WQ0000601_Final Permit_20090804

WELL ABANDONMENT RECORD_
North Carolina Department of Environment and Natural Resources -Division of Water Quality
WELL CONTRACTOR CERTIFICATION
L WELL CONTRACTOR:
MIKE MCCONAHEY
Well Contractor(Individual)Name
GEOLOGIC EXPLORATION, INC.
Well Contractor Company Name -
STREETADDRESS 176 COMMERCE BLVD. .
STATESVILLE NC 1 28625
CityorTown State Zip Code
7( 04 } - 872-7686
Area code - Phone number
2. WELL INFORMATION:
SITE WELL ID # (if applicable) HN$ S
STATE WELL PERMIT # (if applicable)
COUNTY WELL PERMIT # (ifapplicable)
.DWQ or OTHER PERMIT 0 (ifapplicable)
WELL U$E (Check applicable use): © Monitoring ❑ Residential
❑ Municipal/Public ❑ Industrial/Conimerciai ❑ Agricultural
❑ Recovery ❑ Injection ❑ Irrigation
❑ Other(list use)
s. WELL DETAILS: -
Total Depth: • 58.0 ft. Diameter. 2.0 in.
b. Water Level (Below Measuring Point): &
Measuring point is fL above land surface.
6. CASING:
Length Diameter
a. Casing Depth (if known): NIA 8. in.
b. Casing Removed ft. in
7. DISINFECTION- N/A
(Amount.of 65%-75% calcium hypochlorite used)
8. $EALING MATERIAL:
3. WELL LOCATION.
COUNTY f 101 WND QUADRANGLE NAME
NEARESTTOWN: HAMLET
9.
173. CSX DRIVE 28345
(Shretawd Name, Number, Community, Subdivision, Lot No., Parcel, Zip Code)
TOPOGRAPHIC / LAND SETTING:
[]slope (]Valley []Flat O Ridge ❑ Other
(Check appropriate setting)
May be in degrees,
LATn UDE _ r minutes, seconds, or in a
LONGITUDE
decimal format
,T
Latitudeflongitude source: ❑ GPS ❑ Topographic map
(Locauion of well must be shown on a.USGS topo map and
attached to ddsfonn ffnot usingGPS.)
4a. FACILITY. Ibe name of the business where the well is located. Complete 4a and4b.
(ifa residential well, skip 4a; complete' 4b, well ownerinformation only.)
FACILITY ID #(if applicable)
NAME OF FACILITY CSX
STRlMTADDRESS 173 CSX-DRIVE
HAMLET NC 28345
Citycr Town State Zip Code
4b. CONTACT PERSON/WELLOWNER:
NAME CSX
S RW ADDRESS 173CSX DRIVE HAMLET. NC 28345
Neat Crmant
Cemea — lb.
'Water'- gal.
,
ntoMte
Bentonite -lb.
Type: 0 Slurry []Pellets
Water gal.
Other
Sind fiement
Cement -^ lb.
Water'-' gaL
Type material PORTLAND BENTONITE SLURRY
Amount 9.5 GALLONS
EXPLAIN METHOD OF EMPLACEMENT OF MATERIAL:
MIA TR MIE PIPE YVIJ`H PORT- AND BENTONITE
SLURRY
10. WELL DIAGRAM: Draw a detailed sketch of the well on the back of this
form showing total depth, depth and diameter of screens (if any) remaining
in the well, gavel interval, intervals of easing.perforadons, and depths and 1
types of fill materialsused.
ll. DATE WELLABANDONED 9/25/09
I DO HEREBY CERTIFY THAT THIS WELL WAS ABANDONED IN ACCORDANCE
WITH y9VCAC 2C. WELL CONSTRUCTf6�1'I ND THAT A COPY OF
RD,i4AS SEEN PROVIDED TO THE WELL OWNER.
10(01I09i's;
DATE
SIGNATUREOF-PRIVATE WELL OWNER ABANDONING THEWELL DATE
(Theprivatewell ownermustbeaniraHvidualwho yMonally abandons his/herresidential wen
iraccordance with t5A NCAC 2C.0113.)
MIKE MCCONAHEY
PRINTED NAME OF PERSON ABANDONING THE WELL
Submit a copy to the gwoer and the original to the Division of Water Quality within 30 days. • Form GW-30
Attn: Information Mauagement,1617 Marl Service Center - Ikaleigh, NC 27699-1617, Phone No. [phone] e:t 568. Rev. 5/06

A
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
August 4, 2009
Carl A. Gerhardstein, Director of Environmental Systems
CSX Transportation, Inc.
500 Water Street — J275
Jacksonville, Florida 32202
Dear Mr. Gerhardstein:
Dee Freeman
Secretary
Subject: Permit No. WQ0000601
CSX Transportation, Inc.
Evaporation/Infiltration Lagoon System
Richmond County
In accordance with your permit renewal request received May 21, 2009, we are forwarding
herewith Permit No. WQ0000601, dated August 4, 2009, to CSX Transportation, Inc. for the continued
operation of the subject wastewater treatment facilities.
This permit shall be effective from the date of issuance until July 31, 2014, shall void Permit No.
WQ0000601, issued December 21, 2004, and shall be subject to the conditions and limitations as
specified therein. Please note that monitoring well MW-6 at Site No. 2 has been removed from the
monitoring program and is required to be abandoned within sixty days of permit issuance (see Condition
1.2.). Please also note that tri-annual effluent sampling has been added as a permit requirement (see
Conditions TVA. and IV.7. and Attachment A). Please pay particular attention to the monitoring
requirements in this permit. Failure to establish an adequate system for collecting and maintaining the
required operational information will result in future compliance problems.
Please note that on September 1, 2006 State Administrative Code I SA NCAC Subchapter 02T —
Waste not Discharged to Surface Water was adopted. This permit incorporates the requirement of these
rules. Remember to take the time to review this permit thoroughly, as some of the conditions
contained therein may have been added, changed, or deleted from those in previously issued permits.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of
this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the
AQUIFER PROTECTION SECTION
1636 Mail Servtce Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 One
Phone: [phone] FAX 1: 919-71W588; FAX 2: 919-715-60481 Customer Service: 1-877-623-6748 NorthCarohiia
Internet: www rl watergualitv.org Naturally
An Equal Opportunity 1 Affirmative Action Employer

Mr. Carl A. Gerhardstein
August 4, 2009
Page 2 of 2
North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding.
If you need additional information concerning this matter, please contact David Goodrich at (919)
715-6162 or [e-mail].
Sincerely,
r
or C` een H. Sullins
cc: Richmond County Health Department
Fayetteville Regional Office, Aquifer Protection Section
Technical Assistance and Certification Unit
APS Central Files
LAU Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
EVAPORATIONAWFILTRATION LAGOON SYSTEM PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
CSX Transportation, Inc.
Richmond County
FOR THE
continued operation of a wastewater treatment system consisting of a manual bar screen, equalization
basin, grit chamber, oil/water separator with skimmers, floatation clarifiers, DAF unit, sludge holding
basin, skimmer collection tank, chemical feed units ' and 5 evaporation/infiltration lagoons, a lined
overflow lagoon approximately one acre in size, and an unlined emergency overflow basin approximately
one and one-half acres in size
to serve CSX Transportation, Inc., with no discharge of wastes to the surface waters, pursuant to the
application received May 21, 2009, and in conformity with the project plan, specifications, and other
supporting data subsequently filed and approved by the Department of Environment and Natural
Resources and considered a part of this permit.
This permitshall be effective from the date of issuance until July 31, 2014, shall void Permit No.
WQ0000601 issued December 21, 2004, and shall be subject to the following specified conditions and
limitations:
1. SCHEDULES
No later than six months prior to the expiration of this permit, the Permittee shall request renewal of
this permit on official Division forms. Upon receipt of the request, the Division will review the
adequacy of the facilities described therein, and if warranted, will renew the permit for such period of
time and under such conditions and limitations as it may deem appropriate. Please note that Rule 15A
NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal
application.
2. Within sixty (60) days of permit issuance, monitor well MW-6 at Site No. 2 shall be permanently abandoned.
Within thirty (30) days of abandonment, a Well Abandonment Record (GW-30 form) that lists this permit
number and the appropriate monitoring well identification number shall be completed for each well
abandoned and mailed to N.C. Division of Water Quality, Aquifer Protection Section, 1636 Mail Service
Center, Raleigh N.C. 27699-1636. The well(s) must be abandoned by a North Carolina Certified Well
Contractor according to the North Carolina Well Construction Standards (i5A NCAC 02C .0113) and local
county rules.
WQ0000601 Version 3.0 Shell Version 090415 Page 1 of 6

II. PERFORMANCE STANDARDS
1. The evaporation/infiltration lagoon system shall be effectively maintained and operated at all times so
that there is no discharge to the surface waters, nor any contravention of groundwater or surface water
standards. In the event that the facilities fail to perform satisfactorily, including the creation of
nuisance conditions due to improper operation and maintenance, or failure of the irrigation area to
adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including
those actions that may be required by the Division, such as the construction of additional or
replacement wastewater treatment and disposal facilities.
2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to ground
or surface waters resulting from the operation of this facility.
3. Effluent limitations shall not exceed those specified in Attachment A.
4. Application rates, whether hydraulic, nutrient, or other pollutant shall not exceed those specified in
Attachment B.
5. The compliance boundary for the disposal system is specified by rules in 15A NCAC 02L .0100,
Groundwater Classifications and Standards. This disposal system was individually permitted prior to
December 30, 1983; therefore, the compliance boundary is established at either 500 feet from the
waste disposal area, or at the property boundary, whichever is closest to the waste disposal area. An
exceedance of groundwater standards at or beyond the compliance boundary is subject to remediation
action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in accordance with
North Carolina General Statute 143-215.6A through 143-215.6C.
6. The Permittee shall apply for a permit modification prior to any sale or transfer of property that
affects a compliance boundary to establish a new compliance boundary.
7. in accordance with 15A NCAC 02L .0107(d), no wells, other than monitoring wells, shall be
constructed within the compliance boundary except as provided by 15A NCAC 02L .0107(g).
The review boundary is established around the disposal systems midway between the compliance
boundary and the perimeter of the waste disposal area. Any exceedance of standards at the review
boundary shall require action in accordance with 15A NCAC 02L .0106.
9. The facilities permitted herein must be constructed according to the following setbacks:
a. The setbacks for Irrigation Sites permitted after September 1, 2006 shall be as follows (all
distances in feet):
i. Any habitable residence or place of public assembly under separate ownership
ii. Any habitable residence or place of public assembly owned by the Permittee:
iii. Any private or public water supply source:
iv. Drainage ways or surface waters:
v. Groundwater lowering ditches:
vi. Surface water diversions:
vii. Any well with exception of monitoring wells:
viii.Any property line:
ix. Top of slope of embankments or cuts of two feet or more in vertical height:
x. Any water line from a disposal system:
xi. Subsurface groundwater lowering drainage systems:
400
200
100
100
i00
25
100
150
15
10
100
WQ0000601 Version 3.0 Shell Version 090415 Page 2 of 6

