WQ0000601_Compliance Inspection_20150728

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor\
July 28, 20.15
R. V.'Allen
Safety, Environmental & Operation Practices
CSX Transportation, Inc.
500 Water St J275
Jacksonville, FL 32202
SUBJECT: 7/27/2015 Compliance Evaluation Inspection
CSX Transportation
CSX Transportation -Polishing
Permit No: WQO'000601
Richmond'County
Donald R. van der Vaart
Secretary
Dear Allen:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on 7/27/2015.
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.
ce: ORC
Central` Files
Fayetteville ilea �.
Water Quality Program - 225 Green. St., Ste. 714
Fayetteville, North Carolina 283015095.
Phone: [phone] \ FAX: [phone]\ Customer Service:1-877-623-6748
An Equal Opportunity \ Affirmative Action Employer
Sincerely,
'l
oily W. Ho cuff
Environmental Specialist
NCDENR
Division of Water Resources
Water Quality, Regional Operations Section
Fayetteville Regional Office
I
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Compliance Inspection Report
• 1
Permit: W00000601 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
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
ontwMarks Creek Church Road. -Turn Right onto Cambell Road and proceed to the CSX treatment plant and infiltration lagoons.
System.0lass ifications: PCNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/27/2015 Entry Time:. 12:30 Exit Time: 02:OOPM
Primary Inspector: Tony W Honeycutt Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type:; Other Non -Discharge Wastewater
Facility Status: ® Compliant 0 Not Compliant
Question Areas:
®, Miscellaneous Questions End Use -Infiltration
(See attachment summary)
Page: 1

Permit: WQ0000601 Owner - Facility: CSX Transportation
Inspection Date: 07/27/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine.
Inspection Summary:
The treatment system and infiltration lagoons were found to be in acceptable condition.
This is a low rate infiltration system that treats stormwater from the CSX Transportation yard.
Page: 2

Permit: WQ0000601 Owner - Facility: CSX Transportation
Inspection Date: 07/27/2015 Inspection Type Compliance Evaluation Reason for Visit: Routine
TVpe
Yes No NA NE
Reuse (Quality)
Single Family Spray, LR
El
Activated Sludge Spray, LR
Lagoon Spray, LR
�]
Single Family Drip _
Activated Sludge Drip, LR
Recycle/Reuse
Activated Sludge Spray, HR
0
Infiltration System
End Use -Infiltration
Yes No NA NE
# Is the application High Rate or Low Rate?
Low Rate
Are buffers maintained?
® El El 0
Are any supply wells within the CB?
[]
.Are any supply wells within 250'` of the CB?
Is municipal water available in the area?
Are GW monitoring wells required?
Are GW monitoring wells located properly w/ respect to RB and CB?
'M 0 El El
Are"GW monitoring wells properly constructed, including screened interval?
■ 0 0 Q
Is a usable green area maintained?
® Q 0 Q.
Is the disposal site acceptable?
0 El 0
Is the distribution equipment acceptable?
N
Is the idisposal site free of ponding?
El El N El
Is the disposal site free of breakout?
[]
Are,the disposal sites free of solids, algae, etc.?
■
r
Do the records show that the fields are properly maintained?
E]
Are the disposal sites free of vegetation?
El M El
Do any surface water features appear to be{adversely impacted by GW discharge?
[] El M Q
No chemicals or rototiller used to eliminate vegetation, solids, algae, etc.?
E10 N El
Comment: The infiltration lagoons do have some vegatation in them but no problems were noted.
Page: 3