastewaleo Treatment Facility. Non -Discharge. - W00000601' UIC NPDES Other-. .. ..... Permit Nam '(If dlfferenl)t. Facility, Address: Box 191A Highway177N _ - : - _ TYPE'OF'BERMITTED;OPERATION BEING MONITORED- ". ❑ 'Lagoon 0 Remedlatlon: Infiltration Gallery _ 'Hemlet. ` - - - - NG� _-28345 _ County Richmond' .. _ (a171 -Isbtul. -. iz,ul ❑ Spray Field ❑ Remediation: _ _ Contact Person: Mike Gregory Telephone#:. 910-205-6379 ❑ Rotary.Dlstdbutor ❑ LandApplicatlonaf,Sludge - Well LocailonlSile'Name: - See location map: No. of wells to tie sampled: 7 ❑ Water Source: Heat' Pump ❑`� � Other. Monitorin -. Wells . _...... ., ... - pmm Ppmal) - SAMPLING.INFORMATION - If WELL WELLJUNUMBER,(from Permit): -MW-7<_ Date sample collected:, 71612016. FIELD'ANALYSES;. - WAS; Well Depth: '50 ft. - Well Diameter,.. 21n. pH'oo4co 5.14. units "Temp. 000toi _ oC, DRY at Depth to Water Level 82546: 31.081 ft. below measuring point Screened Interval:— ft. to ft. Spec.:Cond, 00094: 224 NMhos tim_e,of Measuring Polnt,ls 305.14 ft. above4and,surface, Relative M.P. Elevation: fL Odor oaass: _ sampling, Volume of water pumpediballed before sampling: . gallons - Appearance. _ _ _ - check Samples for metals' were collected unfiltered:--- YES- wO and'fieid acidified: -� ❑+- ❑ NO here:,❑ LABORATORY INFORMATION Date sample analyzed: - - _ laboratory Name: TestAmerlm 'Certification No: 269 PARAMETERS' NOTE .Values shouidir_efiect,,dissblved and colloids[ concentrations ------ COD oo335 mg/L Nitrite (NO2) as N costs _ mglL .Pb - Lead,ainsi _ <0.98 uglL Colifonn:IMF Fecai.otsts--H06mL Nitrate as N cos2o _ 7.2 mglh Zn-Zinc oiooz_ mg/L Collforrn: MF Total 315041 . "- - /100mL Phosphorus:.TotalssPaG665 - -`- mglL -- - - (NoI.:, Use MPN method tsrhloey male nampme) Orthophosphate'io5o7, mg1L Other (Specify Compounds and CpncentrationUnlls): Dissolved Solids: Total 70300 150 mglL -At-Aluminum otios mg1L _.. _. pH, (Lab)ao4oa _units. Be -Barium ciao? 38 uglL TOC 6o6so 2; mg1L Ca - Calclumaaste mglL _ j Chloride 00940 - mglL Cd- Cadmium mo27 < ._15 - ugiL j Arsenic otooi� - <1.5 ggfL Chromium:' Total oitim '1:7 uglL - :Grease and Oils00552�-. _'mglL Cut -copparatp4g __. - mglL ORGANICS:(by .GC. GCIMS, HPLC) Phenol 32730'. - - uglL Fe- Iron oio45 -: ug/L (Specify test and,method #. ATTACH LAB REPORT.) ' - Sulfate"00e45 "_ ..... _ mg1L Hg_ -Mercury it goo -- - ug/L LabReport,Attachad? Yes(1) No-:(0) - Specific Conductance cooss 11Mhos K=�Polassium ooe37 ' .nig/L VOC 78732; .., method # Total Ammonia aoeto _ - 'mg1L Mg'- Magnesium OD927 ,mg1L _ , method # - (Ammonia Nemaon: NN, as N; AmmoNa Nnm3on, Taint) Mn- Manganese otoss _ ug1L _ _ .,method# TKN as N00625. mg/L Ni - Nickel,otp67 uglL - , method # - e ,^_'.:'i:.�i_•w�^`,�i'...^.,��.inerY'm..i:,i,,,.:,6,i .�', enmm�ioA�n,nlemnntllelnln anddM1al,lhnlnheatoNen2NHCe1tlaNJW83amdaeed11Sh1f1 eaareeedmemsd9 of 0aBlvsN Ov a.°. _ e , '�=Se Cad A. Gerhardsteln AVP Public Safety Health & Environment 'Penalties (grAuthudzed Agent)Name and Title- Please print or type GROUNDWATER QUALITY MONITORING: UMSION:O�WATERiRE50URCES INFORNIATIDNiPROCEea�NGIUNIT `"`—? COMP.LIANCEREPORT-FORM 1617MMUSERNCECENTER.4RALEIGH,No276861617�NPhanu919AO7A308� =..- FACILITY.INFORMATION '-" "" Raase Fdnf clearly orTypo,• iPERMITNember: Expiration Date: 7/3112017 . Facility.Name:, 'CSX Transportation -Hamlet Wastewater Treatment Facility - Non Discharge W00000601 UIC' NPDES - 'Other_ Permit Name(Ifdlfterent) --'":_ - ------'-' _` Facility Address, ' Sox 191A Hlohway 177W TYPE OF PERMITTED OPERATION BEING MONITORED - - E Lagoon ❑ Remediallon: Infiltration Gallery Hamlet iNC 28345 County Richmond _ tc•) t-juni Or) '❑ Spray Field ❑ .Remediation: Contact Person: Mike Gregory. TelephoneM 910.205-6379 ❑ Rotary Distributor '❑ LandrAppllcatlan of Sludge Well1ocationlisite Name: See�Iocalion,map . No, of wells to be sampled: ._ 7 ❑ Water Soureb Heat Pump 2 Other. MonitoringWells .. ._ .prom P-011) - SAMPLINGANFORMATION, _ ' " If. WELL WELLID NUMBER (from Permit): MW-7 •Date sample collected: 7/6120/6 _ FIELD ANALYSES: WAS Well Depth: 50 8. " - Well Diameter: _2 In. pH,00490: 6.14 units Temp.�oaolo: . 9C DRY,ate Depth to.Waler Level02540: - 31:08 ft. below measuring point Screened Interval: - ft. to ft. Spec. Cond.. aoo94: 224 pMnos time of Measuring Point Is . 385.14 3. above landlsurface Relative M.P. Elevation: ft. Odor 000s5: sampling, Volume of water pumpediballed before sampling_ : 0allons Appearance - check. ❑ Samples for metals were collected unfiltered: YES 'N0 and field acidified: ❑O YES ❑ No here: LABORATORY INFORMATION _ Date sample analyzed: Laboratory_ Name: TestAmedGe Certifipetio_n No. 269 PARAMETERS NOTE'Values should:reflect tllssolvedandcolloidal:concentrations. COD.oaas5 mglL .Niliile (NOapas N oosls mglL Pb- Lead mo51 <0.98 _ugiL Colifonn:,MFFecal 31816, : �/l00ml- Nitrate,(NO3) as N 00520 7.2' mg/L. Zn-Zinc.010922 mglL '.Coliform: MF Total s15o4 - - "_1100ml- Phosphorus: Total!as, P _oases _ mglL. -- , (ryas.U.. MFN method for manly wield anmFlaa)-- Orthophosphate 70507 )nglL Other (Specify Compounds,and Concentration Units); 'Dissolved Solids: Total 70360. 150 .mg1L 'At -Aluminuni of im mglL pH.(Lab)OD403 units Da' -Barium U1007 - -38� ugIL- TOG uneso 2 'mglL Ca- 'Calclumeogls - _ mg1L ' Chloride 00940 mglL. Cd - Cadmium 01027 <0.15 .. .oglL Arsenic oioo2 - <1:5 " ' ug/L Chromium: Total oiam 1.7 " uglL ' Greaseandf0Ils,o0552 - - ` _ mg/L CU-Copper 01042 . "-" mg IL ORGANICS: (by GC, GCIMS, HPLC) Phenol 32730 Fe -Iron 01046 uglL (Specify test and method M ATTACHlLAB REPORT.) - Sulfate ooe45 -_- -' mglL Hg'-.Mercury 71900 uglL Leb,Report Attached? Yes (1) No (0) Specific Conductance 00095- - .µMhos A - Potassium 00837. _ mgn_ VOC 787M �.., method,# Total Ammonia dodo ._ .. mglL Mg -. Magnesium 00927 JnglL ., method #' (AmmoNo Nllmadm; Win- N; Ammonia Ninogon, Total) Mn- Manganese o1055.. .. uglL. ,method,# TKN as N 00025 mglL NL,- Nickel o1067 mglL ,'method # _ For Remematwn sys[oms Vmy'(NL1acn Lao moporvs): 911nucill r gmi Carl A. Gerhardstein:AVP.Public Safety.Health &Environment Permittee (or A6NodredAgent) Name and T 118- Pieeso print or typo GROUNDWATER: QUALITY MONITORING; O�EPAR�TM,�E 1TdOFjENVIRONMENT6 NgTl1RAL�RESOURCES�� _- ItjIFORM1nIiIONiPROCE951NO1tiUN�T COMP.LIANCE�REPORT FORM, _ ._ ._ . ' DMSIONOFjWATERRESOURCE3 J. ��CE CENTER•RALEIOH NC>g789816t7a...PHona .9194107.6]geL ifi17.MAIL E -' "A�--ram FACILITY INFORMATION. ., -"- Please Print clearly or Type - PERMIT -Number: - - Expiration Date: 7131/2017 -.