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Home My WebLink AboutWQ0000601_Monitoring Reports_20180118V, i FORM: NDMR 03.12 NON -DISCHARGE MONITORING REPORT (NDMR) Page_j__of 2 Flow Measuring P oint: ■ Influent o ■ NO FIDW GenMted■ o ■ ■ m ®®www®www—wwwwwwwr m��wwwwwwwwwwwwwww�r: ms—wwwwwwww_wwswww� ww_wwwwwwww`.�wwww� m��wwwwwwwww�sv .�wwww i_M m �� wwwwwwwww��ca�-awwwww� m ®� �wwwwwwwwQitTSGCL'i��wwwwwl m �� wwwwwwww��:��e.►�wwww� m �s wwwwwwwww-�:.�;tiw!��www� m—�wwwwwwwww�.i��_�e�w®w� m �®wwwwwwwww►vi�e�•�wwww� ®��ww®wwwwww�►�x�wwww� m �� wwww®www®r.Gvwwwww� m �� wwwwwwww��wwwww� m��wwwww®wwwwwwwww� m®�wwwwwwwwwwwwwww� ®m■� wwwwwwwwwwwwwww� m �� ww—wwww—wwwwwwwwt m mew w®wwwwwwwwwwwww� m��wwwwwwwww®wwwww� m m■� wwww_www®wwwwww® m®®ww—wwwwwwwwwww®® m®�wwwwwwwwwwwwwww� o��wwwwwwwwwwwwwww® ®��wwwwwwwwwww—www� m��wwwwwwwwwwwww—w� ®�®wwwwwwwwwwwwwww� m�®wwwwwwwwwwwwwww— m—� . , w�ww�wwwwwwwww® m�®wwwwwwwwww®wwww� m��wwwwwwwwwwwwwww® ��wwwwwwwwwwww®w� ��wwwwwwwwwww—ww® �wwwwwwwwwwwwwww� �r��wwwwwwwwwww®ww� ■�wwwww—wwwwwwwww— ��wwwwwwwwwwwwwww� �wwwwwwwwwwwwwww� Note: Sampling data is not required for this reporting period. u> c FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Certified. Laboratories Name: Glenn Ross (CSX Transportation, Inc.) Name: Not applicable Name: Mike Gregory (CSX Transportation, Inc.) Name: Page 2 of 2 n n— ill mnnHn n dn1> >nd cn nRnn fen nrinc mnnf 1hn rcnuirnmcn}c in Affarhmnnf A of vnllr nenn1f7 n ComDliant If the facility is non -compliant, pleaseexplain in the space below reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification 11 Permitte , Certification ifiration No.: '985463 Is: 2 " Phone Number: 910-205-6379 the OOwRC changed since the previous NDMR? ❑ Yes [Z No 3 Official: Meaghan Atkinson 3 Officials Title: Manager Environmental Programs Number: 904-359-4833 Permit Expiration: Signalllre bate "Signature - Date By this signature, I cercy Nat this mportisaaaremandmmplete to the best ofmy Masted, IwNy, underpenaly oflaw. Natgds documentand onatteormentswere prepared antlerroydawbonersupervisionN ¢.rdance with a system designed to assure Nat ag gawfiied personnel pmpedy gathered and evaluated the information admitted. Based on my inquiry of the person or persons wbo manage the system, or Chase persons directly responsible for gathering the information. the information submitted is, to the best of my knowledge and belief. We, accurate, and complem.I am aware NM there are significant penalties for submitting false information, including the posntitdy of fines and imprisonment for MmMng violations. Mail Original and. Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail. Service Center Raleigh, North Caroline 27699-1617 `e FORM: NOMR 03-12 'NON -DISCHARGE MONITORING REPORT(NDMR) Page 1 0f 2. .. ■ ■ _ ■ G ■ ■ - m-_��..�.�®��.®®sue®■� m®moo®��®�■—��®�®—��rr�� iECEIVED i)LLI >S 2017 mation Processing UI DWR Section E FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) II. Certified Laboratories Name: Glenn Ross(CSX Transportation, Inc.) I Name: TestAmerica Laboratories Name: Mike Gregory (CSX Transportation, Inc.) Name: Page 2 of 2 Does all monitoring data and sampling frequencies meet the requirements in Attachment A of vour nermit? ❑ Compliant f-1 Non -Compliant If the facility is non -compliant, please explain in the space below reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance 011U UO,trJ luv ale wu wuvo OlAUI It3y WKUi 1. MnaUl aWalunal Sneers'Il Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: MichaelGregory Permittee: CSX Transportation, Inc. Certification No.: 985463 Signing Official: Bryan Rhode Grade: 2 Phone Number: 910-205-6379 Signing Officials Title: VP Public Safety, Health & Environment Has theORC changed since the previous NDMR?