WQ0000601_Compliance Inspection_20160822

PAT MCCRORY
DONALD R. VAN DER VAART
Water Resources S. JAY ZIMMERMAN
ENVIRONMENTAL QUALITY
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August 22, 2016
R. Allen z
CSX Transportation
500 Water St. J275
Jacksonville, FL 32202
SUBJECT: 8/19/2016 Compliance Evaluation Inspection
CSX Transportation
CSX Transportation -Polishing
Permit No: WQ0000601
Richmond County
Dear Mr. Allen:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted
on 8/19/2016. The Compliance Evaluation Inspection was conducted by Tony W. Honeycutt of the
Fayetteville Regional Office: The facility was found to•be in Compliance with permit WQ0000601.
Please refer to the enclosed inspection report, for additional observations and comments. If you or your
staff have any questions, please call me at 910-433-3339., V
Sincerely;
Tony W. Honeycutt
Environmental Specialist
NCDEQ --
Division of Water Resources
Water Quality Regional Operations Section
Fayetteville Regional Office
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cc: ORC
Central Files
4 'FayettcvllleFiles
State of North Carolina I Environmental Quality I Water Resources
225 Green Street, Ste. 114 Fayetteville, North Carolina 28301-5095
Phone [phone]FAX [phone].,
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Cormpliance Inspection Report
Permit: WQ0000601 Effective: 08/04/09 Expiration: 07/31/18 Owner: CSX Transportation
SOC:, Effective: Expiration: Facility: CSX Transportation -Polishing
County: Richmond 500 Water St J275
Region: Fayetteville
l Jacksonville FL 32202
Contact Person: Rv Allen Title: Phone: [phone]
Directions to Facility:
From Aberdeen, take US Rt 1 south approx. 15 miles and turn left onto Hwy 177. Follow Hwy 177 approx. 3.50 miles and turn left
onto Marks Creek Church Road. Turn Right onto Cambell Road and proceed to the CSX treatment plant and infiltration lagoons.
System Classifications: PCNC,
Primary`ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/19/2016 Entry Time: 0 Exit Time: 11:30AM
Primary Inspector: Tony W Honey Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Other Non -Discharge Wastewater
Facility'Status: Compliant Not Compliant
Question Areas:
® Miscellaneous Questions ® End Use -Infiltration
(See attachment summary),
Page: 9

Permit: WQ0000601 Owner - Facility: CSX Transportation
Inspection Date: 08/1912016 Inspection Type : Compliance Evaluation Reason for Visit: Routine i
Inspection Summary:
The treatment system and the infiltration lagoons were well maintained.
This is a low rate infiltration system that treats the stormwater from the CSX yard.
No additional problems noted.
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Page: 2

Permit: WQ0000601 Owner - Facility: CSX Transportation
Inspection Date:' 08/1912016 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
-End Use -Infiltration
Yes No NA NE
# Is the application High Rate or Low Rate?
Low Rate
Are buffers maintained?
®❑ ❑ ❑
Are any supply wells within the CB?
❑ ❑ ❑ .
Are any supply wells within 250' of the CB?
❑ ❑ ® ❑
Is municipal water available in the area?
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Are GW monitoring wells required?
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Are GW monitoring wells located properly w/ respect to RB and CB?
M ❑ ❑:❑
Are GW monitoring wells properly constructed, including screened interval?
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Is a usable green area maintained?
M ❑ ❑ ❑
Is the disposal site acceptable?
M, El ❑ ❑
Is the distribution equipment acceptable?
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Is the disposal site free of ponding?
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Is the disposal site free of breakout?
❑ ❑ ■ ❑
Are the disposal sites free of solids, algae, etc.?
®❑ ❑ ❑
Do the records show that the fields are properly maintained?
®❑ ❑ ❑
Are the disposal sites free of vegetation? -
.❑ ❑ ® ❑
Do any surface water features appear to be adversely impacted by GW discharge?
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No chemicals or rototiller used to eliminate vegetation, solids, algae, etc.?
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Comment:
Type /
Yes No NA NE
Activated Sludge.Spray, HR
❑
Activated Sludge Spray, LR
❑
Single Family Spray, LR
❑.
Lagoon Spray, LR
❑
Reuse (Quality)
Single Family Drip
❑
Recycle/Reuse
❑
Activated Sludge Drip, LR 1
❑
Infiltration System
Page: 3.