- FacilityNarne: CSX Transportation -Hamlet Wastewater Treatment Facility "' Non -Discharge WQ0000601.. __ UIC - NPOE$ _. -- _-::- --Other - Permit Name (If different): _ - .. Facility. Address: Box 191A HIohway 177N• - - - - • ` TYPE OFPERMITTED: OPERATION BEING MONITORED. ❑ Lagoon ❑ Remediation: Infiltration Gallery ' Hamlet INC 28345 - County Ricliniond ' _ (cnp - t3mm) (ac) - -' _ --" ❑ Spray Field ❑ Remediation: ContafiWerson: Mike Gregory - Telephone#: 910.205.6379 - ❑ Rotary Distributor ❑ Land Application -of Sludge Well Lacslion)SIteName:'" 'See Incatiommap •No. of welts to be sampled: 7" ❑ .Water Source Heat Pump ❑+ Other. Monitoring Wells ' SAMPLING 'IN FORMATION - � -- � If WELL WELL ID NUMBER (from Perri MW-8 Date sample collected: 7/6/2016 FIELD ANALYSES.: WAS Well Depth: 57 ft. Wel[Diemeler.._l lm - pH:00400: 5.34 units Temp. 000to: °C. DRY at Depth to Water Level e2s45: 39.53 ft, below measuring point Screened Interval:—ft. to _ft. Spec.'Cond: 00094:. 211 _ _.. pMhos time of Measuring Point Is 405:69 ft. Move land surface Relative M.P.,Etevallon: - ft. Odor, o0085: - sampling; Volume�ofwatsr purripedlballecbefore sampling:. gallons. Appearance - - check ❑ Sam les,for:metals were collected unfiltered:Z_YE_SEFN0 and field acidified: ❑ YES ',❑ NO . here: LABORATORY INFORMATION- Datesampleanalyzed: - Laboratory Name: TestAmerica' _ . Cerlincalion No. 269_ _ PARAMETERS NOTE: Values should'reflootdissolvetlandc_olloidal.concentrations:. CODlim3s mg/L Nitd1e'(NC2)as'N oasis mg/L Pb_Lead olneu <0.98 udIL Colfornt: MFFecel'3tele /100mC Nitrate (NOS)asN ads- Zn-Zinc`oton -� m 7.9 - mg/L. - - - g/L _ Coliform:.MF'Total 3=4 - - " 1109ml_ 'Phosphorus: Tctal,as P doass mg1L (Nalo: thin Nenmataoefor highly tumid tempim), OrthophosphateTos09. _ _ .. mg/L Other, (Specify .Compounds and Concentration Units): Dlssolved,Solids: Total 70300 150 mg/L. -AI-:Aluminum cites - - fir ' pH(Lab),0o4o3 units Be-Barturn01007 36 uglL TOCcoseo 1:2 mg/L Ca:- Calcium costs - mg/L ,- _• . Chloride 00940' mg/L Cd= Cadmium oioza " <0:15 uglC - -- - - Arsenicelow 31.5 --: °.. uglL Chromium; Total 01034 Z1.6-- :ugiL _ Grease and Oils oossz - - _.;mglL - Cu -,copper 01042. - _ _ rtig1L ORGANICS: (dy GG,,GC)MS,. HPLC) - Phenol 32739 _ uglL Fe -Iron gto45 -" ugiL (Specify stand method#. ATTACH LAB REPORT:) Sulfate 00945 - mg/L Hg- Mercury 719ao - .. _ uglL.. Lab Report Attached? Yes.(1) No Specific Conductancecoaas pMhos K-.P-Dtasslurhti ._ _ _mg/L VOC 78732: ,method# Total' Ammoniadoet0 - _ mglL Mg-Megnesium.os927 - mg/L ,.method# (Ammonia Nitrogen: NNem MAmmaNa"IMPOn, Temg Mn- Manganese oloss •ug/L ,method# - ! TKNas Nm0625 mglL NI - Nickel atosz _ ug/L _ . _ , method # FoirRemedi_ation,Systeri Only:(Attaen'LamReports): :mtluent imat vuc s: _ _ _ mgrm, cmuent 1uiai vvus Cali A Gerhardsteln AVP Public Safety Health & Environment PdmAtlao (or AulNedzed Agent)Nome and Tllle - Please print or typo Facility._ .. - Nan -Discharge ..W00000601 ___ UIC_ ' --- .. NODES - Other " TYPE'OF PERMITTED OPERATION BEING MONITORED County Rlchmoud ❑ Lagoon ❑ Remediationanfiltration Gallery 13 Spray Held ❑ Remedlation: Telephone#:• 910=205-6379 ❑ RotaryDisldbutor ❑' •Land Applicalion of _Sludge No. of wells to be sampled( -7 - ❑ Water Source Heat Pump 0• Other.:.. Monitoring Wells (en. Puma) .. .. aninr�uv�.mc - Wrz! ITNUMBER(from-Permit): 'MW=8 - Date sample%collected;, _ _7/612016 FIELDANALYSES: .. ` - WAS. - Well Depth: 57 it: Well Diameter.._2 in.. pH co4co: 5,34 .unitsTemp. odoln: °C DRY at Depth to Water Level e254e;7-39:53 A. below•measuring•point Screened Interval• hi for —ft., Spec. Cond.aoom: 211 _ .pMhos time of Measuring Point Is 405.69 ft. above land, surface Relative M.P. Elevation: . ft. Odor 000s5: sampling,' Volumeof water pumpedftialledbefore sampling: . gallons Appearance - - check Samples farmotals•were collected�unfilterad: yEs ND and field acidified:. ❑� YES ❑ No here: LABORATORY INFORMATION Dale sa_mple•analyied: Laboratory�Name: TestAmerica _ _ Certification No.. _ 269' PARAMETERS NOTE:Valuesshould-re0ectdlssolvedaiid,colloldaLcogcentiations. - -- COD 00335 mg/L - Nitrite (NO2) as N wale _ mg/L Pb-.Lead masr _ 40:9(1 uglL Colifona MF.Fecal smile- - /100mL Nitrate (NO oI as, N ooezo 7.9 mg/L Zn - Zinc mesz rngfL Colifonn:MFTotal al5oa - 1100mL. Ph6sphorus:,To1alasP.00es5 - - mglL -- - (Note; aee MPN method for mgely lmElEvamplev) Orthophosphate 70507' mg/L Other(Specify Compounds and Concentration Units): :olvedSolids: Total 70300 150 mglL AI- Aluminum oimus --- - mg1L pH,(Lab)coa03 - -. units Be.-Berium moo? -36 ug/L TOC uooeo 1.2 mg/L Ca- Calcium 00918 - mg1L Arsenic"otao2- 41.5 uSiL Chromium: Totaloulm 41.6-- -- uglL .Grease and Oils uoms2 -.. _ mg1L Cu-Ccpperoloaz Phenol 32 3o uglL Fe - Iron oiodsr ug/L Sulfate oag45 - mglL - Hg='Mercury 7m900 - - ug)L ecific Conductance 00005 pMhos K - Potassium a0937 -mglL Total Ammonia 00510 mg1L FMg-Wagnesium,00927' mg/L -(AnlmomeNllmoen:NHmMN:AmmaM°raeagen,Teal) Mn - Manganese 01055 'uglL TKN'as N 00e25, mg1L Ni --Nickel 01087 . uglL Cad A Gerhardsteln AVP Public Safety..Heallh.& Environment Panmllee (or Aulhotlzed'Ageall Nele9 end TIUe -Please pant cr type ORGANICS: (6' Go GC/MS,.HPLC) ' (Specify testand method'#, ATTACH LAS�REPORT.) Lab Roport Attached? Yes (1) - No'(0) VOC 711732: ,.method # method # method #. method# a GW-59A CONIPMANCE REPORT FORM Permit # W00000601 (Submit one each monimrhag period with GW-59 forma) 1 Enter date monitoring results were due.(12/282013) Will this monitoring report(GW-59 and GW-59A) be submitted after the established YES NO due date? - QnQ �` ✓ 2 Was any required information Inissing on the GW-59 report forms? YES NO IF the answer to question I or 2 is "YES", list in the spaceprovided below the welt 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, eta)? If the answer is "Yes", contact the Regional Office for guidance. ✓ 4 Are any monitored constituents equal to or above the established standards? YES NO Ijthe answer to question 4 is "NO ", skip to section 8. Ifthe answer to question 4 is "YES" list the affected wells individually with constituents) and conceno ation(s) exceeding standards in the space provided bet": 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? Ifthe answer to question 5 is "NO", skip to section 8. Ifthe answer to question 5 is "YES", list in the space provided below, each well with constitverd(s) exceeding standards, cancentration(s) reported, andsample collection date for each occnmrence (for the last two years). 