WQ0000601_Monitoring Reports 2017 _20170117

CSx
How tomorrow moves
®! ®•-
Karen A. Adams
Manager Environmental Programs
NC Dept. of Natural Resources
Attn: Information Processing Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Non -Discharge Monitoring Report Submittal
CSX Transportation, Inc. Hamlet
Permit Number WQ0000601
Dear Sir/Madam,
500 Water Street J-275
Jacksonville, FL 322024422
[phone]
Fax [phone]
[e-mail]
January 11, 2017
Attached is the completed self-monitoring report for the December 2016 period for our CSX Transportation facility at
the above referenced permitted location.
If you have any comments or questions, please do not hesitate to contact me at [phone].
Attachments
cerely,
Karen A. Adams

How t'omarraw+moves
0 • 0011,
Carl A. Gerhardstein
Asst. Vice President Health, Environment & Sustainability
Ms. Karen Adams
Manager Environmental Programs
CSX Transportation, Inc.
500 Water Street, J-275
Jacksonville, FL 32202
Dear Ms. Adams,
500 Water Street J-275
Jacksonville, FL 32202
[phone]
Fax[phone]
[e-mail]
September 3, 2013
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
papers as necessary to assure compliance with environmental laws and regulations.
Accordingly, I hereby authorize you to sign the necessary environmental documents on behalf
of the Company to carry out your work.
This authorization is in addition to electronic agency permitting submissions currently
in effect.
Sincerely,
marl r eYn ��

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of—2
Permit No.: •0000.0
•
��
■ MRWMMMlil===M
Parameter Monitoring Point:Influent Effluent■Groundwater Lowering■Surface Water
•
•.
0'
0'
®' 000'
'
0'
®'
0' --®—®—
MIT M.
Note: Sampling data is not required for this reporting period.

FORM: NDMR 03-12 NON-DIlSCHAR(E MONITORING REPORT (NDMR) Page 2 of 2
Sampling Person(s) Certified Laboratories
Name: Glenn Ross (CSX Transportation, Inc.) Name: Not applicable
Name: Mike Gregory (CSX Transportation, Inc.) Name:
1 11
Does all monitoring data and sampling frequencies meet th to requirements in Attachment A of your permit? Q compliant ❑ Non-compliant
If the facility is non-compliant, please explain in the space below rea: sons) thefacility was not in compliance. Provide in your explanation the date(s) of the non-compliance and
describe the corrective actior(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certifrcatif on
Michael Gregory
No.: 985463
2 Phone Number: 910-205-6379
Has the ORC changed since the previous NDMR? ❑ Yes 21 I No
Permittee Certification
CSX Transportation, Inc.
ning Official: Carl A. Gerhardstein
Officials Title: AVP Public Safety, Health & Environment
Permit Expiration: 7/31/201
L z tA Xn Af A UI� '�oltl
Signa ure Date Ignatu /+ ) , ate
Bythis signature, I certify that this report is accurate and complete to the best of my ki nowledge I certify, and r penalty of law, that this document and all a ments were prepared under my direction or supervision in accordance
with 8, syat designed to assure that all qualified person 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 Orbinal and Two Copies to:
Division of Water Quality
Infomation Processing Unit
1611 Mail Service Center
Raleigh,North Caroline 27699-1617

GW -59A COMPLYANCE REPORT FORM Permit # W00000601
(Submit one each monitoring period with GW-59jorms.)
1
Enter date nlonttorin .results were due.. ]2]28/20]3 ; Will this monitoring report GW -59 and GW -59A be submitted after the established
g ( } g, p ( )
YES'
NO
due;date?
2
Was any required information missing on the GW -59 report forms?
YES
NO,
f`
IF the answer to question 1 or 2 is "YES", list in the apace; provided below the well 'idenrification numbers) ;and
explain the problems,encoe encountered in obtaining the required information.
3
Are any of the.monitor wells is need of repair or maintenance (damaged casing, unlocked or missing cap,. missing
YES
NO
identification plate, area overgrown, etc.)? If the, answer is "Yes", contact the Regional Office for guidance.
4
Are any monitored constituents equal to or above the' establishedstandards?
YES
NO
If the answer to quesnott 4 is NO", skip to section 8.
Ifthe answer to question 4 is `YES"list the affected wells, individually with'constituent(s) and concentration(s)
exceeding standards in:the space provided below::
5
For the constituents identified in question 4 above, have standards been exceeded previously for the
YES
NO
same constituent(s)j in the same well(s) in the last two years?
(j
i
If the answer to question 5 is "NO ", skip to section 8.
If the answer to question 5 is ".YES' , list imthe space provided below, each well with constituent(s) exceeding standards, concentrations)
reported and sample collection datejor each occurrence (for tire last two years).
G
Are the monitoring wells listed in section 5 located at or beyond the review, boundary?
YES
NO
Ifthe answer is "YES", a groundwater quality problem may be occurring. CONTACT YIIE REGIONAL
OFFICE ItMll?Ei ATELYFOR GUIDANCE. If the answer is "NO", monitoringwells maybe improperly located; contact the Regional Office.
7
Is the permittee implementing previously approved actions required by the Division involving this
YES
NO
groundwater quality problem`?'
If the answer to question 7 is "YES"i describe. those actions in the space;provided below.
If, the answer to question 7 is 'NO'; cor ka the Xeriodtal• 0-M& Wildit 949 dttvs: an eraludtlyn may be
t'eaulred io determine the lm getthe waste disnosal,system is having at rherevlew. and compliance
boundaries sgrroutrtlit�t this facility. Failure to do so may suhierx?he permittee to a Notice of Viohatio►a.linzs, and/or »enalties
a
The person completing this portion (GW -59A) of themonitoring report should sign below and submit this'form with GW -59 forms for
,required wells to the address provided at the top of the,current GW -59 form.
le -
acknowledgethat the ab info,motion was evaluated and the+information submitted in this.report (Compliance Report,GW
r
I herebyis
ep
59A ' true and t ' to e of y koowlefte.
'
`
igna re of Perni0te'eee (or Authorized Agent) Date
GW -59A 12/512003

