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Home My WebLink AboutWQ0000601_Monitoring - 06-2024_20240722Monitoring Report Submittal .................................................... Permit Number#* WQ0000601 Name of Facility:* Hamlet Yard Month:* June Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2024 Upload Document* 2024_06_WQ0000601 _Hamlet report. pdf PDF Only 309.2KB Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * tiffanee.grumbly@arcadis.com Name of Submitter: * Tiffanee Grumbly Signature: Ro- A4 W ate4WAGI Date of submittal: 7/22/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0000601 Is the monitoring report accepted?* Yes No Regional Office* Fayetteville Reviewer: _anonymous Review Date: 7/30/2024 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 5 • �1111.1Facility Name: CSX Transportation Hamlet• • • . 1 Pp 1 11 ® • Flow • • FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 5 Sampling Person(s) Certified Laboratories Name: Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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 non-compliance and aescrloe the corrective action(s) taKen. Httacn aaaltlonal sneets n Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Michael Gregory Permittee: CSX Transportation, Inc. Certification No.: 985463 Signing Official: Thomas Jeff Buchanan Grade: 2 Phone Number: 910-205-6379 Signing Officials Title: Manager Environmental Field Services Has the ORC changed since the previous NDMR? ❑ Yes Q No Phone Nu ber: 5-849-2440 Permit Expiration: 8/1/2030 7/19/2024 7/22/2024 Signal'ure = =� Date Signature Date �' By this signature, I certify that this report is accurate and complete to the best of my knowledge I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 3 of 5 Permit No.: WQ0000601 Facility Name: CSX Transportation Hamlet WWTF Did infiltration occur at this facility? Area (acres): Area (acres): Area (acres): Area (acres): Site Infiltrated:■ o ■ o ■ o ■ mm�mMMMM �� m=mm�� . • - - ' //O/O/O/O/O/O/O�//O/O/O/O/O/O/O%.®O/O/O/O/O/O/00://O/O/O/O/O/O/O%//O/O/O/O/O/O/O�®//O/O/O/O/O/O/O�://O/O/O/O/O/O/O�//O/O/O/O/O/O/O%.®O/O/O/O/O/O/O�://O/O/O/O/O/O/O%//O/O/O/O/O/O/O�®//O/O/O/O/O/O/O FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 4 of 5 Permit No.: WQ0000601 Facility Name: CSX Transportation Hamlet WWTF County: Richmond ROOM, • • facility? Area (acres): Area (acres):' ■ ■ ■ ■ ■ ■ ■ . Monthly Loading (GPD/ft): Year to Date Loading (G FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 5 of 5 Did the application rates exceed the limits in Attachment B of your permit?❑ Compliant ❑ Non -Compliant If not a basin, were the sites kept free of vegetation and raked? N/A ❑ Compliant ❑ Non -Compliant If not a basin, were there any instances of effluent ponds in or runoff from the sites? N/A ❑ Compliant ❑ Non -Compliant If a basin, were there any instances of breakout from the berms? ❑✓ Compliant ❑ Non -Compliant Was this onsite automatically activated standby power source tested and operational?❑ Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Michael Gregory Permittee: CSX Transportation, Inc. Certification No.: 985463 Signing Official: Thomas Jeff Buchanan Grade: 2 Phone Number: 910-205-6379 Signing Officials Title: Manager Environmental Field Services Has the ORS changed since the previous NDAR-2? ❑ Yes 0 No Phone Nu ber: 05-849-2440 Permit Expiration: 8/1/2030 i;a i .01 9.4M. k- `- ti ti 7/19/2024 7/22/2024 Signature < < Date Signature Date 11 S3 •. .� �- By this signature, I certify that this report I%CCUrat j complete to the best of my knowledge I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in - accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.