❑ Yes ❑� No Phone Number: 904-359-1350 Permit Expiration: 7/31/2018 yy�yJsA4,a64V i zlis/n Signature Date Signature Date By this signature, I certify that this report is accurate and t,mplele to the best of my knowledge I cedily, under penally of law, that This document and all allachmenls were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based an my inquiry of the person or parse as who manage the system, or those persons directly responsible for gathering the Information, the information submitted In, to the bust of my knowledge and belief, true, accurate, and complete. I am aware that there am signlikant penalties for submitting false Information. including the possibility of lines and Imprisonmentfor knowing violations. Mail Original and Two Copies to: Division. of Water Quality Information Processing, Unit 1617 Mail,Service Center Raleigh, North Caroline 27699.1617 W FORM: NDMR 03-12 Sampling Person(s) Name: Glenn Ross (CSX Transportation, Inc.) Name: Mike Gregory (CSX Transportation, Inc.) NON -DISCHARGE MONITORING REPORT (NDMR) Name: Not applicable Name: Certified Laboratories Page 2 of 2 Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 Compliant ❑ Non -Compliant If the facility is'non-compliant, please explain in the space below reason(s) the facility was not In compliance. Provide in your explanation the date(s) of the noncompliance and describe the co)r ctive action(s) taken Attach additional sheets if necessarv. n 8�d9j7 Operator in Responsible Charge (ORC) Certification No.: 985463 2 Phone Number: 910-205-6379 the ORC changed since the previous NDMR? ❑ Yes ❑✓ No a Permittee Certification Official: Bryan Rhode Officials Titie: VP Public Safety, Health & Environment 904-359-1350 Permit Expiration: Bythis signmuro, I ce01411181 this repod is eecunle end eomppw. to the best only knowledge Ic9dity, under penalty of law, that this document and all etlechmema were prepamd under my direction or suparvislm in accoNana wlel a system designed to assure that all qualified personnel prepedy gathered and evaluated the hdormetian eubmiged. Based on my inquiry of the person or Pomona who manage Meyetem, or Nose persons directly responsible for galhedng the InIremonfi n, the IMmmallon submified Is, to the best of my knawledge and belie( has, ararale, and complete.I are awathat there ere significant penalties for submitting false interstellar, insludIng too Poss@Lty of fume and Impdsonment for lere aving violatlons. RECEIVED DEQIDWR SEP252017 WQROS FAYETTEVILLE REGIONAL OFFICE Mai4Griginal•and..Twolpo ies;tw e"' Division Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Caroline 27699-1617 _A FORM: NDMR 03.12 NON -DISCHARGE MONITORING REPORT (NDMR) Page—j—off •:::: : .. ��IN OEM 0 ■ - ■ ■ ■ Note: Sampling data is not required For this reporting period. Original + two copl Howiom' moves] 0• so- Meaghan Atkinson Manager Environmental Programs NC Dept. of Natural Resources Attn: Information Processing Unit Division of Water Quality 1617 Mail Service Center Raleigh„NC 27699+1617 Re: Non -Discharge Monitoring Report Submittal CSX Transportation, Inc -Hamlet Permit Number W00000601 Dear Sir/Madam, 500 Water Street J-275 Jacksonville, FL 32202-4422 (904)359-4833 Fax(904)359-2365 meaehan atkinson&&csx.com November 09,'2017 Auached.is.the completed self -monitoring report for the October2017 period.for our CSX Transportation facility at the above referenced permitted location. If you have any comments or questions, please do not hesitate to contact me at.(904) 359,4833. Attachments Sincerely, Mcaghan Atkinson RECtIVtu DEQ/DWR *0V 17 2017 WQROS FAYE7rEVILLE REGIONAL OFFICE FORM: NDMR 03.12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 off_ Pormlt No.:W0000g00t Facility Nxmr: CS% Tmnsporlallon Hamlet VJWTF County: Richmond Month: October Year: 2017 PPI: 001 Flow Measuring Palau ❑ Influent ❑' Effluent. ❑ No Flow Generated Pommotor Monitoring Point:. ❑ Influent QEmuerit ❑Groundwater Lowering [15udaoe Witter Parameter Code 260060Gi 70300 x"20g400 ,, 00680 ff'00620Ii 01007 E0702U; 01034 ?i0106.117t 01002 C. :s,.:a `5_::r >^ a 9 O fly _ F-rn ¢ O i�ti ytiy i ALLt�•'P r a. e e 02 12° b�a�lti •y� c F s� L Giaa .� t (r `' �i• 'sra t�1 i E e'r tr 24-hr hm LSOF01jj . mgtL f�< 8�:'� m91L EgmglC�3 mo/L r[WgWj; mall. E i_n81Ln,.1 m01L 01 z :mow -z0 OM ors - - iLc:{`Lr'd �° =9 t' - ,•:U k>=TIE5 ETz- IR L_•�V`:D 02 rt=Ir'^• o tel.. `!__'TY..�. 2v`.3:"-,::d. I•, ^^x. ...-f to :�: �:7 q� nu b OJ K£ 0r&M LIL E..:! 04 ,-.a.+,:x+0 ...�'' l' .sivv `:.:_iz� 1 !f f..r=7D L_e,.:_' 06 G2't—i.,0 I. _4._4 t» 2`� -.'_� I S:.r_: as ;ii f70:_1h -,1;.1 07 a:1r 1+130 C31._:.5':3 L'„^s.`,t'A t:`C>, w.`it i7`ro-:'•z L,5': '.'.:d C::"`"^" ] .. "::'EJ 06. E:.