WQ0000601_Monitoring - 04-2021_20210521

500 Water Street
.lacksonvillc. F1. 32202
Phone: [phone]
E-Mail: Nathan Gnldinanrincsx.cam
CORPORATM
NA'ritAN D. GOLDMAN
Executive vice President &
Chief Legai dfricer
February 4,2021
` r
-Mr. Samuel Ross
Director Environmental Field Services ,
CSX Transportation, Inc...
500 Water Street, J-275
Jaeksonville, FL 32202 .
1
Dear Mr. Ross,
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 paper's, as necessary to
assure compliancewith environmental°laws and. regulations.
Accordingly, I hereby authorize you to sign the necessary environmental documents on
behalf of the Companytu carry out your work.
This authorization is in addition to electronic agency permitting submissions.currently'in
effect.
�� Sincerely..
%16 Nathan D. Goldman
JUN 0.1, 2021
FAY i 1 4!��CO 2,,
ONAL, OpFICg.

CSx Ca
Now tomorrow moves
0® l0®r
Samuel Ross
Director Environmental Field Services
500 Water Street J-275
Jacksonville, FL 32202-4422
904-359-3691
Fax [phone]
[e-mail]
May 20, 2021
NC:Dept. of -Natural Resources
Attn: Information Processing Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Non -Discharge lylonitoring,Report Submittal
CSX Transportation, Inc. Hamlet
Permit Number W QQ000601
Dear-Sir/Madam,
Attached is the completed self monitoring report-fo"r April 2021 for.the facility•at the above referenced location.
If you have any questions or comments, please do not hesitate to contacf ine at [phone].
Sincerely,
i ff
Samuel Ross
Attachments'

FOR* NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of
Permit No.: WQ0000601 Facility Name: CSX Transportation Hamlet WWTF
County: Richmond
Month: April Year: 2021
PPI: 001
Flow Measuring Point: o Influent a Effluent a No Flow Generated
Paremetor Monitoring Point: o Influent a Effluent a Groundwater Lowering a Surface Water
0
Parameter ode a
: `SOO.bOr-
01002
[ " 01007'
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Sampling Type,
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onthi Av .Limit:
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arnple Frequency:
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3 X Year
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3 X Year
3;X''Year,.:
3 X Year
ff, 31,X Year.•?
3 X Year
r3gX+Year
3 X Year
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FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 2 -
Sampling Person(s) Certified Laboratories
Name: Not applicable Name: Not applicable
Name: Name:
Does all monitoring data,and.samplirig frequencies meet the requirements in. Attachment A of your permit? la compliant o. Non -Compliant
If the•facility is non -compliant, please -explain in the space below reasons) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance
and describe the corrective actions) taken. Attach additional sheets if necessary.
'Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Michael Gregory
Permittee: CSX Transportation, Inc.
Certification No.: 985463
9lgning Official: Samuel Ross
Grade: 2 Phone Number: 910-205-6379
Signing Officials Title: Director Environmental Field Services
Has the ORC changed since the previous NDMR?
Phone Number: 904-359-3691 Permit Expiration: 7/3112023
o Yes a No
S ; 5120/2021
% . Z�� 05/21/2021
Signaflure Date
Signature Date
By this signature. I certify that this report Is accurate and Cemplalo to the best of my knowledge ,
I certify, under penalty of law, that this document and all attachments were prepared under my direction of supervision In
accordance with a system designed to nssura that all qualified personnel property Unihored and evaluated the information
•
subrohled. Based on my inquiry of the, person or persons whm o tnngo the system, orthose persons directly responsible for
gnthadnp the information. the Information submiltpd is, to the best of my knowledge and balloGtrue, accurate• and complete. i
'
am a%mrd that there are signincont penalties for submitting raise Infomiagan. Including the possibility of Imes 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
r

,L*
Permit No.: WQ0000601
Facility Name: CSX Transportation Hamlet WWTF
County: Richmond
1Month: April
Year: 2021
' Name:
2
Site Name:
4
Did infiltration occur at thisSite'Name�Site
"I" O'l 1
Area (acres):
1.01
ArO a r7
10,11
Area (acres):
1.01
facility?
a YES U NO
Mo
200rOOO
Rate (GPD/fe):
200,000
0.
Rate (GPD/ft'):
200,000
Freeboard
Site Infiltrated:
Q YES 13 NO
g(ue ltjhlfr�itgd,
bj,,YES
Site Infiltrated:
92 YES M NO
Weather
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73.3
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Monthly Loading (GPD/ft
--- --- q77,
WAM
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7amm,
7
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Year (GPD1ft r to Date Loading
U
- Data not available from weather station.

Permit No.: WQ0000601
Facility Name: CSX Transportation Hamlet WWTF
County: Richmond
Month: #REFI
Year: #REF!
Did infiltration occur at
Site ,Name
!
_ _
Site Name:
I SItkName
Site Name:
_
j A�aa;((acres)
—1.01' +
Area (acres):
i ='Aroa_' (acres)'
--- _
Area (acres):
this facility?
Bate GPD/ft2;
(. ).,
200 000
Rate GPDIft� :
( )
i `Rates GPDlft2
( )
"
x
Rate (GPD(ft ):
a YES a No
.' _,_ _.. !
Freeboard
'Site infiltrated
`O�'YP' 01No` =
Site Infiltrated:
13 YES a No
't
i Site Infiltrated
6 YES o"No, !
Site Infiltrated:
o YES o 140
Weather
vs
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mini_
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01
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0
.I.
17
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57.8
0
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16
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60.4
0
19
C
58.7
0!
I
23
C
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0
- _7
24
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0
-. .- r
-- —
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25
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Monthly Loading (GPOlft2)
a.
,T .
. <' % ,:,
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- !
a" :rig
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wk ,r..f�
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it
Year to Date Loading (GPDIft)
•"i•' .07JU
*
:r

Did the application rates exceed the.limits in Attachment B of your permit? m Compliant ❑ Non -Compliant
If not a basin, were the sites kept free of vegetation and. raked? ❑ Compliant ❑ Non -Compliant
If not a basin, were there any -instances of effluent ponds in or 'runoff from the sites? 13 Compliant ❑ Non -Compliant
If a basin, were there any instances of breakout from the berms? m Compliant ❑Nen-Compliant
Was this onsite automatically activated standby power source tested and operational? Corpliant ❑Non -Compliant
If the facility is nori-compliant, please explain in the space below the reason(s) was not in compliance. Provide in your explanation the, dates) of'the non-compliance; and
describe 'the corrective action(s) taken Attach additional sheets if necessary.
c
Operator in Responsible Charge (ORC) Certification
Perm ittee_Certification
ORC: Michael Gregory
Permittee: CSX Transportation, Inc.
Certification No.:. 985463
Signing,Official Samuel Ross
Grade: 2 Phone Number: 910-205-6379
Signing Officials Title: Director Environmental Field Services
Has the ORC changed since the previous NDAR-2? ❑ Yes a No
Phone Number: 904-359-3691 Permit Expiration: 7/31/2023
5/20/2021
05/21/2021
SlgRatureX Date
Signature Date
By this signature, I certify that this report 1- ccural complete to the best of my knmvledgo
I certify, under penalty of law, that this document and all attachments v+ere prepared under my direction or supervision In
accordance with a systam 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
gotnering the information, the Information submitted is, to the best of my knmvledgo and belief, true, accumle, and complete. I
am aware that thoro are :signif cunt penaltles for submitting false information, including the possibility of fines and imprisonment
for knowing, violations.
r,