6 Are the monitoring wells listed in section 5located at or beyond the review boundary? YES Nfj If the answer is "YES", a groundwater quality problem may be occurring. CONTACT THE REGIONAL OFFICE IMAIEDIATELYFOR GHIDANCE. lithe answer is "NO", monitoring wells may be improperly located,- contact the Regional Ofca 7 Is the permittee implementing previously approved actions required by the Division involving this YES NQ' groundwater quality problem? v/ F� Ifthe answer to question 7 is "YES", describe those actions in the space provided below. Ifthe mower to question 7 is "NO'( contact the RiWonal Office within 90 days: an evaluation my be 1 , r D / required to determine the impact the waste disposal system is his at the revlew and compliance boundaries surroundingthis locilhN. Failure to do so my sublect lhepermi0ee too Notice al Wolodon. Roes. an endRnas.. O W I N Vp� LL N —ry o� 8 The person completing this portion (GW-59A) of the monitoring report should sign below and submit this fd ICU GW-59 fot;iD for required wells to the address provided at the top of the current GW-59 form. 0 .0 I hereby acknowledge that the above information was evaluated and the information submitted in this report (Compliance Report GW- 59A) is tru and complete to the at of my knowledge. t� ignature of Permittee (or Authorized Agent) Date GW-59A 12/82603 IVA RECEIVED DEQ/DWR APR 2 5 2016 WQROS FAYETTEVILLE REGIONAL OFFICE �11 REPORT FORM raugry INanle: u. ,A i ranspumnIon - mamlet wastewater 1 reatment Facility Non -Discharge WO0000601 UIC Permit Name (if different): - NPDES ._ _ ' Other Facility Address: Box 191A Highway 177N TYPE OF PERMITTED OPERATION BEING MONITORED Hamlet NO 28346 - County Richmond ❑ .Lagoon ❑ Remediation: Infiltration Gallery Ion (stake) Me) ❑ 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: Monitoring Wells SAMPLING INFORMATION - .. WELL ID NUMBER (from Permit): MW-1 Date sample collected: 3/212016' 'FIELD ANALYSES:. If WELL WAS Well Depth: - `65 ft. Well Diameter: 2 In. - pH oo400: 5.56 units Temp. 000io: °C at Depth to Water Level ez54s: 44.39 ft. below measuring point Screened Interval: _ft. to ft. Spec. Cond, 000sc 25 µMhos ,DRY time of Measuring Point is 414.95 ft. above land surface Relative M.P. Elevation: ft. Odor 00085: - sampling, Volume of water pumped/balled before sampling: gallons. Appearance check Sam Ies for metals were collected unfiltered: + YPs No and field acidified: ❑+ YEs r NO .. —. rl Date sample analyzed: Laboratory Name: TestAmedca Certification No. 269 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD oosss mg/L Nitrite (NO2) as N costs mglL Pb - Lead omsir 40.00098 ug/L Col4onn: MF Fecal 31616 - - 1100mL Nitrate (NO3) as N oos2o 0.61 _ mg/L - Zn - Zinc oio92 - mg/L Colifonn: MF Total 31504 /100mL Phosphorus:Total as P oos6s _mg/L (Note: Use MPN molest forhighlyNNids°mples) Orthophosphate 7o5o7 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 70300 14 mg/L AI -Aluminum 01105 mg/L pH (Lab) omm units Be - Barium 01007 0.0036 uglL TOC 00680 <0.5 mg/L Ca -Calcium 00916 mg/L Chloride oog4o mg/L Cd - Cadmium 010V <0;00015 ug/L Arsenic 01002 <0.0015 uglL Chromium: Total eio34 0.0017 ug/L Grease and Oils o0552 _ mg/L _ Cu -- Copper 01042 "" mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 3273o ug/L - Fe - Iron cio45 - ug/L (Specify test and method A ATTACH LAB REPORT.) Sulfate ODS45 mg/L" Hg - Mercury 71900 ug/L Lab Report Attached? Yes (1) No (0) Specific Conductance coons µMhos K- Potassium oo937 - mg/L VOC 78732: , method # Total Ammonia ooem mg/L 'Mg - Magnesium =27 mg/L ,method # (Anmonla Ni ran; NH385 N; Ammoole Ni rogen, Total) Mn - Manganese oio5s uglL , method # TKN as N 00625 mg/L Ni - Nickel oipe7 ug/L , method # Cad A. Gerhardstein, AVP Public Safety, Health & Environment Pelmidee (orAuthodzed Agent) Name and Tdle - Please pant or type GROUNDWATER QUALITY MONITORING: DEPARTMENT OF ENVIRONMENT 8'NATURALRESOURCES p COMPLIANCE REPORT FORM DIVISION OF WATER RESOURCES -INFORMATION PROCESSINGIUNIT i617 MAIL SERVICE CENTER RALEIGH NC,27699-1617,'Phonei9I9-807-6306 ... FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 7/3112017 Facility Name: CSX Transportation - Hamlet Wastewater Treatment Facility Non -Discharge W00000601 UIC NPDES Other Permit Name (if different): FacilityAddress: Box 191A Highway 177N TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Hamlet NC 28346 County Richmond (eay) (Stale) (Zip) ❑ 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 El Other. Monitoring Wells Orom Pe,mg) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-2 Date sample collected: 3/3/2016 FIELD ANALYSES: WAS Well Depth: 50 ft. Well Diameter: 2 in. pH 00400: 5.24 units Temp. 000lo: °C DRY at Depth to Water Level e2546: 33.46 ft. below measuring point Screened Interval: ft. to ft. Spec. Cond. GOD94: 112 µMhos time of Measuring Point is 422.29 ft. above land surface Relative M.P. Elevation: ft. Odor ooms: sampling, Volume of water pumped/bailed before sampling: gallons Appearance check Samples for metals were collected unfiltered: � YES No and field acidified: ❑' YES ❑ NO here: ❑ LABORATORY INFORMATION Dale sample analyzed: Laboratory Name: TestAmerica Certification No. 269 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N Dow mg/L Pb - Lead o1051 <0.00098 uglL Coliforn: MF Fecal 31516 /100mL Nitrate (NO3) as N 00620 0.78 mg/L Zn - Zinc o1o92 mg/L Coliform: MF Total 315o4 /100ml- Phosphorus: Total as P 0o665 mgA- (Note: Use MPN moNod for hlgh9 lured samples) Orthophosphate 7o5o7 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids: Total70300 72 mg/L AI - Aluminum 011a5 mg/L pH (Lab) OD403 units Be - Barium O1oo7 0.0065 ug/L TOC oowo 1.3 mg/L Ca - Calcium 00916 mg/L Chloride oo940 mg/L Cd - Cadmium 01027 <0.00015 uglL Arsenic 01002 <0.0015 ug/L Chromium: Total 01o34 <0.0016 ug/L Grease and Oils oos52 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 oo94s mg/L Hg - Mercury 71900 uglL Lab Report Attached? Yes (1) No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 78732: , method # Total Ammonia ooafo mg/L Mg - Magnesium 00927 mg/L , method # (AmmoNa Nllrogen; NHsaa N; Ammonia Nfta.r. Total) Mn - Manganese 01055 ug/L , method It TKN as N 00625 mg/L Ni - Nickel 010e7 ug/L , method # For Remediation Systems vmy (Attach Lab Reports): mTment I oral vuGs: mg/L trluent I otal VUGs: mg/L VOC Removal% :7 REPORTFORM racinry Name; wn i ransponanon - Namiet vvastewater 1 reatment Facility Non -Discharge WO0000601 UIC Permit Name (if different): NPDES Other Facility Address: Box 191A Highway 177N TYPE OF PERMITTED OPERATION BEING MONITORED Hamlet NC 28345 County Richmond ❑ Lagoon ElRemediation: Infiltration Gallery (City) (SWe (L"I ❑ 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: Monitoring Wells amm Po m s SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW3 Date sample collected: 3/3/2016 FIELD ANALYSES: WAS Well Depth: 50 ft. Well Diameter: 2 in. pH 00400: 4.98 units Temp. 000to: ec DRY at Depth to Water Level 82546: 33.24 ft. below measuring point Screened Interval: ft. to ft. Spec. Cond. 00094: 25 µMhos time of Measuring Point Is 415.8 ft. above land surface Relative M.P. Elevation: ft. Odor 000es: sampling, Volume of water pumped/bailed before sampling: gallons Appearance check Samples for metals were collected unflltered: � Yes NO and field acidified: ❑ YES ❑ NO hare• ❑ Date sample analyzed: Laboratory Name: TestAmerica PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N oos i5 mg/L Pb - Lead o1051 Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00520 1 mg/L Zn -Zinc 01092 Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00655 mg/L (Note: Use MPN mebod for N ht, turblUse m Certification No. 269 <0.00098 ug/L mg/L e g oe) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 703ao 29 mg/L AI -Aluminum o1105 mg/L PH (Lab) omm units Ba - Barium 01007 0.012 ug1L TOC OUeao <0.5 mg/L Ca - Calcium 00916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 <0.00015 ug/L Arsenic o1002 <0.0015 ug/L Chromium: Total wom <0.0016 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron oio4eug/L _mg/L (Specify test and method #. ATTACH LAB REPORT;) Sulfate oo945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? Yes (1) No (0) Specific Conductance 00095 µMhos K - Potassium 00037 mg/L VOC 7e732: , method # Total Ammonia oosto mg/L Mg - Magnesium 00927 mg/L , method # (Ammonia Nitrogen; Mses N; Ammomie Nisagem, Total) Mn- Manganese 01055 ug/L ,method# TKN as N oo625 mg/L NI - Nickel 01067 ug/L , method # Certification No. 269 <0.00098 ug/L mg/L Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): AI - Aluminum oleos mg/L Be - Barium oioo7 0.0012 ug/L Ca - Calcium 00916 mg/L Cd - Cadmium 01027 <0.00015 ug/L Chromium: Total oio34 <0.0016 ug/L Cu- Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Hg - Mercury 71900 ug/L Lab Report Attached? Yes (1) No (0) K - Potassium 00937 mg/L VOC 76732: , method # Mg - Magnesium 00627 mg/L , method # Mn - Manganese 01055 ug/L , method # Ni - Nickel 01067 ug/L , method # at of 91 REPORT FORM Name: Name (if I Address: County Richmond act Person: Mike Gregory Telephone#: 910-205-6379 Location/Site Name: See location map No. of wells to be sampled: 7 gmm Paring) H, MW-4 Depth: 55 ft. h to Water Level 62546: 30.57 ft. below measuring point curing Point is 413.2 ft. above land surface ne of water pumpediballed before sampling: Non -Discharge W00000601 UIC NPDES Other TYPE OF PERMITTED OPERATION BEING MONITORED, ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ,El Other: Monitoring Wets Date sample collected: 3/3/2016 Well Diameter: 2 in. Screened Interval: —ft. to ft. Relative M.P. Elevation: ft. FIELD ANALYSES: pH 00400: 6.11 units Temp. oo01o: o0 Spec. Cond. 00094: 120 µMhos Odor oo0as: Appearance Date sample analyzed: Laboratory Name: TestAmedca PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD oo335 mg/L Nitrite (NO2) as N oOe15 mg/L Pb - Lead oia51 Colifonn: MF Feral 31616 /100mL Nitrate (NO3) as N 00620 0.5 mg/L Zn - Zinc oio92' Colifonn: MF Total 31504 /100ml- Phosphorus: Total as P 00665 mg/L (Nola: Use MPN MONctl for Nighty tur5id samples) Dissolved Solids: Total 70300 67 mg/L pH (Lab) 00403 units TOC 00680 1.3 mg/L Chloride oog4o mg/L Arsenic 01002 <0.0015 ug/L Grease and Oils oo5s2 mg/L Phenol 32730 ug/L Sulfate oog45 - mg/L Specific Conductance 00095 µMhc Total Ammonia oo610 mg/L (Ammonia Nitrogen; NHsas N; Ammonia Nitagen, Totag TKN as N 00625 mg/L Cad A. Gerhardstein, AVP Public Safety, Health & Environment Penniltee (orAuthodzed Agent) Name and Title- Please print or type at of REPORT FORM Name: CSX Transportation - Hamlet Wastewater Treatment Facility Name (if different): Address: Box 191A Highway 177N Richmond act Person: Mike Gregory Telephone#: 910-205-6379 Location/Site Name: _ _ See location map No. of wells to be sampled: 7 (fmm PermN) Non -Discharge W00000601 UIC NPDES _ Other _ TYPE OF PERMITTED OPERATION BEING MONITORED :1 Lagoon ❑ Remediation: Infiltration Gall(==-ry J Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ _ Land Application of Sludge ❑ Water Source Heat Pump ❑' Other: Monitoring Its WELL ID NUMBER (from Permit): MW-5 7 Date sample collected: 3/3/2016 FIELD ANALYSES: Well Depth: 60 ft. Well Diameter: 2 in. pH 00400: 5.84 units Temp. 000la: aC Depth to Water Level 82546: 38.36 ft. below measuring point Screened Interval: ft. to ft. Spec. Cond. coo94: 145 µMhos Measuring Point Is 411.39 ft. above land surface Relative M.P. Sevation: ft. Odor 000es: Volume of water pumped/balled before sampling: gallons Appearance Samples for metals were collected unfiltered: + YES No and field acldifted: ❑� YE5 ❑ No LABORATORY INFORMATION Date sample analyzed: Laboratory Name: TestAmerca Certification No. 269 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD co33s mg/L Nitrite (NO2) as N ooai5 mg/L Pb - Lead 01051 <0.00098 ug/L Colifonn: MF Fecal 31616 /100ml- Nitrate (NO3) as N ooe2o 0.26 mg/L Zn -Zinc 01092 mg/L . Colifonn: MF Total 31504 /100ml- Phosphorus: Total as P 00e65 mg/L (Note: Use MPN mallod for highty WNid samples) Dissolved Solids: Total o3a Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): 0 95 mg/L AI -Aluminum oUos mg/L pH (Lab) 00403 units Be - Barium grow 0.028 ug/L TOO oo68o 1.1 mg/L Ca - Calcium 00916 mg/L Chloride ooa4b mg/L Cd - Cadmium 01027 <0. 