GROUNDWATER QUALITY MONITORING:
-
� ,
.DEPARTMENT
OF ENVIRONMENT 8 NATURAL RESOURCES
-
COMPLIANCE REPORT FORM
DIVISION OF WATER RESOURCES- INFORMATION PROCESSING UMT
17 A N H 27699-1617Phone.,91"07-6306
FACILITY INFORMATION
Please Print Clearly or Type
PERMIT Number: Expiration Date: 7/31/2017
Facility Name: CSX Transportation - Hamlet Wastewater Treatment Facility
-
Non -Discharge WQ0000601 UIC
Permit Name (if different):
- -
----- - - --
- _ - --
NPDES - Other
Facility Address: Box 191A Highway 177N -
TYPE OF PERMITTED OPERATION BEING MONITORED
Hamlet NC
28345
- - County Richmond
_ _
❑ Lagoon ❑ Remediation: Infiltration
Gallery
Z:
❑ Spray Field ❑ Remediation:
Contact Person: Mike Gregory_
Telephone#: [phone]-
❑ Rotary Distributor ❑ Land Application of Sludge
Well Location/Site Name: See location map
No. of wells to be sampled: 7
11 Water Source Heat Pump [] Other: MonitoringWells
_ _ __-
(from Permit)
SAMPLING INFORMATION
-
-
1f WELL
WELL ID NUMBER (from Permit):
MW -1
Date sample collected:
11/17/2016 FIELD ANALYSES:
WAS
Well Depth: 65 ft.
Well Diameter:
2 in.
pH 00400, 5.51 units Temp. 000io: °C
DRY at
Depth to Water Level 82546: 46.58 ft. below
measuring point
Screened Interval:
ft. to
ft. Spec. Cond. 00094, 21 uMhos
time of
Measuring Point is 414.95 ft. above land
surface
Relative M.P. Elevation:
ft.
Odor 00085:
sampling,
Volume of water puniped/bailed before sampling:
gallons
Appearance
check
Samples for metals were collected unfiltered:
2 YES No
and field acidified: R rEs
❑ No ,
- _
_ _
here: ❑ .
LABORATORY INFORMATION
Date sample analyzed:
Laboratory Name:
TestAmerica Certification No. 269
PARAMETERS NOTE: Values should reflect dissolved and
colloidal concentrations.
COD 00335
mg/L
Nitrite (NO2) as N oow5
mg/L Pb - Lead 01051 <0_.98 ug/L
Coliform: MF Fecal 31616
/100mL
Nitrate (NO3) as N oo6zo
0.52
mg/L Zn - Zinc olo92 mg/L
Coliform: MF Total 31504
/100mL Phosphorus: Total as P omm
mg/L
(Note: Use MPN method for highly turbid samples)
Orthophosphate msw
mg/L Other (Specify Compounds and Concentration Units):
Dissolved Solids: Total 70300 13
mg/L
Ai - Aluminum 01105
mg/L
pH (Lab) 00403
units
Ba - Barium 01007
_
3.4
ug/L
TOC oomo <0.5
mg/L
Ca - Calcium oo91s
mglL
Chloride oos4o -
mg/L
Cd - Cadmium 01027 _ _ _
a0.15
ug/L
Arsenic oiam <1.5
ug/L
Chromium: Total 01034
<1;6
ug/L _
Grease and Oils 00552
mg/L
Cu - Copper 01042
mg/L ORGANICS: (by GC, GCJMS, HPLC)
Phenol 32730 --- _
- ug/L
Fe - Iron 01045
ug/L (Specify test and method #. ATTACH LAB REPORT.)
Sulfate oo94s
mg/L
Hg - Mercury 71900 _ _
ug/L Lab Report Attached? Yes (1) No (0)
Specific Conductance 00095
µMhos
K - Potassium 00937
mg/L V_ OC 78732: method #
Total Ammonia oo610
mg/L
Mg - Magnesium W927
mg/L method #
(Ammonia Nitrogen; NFI,yas N; Ammonia Nitrogen, -Taal)
Mn- Manganese otoss
ug/L , method # -
TKN as N oo625
mg/L
Ni - Nickel 01067
ug/L method #
For Remediation Systems Only (Attach Lal) Reports) Influent Total VOCs: - mg/L Effluent Total VOCs: mg/L VOC Removal%
Carl A. Gerhardst_ein, AVP Public Safety, Health & Environment _
Penitittee (or Authorized Agent) Name and Title - Please print or type