xii. Any swimming pool:
xiii.Public right of way:
xiv. Nitrification field:
xv. Any building foundation or basement:
100
50
20
15
b. The setbacks for Treatment and Storage Units permitted after September 1, 2006 shall be as
follows (all distances in feet):
i. Any habitable residence or place of public assembly under separate ownership: 100
ii. Any private or public water supply source: 100
iii. Surface waters: 50
iv. Any well with exception of monitoring wells: 100
v. Any property line: 50
III. OPERATION AND MAINTENANCE REQUIREMENTS
1. The facilities shall be properly maintained and operated at all times. The facilities shall be effectively
maintained and operated as a non -discharge system to prevent the discharge of any wastewater
resulting from the operation of this facility. The Permittee shall maintain an Operation and
Maintenance Plan pursuant to 15A NCAC 02T .0507 including operational functions, maintenance
schedules, safety measures, and a spill response plan.
2. Upon classification of the wastewater treatment and irrigation facilities by the Water Pollution
Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and
employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to
be back-up ORC(s) of the facilities in accordance with 15A NCAC 08G .0200. The ORC shall visit
the facilities in accordance with 15A NCAC 08G .0200 or as specified in this permit and shall comply
with all other conditions specified in these rules.
3. No type of wastewater other than that from CST Transportation shall be irrigated onto the irrigation
area.
4. Public access to the evaporation/infiltration lagoon shall be controlled during active site use. Such
controls may include the posting of signs showing the activities being conducted at each site.
5. The residuals generated from these treatment facilities must be disposed / utilized in accordance with
15A NCAC 02T .1100. The Permittee shall maintain a residual management plan pursuant to 15A
NCAC 02T .0508.
6. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited.
7. Freeboard in the evaporation/infiltration lagoon shall not be less than one foot at any time.
IV. MONITORING AND REPORTING REQUIREMENTS
1. Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed
necessary by the Division to ensure surface and ground water protection will be established and an
acceptable sampling reporting schedule shall be followed.
2. All laboratory analyses for effluent, ground waters, or surface waters shall be made by a laboratory
certified by the Division for the required parameter(s) under 15A NCAC 02H .0800.
WQ0000601 Version 3.0 Shell Version 090415 Page 3 of 6

3. A record shall be maintained of all residuals removed from this facility. This record shall include the
name of the hauler, permit authorizing the disposal or a letter from a municipality agreeing to accept
the residuals, date the residuals were hauled, and volume of residuals removed.
4. The effluent from the subject facilities shall be monitored by the Permittee at the frequencies for the
parameters specified in Attachment A.
5. Monitor wells shall be sampled thereafter at the frequencies and for the parameters specified in
Attachment C. All mQ12ing, well construction forms well abandonment forms and monitoring data
shall refer to the permit number and the well nomenclature as provided in„Attachment C and Figure 2.
6. Two (2) copies of the results of the sampling and analysis must be received on Form GW-59
(Groundwater Quality Monitoring: Compliance Report Form), along with attached copies of
laboratory analyses, by the Division of Water Quality, Information. Processing Unit, 1617 Mail
Service Center, Raleigh, North Carolina 27699-1617 on or before the last working day of the month
following the sampling month. Form GW-59 shall include the number of this permit and the
appropriate well identification number. One Form GW-59a certification form shall be provided for
each set of sampling results submitted.
7. Three (3) copies of all monitoring data [as specified in Condition 1VAJ on Form NDMR and three
copies of all operation and disposal records [as specified in Condition IV.3.] on Form NDAR-1 shall
be submitted on or before the last day of the following month. If no activities occurred during the
monitoring month, monitoring reports are still required documenting the absence of the activity. All
information shall be submitted to the following address:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
8. Noncompliance Notification:
The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910)
433-3300, as soon as possible, but in no case more than 24 hours or on the next working day
following the occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the wastewater treatment facility which results in the treatment of significant
amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the
contents of a sludge digester; the known passage of a slug of hazardous substance through the
facility; or any other unusual circumstances including ponding in the irrigation field or runoff
from the irrigation fields.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of
adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators,
compressors, etc.
c. Any failure of disposal system resulting in a by-pass directly to receiving waters.
WQ0000601 Version 3.0 Shell Version 090415 Page 4 of 6

d. Any time that self -monitoring information indicates that the facility has gone out of compliance
with its permit limitations including, but not limited to, freeboard measurements, effluent
limitations, exceedances of groundwater standards, or overloading of any field.
For any emergency that requires immediate reporting (e.g., discharges to surface waters, imminent
failure of a storage structure, etc.) outside normal business hours must be reported to the Division's
Emergency Response personnel at telephone number [phone], [phone], or (919) 733-
3300. Persons reporting such occurrences by telephone shall also file a written report in letter form
within five (5) days following first knowledge of the occurrence. This report must outline the actions
taken or proposed to be taken to ensure that the problem does not recur.
V. INSPECTIONS
1. Adequate inspection and maintenance shall be provided by the Permittee to ensure proper operation
of the subject facilities.
2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent
malfunctions and deterioration, operator errors and discharges which may cause or lead to the release
of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an
inspection log or summary including at least the date and time of inspection, observations made, and
any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall
be maintained by the Permittee for a period of five years from the date of the inspection and shall be
made available upon request to the Division or other permitting authority.
Any duly authorized officer, employee, or representative of the Division may, upon presentation of
credentials, enter and inspect any property, premises or place on or related to the disposal site or
facility at any reasonable time for the purpose of determining compliance with this permit; may
inspect or copy any records that must be maintained under the terms and conditions of this permit,
and may obtain samples of groundwater, surface water, or leachate.
VI. GENERAL CONDITIONS
1. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee
to an enforcement action by the Division in accordance with North Carolina General Statute 143-
215.6A to 143-215.6C.
2. This permit shall become voidable unless the facilities are constructed in accordance with the
conditions of this permit, the approved plans and specifications, and other supporting data.
3. This permit is effective only with respect to the nature and volume of wastes described in the
application and other supporting data. No variances to applicable rules governing the construction
and / or operation of the permitted facilities are granted unless specifically requested and granted in
this permit.
4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other government agencies (local, state,
and federal) that have jurisdiction. Of particular concern to the Division are applicable river buffer
rules in 15A NCAC 02B .0200, erosion and sedimentation control requirements in 15A NCAC
Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to
wetlands under 15A NCAC 02B .0200 and 02H .0500.
WQ0000601 Version 3.0 SheII Version 090415 Page 5 of 6

S. In the event there is a desire for the facilities to change ownership, or there is a name change of the
Permittee, a formal permit request must be submitted to the Division on official Division form(s),
documentation from the parties involved, and other supporting materials as may be appropriate. The
approval of this request will be considered on its merits and may or may not be approved. The
Permittee of record shall remain fully responsible for compliance until a permit is issued to the new
owner.
b. The Permittee shall retain a set of approved plans and specifications for the life of the facilities
permitted herein.
7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or
permitted under another permit issued by the appropriate permitting authority.
The Permittee must pay the annual fee within thirty (30) days after being billed by the Division.
Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit
pursuant to I SA NCAC 02T .0105(e).
Permit issued this the 44 day of August, 2009
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
t
hL en H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0000601
WQ0000601 Version 3.0 Shell Version 090415 Page 6 of 6

ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS
PPI 001— WWTF Effluent
Permit Number: WQ0000601 Version: 3.0
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITS
MONITORING REQUIREMENTS
Parameter Description —Parameter Code
Monthly Average
Weekly Average
Daily Maximum
Monitoring Frequency
Sample Type
Flow, in conduit or thru treatment plant — 50050
1.0
mgd
Continuous
Recorder
Solids, Total Dissolved — 180 Deg.0 — 70300
3 X year
Grab
pli — 00400
3 X year
Grab
Carbon, Total Organic (TOC) — 00680
3 X year
Grab
Nitrogen, Nitrate Total (as N) — 00620
3 X year
Grab
Barium, Total (as Ba) — 01007
3 X year
Grab
Cadmium, Total (as Cd) — 01027
3 X year
Grab
Chromium, Total (as Cr) — 01034
3 X year
Grab
Lead, Total (as Pb) — 01051
3 X year
Grab
Arsenic, Total (as As) — 01002
3 X year
Grab
3 X year monitoring shall be conducted in March, July and November.
WQ0000601 Version 3.0 Attachment A Page I of I

ATTACHMENT B - APPROVED LAND APPLICATION SITES AND LIMITATIONS Permit Number: WQ0000601 Version.: 3.0
CSX Transportation, Inc. — CSX Transportation, Inc. Evaporation/Infiltration Lagoon System
IRRIGATION AREA INFORMATION
APPLICATION LIMITATIONS
Field
Owner
County
Latitude
Longitude
Net
Acreage
Dominant
Soil Series
Parameter
Rate
Max Yearly
Units
Infiltration
CSX Transportation, Inc.
Richmond
34°54'49"
7V39'30"
1.01
N/A
01284 — Application Surface Irrigation
200,000
GPD
Lagoon # 001
Infiltration
CSX Transportation, Inc.
Richmond
34°54'50"
79°39'28"
1.01
N/A
0 1284 — Application Surface Irrigation
200,000
GPD
Lagoon # 002
Infiltration
CSX Transportation, Inc.
Richmond
34°54'51"
79°39'25"
1.01
NIA
01284 — Application Surface Irrigation
200,000
GPD
La oon # 003
Infiltration
CSX Transportation, Inc.
Richmond
34°54'52"
79039'22"
1.01
NIA
01284 —Application Surface Irrigation
200,000
GPD
Lagoon # 004
Infiltration
CSX Transportation, Inc,
Richmond
34°54'53"
79°39'20"
1,01
NIA
01284 — Application Surface Irrigation
200,000
GPI]
Lagoon 4 005
WQ00006 'ersion 3.0 Attachment A 2ge 1 of I

ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS
Monitoring wells: MW-1, MW-2, MW-3, MW-4, MW-5, MW-7 and MW-S.
Permit Number: WQ0000601 Version: 3.0
GROUNDWATER CHARACTERISTICS
GROUNDWATER STANDARDS
MONITORING REQUIREMENTS
Parameter Description - Parameter Code
Daily Maximum
Frequency Measurement
Sample Type
Footnotes
Water level, distance from measuring point - 82546
3 X year
Calculated
1, 2, 3, 5
Solids, Total Dissolved — 180 Deg.0 - 70300
500
mg/1
3 X year
Grab
1.5
pH — 00400
6.50 — 8.50 (range)
s.u.
3 X year
Grab
1.5
Carbon, Total Organic (TOC) — 00680
3 X year
Grab
1, 4, 5
Nitrogen, Nitrate Total (as N) — 00620
10.0
mg/1
3 X year
Grab
1,5
Barium, Total (as Ba) — 01007
2.0
mg/l
3 X year
Grab
1,5
Cadmium, Total (as Cd) — 01027
0.00175
mg/l
3 X year
Grab
1.5
Chromium, Total (as Cr) — 01034
0.05
mg/1
3 X year
Grab
1, 5
Lead, Total (as Pb) — 01051
0.015
mg/1
3 X year
Grab
I, 5
Arsenic, Total (as As) — 01002
0.05
mg/l
3 X year
Grab
1,5
1. 3 X Year monitoring shall be conducted in March, July & November.
2. The measurement of water levels shall be made prior to purging the wells. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measurement
of pH shall be made after purging and prior to sampling for the remaining parameters,
3. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. The measuring points (top
of casing) of all monitoring wells shall be surveyed relative to a common datum.
4. If TOC concentrations greater than 10 mg/1 are detected in any downgradient monitoring well, additional sampling and analysis must be conducted to identify the individual constituents
comprising this TOC concentration. if the TOC concentration as measured in the background monitor well exceeds 10 mg/l, this concentration will be taken to represent the naturally occurring
TOC concentration. Any exceedances of this naturally occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above.
5. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure 2 and this attachment.
WQ0000601 Version 3.0 Attachment C Page 1 of 1

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Barber, Jim
From: Barber, Jim
Sent: Thursday,- July 23, 2009 11:51 AM
To: Goodrich, David
Subject: CS info W OOOOD &O/ CIS` 1 C l4 m olit-2,�
David;
I didn't find during my archive search information on CSX. I have GPS coordinates and dimensions'for the lagoons at CSX.
The lat./long coordinates for the individual lagoons I will send to you on a site map in today's courier run.
As far as the size ofthe lagoons; each of the five infiltration lagoons are approx. 180' x 250' which -provides a surface -
area of approx. 1 acre. Since these lagoons are constructed in very sandy soil; some erosion has taken place along the
perimeter, therefore the original dimensions have change slightly over the years. The over -flow basin is approx. 1.50
acres and the lined storage lagoon is approx. 1 acre.
If you need additional information, just give me a call or email.
Jim Barber
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Barber, Jim
From: Barber, Jim
Sent: Monday, July 20, 2.009 9:40 AM
To: Goodrich; David
Cc: Barnhardt, Art; Shields, Joel
Subject: RE: Information on the CSX Lagoons W00000601'
David;
I was out of the office Friday. Let me do some more research in our Fayetteville files. (current and archive that.Grady did
before he retired) and see if any ofthis info might be available.
Based on my conversation with Mike Gregory,'CSX site manager, on 6 July he indicated that he has a flow meter and will
be able to identify flow to each lagoon. To send treated wastewater to the individual lagoons requires valves to be
manually opened and closed. Since the facility is only treating surface water from the upper rail yard; the flows are a
function of mother nature and can vary wide and far (i.e. flows from day to day ranging from'10,000 gpd to 104,000 gpd
according to Mike). Therefore I'm in favor of restoring the 1 mgd flow rate as stipulated in past permits and splitting
evenly,over the five lagoons the daily flow rate (200)000 gpd per lagoon).
The issue of rail yard runoff and the proposed sampling parameters for quarterly analysis; I'm assuming you are referring
to sampling the lined, storage lagoon contents prior to.the wastewater being treated and discharged into the
infiltration/evaporation lagoons?
.Mike gave me a contact name in Jacksonville that he felt may know the answer to some of the questions relating to the
permit (i.e. why the' 1 mgd designation was dropped in the current permit verses earlier permits and if a flow value was
ever assigned to the individual lagoons). If you wish, give Jerry Cato a call at 904-359-3457. As far as the lat./long. and
size of lagoon, if not found in my records search; I can get this information very quickly with a site visit. - -
I will be in all week, if you wish give me a call later today or tomorrow and we can discuss further, if necessary. I will
check our files again (archive), to see -if any of the design information exists in past permit packages.
Jim Barber
From: Goodrich, David
Sent: Friday, July 17, 2009 2:31 PM
To: Barber, Jim
Subject: Information on the CSX Lagoons WQ0000601
Jim,
I was wondering if we should contact the folks at CSX to obtain latitude/longitude information, identification and size
information on their lagoons.
Should we consider assigning a flow rate of 200,000 GPD (monthly average) to the (entire) system on an Attachment A
and enter this flow rate as an effluent limit under a PPI 001 in the BIMS system? Should Attachment A also list several
"rail yard" runoff sampling parameters (such as TDS, TOC, Chromium, and Arsenic) for quarterly analysis ?
David
1

Shields, Joel
From: Barber, Jim
Sent: Tuesday, June 16, 2009 2:27 PM
To: Goodrich, David; Shields, Joel
Subject: RE: CSX back-up ORC
David;
If the ORC Designation forms can be emailed to Mike Gregory that would be great or send him a email with the location
of the forms to be executed. Please send any correspondence to the following''email address:
mike [e-mail]
Jim Barber
From: Goodrich, David
Sent: Tuesday, June 16, 2009 10:29 AM
To: Barber, Jim
Subject: RE: CSX back-up ORC
Jim,
I am checking with Beth Buffington (DWQ's Technical Assistance and Certification Unit) to see to it that the ORC and
Backup ORC are included in the BIMS database under the CSX permit. We may have to request that they fill out an ORC
Designation Form if Beth's Unit cannot find any paperwork affiliating these guys with the CSX facility.
Thanks for your help!
David Goodrich
From: Barber, Jim
Sent: Tuesday, June 16, 2009 10:06 AM
To: Goodrich, David
Subject: CSX back-up ORC
David;
The back-up ORC for the CSX facility is Glenn E. Ross who holds the following certifications:
Physical/Chemical (PC-1) 985893 and Wastewater (WW-2) 9816
Mike Gregory is the ORC holding.a certification of Physical/Chemical (PC-2) 985463 as identified in the staff report.
Jim Barber
1

AQUIFER",PROTECTION SECTION REGIONAL STAFF REPORT
Date: 06/08/09 County: Richmond
To: Aquifer Protection Section Central Office Permittee: CSX Transportation Inc.
Central Office Reviewer: D. Goodrich Project Name: CSX Evap./Infiltration Lamoon Sys.
Regional Login No: ?? " Application No:: W00000601
L GENERAL INFORMATION
1.% This application is (oheck all. that apply): ❑ New ® Renewal
❑ Minor Modification ❑ Major Modification
❑ Surface Irrigation ❑,Reuse ❑ Recycle❑ High Rate Infiltration E'Evaporation/Infiltration Lagoon
Land Application of Residuals ❑ Attachment B included ❑ 503 regulated ❑ 503 exempt
❑ Distribution of Residuals ❑ Surface Disposal
❑ Closed -loop Groundwater Remediation ❑ Other Injection Wells (including ih situ remediation)
Was a site visit conducted -in order to prepare this report? ® Yes or ❑ No.
a. Date of site visit: 05/27/09
b. Person contacted and contact information: Mike Gregory (Supervisor Environmental FS)
C. Site visit conducted by: Jim Barber and Joel Shields
d. -Inspection Report Attached: ❑ Yes, or E No.
2. Is the following information entered into the BIMS record for this application correct?
Yes or ❑ No. If no, please complete the following or indicate that it is correct on the current application.
For Treatment Facilities:
a. Location: Campbell Road, Hamlet, NC (Richmond County).
b. Driving Directions: -,From Aberdeen take U.S. 1 south approx. 15 miles and turn left onto Hwy 177. Take '
Hwy 177 approx. 3.50 miles and turn left onto Marks Creek Church Rd..Turn right onto Campbell Road
and proceed to the CSX treatment plant and infiltration la og ons' '
c. USGS Quadrangle Map name and number: NC (H-21-SE)
d. Latitude: 34.914317 N Longitude:-79.65660.8 (center point.between upper ,two lagoons and lower three
lagoons.)
e. Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater):
Discharge of treated wastewater into infiltration basins. The treated wastewater is .derived from stormwater
collected on the railyard above the treatment works. Oil and grease are removed;, along with DAF solids..
The oil, and grease is rec cly_ed by Noble Oil and the DAFresiduals removed and disposed of at. a CSX
landfill out of state..
For Disposal and Iniection Sites: -
(If multiple sites either indicate which sites the information applies to, copy and paste a new section into, the
document for each site, or attach additional pages for each site)
a. Location(s): same
b. Driving Directions: same
C. USGS Quadrangle Map name and number: same
d. Latitude: same Longitude: same
FORM: APSARRCSXtransportationWQ000060 1 June2009. doe 1
r

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
H NEWAND MAJOR MODIFICATIONAPPLICATIONS (this section not needed for renewals or minor
modifications, skip to next section)
Description Of Waste(S) And Facilities
1. Please attach completed rating sheet. Facility Classification:
2. Are the new treatment facilities adequate for the type of waste and disposal system?
❑ Yes ❑ No ❑ N/A: If no, please explain:
3. Are the new site conditions (soils, topography, depth to water table, etc) consistent' with what was reported by
the soil scientist and/or Professional Engineer? ❑ Yes ❑ No ❑ N/A. If no, please explain:
4. Does the application (maps, plans, etc.) represent the actual site (property lines,' wells, surface drainage)? ❑
Yes ❑ No' ❑ N/A: If no, please explain:
5. Is the proposed residuals management plan adequate and/or acceptable to the Division. ❑ .Yes ❑ No ❑
N/A. ,If no, please explain:
6. Are the proposed application rates for new sites (hydraulic or nutrient) acceptable?
❑ Yes ❑ No ❑ N/A. If no, please explain:
7. Are the new treatment facilities or any new disposal sites located in a 100-year floodplain?
❑ Yes ❑ No ❑ N/A. If yes, please attach a map showing areas of 100-year floodplain and please explain
and recommend any mitigative measures/special conditions in Part IV:
8. Are there any buffer conflicts (new treatment facilities or new disposal sites)? ❑ Yes or ❑ No. If yes, please
attach a map showing conflict areas or attach any new maps you have received from the applicant to 'be
incorporated into the permit:
9. Is proposed and/or existing groundwater monitoring program., (number of wells, frequency of monitoring,
monitoring parameters, etc.) adequate? ❑ Yes ❑ No ❑ N/A. .Attach map of existing -monitoring well
network if applicable. Indicate the review and compliance boundaries. If No, explain and recommend any
changes to the groundwater monitoring program: ;
10. For residuals, .will seasonal or other restrictions be required? ❑ Yes ❑ No ❑ N/A 'If yes, attach list of sites
with restrictions (Certification B?)
III. RENEWAL AND MODIFICATIONAPPLICATIONS (use previous section for new or manor modification
systems)
Description Of Waste(S) And Facilities
1. Are there appropriately certified ORCs for the facilities? ® Yes or ❑ No. '
Operator in Charge: Mike Gregory Certificate #:PC-2 (985463)
Backup- Operator in Charge: Certificate #:
FORM: APSARRCSXtransportationWQ00006OlJune2009.doe 2