<.4:EiW f•_tySi.".1 a .» :n'a 9'• 7Fj'7 L. ,?'TF';1 4"x ..,� r Yr,,..:„ L,.I•,-•rr:•-D '09' L't 34slg tof. �i::'Y ni„'+.::1 %.""..''.Z`Fk li�,`z�, .3: 4i... ,`i(,t. t... t •a-! t:.i.ri:.3 10 C3ii "40 mlaiv,: A s;# 7 LT"aT,__ i Cs a1 =sl i..:`'wx�F.7 E t � G7i_' �;➢ . 11 ¢0ay::?.Z0 L*Z. a, ] EM-Mei Gi :T.7i b .,::::k �TL'£5;:.:i ?=�, r'.:�ti".'..:i 12 - r ks1.0 Fzyx :,7 t==.1 L`.=i_ :3 13 F172;823 i_t%za' n x.s:.'= C'3=12Z1 i--"..`, 14 ?322'696 1_-asi_11 1 " 01—_,%n 16 18 F:A44`383 E'...•wa.:v,: 05�'"".!<q 17 01881014 L`-.�"s^r.Fi�' 9_2v .::''Yi i:knsd:9 t'r" ';.'i ST�'-1-77 _z:.V;=11 C�•'.. �.'3a:J 10 €j_§?: '0 g_Mixrs'Y ". A :°^a_^.Gr7 C.'F"N ": 3 (:F'._,z:k.l 19 C?".?ielo 11411 "` i I ! t.�r"r...•.t� if iv='ix.° %+:7^_t":•i f.�"=?",1 20 F _`i 90 tbl::ldr., -Ea,,•:-4J t-..-.—� :? L;r`iE '_i 21 r�rC a )^._ .n-1 a2:� V17 l',-r,I t �'r1 22 t'. *'so ,�t,N Ctta?""_"=9 L�'":�,GZ.! i..`"5s:.5i'kl - t_.�e_'T' E_,. C.•'`.:3 23 4x`?;r.".30 '^7 .*..T,.•%�d '3='.,._S-°y'`_7 LC"�4 4W::T_'s_`�'..7. _�:.k c'cR:t; 24 L, sO ziai`: 1 A i S:`:l 25 F ::;:Sr0 4E_V_T__3 r_,,,w".1.1 [I _Yflmi i•.+.Y's'..,.+5 26 r i8g818 v;� `..i V ,:i.:,t'1 d,r'C::: 2T U133'163 'u+.5+�!;.4-'1:d f`":F a.d;l l;"':.d�2`f lc i._, 9.9 }.'�r-• =:S k.. .i �t i+ d:✓�_,2 20 112i%SO k1al4i_..) ..,. 17 Fi'rai'i: 29 Z19'404 �..`i'"..�:s 'S"I '�'.'J E"LT. :-r-.; 30 � o r_`7_. 7 '� 1:,a!sw L"`a.""c.� 111 »: -:m Lax'_":? C."-"�:s 31 0 .x51 -Ue:c.`.,,:`_7 L_... 1 Average: r*Y40014 Dail Maximum: 2322' 96 w, -r v�'d � `tt '^`_" } a7t�"" 3 _ C^:_.:? Dally Minimum: L',..9u=.�i0 2 a��-•'a'2 p..a1: :4;i Cez"ra:.3 u :: .� C•u:">,L.r`^s CFiI:z:_i item Iln Type: 1Reeardar, 451-v''WrI ff-f`-'.+'s'":fJ sa iu;t..'�'1 :i>u:s9"„l t.i-,u k::'23 t.....,t:F.:-::? Month) Av . Llmll L&''.+3'trd Gsihti{�v? L:.5i�'] Dally Limit: "• ^, 13 MIZA:3 Sample Frequency: 0.mwu-'�+�'. O ..,..;'r77 vx: 9 lis�'.1Z5; 1 R_'::."i Note: Sampling data Is not required for this reporting period. FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT,(NDMR) Page 2 of 2 Sampling Person(s) Certified Laboratories Name: Glenn Rass (CSX Transportation, Inc.) Name:: Not applicable Name: Mike Gregory (CSX Transportation, Inc) Name: Does all.monitorino data and.ssniolinn freduedcias meet the reduirements in Attachment'A of vour permit? 0 compliant ❑ Non-Compllant If the facility is non -compliant, please explain in the space below reason(s) the Provide in your explanation the date(s) of the non-compliance and Operator in Responsible Charge (ORC) Certification Permittee Certiticatioru ORC: Michael Gregory Permlttee: CSX Transportation, Inc. iffcation No:, 985463 Is: 2 Phone Number: 910-205-6379. the /O�RC changed since.the previous NDMR7 ,0 Yes No erw�alp,anna,�eerary Nnl Official: Bryan Rhode Officials Title: VP Public Safety, Health & Environment 1p"ew 904.359-1350 Permit Expiration: Date 11 Signature MelhOriginal and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Caroline 276094617 In. on fm J FORM: NDMR 03.12 Page 1 of 2 " NON -DISCHARGE MONITORING REPORT.(NDMR) Permit No.: W00000601 FodIlty.Name: C6%Transportation HamletwwF County: 'Richmond Month: September Year. 2017 PPI: 061 Vim Measuring Point: El-&uent Q+ Effluent []'NO Iow Generated. Parametar Monitoring PdlnL• 'Q Influent Q+ EffluentGroundwater Lm Ing ❑Surface Water Pammeter-Code 3 (1160050Et 70300 r100400,m 00690 ^$00628� 01007 Z1,0.102V 01034 030105.1Fd 01002- r?.?;'.a"""- O a 141'1 g a o �� dip 3 c O.0 , a .ZJ ,a F- pp jr :mdTy Yp� TX.. � s'� E E ,y .a h...l� el 'cr.., _r' . > ,; 24-ht hrs C1Gpl),': ' mg1L 4' ifw;.:{ mglL rrm"`mg1L —I ImglL ! mg2 - gIL'"'? aig/L oil K-73 02J m=d>. _ : _ M.7:Z9 - �17«' <3 . u:':. u:. 03 L G :r's'r.:�:a 04 ?.,>.._„"`-�>a0 f2i"c`T-.ZS W MZ__ 4.17,n t� 05 _S0?:'50 ( ::a_ i ..e ...,,;::3 ivzl :.`, 06 WV932r431 tPtv*�'-"� "r?, L _.� x�..`a;2 L �,.:<'�'3 .. � . 3::" , •:'_5 I... �::Cn i "e�� a..': .e,------ . 07 d-a62'65 GikfLF_�3' Lire: �7 . (;'a"�;Y:.:i �:1t:...i [xec:"� � .:.�""�._,.N' OB ,..165;046 09 , :�235,186 . 1T=052 . - -C, .Fe}'`_ fi<.:�. M - r � ::n :.;t 10 L2wi � a f"ir.. L' S.�w:-.;:* UILZ_e�1 : e,'..r8t2? t_gML. ± .�l..r .✓� 2'.""�Y 11 rwis6Z'786 5:.?,w:i:. v g•s.�3'S'*} G`�3. - E"`:"i1 _ ✓ .Y._...e.� 12' . ar., 0 .: - ":;,2,n$ "g 'a .," =$ , _. I ';°4 .'0rr - e" =.s :. . _ _ g� •. '. d iizmr,'U 13::14'^''Cz - n 14- - .: f45A04 [.