GROUNDWATER QUALITY MONITORING:
e
.
DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES
COMPLIANCE REPORT FOR_ M[)
- e100=1617
VISION OF WATER RESOURCES -INFORMATION PROCESSING UNIT
MAIL SERVICE CENTER, RALEIGH NC 27699-1617 Phnne: 919-807 3 B:
FACILITY INFORMATION Please Print Clearly or Type
PERMIT Number. Expiration Date: 7131/2017
Facility Name: CSX Transportation - Hamlet Wastewater Treatment Facility
Non -Discharge WQG000601 UIC _
Permit Name (if different):
-
NPDESOther
Facility Address: Sox 191A Highway 177N
TYPE OF PERMITTED OPERATION BEING MONITORED
Hamlet NC 28345
County Richmond
❑ Lagoon ❑ Remediation: inifiltratidn Gallery
;c cya sca 2i�t
❑ Spray Field ❑ Remediation:
Contact Person: - Mike Gregory
Telephone#: [phone]
❑ Rotary Distributor ❑ Land Application of Sludge
Well Location/Site Name: See location map
No. of wells to be sampled: 7
❑ Water Source Pleat Pump ❑ Other: Monitoring Wells -
(from Permit)
-- - - - -
-
SAMPLING INFORMATION -
E WELL
WELL ID NUMBER (from Permit): MW -2 _
Date sample collected:
11/17/2016 FIELD ANALYSES;
INAS
Well Depth: 50 ft. -
Well Diameter: -_
2 in.
pH oo400 5.2 units 'Temp. 000lo: °C_
DRY at
Depth to. Water Level 8254.: 34.05 ft. below measuring point
Screened Interval: _
ft.
to ,ft. Spec. Cond. oot)94: 99_ _ µMhos
Ime of
Measuring Point is 422.29 f#. above land surface
Relative M.P. Elevation:
- -_
ft. Odor 00085; -_ _ _-
sampling,,
Volume of water pumped/baifed before sampling.
gallons
Appearance
zheck
Samples for metals were collected unfiltered: RJ YES LJ No
and field acidified': El YES
❑ NO
-
ere: ❑
- —
LABORATORY INFORMATION
Date sample analyzed.
Laboratory Name:
TestAmedca Certification' No. 269
PARAMETERS NOTE: Values should reflect dissolved and
colloidal concentrations.
COD oo335 mg/L
Nitrite (NO2) as N ooei5
mg/L Pb - Lead omo51 <0.98 ug/L
Coliform. MF'Fecal' 3iste /100mL
Nitrate (NO3) as N oo62o
0.88
mg/L 2n - Zinc 01092 mg/L
Coliform: MF Total 3`1504 /1 OOmL Phosphorus: Total as P 00665
_
mg/L
(Note: Use MPN method for highly turbl&sampres)
Orthophosphate 7o5o7
mg/L Other (Specify Compounds and Concentration Units),
Dissolved Solids: Total 7o3oo 44 mglL
Al - Aluminum. 01105
mg/L
pH (Lab) 0o4o3 units
Ba - Barium 01007
6.8
ug/L
TOC meso 1.2 mg/L
Ca - Calcium oog16
mg/L
Chloride oo940 - mg/L
Cd - Cadmium oio27
<0.15
ug/L
Arsenic 01002 <1.5 — ug/L
Chromium; Total o1o34
<1.6
ug1L
Grease and Oils 00552 mg/L
Cu - Copper 61042
mg/L ORGANICS: (by GC, GC/MS, HPLC)
Phenol 32730 ug/L
Fe - Iron o1o45
ug/L (Specify test and method;.. ATTACH LAB REPORT.)
Sulfate 00945 mg/L
Hg - Mercury 7190` -
- - . -
- ug/L Lab Report Attached? `les (1) No (0)
Specific Conductance 00095
p µMhos
K - Potassium 00937
-
-
mg/L VOC 78732: ,method #
-
Total Ammonia 008!0 mg1L
Mg -Magnesium oo927
-
- - _
1L ,method #
(Ammonia Nitrogen; NH3 as N; Ammonia Nitrogen, Tota)
Mn - Manganese 01055
__mg
ug/L method #
TKN as N oo625 mg/L
Ni - Nickel oios7
ug/L - method #
For Remediation Systems Only (Attach Lab Reports): Influent Total. VOCs: mg/L Effluent Total VOCs: mg(L VOC Removal%__
Carl A. Gerhardstein, AVP Public Safety, Health & Environment
Permittee (or Authorized Agent) Name and Title - Please print or type