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
2. ,Is the design,, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effluent
storage, etc) of the treatment facilities adequate for the type of waste and disposal system? 0 Yes or ❑ No.
If no, please explain:
I Are the site conditions (soils, topography, depth to water table, etc) maintained appropriately and adequately
assimilating the waste? ® Yes or ❑ No. If no, please explain:
4. Has the site changed in any way that may affect permit (drainage added, new wells inside the compliance
boundary, new development, etc.)? If yes, please explain: NO
5. Is the residuals management plan for the facility adequate and/or acceptable to the Division?
® Yes. or ❑ No,. If no, please explain:
6. Are the existing application rates (hydraulic or nutrient) still, acceptable? Z Yes or ❑ No. If no, please
explain: -
7. Is the existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring
parameters, etc.) adequate? . ® Yes ❑. No ❑ N/A. Attach map of existing monitoring well network if
applicable. Indicate the review and compliance boundaries. If No, explain and recommend any changes to the
groundwater monitoring program:
8. Will seasonal or other restrictions be required for added sites? ❑ Yes ® No ❑ .N/A If yes, -attach list of sites
with restrictions (Certification B?)
9. Are there any buffer conflicts (treatment facilities or disposal sites)? ❑ Yes or ® No. If yes, please attach a
map showing conflict areas or attach any new maps you have received from the applicant to be incorporated
-into the permit;
10. Is the description of the facilities, type and/or volume of waste(s) as written in the existing permit correct?
Yes or ❑ No. If no, please -explain:
11. Were monitoring wells properly constructed and located? . [K Yes or ❑ No ❑ N/A. If no, please explain:
12. Has a review of all self -monitoring data been conducted (GW, NDIVIR, and NDAR as applicable)? Yes or
❑ No ❑ N/A. Please summarize any findings resulting from this review:
13. Check all that apply; n No compliance issues; ❑ Notice(s) of violation within the .last permit cycle; ❑'
Current enforcement action(s) ❑ Currently under SOC; ❑ -"Currently under JOC; ❑ Currently under
moratorium. If any - items checked, please explain and attach any, documents that may help . clarify
answer/comments (such as NOV, NOD etc):
14. Have all compliance dates/conditions in the existing permit, (SOC, JOC, etc.) been complied with? - ❑ Yes
❑ No ❑ Not Determined- Z N/A.. If no, please explain:
15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑
Yes or ® No ❑ N/A. If yes, please explain: J
K
FORM: APSARRCSXtransportationWQ000060 1 June2009. doe 3

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
IV. INJECTION WELL PERMIT APPLICATIONS (Complete these two sections for all systems that use injection
wells, including closed -loop groundwater remediation effluent injection wells, in situ remediation injection wells, and heat
pump injection wells.)
Description Of Well(S) And Facilities — New, Renewal, And Modification
1. Type of injection system:
❑ Heating/cooling water return flow (5A7)
❑ Closed -loop heat pump system (5QMI5QW)
❑ In situ remediation (5I)
i
❑ Closed -loop groundwater remediation effluent injection (5U'Non-Discharge")
❑ Other (Specify:
2. 'Does system use same well for water source and injection? ❑ Yes El -No
3. Are there any potential pollution sources that may affect injection? ❑`Yes ❑ No
What is/are the pollution source(s)? What is the distance of the injection well(s) from the pollution
source(s)? ft.
4. What is the minimum distance of proposed injection wells from the property boundary? ft.
5. Quality of drainage at site: ❑ Good ❑ Adequate ❑ Poor
6. Flooding potential of site: ❑ Low ❑ Moderate ❑ High
7. For groundwater remediation systems, is the proposed and/or existing groundwater monitoring program
(number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No. Attach
map of existing monitoring well network if applicable. If No; explain and recommend any changes to the
groundwater monitoring program:
8. Does the map presented represent the actual site (property lines, wells, surface drainage)? ❑ Yes'or ❑ No. If
no or no map, please attach a sketch of the site. Show property boundaries, buildings, wells, potential -pollution
- sources, roads, approximate scale, and north arrow.
Iniection Well Permit Renewal And Modification Only: .
I. For heat pump systems, are there any abnormalities in heat pump or injection well operation (e.g. turbid -water,
failure to assimilate injected fluid, poor heating/cooling)?
❑ Yes ❑ No. If yes, explain: -
2. For closed -loop heat pump systems, has system lost pressure or required make-up fluid since -permit issuance
or last inspection? ❑ Yes ❑ No. If yes; explain:
3. For renewal or modification of groundwater remediation permits (of any type), will
continued/additional/modified injections have an adverse impact.on migration of the plume or management of
the contamination incident? ❑ Yes ❑ No. If yes, explain:
4. Drilling contractor: Name:
FORM: APSARRCSXtransportationWQ0000601June2009.doc 4

FORM. APSARRCSXtransportationWQ0000601June2009.doc

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
V. EVALUATIONAND RECOMMENDATIONS
1. Provide any additional narrative regarding your review of the application.: See Additional Regional staff
comments below
2. Attach Well Construction Data Sheet - if needed information is available
3. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes ® No. If yes, please explain
briefly. . .
4. List any items that you would like APS Central Office to obtain through an additional information request.
Make sure. that you provide a reason for each item:
5. List specific Permit conditions that you recommend to be removed from the e permit when issued. Make sure
that you provide a reason for each condition:
Condition Reason -
6. List specific special conditions or compliance schedules that you recommend to .be included in the permit when
issued. Make sure that you provide a reason for each special condition:
Condition. Reason.
J -
7. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ❑ Hold,
pending review of draft permit by regional office; ❑ Issue upon receipt of needed additional information;
Issue; ❑ Deny. If deny, please state reasons:
8, Signature of report preparer(s):
Signature of APS regional supervisor:'
Date: L09
FORM: APSARRCSXtransportationWQ0000601June2009.doc 6

AQUIFER PROTECTION SECTION REGIONAL STAFF REPORT
ADDITIONAL REGIONAL STAFF REVIEW ITEMS
The Fayetteville Regional Office recommends that monitoring well MW-6 be dropped from the monitoring
program..MW-6is side (cross gradient in BMS) gradient to the lined lagoon on -site and down gradient from
the upper railyard. MW-6 is not needed since MW-8 is in the vicinity. and MW=6 has been dry on a couple of
sampling events. The lagoon was lined in 1994 and.monitorink data since that time has remained :well below
the 2L standard for nitrate (ranging from 0.50 mWl to 2.30 mg/1) and consistent. MW-8 is on the south side of
the lined lagoon and has had 2L violations in the recent past. Over the last seven sampling events 2005 to
2008) the nitrate levels has been just above and just below the 2L standard. MW-8 will remain has the
background well for the wastewater treatment plant site. The nitrate levels in MW-8 are most likely the result
of swills/leaks from railcars in the upper railvard.
See BIMS charts for all wells at the site and the location map with well locations.
FORM: APSARRCSXtransportationWQ00006017une2009.doc .7

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L1.7Wellsfound V Ready Page 111 SID 71
r

PERMIT: WQ0000601
.FACILITY: CSX Transportation - CSX Transportation -Polishing
PARAMETER: 00620 - Nitrogen, Nitrate Total (as N) mg/I
MW1
3.5
3
2.5
J
2 — ,i
1.5 —
1
0.5
0 _
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_ 7
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GW59 Date

PERMIT: WQ0000601
FACILITY: CSX Transportation - CSX Transportation -Polishing
PARAMETER: 00620 - Nitrogen, Nitrate Total (as N) mg/I
3.5
3
2.5
2
1.5
1
0.5
0
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t.
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GW59 Date

PERMIT: WQ0000601
FACILITY: CSX Transportation - CSX Transportation -Polishing
PARAMETER: 00620 - Nitrogen, Nitrate Total (as N) mg/I
MW3
3.5
3 - -
2.5
1.5'-
1
0.5
0 .
�2?�. -'9
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GW59 Date

PERMIT: WQ0000601
FACILITY: CSX Transportation - CSX Transportation -Polishing
PARAMETER: 00620 - Nitrogen, Nitrate Total (as N) mg/I
MW4
4.5
4
15
3
2.5
2
1.5
1
0.5
0
79 79 79 79 70 79 79 70 7000
79 79 79 79 79 79 `�O �O `�O �O' �O �O �O �'O �O `�O �O �O �O �O �O `�O �O `�O �O �O �O �O `�O �O �O . �'O
9 9 •9 9 9 9 9 9 �9 9 9 9 0 �9 0 O O O O O O O O O O O O O O O O O O O O O O O O O 0-
u, sr Q S S S, G, 6 0 > > 910,
9 9, O, O, O, 7 7 7, �? u? �? �? Q Q S S S 6, O; 6, > > > 8 8 8 .
O� OO, 70 02 06 70 02 100,
6, 70 O� 70 O0 02 O0 70 02 OO, 70 'O� 'O0 70 02 O0 70 O� O0 70 02 O0 02 O0 70 O� O0 70 O� 'O0 70 02 O0 70
2� z 00 �� `�O 00 .2O �0 00 2j 00 �9 �� �O "�0 `�0 `�0 �0 �� �O 00 �� �O 00 ��• �9 `O mod' �9 2j �9 �0 �� `O `�0 �� �O 00 260
0 �0 "0
GW59 Date

PERMIT: WQ0000601 7
FACILITY: CSX Transportation - CSX Transportation -Polishing
PARAMETER: 00620 - Nitrogen, Nitrate Total (as N) mg/I
MW5
79 70, 79 79 79 9 70. 79 79 Z9 79 79 79 79 79 �O O `�O �O �O �O O �O `�O O �O `�O `�O �O �O O �O `�O �O �O ?O `�O r'O �O 1'O �O
9V Q 9A 9O 96 -QO 6, .96, 90 9 9> 9O 99 99 99 00 00 00 0> 07 0> 02 02 02 00 0�, 00/
0 OQ 06 03 0 ' 00 06' 06, O> , 0> 0> 00 0& 08
O� 06, 70 O� 06, 70 02 '06, 70 02 70 06, 02 06, �0 02 ; 06, 70 O� 06, 70 O� 00 70 02 06' 70 O� 00 02 06, 70 02 00 70 02 06' 70 O; 06, 10
�j "'9 "'O 2j 2g O `-� �9 00 2j u'O 29 2j 2g 90 `�� 2g u'O �j 29 u'O p� . �9 `10 �� ID9 "10 2� �19 �� �9 "�O �, �9 VO �� �9 "O "PIP.""IQ`�O
GW50 Date