00015 uglL Arsenic ofoo2 <0.0015 ug/L Chromium: Total oio34 <0.0016 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 o1o45 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 718Do ug/L Lab Report Attached? Yes (1) No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7e732: , method # Total Ammonia oosio m /L 9 a 9 00927 M Magnesium g mg/L , method# (Ammonia Nitrogen; NHtas N; Ammcale Niaogen, Tow) - Mn Manganese oros5 ug1L , method # TKN as N 00625 mg/L NI - Nickel 01067 ug/L , method # Cad A. Gerhardstein, AVP Public Safety Health & Environment Pennittee (orAuthodzed Agent) Name and Tide - Please print or type REPORT FORM Name: CSX Transportation - Hamlet Wastewater Treatment Facility Name (if different): Address: Box 191A Highway 177N Hamlet NC 28345 County Richmond ecl Person: Mike Gregory Telephone#: 910-205-6379 Location/Site Name: See location map No. of wells to be sampled: 7 (from Perml9 Non -Discharge WO0000601 UIC NPDES Other TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump 2 Other. Monitoring Wells L ID NUMBER (from Permit): MW-7 Date sample collected: 3/3/2016 FIELD ANALYSES: WAS Depth: 50 ft. Well Diameter: 2 in. pH w400: 5.15 units Temp. ocoic: °C DRY at h to Water Level e254s: 29.93 ft. below measuring point Screened Interval: —ft. to ft. Spec. Cord. 00094: 226 µMhos time of wring Point Is 385.14 ft. above land surface Relative M.P. Elevation: ft. Odor 000as: sampling, Tie of water pumped/bailed before sampling: gallons Appearance check pies for metals were collected unfiltered: 07EFU NO and _held acidified: ❑' YES ❑ NO here: ❑ Dale sample analyzed: Laboratory Name: TestAmerica Certification No. 269 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg1L Nitrite (NO2) as N costs mg/L Pb - Lead 01051 <0.00098 uglL Colifonn: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 5.6 mg/L Zn - Zinc o1092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Nola: Use MPN metho4 for highry tuNid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 70300 150 mg/L AI -Aluminum of im mg/L pH (Lab) 00403 units Ba - Barium 01007 0.039 ug/L TOC 00660 2 mg/L Ca - Calcium 00916 mg/L Chloride o094o mg/L Cd -Cadmium 01027 40.00515 ug/L Arsenic 01002 <0.0015 ug/L Chromium: Total 01034 <0.0016 uglL Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug1L Fe - Iron o1045 uglL (Specify test and method #. ATTACH LAB REPORT.) Sulfate o0945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? Yes (1) No (0) Specific Conductance o0095 µMhos K - Potassium o0937 mg/L VOC 78732: , method # Total Ammonia o06lo mg/L Mg - Magnesium 00927 mg/L , method # (A,mnonia Nitrogen; NHoas N; Ammonia Wrogen, Total) Mn- Manganese olcas uglL ,method# TKN as N 00625 mg/L Ni - Nickel 01067 ug/L , method # Cad A. Gerhardslein, AVP Public Safety, Health & Environment Pennigee (or Authodual Agent) Name and Title- Please print or type REPORT FORM Name: Name County act Person: Mike Gregory Telephone#: 910-205-6379 Location/Site Name: See location map No, of wells to be sampled: 7 (from P.Min ID NUMBER (from Permit): MW-8 Date sample collected: 3/3/2016 epth: 57 ft. Well Diameter. 2 in. to Water Level 82546: 38.33 ft. below measuring point Screened Interval: ft. to _ .ring Point Is 405.69 ft. above land surface Relative M.P. Elevation: ft. e of water pumped/bailed before sampling: gallons Non -Discharge WQ0000601 UIC: NPDES Other, TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Galbry ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump Other:: Monitoring Wale FIELD ANALYSES: WAS pH 00400: 5.35 .units Temp. 000i,o: oc IRY at ft. Spec. Cond. coon: 202 -µMhos fine of Odor cools samplin Appearance check - Samples for metals were collected unfiltered: L�j YES ❑ NO and field acidified: 0 Yes ❑ NO LABORATORY INFORMATION Date sample analyzed: Laboratory Name: TestAmerica Certification No.. 269 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N coals mg/L Pb - Lead oto51 <0.00098 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 5.3 mg/L Zn - Zinc 01092 mg/L Coliform: MF Total 316N /100mL Phosphorus: Total as P coo6s mg/L (Note: Use MPN ma od for N911y tm dsamples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 70300 190 mg/L Al -Aluminum oil 0e mg/L pH (Lab) 00403 units Be - Barium 01007 0.038 ug/L TOC oo6eo 1.4 mg/L Ca - Calcium 00916 mg/L Chloride o094o mg/L Cd - Cadmium o1627 <0.00015 ug/L Arsenic 01002 <0.0015 ug/L Chromium: Total oio34 0.0055 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GCM1S, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ugfL (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ugfL Lab Report Attached? Yes (11) No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 78732: , method # Total Ammonia oc610 mg/L Mg - Magnesium 00927 mg/L , method # (Ammoola Nitrogen; NHsas N; Ammonia Nitrogen, Totao Mn- Manganese o1055 ug/L ,method# TKN as N 00625 mg/L Ni - Nickel 010e7 ug/L , method # Cad A. Gerhardstein, AVP Public Safety, Health & Environment Pennittee (or Authodzed Agent) Name and Title- Please print or type x Carl A. Gerhardstein Asst. Vice President Health, Environment & Sustainability Ms. Karen Adams Manager Environmental Programs CSX Transportation, Inc. 500 Water Street, J-275 Jacksonville, FL 32202 Dear Ms. Adams, 500 Water Street J-275 Jacksonville, FL 32202 (904)366A303 Fax(904)245-2828 carl_gerhardstein@csx.com September 3, 2013 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. This authorization is in addition to electronic agency permitting submissions currently in effect. Sincerely, 1JA.Gn• en GW-59A COMPLIANCE REPORT FORM Permit # W0000061 'S (Submit one each monitoring period with GIV-59for=) I Enter date monitoring results were due.(12282013) Will this monitoring repart(GW-59 and GW-59A) be submitted after the established YES NO due date? 6/.?8/801(0 f 2 Was any required information missing on the GW-59 report forms? YES NO IF the answer to question I or 2 is "YES': list in the spare provided below the well identfication numher(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, eta)? R the answer is "Yes-, contact the Regional Office for guidance. 4 Are any monitored constituents equal to or above the established standards? YES NO Ifthe answer to quesima 4 is "NO", skip to section 8. ' Ifthe answer to question 4 is "YES" list the affected wells individually with con stiluem(s) and concentrations) exceedingstandards m the apace provided below: 5 Far 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? / Y Ifthe answer to question 5 is 'SY0 ", skip to section 8. Ifthe answer to question 5 is "YES': list in the space provided below, each well with constifuem(s) exceeding standards, concentration(s) reported, and sample collection date for each accu�rence ((or the last 1wa years). 