� rx_.. rs. c�.T1 t`Izx-os'r? " E� :.»r o Ir 0-' ;fl::.2�a S 4:�� .�r.g %R`"_.�.�.. ,L „lff 15 i:"` :I.iO [';.= 16 L. �'0 Gv "ire; 17 (L==O 2Z.'icc11a.... 18 - 4iT_�:. f�.:s-"'.,t3 .ir_�?:. tY" r;.�'`=..7 cz 111:1:'..e' i- :::3' -19 ... .Y .x'r`i10 L. _:..W.`:% w.. _._i a1 kc... ,':;g lkfct^M1 �:'T: :t 20 r _rfa_ ?a : ru:�&',�... ,); - ...,. u�u :W° L�:.ta"r 14:' f. i%:S 115_ ri, - .._ 21 1 US.I?,309 f."`fazlxi 12 - E_z-s'r,�U :. �y2n V:.'`' 4-i C LI 22 S>1376E48 t05'? ` ... .._.,e,-..`.�z1W . - 01- I_� e 24 -. _.. '`Fr'Q210 I Z=am.r415c'5,7 IE_Y17ncm tc_zaz ,3 - 26 �, ?= .i0 ?+._ %;r".a .'?..'� ;_M.F'3i: �? C_zi� `x s Li- 26 RU .a6 u,u.. =-'i� �t: R,...1 t i.F �.- k��Y .'�..ea'..i: L :,.v.�.� E_' F r 27 is,,;. ,^,,;0 1. f�alJ t,x"' a A t. w`sl I`'u tom;:.-a,:.4 74. ! 28 29 Z.11[ "'" AO &__K;;.i.:aT' "'tom 4,,.'�""3�' �i V=1 4 mzlall 92L: Z)z 30.. ^r.; .?0 r :.i�«:,:'.,7 ::.r"a♦''•'� L:2a ,Z_ - �v ;::t'a7 r,.. TM.:.'il » �:¢e5m . Y6s�i^.��w•%. rvv... a"1.` 0.=_21 i:'.sw7iU'1j do -:-• _3 e: ;rti"31:627 y 'Jn^' yf fir' .3: .,?`�,.� ..r?`Ti .Avera Dail Maximum: s235'185 F:s�:3r_u r.._.,�.. :nm I'��."T""-.�' _ _ nT—=; "r1.�aln_aDoll Minimum• "_..-� -�-1 re-r :�?. .m..,-.-�„,. :�- I';1r��2:�? t_.�.:.E%3Sam lin T e: IR ia—Wni N� °S.dS..znr3 Lr'F.�'"':e't_'.'J ' 4.". -__A - ffiUZ7a!:'J Monthl Av . LImIt: 4,-,1ti+:�:�' C'"`,a:.'.�::a („I:a �~?yl �^�"ryfN 4.�±��siDolimi rSample Frequcmj: I' Ls•_ 4;1='s'A:+ ::r,.c._. �3 z'`�'��:� l Note: Sampling, data Is not required for this reporting period, �E FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Certified Laboratories Name: Glenn Ross (CSX Transportation, Inc.) Name: Not applicable Name: Mike Gregory (CSX Transportation, Inc.) Name: Page .2 of 2 Does all monitoring data and sarrml)no freauencies meet the reauirements in Attachment A of vour permit? 0 Compliant ❑ Non -Compliant If the facility, is noncompliant, please explain in the space below reason(s)'the facility was not In compliance. Provide in your explanation the date(s).of the non-compliance and Operator in Responsible Charge (ORC). Certification Permittee Certification ORC: 'Michael Gregory - Permittee: CSX Transportation, Inc. Cortification.N4-: 965463 Signing Official: Bryan Rhode Grade: 2 Phone Number: 910-205-6379 ' Signing Officials Title: VP Public Safety, Health & Environment Has the ORC changed since the previous NDMR2 ❑ Yes 0 No Phone Number., 04-359-1350 Permit Expiration: 7131/2017 .� i�• 'lac . /01/G 201 Signs re Date Signature Date -By this slp,rawa. I cc" Not Nis report is arecur vark campwfo to ere beslafary, hmvdodgo Icoray, undvrponaiy of law, Owl We documanl and all allactmonte wore prepared under my direction or supenfistonh aceordarnewnh a system designed to assure Nat all quaZed pereonnal property gatItorod and wawalod the Information submmod. Based an my Inqulry of Na parson or means bho morago the system, or ttma pommnsdracty roapomiele for 9alAvdng am, Wamwaon, the Inlomwllpn subMdad Is, to the best or my knovdMo and Wei, two. oceepate. and complete. i am aware Nat bare we stgNswnl ponalgos for eubmil4rg IWIQ Infhlmallm. 1000 qNo F01130 ly ofMos arellmpesanmonlfor InowhV violations. Mail Original and Two Copies to: Division,of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Caroline 276994617 FORM: NDMR:03-12 NON -DISCHARGE MONITORINGREPORT (NDMR( Page 1 of? Parmlt No.: W00000601 Facllity Name: GSXTmnsporlalfon HamlotWWTF County: .Richmond Month: July Yaar. 2D17 PPI: 001 Flow Moaeudng Point: ❑ Influent ❑� 'E luent ❑ No F1pw:Genermed Pam motor Monitoring ...Point: ❑ Influent ❑+, Effluent[] Groundwater Lowerfilli Surface Water Parameter Codo -� '60060Z1 70300 rO04OU 00680 =, ..00620u 01007 i,01027 .. 01034 001067 y '01002 ''"•"`x'i -•'1---^s -'��' -- >, ❑ F E U y r i IIlo . yLL "� ra m oco H' O y_ _ r is I m e >r� O m mrl S r E E. I -(. 6 o f .�r - •1 L' 6 o 1i r _ 24-hr hra liGP,D,i:,; mg/L i"zisd?;'7 mglL-_,mOfL_; M91L ;:;m IL,-1 mglL Gang/Lr"':1' mglL ._,. ... ham.. -�� ._=1 P 'Y 03 . -j6724:--i.-..,_....1 I""F.,! r,-•..._�, 04 O6 .�lDi�. - w -. �ro it. •, h 'e+<11 77Z..'_'."t f' -'i 17-T._�,,.1 06 07 08 09. s 701. ,. i`i.i. 10 1. 1 1,:16461F1.7 r. '_i _ 14 r'._0,.:_ I: ;.- ' :.1 i = I. .:`:i r :-•_7 i IL _ =71 .