GROUNDWATER QUALITY MONiTORiNG:
a ,
,
DEPARTMENT OF ENVIRONMENT 8 NATURAL. RESOURCES
COMPLIANCE REPORT FORMDIVISION
• a s
OF WATER, RESOURCES - INFORMATION PROCESSING UNIT
1897
AI VICE CENT RAL£i C27,099,1617'P a• 9 9 D7 6
FACILITY INFORMATION-PleaseAlintClearly orType
PERMIT Number: Expiration Date: 7/3112017'
Facility Name: CSX Transportation - Hamlet Wastewater Treatment Facility
Non -Discharge W00000601 UIC
Permit Name (if different):
NPDES Other -
Facility Address: Box 191A Highway 177N
TYPE OF PERMITTED OPERATION BEING MONITORED
Hamlet NC 28345
County Richmond
-
❑
Lagoon ❑ Remediation: Infiltration Gallery
(Cw) (state) (zip)
❑
Spray Field ❑ Remediation;
Contact Person: Mike Grego!y _
Telephone** 910-205-6379
❑
Rotary Distributor ❑ Land Application of Sludge
Well Location/Site Name: See to cation map
No. of wells to be sampled: .. 7
_-
❑
Water Source Heat Pump Q Other: - Monitoring Wells
- -
.- -
(from Permit)
SAMPLING INFORMATION
If WELL
WELL ID NUMBER (from Permit): MW -3 -
Date sample collected:
11/17/2016 _
FIELD ANALYSES:
WAS
Well Depth: 50 ft.
Weil Diameter:
2 in.
pH 00400: 5,02 units Temp. coolo: oC
DRY at
Depth to Water Level 82546: 33.32 ft. below measuring point
Screened Interval:
ft.
to _ft.
Spec. Cond. 0009m° 19 uMhos
time of
Measuring Point is 415.8 ft.. 'above land surface
Relative M.P. Elevation:
_
ft.
Odor oom:
sampling,
Volume of water pumped/bailed before sampling:
gallons
Appearance
check
Sam les for metals were collected unfiltered,, � YES Lj No
and field acidified: d YES
ElNo
-
here: ❑
LABORATORY INFORMATION
-
-
_
Date sample analyzed:
Laboratory Name:
TestAmerica Certification No. 269
PARAMETERS NOTE: Values should reflect dissolved and
colloidal concentrations.
COD 00335 mg/L
Nitrite (NO2) as N o0615
mg/L
Pb - Lead o1o51 <0.98 Ug/L,
Coliform: MF Fecal 31616 /100mL
Nitrate (NO3) as N aawo
0,74
mg/LZn
- Zinc oto92 mg/L,
Coliform: MF Total 31504 /100mL 'Phosphorus: Total as P oo565 -
mg/L
(Note: Use MPN method for nighty turbid samples),
Orthophosphate 7o5o7
mg/L
Other (Specify Compounds and Concentration Units)_:
Dissolved Solids: Total 7o3oo _ 10 mg/L
AI - Aluminum o1105 ---
-
mg/L
pH (Lab.) OM3 units
Ba - Barium wom
14
ug/L
TOC oo68o _ <0.5 mg/L
Ca - Calcium cog16
- mg1L
Chloride oo94o - mg/L
Cd - Cadmium 01027
X0.15
ug/L
-
Arsenic mom c1.5- _- ug/L
Chromium: Total o1034
<1.6 -
ug/L
Grease and Oils 00552 mg1L
Cu - Copper o1a42
ORGANICS: (by GC, GC/MS, HPLC)
Phenol 32730 _ - ugfL
Fe - Iron otatfi
ug/L
(Specify test and method f#. ATTACH LAB REPORT.).
Sulfate D0945 mg/L
Hg - Mercury 71900
ug/L
Lab Report Attached? Yes (1) No (0)
Specific Conductance 00095 uMhos
K - Potassium oo937
mg/L
VOC 78732: _ , method #
Total Ammonia o06ta mg/L
Mg - Magnesium oo927
mg/L
method #
(Ammonia Nitrogen; -"as N; Ammonia,Nitrogen, Tong
Mn - Manganese DID55
_ ug/L
_ , method #
TKN as N 00625 mg/L
Ni - Nickel 01067
ug/L
method #
>ror Kemeciation Systems only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs mg/L VOC Removal%
Cart A. Gerhardstein, AVP Public Safety, Health & Environment
Permittee (or Authorized Agent) Name and Title -:Please print or type

GROUNDWATER QUALITY MONITORING:
•
DEPARTMENT OF ENVIRONMENT& NATURAL RESOURCES
COMPLIANCE REPORT FORM.
,
DIVISION OF WATER RESOURCES - INFORMATION PROCESSING UNIT
_
M RVIC C TE L 27 1817 .P on ; 9I9 867 53f36 -
FACILITY "IINFORMAJON -
PleaseFnnfClearryorTye
PERMIT Number: Expiration Date: 7/31f2017
Facility Name: CSX Transportation -Hamlet
Wastewater Treatment Facility _
Non-Discharge WO0000601: Uic
Permit Name (if different);
NPDES Other
Facility Address: Box 191A Highway 177N
TYPE OF PERMITTED OPERATION[ BEING MONITORED
Hamlet NC
-
28345
County Richmond
Cl Lagoon ❑ Remediation: ,Infiltration Gallery
(city) ;State ,zEf
El spray Field El Remedlation:
Contact Person: Mike G
ory -
_ Telephone#: [phone]
E3 Rotary Distributor EJ Land Application of Sludge
Well Location/Site Name: See location map
No. of wells to be sampled: 7
LJ Water Source Heat Pump D Other. Monitoring Wells _
-
(from Permi4
- -.
SAMPLING-INFORMATION
_
_ -
If WELL
WELL ID NUMBER (from Permit):
MW-4
Date sample collected:
11/17/2016 FIELD ANALYSES::
WAS
Well Depth: 55 ff.
Well Diameter
2 in.
pH o0400: 5.84 - units Temp. 000ia; oC
DRY at
Depth to Water Level 82546: 31.15 ft. below measuring paint
Screened intervat:
ft.
to ft. Spec. Cond. =94 100 _ Who_s
time of
Measuring Point is 413.2 ft, above land
surface
Relative M.P. Elevation-
ft. Odor 000ss -
sampling,
Volume of water pumped/bailed before sampling:
gallons
_
Appearance
check
Samples for metals were collected unfiltered:
J YES 0 NO
and field acidified: 21 YES
❑ NO
here= Q
LABORATORYINFORMATION
Date sample analyzed:
Laboratory Name:
TestAmerica Certification No, 269- .-
PARAMETERS NOTE: Values should reflect dissolved and
colloidal concentrations.
COD 00345
mg/L
Nitrite (NO2) as N 00615
mg/L Pb , Lead 01051 <0.98 ug/L
Coliform; MF Fecal 31616
/100mL
Nitrate (NO3) as N oomo
0.56
mg/L Zn - Zinc 01092 - mg/L
- - -
Coliform: MF Total 31504 '
_
/t00mL Phosp horns: Total as P 00335 _
mg/L
_
(Note; Use MPN method for highly turbid samples)
_
Orthophosphate 70507
mg/L Other (Specify Compounds and Concentration Units}>
Dissolved Solids: Total Tomo 65
mg/L
At - Aluminum 41105
mg/L
pH (Lab) 00403
units
Ba - Barium 01007
1.4
ug/L
TOG ooeso 1.3
mg/L
Ca - Calcium 00915 _ -
-
mg/L --
Chloride oo94o
mg/L
Cd - Cadmium o1027
<0.15 _ _
_ _ ug/L
Arsenic 01002 <1,5
ug/L
Chromium: Total' oo34
1.8
ug/l_
Grease and Oils 00552
mg/L
Cu - Copper 01042
mg/L ORGANICS: (by GC, GC/MS, HPLC)
Phenol 32730 -
ug/L
Fe .- Iron o1o45,
ug/L (Specify test and method A ATTACH LAB REPORT.)
Sulfate oo946 -
mg/L
Hg - Mercury 71900
ug/L Lab Report Attached? Yes (1) No (0)
Specific Conductance 00035
uMhos
K - Potassium'oo937
mg/L VOC 78732; method #
Total Ammonia oosto
mg/L
Mg: - Magnesium 00927
-
-
— mg/L method #
(Acrimonia Nitrogen;. NH3.as N; Amnia ftog en, Tatan.
-
MnMan9anew oloss
-
_ ug/L. _.. _.. ; method #
TKN as N oos2s
mg/L
Ni - Nickel 01067 ,
ug/l. - - method #
ror Kerneciation systems Unry (wUacn L aD tzeports): innuenr i otai vvus: mg/L Ettluent Total VgGs: mg/L VOC Removal%
Carl A. Gerhardstet AVP Public Safety, Health & Environment
Permittee (or Authorized Agent) Name and Title -Please print or type