6 Are the monitoring wells listed in section 5located at or beyond the review boundary? YFS NO Ifthe answer is "YES", agroundwater quality problem may be occurring. CONTACT THE REGIONAL OFFICE IAfl IED/ATELYFOR GUIDANCE. Ifthe answer is 'NO". monitoring wells may be improperly located; contact the Regional Office 7 Is the permittee implementing previously op raved actions required by the Division involving this op roved YES NO groundwater quality problem? 1 /jthe answer to question 7 it "YES'( describe those ads i pp((ow e Ifthe answer to question 7 is'NO': anm t ube R ' na(D see wflhin-9p de. s- an eva(mNon ma be required to delermine the i act the wnste dls osal i 'n althe review and co fiance boundaries surrounds aN' facility. F i! t d u s i t miflee to a No lice a r Kola don, fln es, and/ r v enables. 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. Signature of Permittee(or Author Agent) Date GW-59A 121=003 RECEIVED DEQ/DWR APR 2 5 2016 WQROS FAYETTEVILLE REGIONAL OFFICE GROUNDWATER QUALITY MONITORING: DEPARTMENT OF ENVIRONMENT &NATURALRESOURCES ' COMPLIANCE REPORT FORM DMSION O_F WATER RESOURCES - INFORMATION PROCESSING UNIT FACILITY INFORMATION Please Pnnl Cleary or Type 1617 MAIL E g!C E TER RALEIG NC 27699.1617. Phone: 919.807-9306 PERMIT Number. Expiration Dale: 7/31/2017 Facility Name: CSX,Transportation- Hamlet Wastewater Treatment Facility Non -Discharge W0000081 UIC NPDES Other Permit Name (if different): Facility Address: _Box 191A Highway 177N TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Hamlet NG 28345 County Richmond ICurl (slate) tziat ❑ 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 Heal Pump El Other: Monitoring Wells (fmm Permit) SAMPLING INFORMATION WELL If W ifW WELL ID NUMBER (from Permit): MW-1 Date sample collected: 3/2/2016 FIELD ANALYSES: WAS Well Depth: 65 ft. Well Diameter: 2 In, pH oo4o3: 5.56 units Temp. coolo: oC DRY at Depth to Water Level a2546: 44.39 ft. below measuring point Screened Interval: ft. to ft. Spec. Cond. 00094 25 µMhos time of Measuring Point is 414.95 ft. above land surface Relative M.P. Elevation: ft. Odor 000e5: sampling, Volume of water pumpediballed before sampling: gallons Appearance check Samples for metals were collected unfiltered: s YES NO and field acidified: ❑� YES ❑ NO ❑ LABORATORY INFORMATION here: Date sample analyzed: Laboratory Name: TestAmerica Certification No. 269 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 ni Nitrite (NO2) as N 00615 mg/L Pb - Lead oio51 <0.00098 ug/L Colifonn: MF Fecal 31616 /100ml- Nitrate (NO3) as N 00620 0.61 mg/L Zn - Zinc 01092Mg/L Colifonn: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPNmelhodforhigNyluridgamplee) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 70300 14 mg/L AI -Aluminum o11o5 mg/L pH (Lab) ONO3 units Be - Barium oloo7 0.o036 ug/L TOC 00660 <0.5 mg/L Ca - CaICiUm 00916 mg/L Chloride 00940 mg/L Cd - Cadmium 01027 <0.00015 ug/L Arsenic 01002 <0.0015 Light. Chromium: Total oio34 0.0017 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 uglL (Specify test and method #. ATTACH LAB REPORT.) Sulfate o0945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? Yes (1) No (0) Specific Conductance 00095 µMhos K - Potassium oo937' mg/L VOC 78732: method # Total Ammonia o0610 mg/L Mg - Magnesium 0 , mg/L method # (Ammonia Nihagen: NH.es N; NnmoNa Nigogen, Tolag Mn- Manganese 01055 loss , uglL TKN as N 00625 mg/L Ni - Nickel 01067 ,method# uglL , method # For Remediation Systems On[ (Attach Lab Re orts • I ft T y p ). n vent otal VOCa. mg/L Effluent Total VOCs: mg/L VOC Removal% Carl A. Gerhardstein AVP Public Safety Health & Environment Pemiltlee (orAVthorized Agent) Name and Title - Please print or type FORM Name (if i Address: County Richmond act Person: Mike Gregory Telephone#: 910-205-6379r Location/Site Name: See location map No. of wells to be sampled: 7 (tr°m Pema9 Non -Discharge W0000061 UIC NPDES Other TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ .Rotary Distributor ❑ Land Application of Sludge -❑ Water Source Heat Pump 21 Other: Monitoring Wells WELL ID NUMBER (from Permit): MW-2 Date sample collected: 313/2016 FIELD ANALYSES: Well Depth: 50 ft. - Well Diameter: 2 in. pH o0400: 5.24 units Temp. oomo: °C Depth to Water level s2s46: 33.46 ft. below measuring point Screened Interval: ft. to ft. Spec. Cond. 00094: 112 µMhos Measuring Point is 422.29 ft. above land surface Relative M.P. Elevation: ft. Odor 000as: Volume of water pumped/bailed before sampling: gallons Appearance Samples for metals were collected unfiltered: � YEs NO and field acidified: ❑' YES ❑ NO LABORATORY INFORMATION Date sample analyzed: Laboratory Name: TestAmerica Certification No. 269 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO,) as N 00615 mg/L Pb - Lead 01051 <0.00098 ug/L Coliform: MF Fecal 31e16 /100mL Nitrate (N00) as N 00920 0.78 mglL Zn -.Zinc 01092 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P ooses mglL (i U.a MPNmeN°dfar N9NylmmdaemPlea) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 70300 72 mg/L AI -Aluminum o1105 mg1L pH (Lab) 00403 units Be - Barium o1007 0.0065 ug/L TOC ooseo 1.3 mg/L Ca - Calcium oo9le mg/L _ Chloride oog4o mg/L Cd - Cadmium oto27 4.00015 - ug/L Arsenic 01002 <0.0015 ug/L Chromium: Total oto34 <0.0016 uglL Grease and Oils Uo552 mg/L Cu - Copper o1042 mg/L ORGANICS: (by GC; GC/MS, HPLC) Phenol 32736 ug/L Fe - Iron oio4s uglL (Specify test and method #. ATTACH. LAB REPORT.) Sulfate oo94s mg/L Hg - Mercury 71900 ug/L Lab Report Attached? Yes (1) No (0) Specific Conductance 0009s µMhos K - Potassium 00937 mg/L VOC 79732: , method # Total Ammonia oosto mg/L Mg - Magnesium oo927 mglL - ; method # (Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Taboo _ Mn- Manganese 01oss ug/L ,.method # TKN as N o0025 mg/L Ni - Nickel o1as7 ug/L , method # at of 0 REPORT FORM Name: CSX Transportation - Hamlet Wastewater Treatment Facility Name (if different): Address: Box 191A Highway 177N Hamlet NC 28345 County Richmond act Person: Mike Gregory Telephone#: 910-205-6379 Location/Site Name: See location map No. of wells to be sampled: 7 ryrom Permit) W0000061 ' UIC TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon El Infiltration Gallery ❑ Spray Field , ❑ Remedialion: ❑ Rotary Distributor ❑ Land ApplicationofSludge ❑ Water Source Heat Pump 0 ' Other: Monitoring Wells WELL ID NUMBER (from Permit): MW-3 Date sample collected: 3/3/2016 FIELD ANALYSES: WAS Well Depth: 50 ft. Well Diameter. 