2.5
2
1.5
1
0.5
0
PERMIT: WQ0000601
FACILITY: CSX Transportation - CSX Transportation -Polishing
PARAMETER: 00620 - Nitrogen, Nitrate Total (as N) mg/I
MW6
�9 QI9 Q�9 Q79 7S�9 s�9 6�9 �9 ��
99 6�6'-09 99999OD9996�O .�O �O09999900�39990 0� O000 O0 0
0� . 06, 70 01_�
0, 70�07070O0,O07O�0D�070O07O07OO770200200 60P00 0?602 P60 � 0
�?6
"""O ��'D "O��Pb "O 'O"9 "O 19 0�%P2P119 ""�
GW59 Date

18
16
14
12
10
8
6
4
2
0
PERMIT: WQ0000601
FACILITY: CSX Transportation - CSX Transportation -Polishing
PARAMETER: 00620 - Nitrogen, Nitrate Total (as N) mg/I.
MW7
�9Q 799S�9�9S79 79 6,79 �.--9�' "9 - �9 ,�92-9 '-O `-O '-O '-0 '-O�'-0�'-O '-O '-0 '-0 `-O '-O '-0 `-O '-O 20 '-O '-0�'-O '-O '-D 'S-O999 9S9999990000000>0>OSOSOSOQOQOSOSOSOb%00O" 0�ODODOD9
0. 0'0'0'70O070007007`0
00
0Z0
00OZOOZOO70O60 60 P 0 0 0 0 �0 0P 0 0 0 P 0 0 cD 0 0 P 60 00 �'9 00 ?0 00 �P ?O 00 2�j 00 119j�900c1s"PO 00j2j Pb 00�8 29�j_39 002j;29 '00jP9u'O4
7p
`P9 110
GW59 Date
Q

PERMIT: WQ0000601
FACILITY: CSX Transportation - CSX Transportation -Polishing
PARAMETER: 00620 - Nitrogen, Nitrate Total (as N) mg/I
MW8'
18
16
14
12
10
Mr-Im
8
4
2
0 . . . . .... . . . . .. . .. . . . . . . . . . . . ... . . . . . .
GW59 Date

Permit
Versiol
Facility
County
Region
Well
Serial #
Month
IDay
Year
Comment
Parameter
Param Class
Sample
uoM
Value Modif! Cell Type
Subbasin
WQ0000601
1.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOO,
B
I'
469W
1
00620 - Nitrogen, Nitrate Total (as N:
Nitrogen
Grab
mg/I
9e59
:RPDLYMAX
W00000601
1.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOO�
7
1994
1
00620 - Nitrogen, Nitrate Total (as N:
Nitrogen
Grab
mgA
9.28
i RPDLYMAX
WQ0000601
1.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONV00,
11
1999`
1
00620 - Nitrogen, Nitrate Total (as N'
Nitrogen
Grab
mg/I
9:6
RPDLYMAX
WQ0000601
1.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOO�
3
1995
1
00620 - Nitrogen, Nitrate Total (as N:
Nitrogen
Grab
mg/I
1.60
RPDLYMAX
WQ0000601
1.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONV00I
7
1995
1
00620 - Nitrogen, Nitrate Total (as N,
Nitrogen
Grab
mg/l
8.80
RPDLYMAX
WQ0000601
1.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOOzI
11
1995
1
00620 - Nitrogen, Nitrate Total (as N:
Nitrogen
Grab
mg/l
8.45
RPDLYMAX
WQ0000601
1.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONV00z
3
1996
1
00620 - Nitrogen, Nitrate Total (as N:
Nitrogen
Grab
mg/I
9.17
RPDLYMAX
WQ0000601
1.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOO,
7
1996
1
00620 - Nitrogen, Nitrate Total (as N:
Nitrogen
Grab
mg/I
8.48
RPDLYMAX
WQ0000601
1.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONV00z
11
1996
1
00620 - Nitrogen, Nitrate Total (as N:
Nitrogen
Grab
mg/I
8.45
RPDLYMAX
WQ0000601
1.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOO,
^3
1997
h
00620 - Nitrogen, Nitrate Total (as N,
Nitrogen
Grab
mg/I
J,
RPDLYMAX
W00000601
1.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONV001
11
1997
1
00620 - Nitrogen, Nitrate Total (as N:
Nitrogen
Grab
mgA
8.76
RPDLYMAX
WQ0000601
1.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOO,
7
1998
1
00620 - Nitrogen, Nitrate Total (as N:
Nitrogen
Grab
mgA
8.80
RPDLYMAX
WQ0000601
1.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOO,
3
1999
1
00620 - Nitrogen, Nitrate Total (as N:
Nitrogen
Grab
mgA
7.77
RPDLYMAX
WQ0000601
1.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVO04
7
1999
1
00620 - Nitrogen, Nitrate Total (as N:
Nitrogen
Grab
mgA
4.77
RPDLYMAX
WQ0000601
1.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOO,
11
1999
1
00620 - Nitrogen, Nitrate Total (as N:
Nitrogen
Grab
mgA
6.24
RPDLYMAX
WQ0000601
1.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOO
3
2000
1
00620 - Nitrogen, Nitrate Total (as N
Nitrogen
Grab
mg/I
8.73
RPDLYMAX
WQ0000601
1.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOO
7
:
2000
1
00620 - Nitrogen, Nitrate Total (as N:
Nitrogen
Grab
mg/I
98Q.
RPDLYMAX
WQ0000601
1.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOO,
11
2000'
-1
00620 - Nitrogen, Nitrate Total (as N'
Nitrogen
Grab
mg/I
10'1'4.
RPDLYMAX
WQ0000601
1.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOO,
(�' 3
_20.01
r1
00620 -Nitrogen, Nitrate Total (as N'
Nitrogen
Grab
mg/I
962
RPDLYMAX
WQ0000601
1.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOO,
7
2001
1
00620 - Nitrogen, Nitrate Total (as N:
Nitrogen
Grab
mg/I
8.88
RPDLYMAX
WQ0000601
1.00
CSX Transportation - C
Richmond
Fayetteville
MWS
CONVOO�
11
2001
1
00620 - Nitrogen, Nitrate Total (as N'
Nitrogen
Grab
mg/I
8.07
RPDLYMAX
WQ0000601
1:00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOO
3
2002
1
00620 - Nitrogen, Nitrate Total (as N'
Nitrogen
Grab
mgA
8.00
RPDLYMAX
WQ0000601
1.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOO�
7
2002
1
00620 - Nitrogen, Nitrate Total (as N,
Nitrogen
Grab
mg/I
9.20
RPDLYMAX
W00000601
1.00
CSX Transportation - C
Richmond'
Fayetteville
MW8
CONVOO,
11
200211
00620 - Nitrogen, Nitrate Total (as N:
Nitrogen
Grab
mgll
8.95
RPDLYMAX
WQ0000601
1.00
CSX Transportation -' C
Richmond
Fayetteville
MW8
CONV00�
3
„
2003
�.�
"1
00620 -Nitrogen, Nitrate Total (as N)
Nitrogen
Grab
mgA
RPDLYMAX
WQ0000601
1.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOO,
# 7
�,
2003
y1
00620 - Nitrogen, Nitrate Total (as N,
Nitrogen
Grab
mgA
'1441c
RPDLYMAX
WQ0000601
1.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOO�
11.
?
12003
J1
00620 - Nitrogen, Nitrate Total (as N:
Nitrogen
Grab
mg/I
6F
,
RPDLYMAX
WQ0000601
1.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOO�
3'•,
2004,
E1
00620 - Nitrogen, Nitrate Total (as N'
Nitrogen
Grab
mgA
1'1:60T
RPDLYMAX
W00000601
1.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOO,
f�71
2004
1
00620 - Nitrogen, Nitrate Total (as N:
Nitrogen
Grab
mgA
11s08�
RPDLYMAX
WQ0000601
2.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOO�
3
2005
00620 - Nitrogen, Nitrate Total (as N:
Nitrogen
Grab
mg/l
9.17
RPDLYMAX
WQ000060
2.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOO,
7
2005�
00620 - Nitrogen, Nitrate Total (as N:
Nitrogen
Grab
mg/I
RPDLYMAX
WQ0000601
2.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOOz
2005
00620 -Nitrogen, Nitrate Total (as N,
Nitrogen
Grab
mg/I
1000
RPDLYMAX
WQ0000601
2.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOO1
3
:
2006
1
00620 -Nitrogen, Nitrate Total (as N,
Nitrogen
Grab
mg/I
a;-9 80,
RPDLYMAX
WQ0000601
2.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOO�
3
J
2006
00620 - Nitrogen, Nitrate Total (as N:
Nitrogen
Grab
mg/I
RPTMDL
WQ0000601
2.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOO,
�7
,.,
2606
`
00620 - Nitrogen, Nitrate Total (as N'
Nitrogen
Grab
mgA
2i06
RPDLYMAX
WQ0000601
2.00
CSX Transportation.- C
Richmond
Fayetteville
MW8
CONVOO�
7
2006
00620 - Nitrogen, Nitrate Total (as N,
Nitrogen
Grab
mg/I
RPTMDL
WQ0000601
2.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOO�
11
2006
00620 - Nitrogen, Nitrate Total (as N:
Nitrogen
Grab
mg/I
9.40
RPDLYMAX
WQ0000601
2.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOO�
11
2006
00620 - Nitrogen, Nitrate Total (as N'
Nitrogen
Grab
mgA
RPTMDL
W00000601
2.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOO
3
2007
00620 - Nitrogen, Nitrate Total (as N
Nitrogen
Grab
mgA
9.06
RPDLYMAX
WQ0000601
2.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOO�
3
2007
00620 - Nitrogen, Nitrate Total (as N:
Nitrogen
Grab
mg/I
RPTMDL
WQO000601
2.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOO�
7
:
�
K2 -OH
00620 - Nitrogen, Nitrate Total (as N'
Nitrogen
Grab
mgA
62
RPDLYMAX
WQ0000601
2.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONVOOz
7
2007
00620 - Nitrogen, Nitrate Total (as N:j
Nitrogen I
Grab
mgA
I
RPTMDL