-.______, _-_. .. _.__. rw 17 18 :�6490, _r 27 :_.i7AC_' 11 1,0:147 S 0;021 0.00017' <0.0018 <0.00098.<0.0015 L 19 t�1437f;93 r _ _ 20 J.I 287671ii 1--_'_.. r;. 22 23 -_:_. 26• 12863301 . `_I i.-.:. - ,.. (, 27 _2878603 : 28' - 5267540 --__ lull 29. 116627911 _- Avoraga: i6876418f L = _.., ..; C.,`:-: :i r_. : ro i._ -_: I" _ _ .-..:. . ! -IV 1= Daily Maximum: : 2870601127 1 17 7s4.'; 1 11 014 -ii 0.021 i-Oi000171 <0.0016 $07000911 c0.001 `" -I Daily Minimum: {_::'0'"" f. ' �'- 1 - r Sampling Typo: Mb6brdor; Gmb }Grahirl Grab i-;GmS" ; Grab !-".GPuBL: Grab i": GnoW 1' Grab _. _ -..- .Montfil :Avg. LImiC _: ...: :._._ ... _, .-... ... Daily.Limit• •-. - --__. r -� - 'Sample Frequency: „-:; ', i,-_. -_'.,, _....,�.n . , rv_ ...... OFFICE FORM: NDMR 03-12 Sampling Person(s) Name: Glenn Ross (CSX Transportation, Inc,) Name: Mike Gregory (CSX Transportation, Inc.) NON -DISCHARGE MONITORING REPORT (NDMR) Certified Laboratories Name: TestArnerica Laboratories Name: Page. 2 of 2 Does, all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? U Compliant U Non -Compliant If the facility is non -compliant, please explain in the space below reason(s) the facility was not incompliance, Provide in your explanation the date(s) of the.non-compliance and describe the corrective actions) taken. Attach additional sheets if!necessarv. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Michael Gregory Permittee: CSXTransportalion, Inc. Certification No.: 985463 Signing Official: Carl A. Gerhardstein Grade: 2 Phone Number: 910-205-6379 Signing Offfcials'Title: AVP Public Safety, Health & Environment I Has the ORCchanged since the previous NDMR?❑ Yes 0 No Phone Number., 4- 66-4303 Permit Expiration: Or/31/2017 /f/ - 'Signature Date S gnature Date By, tills sign ature,I cedlfy mat this repod is accurate no complete to the bast of my knneviedge Ice fyy; yrlder penally orlmv,that his document and all ollacf=ts wera pre ed under my direclion or supervision to a rdanoowith a systemoosigned to assure that all qualified personnel properly gathered and evatualed the infomiulion submitted. Bawd an my Inquiry of the parson or pomade who manage the system, or thew persons directly responsible for gathering the Information, the information submlgod is, to the best of my kncwlodgq and belief, two. accurate, and ample%o. I am swam that them ore oignifimnt penalties for submilting false Information; indudlna the possibillty of fines and imprisonment for knowing violatfons: Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Caroline 27699-1617 How tomoirow moves Karen A. Adams Manager Environmental Programs NC. Dept of Natural Resources, Attn: Information Processing Unit Division of Water Quality. 1617 Mail,Service Center Raleigh, NC 27699-1617 Re: Non -Discharge Monitoring Report Submittal CSX Transportation, Inc. Hamlet Permit Number W00000601 Dear Sir/Madam, 500 Water Street J-275 Jacksonville, FL 32202-4422 (904)359-3457 Fax(904)306-5051 karen adams(&csccom, July 18; 2017 RECEIVED DEQ/DWR JUL 31 2017 WQROS FAYETTEVILLE REGIONAL OFFICE Attached•is'the completed self -monitoring report for the June 2011 period for our. CSX Transportation facility at the above referenced,permittedlocation. If you have,any'comments, orquestions, please do not hesitate to.contactme at(904)359-3457. Attachments Sincerely, ly, z'& Karen A. Adams C�`v o / N 0 z "FORM: NDMR 03-12 NON -DISCHARGE MONITORINGREPORT (NDMR) Page--L-of--:L_ Pernik No.: W00000601 Faelllty.NaM0; CSXTransportation HamletWWfF 'County: Richmond month: .tune .Year. 2017 PPIC 001 FfcW Measuring Point; ❑ Influent ❑+ Effluent ❑ NO How Gene- led Parameter Monitoring Point: -❑ Influent ❑O Effluent❑ Groundwater l.0kri g ❑ Surface Water Parameter Code i_ D500502 _ 70300 An00400R 00600 ; 0062" 01007 101027+; 01034 1.101061E^ '01002 r3 � y'�' (""„p;;.;;.;"{ , f: Fi O F O 24-hr Frn hrs r� (fR r 'Jr 1 6PD`] ❑ mg1L tt a i O P ,' ou 17: a:j mg/L -� m I Z.T( m { mglL: m91L r1t oar .. b t+Vf ;' mgiL yl. E V mg/L. 421 ! L?79f>! Q mg/L !;.. ' f 1 [-_, �'. I 01 02 e_300 :.__:.: _.,„„�i S�__„';re r^^^-1. 03 _ .. -. f`'*`'��fi00 f.'�'^:'�. %_,_� G�..�'� •�i...`v'r� �-�.:._r.t L..._"�::.. �m._e:s 04 1 a r, h .,.., .. _... _ 12 13. c^'AC, _..:.i i,..�a._ 47 18 19 C.