GROUNDWATER QUALITY MONITORING:
.
DEPARTMENT OF ENVIRONMENT s NATURAL RESOURCES
COMPLIANCE REPORT FORM
a
DIVISION OF WATER RESOURCES -INFORMATION PROCESSING UNIT'
1617 MAIL E VIC CENT R L i H N 27 99-16 7 Phone: 919407A306
FACILITY INFORMATION
Please pant Clearly or Type
PERMIT Numbers Expiration Date: 7/31/2017
_Facility Name: CSX Transportation - Hamlet Wastewater Treatment Facility
Non -Discharge WQG000601 UIC
Permit Name (if different):
NPDES Other
Facility Address: Box 191A Highway 177N
TYPE OF PERMITTED OPERATION BEING MONITORED
Hamlet NO
28345___
County Richmond
❑ Lagoon ❑ Remediation_: Infiltration Gallery
_
(CV) � _ (Z°a)_
-
❑ Spray Field ❑ Remediation;
Contact Person: Mike Grego
Tele hone#: 910-205-6379
❑ Rotary Distributor ❑ Land Application dge
'
Well Location/Site Name: See location reap
No. of welts to be sampled: 7
p
it ring
❑ Water Source Heat Pump � Other: Monitoring Weds.
...
(from Pem1A).
SAMPERE 1-7-0- ATION
- -
If WELL
WELL ID NUMBER (_from Permit):
MW_5 _ _
Date sample collected:
11/17120.16FIELD ANALYSES:
WAS
Well Depth: 60 ft.
Well Diameter:
2 in.
pH oo400: 5.93 units. Temp. 00010: °C
DRY at
Depth to Water Level =46: 39,45 ft. below measuring point
Screened Interval _
fit.
to _ft. Spec. Cond. obo94; 206 IlMhos
time of
Measuring Point is 411.39 ft. above land
surface
Relative M.P. Elevation,-
ft. Odor 0008sc
sampling_ ,
Volume of water pumpedlbaiied before sampling:
gallons
Appearance
check
Samples for metals were collected unfiltered:
J YE5 LJ NO
and field acidified: [] YES_
❑ NO
here:
LABORATORY INFORMATION
- - -
Date sample analyzed: -
Laboratory Name:
TestAmerica _ Certification No. 269
PARAMETERS NOTE Values should reflect_ dissolved and
colloidal concentrations.
COD cows
mg1L
Nitrite (NO2)as N oasis
Pb -Lead afosl <0.98 ug/L
mg/L gl
Coliform: MF Fecal 31616
/100mL
Nitrate (NO3)'as N 00620
2.6
mg/L Zn -Zinc ofo92 mg/L
Coliform: MF Total 31504 -
1100mL Phosphorus: Total as P 00565
mg/L
(Note: Use MPN method for highly turbid samples)
Orthophosphate 70507 --
mg/L Other (Specify Compounds and Concentration. Units):
Dissolved Solids: Total 70300 130'
mg/L
Al -Aluminum 0110:
mg/L
pH (Lab) ONO3
units
Be - Barium oiow
36
ug/L.
TOC oosso 1.3
mg/L
Ca - Calcium 00916
mg/L
Chloride oos4o
mg/L
Cd- Cadmium 01027
<0.15
ug/L
Arsenic oiom -- <.1.5
ug/L
Chromium: Total 41434
1.6
ug/L
Grease and Oils 00552
mg/L
Cu - Copper afo42
mg/L ORGANICS: (by GC, GC/MS, HPLC)
Phenol 32130
ug/L
Fe-- iron o1045
ug/L (Specify test and method #. ATTACH LAB REPORT.)
Sulfate oo945
mgiL
Hg - Mercury 71900 ._
ug/L. Lab Report Attached? Yes (1') No (0)
Specific Conductance o0oss
µ19iIh05
K - Potassium 00937'
mg/L VQG 78732: ,method # -
Total Ammonia oosio
mg/L
Mg -Magnesium w927
mg/L _ _ method #
(Ammonia Nitrogen; NK3as N; Ammonia Nitrogen, Tobi)
Mn - Manganese 01055 _
ug/L , method. #
TKN as N oo625 -
mg/L
Ni - Nickel 01067
ug/L method #
For Remediation:Systems Only (Attach Lacs Reports): Influent 'Total 'VOGs: mg/L Eittuent iotat vut:s: mg/L VOU Removal%
Carl A. Gerhardstein, AVP Public Safety, Health & Environment
Permittee (or Authorized Agent), Name and Title - Please print or type