WQ0000601
2.00
CSX Transportation - C
Richmond
Fayetteville
I MW8
CONV00M
1A
1 2007
00620 - Nitrogen, Nitrate Total (as N;
Nitrogen
Grab
mg/l
10.68
F
RPDLYMAX
WQ0000601
2.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONV00�
11
2007
00620 - Nitrogen, Nitrate Total (as N'
Nitrogen
Grab
mg/l
RPTMDL
W00000601
2.00
CSX Transportation - C
Richmond
Fayetteville
MW8
G©NV00_
3
2008
00620 - Nitrogen, Nitrate Total (as N
Nitrogen
Grab
mg/I
t0.54
K
RPDLYMAX
WQ0000601-
2.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONV00X
3
2008
. •
00620 - Nitrogen, Nitrate Total (as N,
Nitrogen
Grab
mg/I
RPTMDL
W00000601
2.00
CSX Transportation = C
Richmond
Fayetteville
MW8
CONV00�
2008
00620 - Nitrogen, Nitrate Total (as N'
Nitrogen
Grab
mg/1
9.960
RPDLYMAX
W00000601
2.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONV00x
7
2008
00620 - Nitrogen, Nitrate Total (as N
Nitrogen
Grab .
mg/l
RPTMDL
WQ0000601
2.00
CSX Transportation - C
Richmond
Fayetteville
MW8
CONV00�
1-1
2008
00620 - Nitrogen, Nitrate Total (as N
Nitrogen
Grab
mgA
10:40
RPDLYMAX
WQ000060,1
2.00
CSX Transportation- C
Richmond
Fayetteville
MWS
C6NV00
` 11
2008
I 00620- Nitrogen, Nitrate Total (as N,
Nitrogen
Grab =`
mg/l
RPTMDL

Permit: !W0-0000601- F
Version: 2.0 Status: ctive Site:
Well Serial Num: ECO:NE00325 7] WellType: Monitoring Status: _
Well Name: MW6 Permillee Synonym:
Gradient: Cross Gradient F- I Boundary,. Inside Review Boundary
vclar Rourci
F
Select Reporting Nionth(s):
I--
L..]Jan Ej Feb ZNIar D Apr
E] May DJun []Jul - E]Aug
El Sep El Oct R]Nov ❑ Dec
Reporting Suspension Periods:
`Sus lqus
Ready SID: PFUD

Status: Site: Permit: WC)0666�61 Version: 2.0�
Well Serial Num: E=ONVO�3764 Well Type: Monitoring Status:
Well Name: lMW7 Permiftee Synonym:
Gradient: Down Gradient Boundary: 'Inside Review Boundary
dear Roun: J 1,1omtoung
Mollitorvig
Select Reporting Month(s):
Elian []Feb
n, mar f_]Apr
0may r3jun
r� Ju I []Aug
E] Sep n Oct
Z Nov Ej- Dec
I
Reporting Suspension Periods:
. "Sus 1susp I Comment
. . . . ....... . ......
.Ready 'SID: PFUD

Permit Well Usage
-- --1 -----------------------------
Permit: KQ�000 �(Ti— Version:,[2 07 Status: ,Active Site:
Well Serial Num: ECON�V004211 Well Type: IMonitoring Status: Pctive Details-
...... ... ..
Well Name: 1MVV8 Permittee Synonym: F
Gradient: Cross Gradient F] Boundary'. Inside Review Boundary
C -,
Select Reporting Month(s):
Elian []Feb Ev) Mar F Ap r
E] may []Jun 0jul [Aug
Sep [] Oct Z Nov El Dec
Reporting Suspension Periods:
i
!-Gus 1susp I comment 11 -
-
F
'Ready SID: PFbD

AQUIFER PROTECT
APPLICATION REVIEW
Date:. May 29, 2009
To: ❑ Landon Davidson, ARO=APS
X Art Barnhardt, FRO-APS
❑ Andrew Pitner, MRO-APS
❑ Jay Zimmerman, RRO-APS
❑ Davici}�,�aROPS
❑ Charlie Stehman, WiRO-APS
❑ Sherri Knight, WSRO-APS
From:. David Goodrich , Land Application Unit
Telephone: [phone] Fax: [phone]
E Mail: david.goodrich@,ncmail.net
A. Permit Number: WQ0000601
B. Owner: CSX Transportation; Inc.
C. Facility/Operation: CSX,Tram
El Proposed
D. Application:'-,
® 'Existing ®.Facility X Operation
1.- Permit Type: ❑ ' Animal ❑ Surface irrigation' ❑ Reuse ❑ H-R Infiltration
❑ Recycle X I/E Lagoon ❑ GW Remediation (ND)
❑ UIC - (5A7) open loop geothermal
For Residuals: ❑ Land App. ❑ D&M ❑ Surface Disposal
❑ 503 ❑ 503 Exempt ❑ Animal
2. , Project Type: El New II Major Mod. ❑ Minor Mod. X' Renewal ❑ Renewal w/ Mod.
E. Comments/Other Information: ❑ I would like to accompany you on a site visit.
Statutory Date: .
A 9 /0,
Attached, you will find all information submitted in support of the above -referenced application for your
review, comment,. and/or action. Within calendar days, please take the following actions:
Return a Completed APSARR Form.
❑ Attach Well Construction Data Sheet.
❑ Attach Attachment B for Certification by the LAPCU.
❑ Issue an Attachment-B Certification from the RO.*
* Remember that you will be responsible for coordinating site visits and- reviews, as well as additional
information requests with other RO-APS representatives in order to prepare a complete Attachment B for
certification. Refer to the RPP SOP for additional detail.
When you receive this request form, please write your name and dates in the spaces below, make a copy
of this sheet, and return it to ,the appropriate Central Office -Aquifer Protection'Section contact person
listed above.
RO-APS Reviewer: ✓ 1 r^1, j�(�� Date: , �¢L
FORM: APSARR 07/06 Page 1 of 1

Central Files: APS_ , SWP_
05/29/09
Permit Number WQ0000601-
-Permit Tracking Slip '.
Program Category
Status Project Type =
Non -discharge
,In review Renewal ..
Per'mit_Type
Version .; Permit_ Classification "
Lagoons, Infiltration/Evaporative
'A- Individual '
Primary Reviewer /
Permit Contact Affiliation
david.goodrich.
Rv. Allen
t
Coastal SW Rule
500 Water St J275
Jacksonville FL 32202
Permitted Flow
Facility
Facility Name
Major/Minor Region
CSX Transportation -Polishing
Minor Fayetteville' '
Location Address
County
500 Water St J275
; Richmond
Jacksonville FL 32202 "
Facility Contact Affiliation .
Owner
-�
Owner Name
Owner Type
CSX Transportation
Non -Government
Owner Affiliation
Carl A. Gerhardstein
500 Water St J275
Jacksonville FL 32202
Dates/Events
Scheduled
Orig Issue App Received Draft Initiated
Issuance Public Notice Issue Effective Expiration
01 /28/77,. 05/21 /09
Reg 6 lated. Activities
`Requested/Received Events
Domestic, other
"RO staff report received
RO staff report requested
Additional information requested
Additional information received
Outfall NULL _
Waterbody Name
Stream Index Number Current Class 'Subbasin

HCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
May 29, 2009
Carl A. Gerhardstein
CSX Transportation, Inc.
500 Water Street - J275
Jacksonville, NC 32202
Subject: Acknowledgement of Application No. WQ0000601
CSX Transportation -Polishing
Lagoons, Infiltration/Evaporative
Richmond
Dear Mr. Gerhardstein:
Dee Freeman
Secretary
The Aquifer Protection Section of the Division of Water Quality (Division) acknowledges receipt of your permit application and
supporting materials on May 21, 2009. This application package has been assigned the number listed above and will be reviewed by
David Goodrich.
The reviewer will perform a detailed review and contact you with a request for additional information if necessary. To ensure the
maximum efficiency in processing permit applications, the Division requests your assistance in providing a timely and complete
response to any additional information requests.
Please be aware that the Division's Regional Office, copied below, must provide recommendations prior to final action by the
Division. Please also note at this time, processing permit applications can take as long as 60 - 90 days after receipt of a complete
application.
If you have any questions, please contact David Goodrich at 919-715-6162, or via e-mail at [e-mail]. If the
reviewer is unavailable, you may leave a message, and they will respond promptly. Also note that the Division has reorganized. To
review our new organizational chart, go to hitp://h2o.eiir.state.ne.us/documents/dwa orachartpdf.
PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT.
Sincerely,
for Jon Risgaard
LAU Supervisor
1,
L
cc L £
Fayetteyllle:Regr onal-Office,-Aquifer-'Protection-S ectiori._�
Permit Application File WQ0000601
AQUIFER PROTECTION SECTION .
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604
Phone: [phone] FAX 1: 919-715-0588; FAX 2: 919-715-60481 Customer Services 1-877-623-6748
Internet: www.ncwaterguality.org
An Equal Opportunity 1 Afirmaiive Action Employer
P
Nor-thCarolirm
Natm, I'alibi I

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins ' Dee Freeman
Governor Director Secretary
May 26, 2009
Mr. Carl A. Gerhardstein, Director of Environmental Systems
CSX Transportation, Inc.
500 Water Street —.J275
Jacksonville, 'Flo ride 32202
SUBJECT: Permit Renewal Reminder
Permit No. WQ0000601
CSX Transportation, Inc.
Evaporation/Infiltration Lagoon System
Hamlet, Richmond County, North Carolina
Dear Mr. Gerhardstein:
As of this date', our. records indicate that the above referenced permit, which was issued on 21 December
2004 and expires on 30 November 2009 has not been renewed, nor has a permit renewal application
been submitted. It is both •a condition of your permit (VI.7 - GENERAL CONDITIONS) and required by
15A NCAC 2T .0109 to request a renewal oryour permit at least 180 calendar days prior to its expiration
date.
Failure to apply for permit renewal and operation of your facility without an active per may result in the
assessment of civil penalties in accordance with North Carolina General Statute § 143-215.6A. Therefore,
it is imperative that you submit a permit renewal application package for review as sooa as possible.
The following' website for the Division of Water Quality has permit applications on-line that can be
'downloaded for use, depending on the nature of your request:
http://h2o.enr.state.nc.us/lau/applications.html#HR
For a renewal without modification, please submit the enclosed: RENEWAL WITHOUT MODIFICATION
'OF WASTEWATER NON -DISCHARGE SYSTEMS (Form: WWR 09-06) in triplicate to the following
address:
Aquifer Protection Section
Land Application Section
1636 Mail Service Center
Raleigh, NC 27699-1636
Please note that if the facility has never been constructed or if the facility has been connected to a
municipal sewer system or has ceased operation, the permit holder has the option of rescinding the
permit.
1617•Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748 l�OrthCar®fi11a
• Internet: www.ncwaterquality,brg
An'Equal Opportunity 1 Affirmative Action Employer