=_5100 ie_""'w�':' C':�� y�::.i (_:_._.,i "C =_`.'•7 t:- �:J _21. - r;,"300 r'®_`n'R'? 22 L500700 ""'"t= r'7 fw _....i-u"#, 23 24 .,29 2309(200 _ ... ._:., i .,, r'wi `-i°" � f ... •.,;ei a `_.•-� __ _ (', - <_' 30 ._ Average: l ,27;040 • r^'-:�.-, �, +�. _. t.,»_--.. _ r ,: r----'— G.'.. _.._�l t� m"'_r..::._s Daily:Maximum: 1-500,700' Daily Minimum .__.,,_.0 r,--.._ �..7 _ "'.: � t_'..:"_'. Sampling - e;+Recordor: L'.::.;.. .': .`i ."_:;J - C-'_! - ___7- Monthl- Dall Sampig Frelluancy [' _2.,.". i I. _.. Note: Samplingdata is not required for this reporting period. -S FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(i) I Certified Laboratories Name: Glenn Ross (CSX Transportation, Inc.) Namev Not applicable Name: 'Mike Gregory (CSXTransportation, Inc,) :11 Name: Does all monitorinq data and sampling frequencies meet the reouirements in Attachment A of vour oermit7 If the facility is non -compliant, please explain in the 'Page 2 of 2 Compliant L] Non -Compliant the facility was not In compliance. Provide in, your explanation the date(s) of the non-compliance and :tion(s) taken. Attach addilionaGsheets.if necessary: Operator in Responsible Charge (ORC).Certiftcation Permittee"Certification ORC: Michael Gregory Permitteer CSX Transportation, Inc. Certification No.: 965463 Signing Oifielal: Carl A. Gerhardsteln Grade: 2 Phone:Numtier: 910-205-6379 Signing Officials Title: AVP Public Safety, Health $ Environment Has. the ORC changed since the previous NDMRT ❑ Yes ❑ No Permit Expiration:, 7/31/2017 _�f �� '►4 ' �PhhonaAmq, i�7��01 Slgria re Date; Signature Date `y . By this smnatum, Icordyntat this rap oM1 is occamlo ontl eanpblo to Ns bast of my hnmNndpp IeoNfy, undo noly oflow; that this document and all attachments vmrn prepared under ,myd'uudion or eupendalon in areudanee wire a System designed toossam aibl all qualified peraannel properly mothered wo; evaluolod the Information submitted: Bused on my homl,yof the poison pr pemon@who manage mpsystem, orihoso person ai ecny tesponsibte formamedrm the mfolmatlon7No information sabmllfed is. to the bast of my kmrAodgo and baGaf, We, mxmmle, and complete. I am aware that Umm are significant paradise for submitting falselnfomiatlon, Includlam the possibility offinas and impdsuiuncnt for l nwdng vlolomsns. Mail Original andTwo Copies to: .Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Caroline 27699-1617 Howtomorrovi moves O® ®®" Karen A. Adams Manager Environmental Programs NC Dept. of Natural Resources Attn: Information Processing Unit Division of Water Quality 1617 Mail Service Center Raleigh; NC27699-1617 Re: Non -Discharge: Monitoring Report Submittal CSX Transportation; Inc: Hamlet Permit Number WQ0000601 Dear Sir/Madam, 500 Water Street ] 275 Jacksonville, FL 32202-4422 (904)359-3457 Fax(904)306-5051 karen adams(@.csx.co May, 15, 2017 Attached is the completed self -monitoring report for the.April 2017period for'our CSX Transportation facilhy at the above referenced permitted location. If you have anyeommenls or questions, please do not hesitate to contact me at (904),.-359-3457., Attachment's Sincerely, . Karen A. Adams M REu=1vtu DEQ/DWR MAY 3 0 2017 ROS FAYETTEVILL� EREE ZONAL OFFICF FORM: NDMR 03-12 NOWDISCHARGE MONITORING REPORT (NDMR) Page 1 01-9_ Pormil No.: WD0000601 ` Paclllly Namo: CSX:Tmnsponailon Hamlet WWrF. County: Richmond Month: April Year '2017 PPI: Wf FewMonsuring PoInq ❑ Influent ❑+ETuent ❑ No Row Generated-: Paramater Monlioring Pelnh. ❑.InClueiRE FlOuent❑ Grourdwzter towering ❑Surface Water.' Parameter Cede 4 1260060M 70300 Cu00400i:+. 00080, :100620.G 01007 01034 Ug1069175 01002 1 ---2 ,. p 6'g. � Hy i ar�+^� ,'ol7 a u4 o Ar+r%, a r i� 'e frn.¢t -{6 D �� Gi�t'--yy p•�c �l- ,� �s E `p5° �-0�1027,9 r1�"y � � '}E�'�' E 'Ali ��tgaY I'`y liil '9•�� I'vp. rr^c e nti n+.p 7'. - }�""'•�� I..<�fu�. 24-hr hra A- PDj;y MOIL �-�sur.';.. MOIL Fm90-E' m91L ' ['.0n91Le, ..MOIL U,5j t91li:'t mBIL. I�.3t 01 "-_=;o ��"_•- 9 P-3917s ... &:'i ;0 E%" i7 02 Cox � O F-T,�s I-v a. 's _ ^-�-3t, . s3 ". �t.,.e� �. ',: - :`.-•.3 03 P_,a :r:t 01 ' ct,�:sS 04 � -?o t x. %. c'^_.Ct C'*'�•,::•�.... - 7 . c?.: r ' 06 F300700 �:H :u"Irc• t+rfi":"<'- t'w"�:b<"1 - r. ,':.' C:�i a9 i !: zE r'"=':i7 as r^,F:+_zo L"ir,.;�-" i.