GROUNDWATER QUALITY MONITORING",
• •
°
DEPARTMENT OF ENVIRONMENT & NATURAL RESOURCES
COMPLIANCE REPORT FORMDIVISION
OF WATER RESOURCES - INFORMATION PROCESSING UNIT
1617 fill. 91FMCE CENTER RAL 1 liNC7 99- S7 Phone, 919-807-63M
FACILITY'INFORMATION
Please PdntClearly orTyrie
PERMIT Number Expiration Date: 773112017
Facility Name: CSX Transportation - Hamlet Wastewater Treatment Facility
Non -Discharge V9W00000601 UIC
-
Permit Name (if different):
NPD1 S Other-_
Facility Address: Box 191A Highway 177iJ
TYPE OF PERMITTED OPERATION BEING MONITORED
-Hamlet NC
28345
County Richmond
❑ Lagoon ❑ Remediation: infiltration Gallery
(state) (Zip) (Zlp) -- _.__
- — . _
_ - _— - -- _..
❑ Spray Field ❑ Remediation:
Gregory Contact Person: Mike G
_Telephone#: [phone]
EJRotary Distributor ❑ Land Application of Sludge
Well Location/Site Name: See location map _ _
—
No. of wells to be sampled: 7
❑ Water Source Heat Pump F] Other: Monitoring Wells
-
(trorrif?ormit)
SAMPLING INFORMATION
1f WELL
WELL ID NUMBER (from Permit):
MVV -Z'
Date sample coliectedt
11/1712016 FIELD ANALYSES;
WAS
Well Depth; 50 ft,
Well Diameter:
2 in.
pH 0040o. 5.09 units Temp. 000loi' 9C
DRY at
Depth to Water Levet 62s46: 28.05 ft. below measuring point
Screened Interval:
ft. to
ft. Spec. Cond. 0oo94: 212uMhos ,
time of
Measuring Point is 385.14 ft. above land
surface
Relative M.P. Elevation:
ft.
Odor 110095:
sampling,
Volume of water pumped./balled before sampling:gallons
Appearance
check
Samples for metals were collected unfiltered:
2) vEi . NO
and field acidified: 0 YES'
❑ Na
here: ❑
LABORATORY INFORMATION
Date sample analyzed:
Laboratory Name:
TestAmerica Certification No. 269
PARAMETERS NOPE: Values should reflect dissolved and
colloidal concentrations.
COD 00335
mg/L
Nitrite (NO2) as N OD615
mg/L Pb - Lead wo51 `0.98 ug/L
Coliform: MF Fecal 31616
1100mL
Nitrate'(NO$) as N oomo
5;6
mgLL Zn - Zinc oio92 mg/L
Coliform: Mi` Total 31504
/100mL Phosphorus: Total as P oms5
mg/L
(Note: use MFN method for highly turbid samples)
Orthophosphate 70507
mg/L Other (Specify Compounds and' Concentration Units):
Dissolved Solids: Total 7o3oo 140
mg/L
Al - Aluminum of los
mgLL
pH (Lab) oo203
units
Ba - Barium o1007
34
ug1L _
TOC 006$0 - 3.2
mg/L
Ca - Calcium 00916
mg/L ---
Chloride oog4o
mg/L
Cd - Cadmium olo27
<0.15
ug/L
Arsenic o1002 X1.5
ug/L
Chromium:' Total o1om
51:6
u9fL
Grease and Oils ooss2
mg/L
Cu - Copper o1042
mg/L ORGANICS: (by GC, GC/MS, HPLC)
Phenol 12730
ug/L
Fe - Iron oim
ug/L (Specify test and method #. ATTACH, LAB REPORT.)
Sulfate oo945
mg/L
Hg - Mercury 719oo
-,
ug/L Lab Report Attached? Yes (1) No (0)
Specific Conductance 00055 _ - -
uMhos
K - Potassium 00937 —
-
mg/L VOC 78712-._ method #
Total Ammonia ooslo
Mg/LIMg
- Magnesium ooe27
mg/L method #
(Ammonia Nitrogen; NFyas R Ammonia Nitrogen, Total)
.Mn
- Manganese w55
ug7L; method #
TKN as N 00625
mg/L
Ni - Nickel 111057
-.
ug/L _ method #
For Remediation Systbrris Only (Attach Lab Reports): Influent Total VOCs:' mg/L Effluent Total VOCs; mg/L VOC Removal%o
Carl A. Gerhardstem, AVP Public Safety, Health & Environment
Permittee (or Authorized Agent) Marne and Tithe -Please print ortype