CSX Transportation, Inc.
Page 2
May 26, 2009 "
Thank you in advance for your cooperation and timely response. If,you or your consultant have any
questions or need assistance, please contact Ed Hardee at [phone] or by email at
ed.hardee(cDncdenr.gov. You can also contact me at 9'10-433-3340 or by email at ,
jim.barber(a�ncdenr.gov.
Sincerely,
Jim Barber
Environmental Engineer
'Division of Water Quality
Aquifer Protection Section
Fayetteville Regional Office
Cc: Fayetteville Regional Office — APS file: W00000601 (Richmond County)
'_APS Central File: WQ0000601 (Richmond County)

r
State of North Carolina,'
Department of Environment and Natural Resources
Division of Water Quality
INSTRUCTIONS FOR FORM: WWR 09-06 '
(RENEWAL WITH MODIFICATION OF WASTEWATER. NON-DISCHARGE'SYSTEMS)
For -more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at:
httt>: //h.2o. en.r. state. n.c.. us/laulmain, html
This form is for renewal without modification for all wastewater non -discharge systems. Wastewater non -discharge
systems include: High Rate Infiltration Systems; Infiltration/Evaporation Lagoons; Reclaimed Water Utilization
Systems; Wastewater Recycle Systems; Single Family Surface Irrigation Systems; and Surface Irrigation Systems.
This application may not be used for renewal of Land Application of Residuals Permits
A. Application Form (All Application Packages):
Submit one (1) original and two (2) copies of the completed and appropriately executed application form.
Any changes made to this form will result in the application package being returned.
✓ If the Applicant is a corporation or company, 'it must be registered for business with the NC Secretary of
State (http://www.secret u*v.state.no.us/Corporations/C'Search aspx).
✓ If the Applicant is a partnership, sole proprietorship, trade name, or d/b/a enclose a copy of the certificate
filed with the register of deeds in the county of business.
✓ The application must be signed appropriately in accordance with '15A NCAC 2T .0106(b). An alternate
person may be designated as the signing official, provided that a delegation letterds provided from -a person
who meets the referenced criteria. You may download an example delegation letter from the LAU web site.
✓ Submit three (3) copies of the most recently issued existing'permit.
& Additional Forms (Single Family Residence Surface Irrigation -Systems Only):
✓ Submit one (1) original and two (2) copies of a completed and properly executed FORM: SFR O&M. This
Form may be downloaded at: littp://h2o.err.st ite.nc.iisAau/appllcatlons.11tll]l#Slllg'le
C. Site Map
✓ Submit three (3) copies of an updated site map if required as part of the original submittal in accordance
with 15A NCAC 2T .0105(d).
I. GENERAL INFORMATION:
1. Permittee's name (Owner of the facility):
2. Complete mailing address bf Permittee:
City:
Telephone number: ( )
Email Address:
State: Zip:
Facsimile number: ( )
3. Facility name (name of the subdivision, shopping center, etc.):
4. Complete address of the physical location of the facility (if different from above):._
City: State: Zip:
5. County where project is located:
6. Name and affiliation of contact person who can answer questions about project:'
Email Address:
FORM: WWR 09-06 Page 1

P - T
II. PERMIT INFORMATION:
1. Existing permit number
2. Existing permit type:
and the issuance date
❑ High -Rate Infiltration ❑ Evaporation Lagoons
❑ Single Family'Surface. Irrigation ❑ Surface Irrigation
❑ Reclaimed Water Utilization
❑ Wastewater Recycle
3. Has the treatment and disposal system been constructed? ❑ Yes ❑ No
4. If the system has not been constructed, would you like to rescind your permit (i.ethe permitted facilities
will not be needed)? ❑ Yes ❑, No
5. Has the wastewater system been connected to a municipal or community sewer system? ❑ Yes ❑ No
Applicant's Certification [signing authority must be in compliance with 15A NCAC 2T .0106(b)]:
I
(signing authority name and title)
attest that this application for
(facility name)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that any discharge
of wastewater from this non -discharge system to surface waters or the land will result in an immediate enforcement
action that may.include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against
the Division of Water Quality should a condition of this permit be violated. I also understand that if all required
parts of this application package are not completed and that if all required supporting information and attachments
are not included, this application package will be returned to me as incomplete. 1 further certify that the applicant or
any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without
proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned,, are
compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 2T .0.105.
Note: In accordance with NC General Statutes 143-215.6A, and 143-215.6B, any person who knowingl'y.makes any
false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor,
which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation.
Signature: Date:
THE COMPLETED RENEWAL APPLICATION SHALL BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
AQUIFER PROTECTION SECTION
By U.S. Postal Service:
1636 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1636
TELEPHONE NUMBER: [phone]
By Courier/Special Delivery:
2728 CAPITAL BOULEVARD
RALEIGH, NORTH CAROLINA 27604
FAX NUMBER: [phone]
FORM: WWR 09-06 Page 2

TRANSPORTATION
500 Water Street-J275
Jerry L. Cato REM Jacksonville, FL 32202
Supervisor Environmental Control [phone]
(FAX) [phone]
May 18,- 2009
File.961370.3
North -Carolina Department of
Environment and Natural Resources
Division of Water Quality
1636'Mail Service Center
Raleigh, NC 27699-1636
Dear Sir or Madam:
Non -Discharge Permit -No. WQ0000601 --Hamlet,. NC
CSX.Transportation,(CSXT) Inc., Richmond County,
In accordance with the above referenced pe-rmit, we are'fo'rw'drding
herewith one (1) original and'two (2) topies'of the completed
application form. Also, attached arethree (3) copies of this permit,.
which is. -due to expire November .30, 2009.
If you have any questions or comments, please --do not hesitate to
contact "me at [phone].
Sincere
erry L. Cato
"Environmentally on Track"
RECEIVED 1 DER / DWO

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
INSTRUCTIONS FOR FORM: WWR 09-06
(RENEWAL WITHOUT MODIFICATION OF WASTEWATER NON -DISCHARGE SYSTEMS For more information br for an electronic version of this form, visit the LandApplication Unit (LAU) web site at:
http.•//h2o. enr state nc us/lau/main html
This form is for renewal without modification for all wastewater non -discharge systems. Wastewater non -discharge
systems include: High Rate Infiltration Systems; Infiltration/Evaporation Lagoons; Reclaimed Water Utilization
Systems; Wastewater Recycle Systems; Single Family Surface Irrigation Systems; and Surface Irrigation Systems.
This application mqk n`ot be used for renewal of Land A location o Residuals Permits.
A. Application Form (All Application Packages):
✓ Submit one (1) original and two- (2) copies of the completed and appropriately executed application form.
Any changes made to, this form will result in the application package being returned.
✓ If the Applicant is a corporation or company; it must be registered for business with the NC Secretary of
State(h-gP://www.secreta!y.state.nc-us/Corporations/CSearch asnx).
✓ If the Applicant is a partnership, sole proprietorship, trade name, or d/b/a enclose a copy of the certificate
filed with the register of deeds in the county of business.
✓ The application must be signed appropriately in accordance with 15A NCAC 2T .0106(b). An alternate
person may be designated as the signing official, provided that a delegation letter is provided from a person
who meets the referenced criteria. You may download an example delegation letter from the LAU web site.
✓ Submit three (3) copies of the most recently issued existing permit. '
B. Additional Forms (Single Family Residence Surface Irrigation Systems Only):
✓ Submit one (1) original and two (2) copies -of a completed and properly executed FORM: SFR O&M. This .
Form maybe downloaded at: http:%/h2o.enr.state.nc.us/laii/applications.htm]#Single
C. Site Map
­' Submit three (3) copies .of an updated site map if required as part of the original submittal in accordance
with 15A NCAC 2T .0105(d).
I. GENERAL INFORMATION:
1. Permittee's name (Owner of the facility): CSX Transportation Inc.
2. Complete mailing address of Permittee: 500 Water Street - J275
City: Jacksonville State: Florida _
Telephone number: [phone] Zip: 32202
Facsimile number: [phone]
Email Address: carl [e-mail]
3. Facility name (name of the subdivision, shopping center, etc.): CSX Transportation -Hamlet NC PolichinQ
Ponds
4. Complete address of the physical location of the facility (if different from above): 173 CSX Drive
City: Hamlet State: NC
5. County where project is located: Richmond Zip. 28345
6. Name and affiliation -of contact person who can answer questions about project: Carl Gerhardstein CSXT
Director Environmental Systems Email Address: carl &[e-mail]
RECEIVED 1 DWQ .
FORM: WWR 09-06 P AQUIFFR'PRnTFCTInN SFCTION
age 1 MAY 21 2009

PERMIT INFORMATION:
1. Existing permit number W 0000601 and the issuance date December 21, 2004
2. Existing permit type:
❑ High -Rate Infiltration ® Evaporation Lagoon$
❑ Single Family Surface Irrigation ❑ Surface Irrigation
3. Has the treatment and disposal system been constructed? ® Yes
❑ Reclaimed Water Utilization
❑ Wastewater Recycle
❑ No
4. If the system has not been constructed, would you like to rescind your permit (i.e. the permitted facilities
will not be needed)? ❑ Yes ® No
5. Has the wastewater system been connected to a municipal or community sewer system? ❑ Yes ® No
Applicant's Certification [signing authority must be in compliance with 15A NCAC 2T .0106(b)]:
I, Carl A. Gerhardstein, Director Environmental Systems (signing authority name and title) attest that this application
for CSXT Hamlet, NC Polishing Ponds (facility name) has been reviewed by me and is accurate and complete to the
best of my knowledge. I understand that any discharge of wastewater from this non -discharge system to surface
waters or the land will result in an immediate enforcement action that may include civil penalties, injunctive relief,
and/or criminal prosecution. I will make no claim against the Division of Water Quality should a condition of this
permit be violated. I also understand that if all required parts of this application package are not completed and that
J if all required supporting information and attachments are not included, this application package will be returned to
me as incomplete. I further certify that the applicant or any affiliate has not been convicted of an environmental
crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty
where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not
have any overdue annual fees under Rule 2T .0105. Note: In accordance with NC General Statutes 143-215.6A
and 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any
application package shJbe-,guil of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as
1 as civil penalties up to $25,000 per violation. �, l
Signature: Date:
THE COMPLETED RENEWAL APPLICATION SHALL BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
AQUIFER PROTECTION SECTION .
By U.S. Postal Service:
1636 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1636
TELEPHONE NUMBER: [phone]
FORM: WWR 09-06.
By Courier/Special Delivery:
2728 CAPITAL BOULEVARD
RALEIGH, NORTH CAROLINA 27604
FAX NUMBER: [phone]
RECEIVED I DENR I DWQ,
AQUIFFR'PR0TFf.Tiro ! SFCTION
Page 2 MAY 21 2099