>.a-'x',a �t 4�`,s-?ems C^T.':3 tir_�"�:,j r•---•-;, 07 1a16B:900 r=_7 'Y rfl�, 1 ,-"3 s -:="7 08" :.. GC:'"-Tu"1.0 cF%=: a E '.- 1-i r• •-'---7 - _ 09 ,....�..fi0 f'°,:=:crd' ,++:_=..: - ti. i`._'3 '"J "m ',�.y LRS rX7- 10 ri.<'._s0 C?=_:'� t-x'.:':�d �_'..? {r!•,:"-..7 .c%tZ'_">Y-7. xT,i_:,.,.y v._`%'7 11_ Siksa"_..r.YO - ' Ci:'�' e."-`.-.� u3'�..� a`1+.�`o-': i7 i„�u,ra . +<':"♦ 'y ' i"�:.';';_S 12. ic2i 0 =997^ .`�^^,': M C'Y.;'': :s !'.i .?S a^. ♦:k `.,:�?'"'] w�::,1 13 l-, y+..�F r . .,:tts ' E=."?.'�?'m"�- tY.` _7 F := i . F'i.' 6:2rj : r:. 7i�- . 14 E _;_-':10 .. C" '=fi t . ; k;e.�; _. c,t':. ='�'L�' ---1 Y:Lt.:v' E"i=..y:"_j `16 [....P.}:10 6'.--"'�::7 r .. :�f i;:d.;�.:> CC"3 _:S L'-"ri��A 1s C.._i D c�: _� f.-:..m':'� :>w;`'Y-�' G'.::.:�-'`a LSt`:��' {z `';. ': C•_ ... 17 1._ : -.-rD . :..r., d a _:...:p : .a t:. r^- 9 • 18 a L". 19 d. _._:.10 €_"=': r3 F ;fir" CT.' —V] i="�:� 20 0 7 FYn4>us,S L�.-..,'.^.'8 21 L...t : o. c'i..•_'_'.1 Y_-'P"nw.s :°'4` '"' ''2;:1 +` 'mm c.L- i 22 C"Tr ,� `_j" 24 c -ta':N 26 -r-. Y,r Cam, JO w,.-�....� ri7. ._ C- y �-{u�� !�,1 4+�'vS�'L�l If^y iS,lZ3 (_:'. �-:4.4W " Il. "1i�''j LY ' 26 F696`400 C. ` �''`:'S s.:r "" 1 a,_"_'"'7 "rl F_'-:'I';':��'1 i..T_'," 27 .] 28 b_'= {A L 29`: ! _..r:c_0 =n P _'v! 30 2":=:';��..._�i :--Xn J.Zi. Avera e: t•:`36'667, it: f� 21 r am; r-=0`.i _':i Daily Maximum: G696,,400 •:. ^.r? :3 L. Y'..:.:1i 0::u r`�: � t`='.. ti. ..3 r-,7r...-' j-a a '�. �.'rw Fi _AF7i " Dail Minimum. r:.::..10-_ €.. _'g - t'"z."r, („•: :.._x--q73 ...._- Sam Iln a: [Recorder, !a:-F.".•",`.7 E2'1-A . G�;;,.�G�3 - C"'"':.'.'i � '±"5_"T:- Monum Av :Limp r--`._:''.:7 .;:i:?`.:1 6'4'.'`:."'t ti 2'" "3 Daily]-imit: ["`T..€:.�: v.3 L"_-:'.0 t--�-...7 ".a;5..:: SamPlO Frequency C _.:..�� _ 7 - w ,,•=�'.J -- I:.s..w:1 ..... 4: I :.+ ^ a:3 t w :: u-7 Note:: Sampling data is not required for this reporting' period. Origlnai;+':two. copi' FORM:NDMR,03=12 N -- Page2of 2-, .NON -DISCHARGE MONITORING REPORT (NpMR) Sampling Person(s), Certified I mboratorles Name: Glenn Ross .(CSXTransportation, Inc.) 'Name: Not applicable Name: Mike Gregory (OW(Tmnsportation, Inc.) Name: Does all monitoring data and sampling frequencies meet the requirements In Attachment of your permit?. E Compliant ❑ Non -Compliant If the facility is noncompliant, please explain in the space below reason(s) the facility was not in compliance: Provide In your explanation the date(s) of the non-compliance and describe thecorrective actionfsl taken. Attachadditional. sheets If necessary Operator In Responsible Charge (ORC) Certification Permittee Certification ORO: Michael Gregory Permitteei CSX Transportation, Inc. Certification No.: 985463 Signing Official: Carl A. Gerhardstein Grade: 2 -Phone Nurnberg 910-205-6379 Signing Officials .• Title: AVP Public safety, Health &"Environment Has the ORC changed since the previous NDMR7 ❑ Yes ❑✓ No: Phone e . 4-36643 3 Permit Expiration: 7/31/2017 V Signs re Da . Slgnatu7e Date By this oignmum, I cony mot tea Rem is asmh::nEeom 6 to the bestofiny Mawlodge ICo", uadorpenalyplla&.thatlh6 dMonere and au adardunenswam prepared "or my direction or superetshn In accordance oath a system designed to assum that all quaMed panannal pfopery gathered and WaWated the Imormalian submitted. Based on. my lnquuyof the pemon orporacne Ydio monegs No system, or 115io parsons dimcey mapunslble ror gathodndtho Inrennatien, flm information euomibad Ls, to the boot of my Mpxledpe and belief bum, accurate, and amplele.I am awdro that Nero am_slgninwnl', ponaeas for su0mlbing rates information.InrhtlNg the possibility arrnes and impdsomnonl ror Mmsieg AaJoU nn. Mail Original and Two'Copies to: Division of Water Quality Information' Processing l7nit 1617.Mail Service Center Raleigh, North Caroline 27699.1617 2 FORM: NDMR 03.12 NON -DISCHARGE MONITORING REPORT (NE)MR) 'Page 2 of 2 VOW �r t FORM: NDMR 03.12 Page 2 of 2 NON -DISCHARGE MONITORING REPORT (NDMR) I Sampling Persons) Certified Laboratories Name: Glenn Ross (CSX Transportation, Inc.): Name: TestAmerica Laboratories Name: Mike Gregory (CSX Transportation, Inc.) Name: Does all monitoring data and sampling frequencies, meet the requirements in Attachment A of your permit? ❑ Compliant n Non -Compliant he facility is non compliant,. please explain in the space below reason(s) the facility -was not In Provide in your explanation the date(s) of the non-complian anu ae5o11Ue ule'correcnve acaonts) reicen. naacn aaamonai sneeis n Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Michael Gregory Permittee: CSX Transportation', Inc. Certification No.: 985463 Signing Official: Carl A. Gerhardstein Grade: 2 Phone Number: 910-205.6379 Signing Officials Title: AVP Public Safely, Health & Environment Has the ORC changed since the previous NDMR?