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Home My WebLink AboutWQ0000601_Monitoring - 08-2024_20240925Monitoring Report Submittal .................................................... Permit Number#* WQ0000601 Name of Facility:* Hamlet Yard Month: * August Report Information Type * G W-59 Year:* 2024 Upload Document* 2024_08_WQ0000601 _Hamlet report. pdf PDF Only 310.19KB 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: 9/25/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00000601 Is the monitoring report accepted?* Yes NO Regional Office* Fayetteville Reviewer: _anonymous Review Date: 10/1/2024 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 5 �1111.1 Transportation - . Richmond .nth: August1 11Flow Measuring Point: Ll Influent Effluent L] No Flow Generated Parameter Monitoring Point: Influent E] Effluent D Groundwater Lowering Surface Water • • FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 5 Sampling Persons) Certified Laboratories Name: Name: Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Q 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. Attacn aaaltlonal sneets It necessarv. 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? ❑ YeEL] No Ph NN74e 05 9-2440 Permit Expiration: 8/1/2030 z 9/19/2024 9/25/2024 Signs a Date Signature Date ort iand comp By this signature, I certify that this repsi:ccurate o 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 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 Month: August • infiltration occur at this El YES Ll NO Rate (GPDlft2): Rate (GPDjft2): Rate (GPD/fe): Site Infiltrated: Site Infiltrated: Site Infiltrated: Site Infiltrated: Monthly Loading (GPDlft2):; 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 ORC changed since the previous NDAR-2? ❑ Yes ❑ No Phon um/rr: 05 9-2440 Permit Expiration: 8/1/2030 Allt 9/19/2024 9/25/2024 Date Sig turNreport Signature Date By this signature, I certify that this 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.