2 in. pH 00400: 4.98 units Temp. 000to: ec DRY at Depth to Water Level s254e: 33.24 ft. below measuring point Screened Interval: ft. to ft. Spec. Cond. 00094: 25 µMhos time of Measuring Point is 415.8 ft. above land surface Relative M.P. Elevation: ft. Odor 000ss: sampling, Volume of water pumped/bailed before sampling: gallons ' Appearance check Samples for metals were collected unfiltered: � _ YES NO and field acidified: 0 YES NO here: LABORATORY INFORMATION I_ Date sample analyzed: Laboratory Name: TestAmedca Certification No: 269 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. ' COD co335 mg/L Nitrite (NO2) as N aosts mg/L Pb - Lead most <0.00098 ug/L Colifonn: MF Fecal 31616 /100mL Nitrate (NO3) as N 00620 1 mg/L Zn - Zinc 01092 mg/L Coliformr MF Total 31504 /100mL Phosphorus: Total as P om665 mg/L - (Note: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 7030D _ 29 mg/L Al- Aluminum 01105 mg/L PH (Lab) DD403 units Be - Barium oioo7 0.012 ug/L TOC.milso <0:5 - mg/L Ca - Calcium 00916 -mg/L - - Chloride cog4o mg/L Cd - Cadmium oio27 <0.00015 ug/L - - , Arsenic moot <0.0015 ug/L Chromium: Total 01034 .<0.0016 uglL Grease and Oils 005524 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GCIMS, HPLC) Phenol 32730 uglL Fe - Iron moos - uglL (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 wogs uMhos K - Potassium 00937 mg/L VOC 7e732; , method # Total Ammonia mosto - mg/L Mg - Magnesium 00927 mg/L , method # (Ammonia Nmegen; NH3ae N; Ammonla Nitrogen, Totet) Mn - Manganese 01055 ug/L , method # TKN as N 00625 mg/L. .Ni - Nickel =67 uglL , method # - Cad A. Gerhardstein, AVP Public Safety, Health & Environment Perms tee (orAuthodzed Agent) Name and 71Ve- Please print or type GROUNDWATER QUALITY MONITORING: . • DEPARTMENT OF ENVIRONMENT& NATURAL RESOURCES' I I' , COMPLIANCE REPORT FORM DIVISION OF WATER RESOURCES- INFORMATION PROCESSING UNIT , 617 MAIL SERVICE CENTER,RAL IGH NC 27699-16 P une::919-fiWa306 FACILITY INFORMATION Please Pant CleaAy or Type PERMIT Number: , Expiration Date: 7/31/2017 Facility Name: CSX Transportation - Hamlet Wastewater Treatment Facility Non -Discharge WQGO0061 UIC NPDES Other Permit Name (if different): FacilityAddress: Box 191A Highway 177N TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remedlation: Infiltration Gallery Hamlet NO 28345 County Richmond pay) (slat.) aim ❑ 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 0 Other: Monitoring Wells omm Pemlio SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-4 Date sample collected: 3/3/2016 FIELD ANALYSES: WAS Well Depth: 55 ft. - Well Diameter: 2 in. pH o0400: 6.11 units Temp. 000ta °C DRY at Depth to Water Level 82546: 30.57 ft. below measuring point Screened Interval: ft. to ft. Spec. Cond. 00094: 120 µMhos time of Measuring Point is 413.2 ft. above land surface Relative M.P. Elevation: ft. Odor 00085: sampling, Volume of water pumped/bailed before sampling: gallons Appearance check Samples for metals were collected unfiltered: a YEs NO and field acidified: ❑� YES ❑ NO here: ❑ LABORATORY INFORMATION Date sample analyzed: Laboratory Name: TestAmerica Certification No. 269 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mglL Nitrite (NO2) as N 00615 m /L Pb - Lead 01051 < g 0.00096 ug/L Collfonn: MF Fecal 31016 /100ml- Nitrate (ND3) as N 00620 0.5 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 turNd samples) Orthophosphate 7D507 _ mglL Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 70300 67 mg/L At -Aluminum o1Ias mg/L pH (Lab) oo4o3 units Be- Barium otoo7 0.0012 ug/L TOC oo66o 1.3 mg/L Ca -Calcium 00916 mg/L Chloride oo94o mg/L Cd - Cadmium 01027 <0.00015 uglL Arsenic 01002 <0.0015 ug/L Chromium: Total oio34 <0.0016 ug/L Grease and Oils 00552 mg/L Cu- Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 uglL Fe - Iron o1o45 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate oo945 mglL Hg- Mercury 71900 ug/L Lab Report Attached? Yes(1) No Specific Conductance 000g5 µMhos K - Potassium 00937 mg/L VOC 76732: , method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L , method # (Ammonia Nimgen; NH,., N; Ammaea N=pen, Tot.9 Mn - Manganese DI055 uglL , method # TKN as N 00625 mg/L N - Nickel 01067 ug/L , method # . Z .\a,I,aY,aLIV1, is m.s VIIIY 1NNOY11 LVu Rtlr1VI Wr. IIIINCIII Ivial VUL b; mgrL tnmem Iota) VUI:S: mg/L VOC Removal% Carl A. Gerhardslein, AVP Public Safety, Health & Environment Pelmittee (crAuthorized Agent) Name and Title- Please print or type REPORT FORM Name County act Person: Mike Gregory Telephone#: 910-205-6379 Location/Site Name: See location map No. of wells to be sampled: 7 (from Pemut) Non -Discharge W0000061 UIC NPDES Other TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infilttration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application (of Sludge ❑ Water Source Heat Pump ❑' Other: Monitoring Wets .L ID NUMBER (from Permit): MW-5 Date sample collected: 313/2016 FIELD ANALYSES: WAS Depth: 60 ft. Well Diameter: 2 in. pH oo400; 5.84 units Temp. 000lo: °C DRY at h to Water Level 92546: 38.36 ft. below measuring point Screened Interval: ft. to ft. Spec. Cond. 00094; 145 µMhos tine of suring Point is 411.39 ft. above land surface Relative M.P. Elevation: ft. Odor 000es: _ sampling me of water pumpediballed before sampling: gallons Appearance c4eck pies for metals were collected unfiltered: YES NO and field acidified: ❑ YES ❑ NO here; ❑ ORATORY INFORMATION sample analyzed: Laboratory Name: TestAmedca Certifiration No. 269 AMETERS NOTE: Values should reflect dissolved and colloidal concentrations. _ COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead olos1 <0.00098 uglL Coliform: MF Facet 31616 /100mL Nitrate (1,103) as N 00620 0.26 mg1L Zn - Zinc 01092 mg/L Coliforn: MF Total 31504 /100mL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method forhlgh"UtId samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 7o3o0 95 mg/L Al - Aluminum 01105 mg/L pH (Lab) 00403 units Be - Barium 01o07 0.026 ug/L TOC coseo 1.1 mg/L Ca - Calcium oo916 mg/L Chloride oog4o mg/L Cd - Cadmium 