❑ Yes 2] No Pho e,Number, 904-366-4303 Permit Expiration: 7/31/2017 I iz �i? signature - v Date Signatur.(_ Date By this signature. I coNfylnounis report is accurate and compole to the host of my knowladgu Icarllfy;undarpannliy oriaw. that this accumon and all allachire lL^wom prepared under my directionor supervision In occold"ca wilh a system doslgned to assuro that all qualified personnel properly gathered and evaluated the Information submitted. Dared on my Inquiry of the porson or persons who manage the system, or those persons dlreclly rosponnslldn for gathering (tie bit .rmoIran. tlm imormmlan Submitted is, to the best of my knowledge and bollu( true, accumici and camplolo. I am mvam that there are slgnlficonl penellion for su irelling (else Information, Including the possibility of lines and Imprisonment for knowing violagons. Mall Original and Two Copies to: Division of'Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Caroline 27699-1617 HO WOW [Ol CSX ■ •• •0' Karen A. Adams Manager Environmental Programs NC Dept. of Natural Resources Attn: Information Processing Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1611 Re: Non -Discharge Monitoring Report Submittal CSX Transportation, Inc. Hamlet Permit Number WQ0000601 Dear Sir/Madam, 500 Water Street J-275 Jacksonville, FL 32202-4422 (904)359-3457 Fax(904)306-5051 karen adamsnacsx.com March 09, 2017 Attached is the completed self -monitoring report for the February 2017 period for our CSX Transportation facility at the above referenced permitted location. If you have any comments or questions, please do not hesitate to contact me at (904) 359-3457. RECEIVtu Attachments DEQIDWR MAR 272017 WQROS FAYETTEVILLE REGIONAL OFFICE Sincerely, Karen A. Adams CSx Now tomorrow moves •• •0, re' 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)3664303 Fax(904)245-2828 carl_gerhatdstein@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, r - IA.. r to n FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) PageL 1 of 2 •....:■ NOW INS Note: Sampling data Is not required for this reporting period. Original + two copi L, FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR1 Sampling Person(s) Certified Laboratories Name: Glenn Ross (CSX Transportation, Inc.) Name: Not applicable Name: Mike Gregory (CSX Transportation, Inc.) Name: Page 2 of 2 Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? R compliant n Non -compliant If the facility is non -compliant, please explain in the space below reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-aomnlianrbs anri ,..a, auv col Ieurve acppnisl farcen. Httaen aeclltional sheets if Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Michael Gregory Permittee: CSX Transportation, Inc. Certification No.: 985463 Signing Official: Carl A. Gerhardstein Grade: 2 Phone Number: 910-205-6379 Signing Officials Title: AVP Public Safety, Health & Environment Has the ORC changed since the previous NDMR? ❑ Yes ❑� No 9 -3 6-4303 Permit Expiration: 7/31/2017 f� t `` 08 o3,os/aoi-) Signa re DateSigns r Date f�dr BYmis signature, I cerdythtt this report is eccvumlo endc letothabestofmyknowledge law, Nei Wa docume d all atlalenls were prepared undetmydirectlon or supervision In accordance lcassure that all qualified personnel prepedy gathered and evaluated the Informal submitted. Based on my inquiry of the person or parsons who manage ge system, or moss persons directly responsible for gambling me infarmagon, the I fomiagon submitted is, to the Oast of my knowledge and ballet, true, accurate, and complete. I am ewaro mot mere am slgnifram Tortillas for submitting was Information. Including me possibility of Enos and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Caroline 27699-1617