GROUNDWATER QUALITY MONITORING:
•
°
DEPARTMENTOF ENVIRONMENT BNATURALRESOURCES
COMPLIANCE REPORT FORM
° ° °
DIVISION OF WATER RESOURCES - INFORMATION PROCESSING UNIT
1617 MAIL E CENTER RALEI NG 899, & 7 Ph ne: 9" 8o 5306
FACILITY INFORMATION
Please PantC/eadyorType
PERMIT Number:: Expiration Date: 7/31/2017
Facility Name: CSX Transportation - Hamlet
Wastewater Treatment Facilites
Nan -Discharge WQO000601 UiC
Permit Name (if different):
NPDES Other
Facility Address: Box 191A HiOhway 177N
TYPE OF PERMITTED OPERATION BEING MONITORED
Hamlet NC
28345'
County Richmond
❑ Lagoon ❑ kemediation: Infiltration Gallery
Om zstate)
(zip)
❑ Spray Field ❑ Remediation:
Person:
e on: Name; Mike -Gregory
-
Telephone#: [phone]_
El Rotary Distributor El Land Application of Sludge
ikelcation in "
Well Loc map
No. of wells to be sampled: 7
❑ Water Source Heat Pump Q Other:—__Monitorin Well's
�. _ ....
:(€Tom Pemii*
-
SAMPLING INFORMATION
-
If WELL
WELL ID NUMBER (from Permit): _
MW -8
Date sample collected:
11/17/2016 FIELD ANALYSES-
WAS
Well Depth: 57 ft,
Well Diameter.
2 in.
pH oo40o 5.39 units Temp. oame.. °C
DRY at
Depth to Water Level a254e:' 37.44 ft. below measuring point
Screened Interval:
ft.
to Spec. Gond. 0oo94: 176 uMhos
time of
Measuring Point, 405.69 ft: above
ng
surface
Relative. M.P. Elevation:
_ft.
ft. Odor 00085: _
sampling,
Volume of water pumped/bailed before sampling:
gallons
Appearance
deck
Samples formetals were collected unfiltered:
9 YEs t 5
and field acidified: ❑ YES
NO
here:
LABORATORY INFORMATION
Date sample analyzed:
Laboratory Name;
TestAmerica _ Certification No. 269
PARAMETERS NOTE: Values should reflect dissolved and
colloidal concentrations.
COD 00335
mg/L
Nitrite (NO2) as N oos15
mg/L Pb - Lead o1o5l 0.99 ug/L
Coliform: MI= Fecal s1s16
/1OOmL
Nitrate (NO3) as N oaa2o
5.5
mg/L Zn - Zinc 0~002 mg/L
Coliform: MF Total 315o4..
MOOmL Phosphorus: Total as P coeur
- -
mg/L
(Note: Use nrp" ntethod for highly turbid aamples)
Orthophosphate 70507
mg/L Other (Specify Compounds and Concentration' Units)
issolved Solids: Total 7o3oo 140
mg/L
Al - Aluminum 01105
mg/L
pH (Lab) 00408 - -
units
Ba - Barium olow,
38
ug/L _
TOC 00860 - - - 7.1
mg/L
Ca - Calcium 000ia
mg1L
Chloride 0oe4o -
m /L
g
Cd -Cadmium oto27
X0:15
-
ug/L - -_
Arsenic mom <1.5
ug/L
Chromium: Total moaa
2.6
ugft
Grease and Oils ba552
mg/L
Cu - Copper 01042
_ mg/L ORGANICS: (by GC', GCIMS, HPLC)
Phenol 32730
ug/L
Fe - Iron o1045 _
ug/L (Specify test and method #. ATTACH, LAB REPORT.)
Sulfate 00945
mg/L
Hg - Mercury 770
ug/L Lab Report Attached? Yes (1) Na (0)
Specific Conductance 0oo95
ttMhos
K - Potassium oo937
mg/L VOC 78732: method #
Total Ammonia owo
mg/L
Mg - Magnesium oo927
mg/L method#
(Ammonia Nitrogen; NH3 asN: Ammonia Nitrogen, Total)
Mn '= Manganese o1o55
ug/L , method #
TKN as N ao625
Trig/.
Ni - Nickel 01067
ug/i _ _ , method #
For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs; - mg/L Lmuent notal vur;s _ _ mg/L Vex: Kemoval /a
Carl A. Gerhardstein, AVP Public Safety, Health & Environment
Pemtittee (or Authorized Agent) Name and Title - Please print or We

How tomorrow moves
Karen A. Adams
Manager Environmental Programs
FF
NC Dept. of Natural Resources DEC 15 2016
Attn: Information Processing Unit DWR Q" -GT;' J 1
Division of Water Quality ��r ���Trf l rod i e,.••,C ,
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Non -Discharge Monitoring Report Submittal
CSX Transportation, Inc. Hamlet
Permit Number WQ0000601
Dear Sir/Madam,
500 Water Street J-275
Jacksonville, FL 32202-4422
[phone]
Fax [phone]
karen [e-mail]
December 08, 2016
M
DEC 15'20'16
Attached is the completed self-monitoring report for the period ending in November 2016 for our CSX
Transportation facility at the above referenced permitted location.
If you have any comments or questions, please do not hesitate to contact me at [phone].
Sincerely,
i
Karen A. Adams (J� J
Attachments

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of 2
Permit No.: W00000601
Facility Name: CSX Transportation Hamlet WvVTF
PPI:
001
Flow Measuring Point: Ej influent n/
Effluent F-1 No Flow Generated
Parameter Code ->
1-00060
70300
5,,,:A0400„,
00680.
',.00620, 01007
0102
0
LM 0
E
E
o
0
LL.
M
0
0

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page__L_oL 2
Note: Sampling data is not required for this reporting period.
Flow Measuring Point:
E] influent 21 Effluent E] No Flow Generated
Parameter Monitoring Point
influent Effluent Groundwater Lowering Surface Waber
•
�rffl[ �
Note: Sampling data is not required for this reporting period.

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Sampling Person(s) Certified Laboratories
Name: Glenn Ross (CSX Transportation, Inc.) Name: Not applicable
Name: Mike Gregory (CSX Transportation, Inc.) Name:
Page 2 of 2
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? U Compliant U 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
describe the corrective action(s) taKen. Attacn aaaltlonal sneets It
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Michael Gregory Permittee: CSX Transportation, Inc.
Certification No.: 985463 Signing Official: Carl A. Gerhardstein
Grade: 2 Phone Number: 910-205-6379 Signing Officials Title: AVP Public Safety, Health & Environment
Has the ORC changed since the previous NDMR? ❑ Yes 2 No Phone N�umbe�r: 04-366-4303 Permit Expiration: 7/31/2017
By this signature, 1 certify that this report is accurate and compete to the best of my knowledge
f:l'r Signature Date
ceunder pe ally 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
ny 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 Caroline 27699-1617
0

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 2
Permit No.: •0000.0
•
■
■
■ InfluentE EffluentE] Groundwater Lowering ■ Surface Water
•
•
•
..
0000000000������
Note: Sampling data is not required for this reporting period.