01027 <0.00015 ug/L Arsenic 01002 <0.0015 uglL Chromium: Total 01034 <0.0016 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 uglL 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 1(0) Specific Conductance o0095 µMhos K - Potassium oo937 mg/L VOC 78732: , method # Total Ammonia oo61c mg/L Mg - Magnesium 00927 mg/L , method # (Ammenie Nitrogen; NNeas N; Ammonia Nitrogen, Totso Mn - Manganese oto55 ug/L , method # TKN as N oo625 mg/L Ni - Nickel oio67 ug/L , method # Carl A. Gerhardslein, AVP Public Safety, Health & Environment Permiltee (mAulhodzed Agent) Name and Title - Please print ortype GROUNDWATER QUALITY MONITORING: DEPARTMENT OF ENVIRONMENT & NATURAL RESOUR CES �' L -; COMPLIANCE REPORT FORM DIVISION OF WATER RESOURCES - INFORMATION PRO, CESSING UNr 1617 AILS RVICE CENTER. LE GH No 27699-1677 ✓: �Phone:'918i87AJ88 FACILITY INFORMATION Please Print Cleady or Type PERMIT Number: Expiration i Date: 7131/2017 Facility Name: CSX Transportation - Hamlet Wastewater Treatment Facility Non -Discharge W0000061 UIC NPDES Other Permit Name (if different): Facility Address: Box 191A Highway 177N TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remecllation: Infllation Gallery Hamlet NC 28345 County Richmond (city) 'suss) a.pl ❑ Spray Field ❑ Remecliation: Contact Person: Mike Gregory Telephone#: 910-205-6379 ❑ Rotary Distributor ❑ Land Atpplication3f Sludge Well Location/Site Name: See location map No. of wells to be sampled: 7 ❑ Water Source Heat Pump Other., Modforin Wel Is (f sm Peima) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-7 Date sample collected: 3/3/2016 FIELD ANALYSES: WAS Well Depth: 50 ft. Well Diameter: 2 in. pH 00400: 5.15 units Temp. oeolo : Pi: DRY at Depth to Water Level 82546: 29.93 ft. below measuring point Screened Interval: ft. to ft. Spec. Cord. 00094: 226 µMhos time of Measuring Point is 385.14 ft. above land surface Relative M.P. Elevation: ft. Odor 000a5: sampling, Volume of water pumpediballed before sampling: gallons Appearance check Samples for metals were collected unfiltered: + TEs NO and field acidified: ❑� YES ❑ NO here: ❑ LABORATORY INFORMATION Date sample analyzed: 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 oios1 <0.00098 ug/L Coliform: MF Fecal 31616 1100ml- Nitrate (NO,) as N 0062e 5.6 mg/L Zn - Zinc 01092 mg/L Colifonn: MF Total 31504 1100TIL Phosphorus: Total as P 00665 mg/L (Note: Use MPN method for hlghylurildeemples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentr ation Units) Dissolved Solids: Total 70306 150 mg/L AI -Aluminum 01105 mg/L pH (Lab) 00403 units Be - Barium 01007 0.039 ugfL TOC oo6a6 2 mg/L Ca - Calcium 00916 mg/L Chloride oog4o mg/L Cd - Cadmium 01027 <0.00015 ugf_ Arsenic 01002 <0.0015 uglL Chromium: Total o1o34 <0.0016 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg1L ORGANICS: (by GC, GC1MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH Li kB REPOIT.) Sulfate co945 mg/L Hg - Mercury 71900 u911- Lab Report Attached? Yes (1)) No;()) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 78732: , method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg1L , method # (Ammonia Nitrogen; NHsas N; Ammonla Nitrogen, Total) Mn - Manganese Ino5s uglL , method # TKN as N 00625 mglL Ni - Nickel oio67 ug/L , method # eau racpu, w), iupuem I idol vuw: rngiL tmuem I otat vacs: mg/L VDO Renoval% _Carl A. Gerhardslein, AVID Public Safely Health & Environment Permittee (arAuthorized Agent) Name and Title - Please pint or type GROUNDWATER QUALITY MONITORING: . . DEPARTMENT OF ENVIRONMENTBNATURAL^RESOURCES COMPLIANCE REPORT FORM �� DN SIONT)F WATER RESOURCES ;INFORMATION PROCESSING UNIT 1817 MAIL SER CE CENTER- RALEIGH' NC 27699- .:'.: 1tio Pate: 79-807/31/ FACILITY INFORMATION P/ease Pint Clearly or Type PERMIT Number: Expiration Date: 7/31I2017 Facility Name: CSX Transportation - Hamlet Wastewater Treatment Facility Non -Discharge W0000061 UIC NPDES Other Permit Name (if different): - Facility Address: Box 191A Highway 177N TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery Hamlet NC 28345 County Richmond (C,ry) (swel (Zip) ❑ Spray Field ❑ Remediation: Contact Person: Mike Gregory Telephone#: 910-205-6379 ElRotary Distributor ❑ Land Application of Sludge Well Location/Site Name: See location map No. of wells to be sampled: 7 ❑ Water Source Heat Pump ❑+ Other: Monitoring Wells (1mm Peimlt) SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-8 Date sample collected: 313/2016 FIELD ANALYSES: WAS Well Depth: 57 ft. Well Diameter: 2 in. pH 00400; 5.35 units Temp. 000to: eC DRY at Depth to Water Level 82546: 38.33 ft. below measuring point Screened Interval: ft. to ft. Spec. Cond. go094: 202 Whos tine of Measuring Point is 405.69 ft. above land surface Relative M.P. Elevation: ft. Odor 00035: sampling, Volume of water pumpedibailed before sampling: gallons Appearance check Samples for metals were collected unfiltered: yEs NO and field acidified: ❑� YES ❑ NO hero: ❑ LABORATORY INFORMATION Date sample analyzed: Laboratory Name: TestAmerira Certification No. 269 PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N costs mg/L Pb - Lead o1o51 <0.00098 ug/L Coliform: MF Fecal 31616 /100mL Nitrate (NO3) as N 00820 5.3 mg/L Zn - Zinc 01c92 mg/L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00565 mg/L (Nola: Use MPN method for highly lured Samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): Dissolved Solids: Total 70300 190 mg/L Al -Aluminum 01105 mg/L pH (Lab) 00403 units Be - Barium otoo7 0.038 ug/L TOC ooe8o 1.4 mg/L Ca - Calcium goals mg/L Chloride 00940 mg/L Cd - Cadmium 01027 <0.00015 ug/L Arsenic 01002 <0.0015 uglL Chromium: Total olo34 0.0055 ug/L Grease and Oils 00552 mglL Cu - Copper o1o42 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ugli- Fe- Iron o1o45 uglL (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg1L Hg - Mercury 71900 ug/L Lab Report Attached? Yes (1) No (0) Specific Conductance oc:95 pMhos K - Potassium om37 mg/L VOC 78732: , method # Total Ammonia 00610 mg/L Mg - Magnesium ooi mg/L , method # (Ammonle Nitrogen; NHsas N; Ammonia Nitrogen, Tow Mn- Manganese gloss U IL g ,method # TKN as N 00525 mg/L Nt - Nickel o1ow ug/L , method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCS: ma/L VOC Removal% Carl A. Gerhardstein AVP Public Safety Health & Environment Pennlitee (or Authorized Agent) Name and Title - Please print or type