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Sampling Person(s) Certified Laboratories
Name: Glenn Ross (CSX Transportation, Inc.) Name: Not applicable
Name: Mike Gregory (CSX Transportation, Inc.) Name:
Page 2 of 2
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑� 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
aescnDe the corrective action(s) taKen. Httacn aaaltlonal sneers n
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Michael Gregory Permittee: CSX Transportation, Inc.
Certification No.: 985463 Signing Official: Carl A. Gerhardstein
Grade: 2 Phone Number: 910-205-6379 Signing Officials Title: AVP Public Safety, Health & Environment
Has the ORC changed since the previous NDMR? El Yes ❑� No Phon u�9�-,366-4303 Permit Expiration: 7/31/2017
/- �t�.100 a,
or Signa ure Date lgnature /!ea •f{AI•., _L ate
By this signature, I certify that this report is accurate and complete to the best of my knowledge jardance
y, under penalty of law, that this document and all a ac ants were prepared under my direction or supervision in
with a system designed to assure that all quali personnel properly gathered and evaluated the information
su mitted. 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 Caroline 27699-1617

How tomorrow moves
•• i•1,
Karen A. Adams
Manager Environmental Programs
NC Dept. of Natural Resources
Attn: Information Processing Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Non -Discharge Monitoring Report Submittal
CSX Transportation, Inc. Hamlet
Permit Number WQ0000601
Dear Sir/Madam,
500 Water Street J-275
Jacksonville, FL 32202-4422
[phone]
Fax[phone]
[e-mail]
October 24, 2016
Attached is the revised self-monitoring report for the September 2016 period for our CSX Transportation facility at
the above referenced permitted location.
If you have any comments or questions, please do not hesitate to contact me at [phone].
Attachments
� z
U-1 o o
Z
0

Pfow tomorrow moves
60 0W
Carl A. Gerhardstein
Asst. Vice President Health, Environment & Sustainability
Ms. Karen Adams
Manager Environmental Programs
CSX Transportation, Inc.
500 Water Street, J-275
Jacksonville, FL 32202
Dear Ms. Adams,
500 Water Street J-275
Jacksonville, FL 32202
[phone]
Fax[phone]
[e-mail]
September 3, 2013
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
papers as necessary to assure compliance with environmental laws and regulations.
Accordingly, I hereby authorize you to sign the necessary environmental documents on behalf
of the Company to carry out your work.
This authorization is in addition to electronic agency permitting submissions currently
in effect.
Sincerely,
a`rt -r r - to n
1

I
FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 2
..Facility
Name: CSX Transportation Hamlet WWTF
■ ■
■
■ E]Su.rfa Ce Water
m gym■
• : , ,
����®o-��������.
m gym■
o������o�o��r���.
MR "VT
1111111117 W. -
Note: Sampling data is not required for this reporting period.

Sampling Person(s) Certified Laboratories
Name: Glenn Ross'CSX Transportation, Inc.').:( .. Name: 'Not,applicable:
Name: Mike Gregory _(CSX Transportation, Inc.) Name::
Does all monitoring;data and'sampling frequencies meetthe requirements ,in Attachment•A of your permit?. Q Compliant . Ej Non-compliant
If. the facility is non-compliant, please explain in the space below reason(s)-the faoility was not: in compliance.. Provide in your:explahation the date(s) of the non compliance and
Operator in.Responsible Charge (ORC) Certification:,. Permittee Certification .
ORC:.. Mlchael Gregory. Permittee: CSX'Transpbrtation, .inc:
Certification No.: 985463 Signing Official: Carl A'. Gerfiardstein..
Grade: 2 Phone. Number: 910-205-637.9. c Title a alth
• ronment .
Signing Officials i4VP Public Safety, He & Envi
H O
as the RGchanged since the previous NDMR7. Yes'. �:No'. Phorie.Num r•. 4-36674303 Pal it Expiration: 71311201,7,
9/8/2016.
Signature Date Signature j Da
By this signature, I. eertlfythat thls'report Is aecuWs and complete to the best of my knowledge: I certih{ under penally of law, that this document and all attachments were'prepared under my drectlon or supervision In accordance
wish a system designed to assure that all quali ied personnel properly gathered and evaluated the Irrfomiatlon submitted: Based on
MY inquiry of the poison'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 iberief, true, accurate; and complete. I am aware that there are significant
peneltles for submitting'false Informetlon, includng tha posslbilitybf fines and ImPr sonmerk for knowing vielatlons. .

How tomorrow moves
Karen A. Adams"500
Water. Street J275 ..
Manager Environmental Programs
Jacksonville, FL 32202-4422
[phone]
Fax [phone]
karen adainsAcsx.com
September 08, 2016
NC Dept. of Natural Resources
Attn: I.nformation Processing:Unit.
Division of Water. Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Non -Discharge Monitoring Report Submittal
CSX Transportation, Inc: Hamlet: .
Permit Number VJQ000060.1
Dear Sir/Madam, . .
Attached is the :completed self-monitoring report for the.August.2016 period for our CSX Transportation facility at
the above referenced permitted location..
If you have any comments or questions, please do not hesitate
to contact me at [phone].
Sincerely;
r
eh
Attachments