OF W A TF9 Michael F. Easley, Governor
Aer QG' William G. Ross Jr., Secretary
r North Carolina Department of Environment and Natural Resources
p Alan W. Klimek, P.E., Director
Coleen H. Sullins, Deputy Director
Division of Water Quality
December 21, 2004
Carl A. Gerhardstein; Director of Environmental Systems
CSX Transportation, Inc..
500 Water Street — J275
Jacksonville, Florida 322W
Subject: Permit No. WQ0000601
CSX Transportation, Inc:_
Evaporation/Infiltration Lago6h'System
Richmond County
Dear Mr. Gerhardstein:
In accordance. with your request for permit renewal received June .3, 2000, 'we. are forwarding herewith'
Permit No. WQ0000601, dated December 21, 2004, to CSX Transportation, Inc. for the continued operation of
the, subject wastewater treatment and evaporation/infiltration lagoon system.
This•permit shall be effective from the date of.issuance until, November 30, 2009, shall void. Permit No.
W,00000601 issued January. '12, 2000, and `shall be'subject to.the,conditions and limitations as specified therein.
Please pay particular attention to the monitoring requirements -in this -permit. Failure to establish an adequate
System for collecting and maintaining the required .operational information will result *infuture compliance
problems.
If any parts, requirements, -or limitations contained in this permit are unacceptable, you have the right -to'
request an adjudicatory hearing upon written request within, thirty (30)•days following receipt of this permit. This
request must be in the form of a written petition, conforming to Chapter 150B 'of the North Carolina General
Statutes, and filed with'the Office of Administrative Hearings, 6714.Mail Service- Center, Raleigh, NC 27699-
6714. Unless such demands are made this permit shall be final and binding.
If you need additional `information :concerning this matter, please contact David Goodrich .at (919) 715-
6162.
Sincerely,
Alan W. Klimek, P.E.
cc: Richmond County -Health Department
Fayetteville Regional Office, Aquifer Protection Section
Technical Assistance and Certification Unit
Aquifer Protection Central Files
Permit Files
None Carolina
,�turr AY
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 276994636 Phone [phone] Customer Service
Internet: http://h2o.enr.state.nc.us " 2728 Capital Boulevard Raleigh, NC 27604 Fax. [phone]
An Equal Opportunity/Affirmative-Action Employer— 50% Recycled/10% Post Consumer Paper

_y
�NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DE
PARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
EVAPORATION/INFILTRATION LAGOON PERMIT
with the provisions, of Article 21 of Chapter 143, General Statutes
Regulations
f North Carolina as amended,
In accordance p and other applicable Laws, Rules, and g
PERMISSION IS HEREBY GRANTED TO
CSX Transportation, Inc.
Richmond County
FOR THE
it .
ation
continued op
eration of a wastewater treatment system consisting of DAF manual , sludge nholdingZbasin basin, skimmer
chamber, oil/water separator with skimmers, flotation clarifiers, ' to the application received 'June
collection tank, che
mical feed units and 5 evaporation/infiltration lagoon pursuant an .overflow lagoon to. serve CSX
Transportation, Inc., with no discharge of wastes toec specifications, and other supporting data subsequently filed and
3, 2000, and in conformity with the project plan, sp
b the Department of Environment and Natural Resources and considered a part of this permit.
approvedY
This- permit shall be effective from the date of issuanceuntilspecified conditions and limitations:
, Permit o
p
WQ0000601 issued July 1, 1998 and shall be subject to the followg p
I. PERFORMANCE STANDARDS
times so
vely maintained and oper
1.
The evaporation/irifiltration lagoon system shall be efari ti contamination of groundawatersawhich will
that there is no discharge to the surface waters, nor y
at, the
es fail to
satisf
ren
der them unsatisfactory for normal use. In the event thf the evarlorration/infiltrat on perform
lagoon systems
including the creation of nuisance co the
failure
erm ttee shall take immediate corrective actions
to adequately assimilate the wastewater, of Water including
those actions that may be required by the Divisio ent and disposal rfac liitiersion), such as the
construction of additional or replacement wastewater treatm
e issuance of this permit shall not relieve the.Permittee of the responsibility for damages to surface
2. '�
or groundwaters resulting from the operation of this facility
e residuals generated from these treatment facilities must be disposed in accordance with General
3 • Th roved b the Division.
Statute 143-215.1 and in a manner app y
f the untreated wastewater from the treatment facilities is prohibited.
4. Diversion or bypassing o
RECEIVED I DENR I DWQ
AGUIFFR'PR.nTpr..TInN SFCTION
MAY 21 2009

7. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension.
Upon receipt of the request, the Commission will review _the adequacy of the facilities described
therein, and if warranted, will extend the pen -nit for such period of time and under such conditions
and limitations as it may deem appropriate'
Permit issued this the 21 st day of December, 2004'
NORTH AROLINA NVIRONMENTAL'MANAGEMENT COMMISSION
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management.'
Commission
Permit Number WQ0000601

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
EVAPORATION/INFILTRATION LAGOON PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North'Carolina as amended,
and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
CSX Transportation, Inc.
Richmond County
FOR THE
continued operation of a wastewater treatment system consisting of a manual bar screen, equalization basin, grit
chamber, oil/water separator with skimmers, flotation clarifiers, DAF unit, sludge holding basin, skimmer
collection tank, chemical feed units and 5 evaporation/infiltration lagoons, and an overflow lagoon to serve-CSX
Transportation, Inc., with no discharge of wastes to the surface waters,. pursuant to the .application received June
3, 2000, and in conformity with the. project plan, specifications, and other supporting data subsequently filed and
approved by the Department of Environment and Natural Resources and considered a part of this permit.
This permit shall be effective from the date of issuance until November .30, 2009,. shall void Permit No.
WQ0000601 issued July 1, 1998'and shall be subject to the following specified conditions and limitations:
I. PERFORMANCE STANDARDS
1. The evaporation/infiltration lagoon system shall be effectively maintained and operated at all times so
that there is no discharge to the surface waters, nor any contamination of ground waters which will
render.them unsatisfactory, for normal use. In the event that the facilities fail to perform satisfactorily,
including the creation of nuisance conditions or.failure of the evaporation/infiltration lagoon system.
to adequately. assimilate the wastewater, the Permittee shall take immediate corrective actions
including those actions that may be required by the Division of Water Quality (Division), such as the
construction of additional or replacement wastewater treatment and disposal facilities.
2. The issuance of this permit shall not -relieve the.Permittee of the responsibility for damages to surface -
or groundwaters resulting from the operation of this facility..
3. The residuals generated from these treatment facilities must be disposed in accordance with General
Statute 143-215.1 and in a manner approved by the Division.
4. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited.
RECEIVED / DENR / DWQ
AQUIFFR'PRnTF:rTinN .qFCTION
MAY 21 2009

A
5. The following buffers shall be maintained:
a) 400 feet between the evaporation/infiltration lagoon and any residence or places of public
assembly under separate ownership,
b) 150 feet between the evaporation/infiltration lagoon and property lines,
c) 100 feet between the evaporation/infiltration lagoon and wells,
d) 100 feet between the evaporation/infiltration lagoon and drainage ways or surface water bodies,
e) 50 feet between the evaporation/infiltration lagoon and public right of ways,
f) 100 feet between wastewater treatment units and any wells, and
g) 50 feet between wastewater treatment units and property lines.
Some of the buffers specified above may not have been included in previous permits for this waste
treatment and disposal system. These buffers are not intended to prohibit or prevent modifications,
which are required by the Division, to improve performance of the existing treatment facility. These
buffers do, however, apply to modifications of the treatment and disposal facilities that are for the
purpose of increasing the flow that is tributary to the facility. These buffers do apply to any
expansion or modification of the lagoon areas and apply in instances in which the sale of property
would cause any of the buffers now complied with, for the treatment and disposal facilities, to be
violated. The applicant is advised that any modifications to the existing facilities will require a permit
modification.
II. OPERATION AND MAINTENANCE REQUIREMENTS
1. The facilities shall be properly maintained and operated at all times.
2. Upon classification of the wastewater treatment and evaporation/infiltration lagoon facility by the
Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee
shall designate and employ a certified operator to be in responsible charge (ORC) and one or more
certified operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201.
The ORC shall visit the facilities in accordance with 15A NCAC 8G .0204 or as specified in this
permit and shall comply with all other conditions specified in these rules.
3. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the
discharge of any wastewater resulting from the operation of this facility.
4. Freeboard in the evaporation/infiltration lagoon shall not be less than one foot at any time.
5. No type of wastewater otherthan than that from CSX Transportation shall be disposed in the
evaporation/infiltration lagoon.
6. Public access to the evaporation/infiltration lagoon shall be controlled during active site use. Such
controls may include the posting of signs showing the activities being conducted at each site.
III. MONITORING AND REPORTING REQUIREMENTS
Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed
necessary by the Division to insure surface and ground water protection will be established and an
acceptable sampling reporting schedule shall be followed.
2

f \ 'xw_Ii
1
2. Noncompliance Notification:
The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910)
486-1541, as soon as possible, but in no case more than 24 hours, or on the•'next working day
following the occurrence or first knowledge of the occurrence of any of the following:
a.. Any occurrence at the wastewater treatment facility which results in the treatment of -significant
amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the
contents of a sludge digester; the known passage of a slug of hazardous substance through the
facility; or any other unusual circumstances.
b. Any process unit failure,;due to known or unknown reasons, that"render the facility incapable of
.adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators,
compressors, etc.
c. Any failure of,a pumping station, sewer'line, or treatment facility resulting in a by-pass.directly to
receiving waters without treatment of all. or any portion of the influent to, such station or facility.
d. Any time that self -monitoring information indicates that the facility has gone out of compliance
with its permit limitations.
Occurrences outside normal business hours may also be reported to the Division's Emergency
Response personnel at telephone number [phone], [phone], or (919) 73373300.
Persons reporting" such occurrences by telephone shall also file a written report in letter form within
five (5) days following first knowledge .of the occurrence. This report must outline the actions taken
or proposed to be taken to ensure that the problem does not recur.
IV.. GROUNDWATER REQUIREMENTS
I. SamnlingReguirements:
a. Existing monitor well(s) MW-1, MW-2, MW-3, M MW-4, W-5, MW-6, MW-7, and MW-8 shall
be sampled every March, July, and November for the parameters listed below. Prior to sampling
the parameters, the measurement of water levels must be taken. The depth to water in each well
shall be measured from the surveyed point,on the top of the casing. The measuring points (top of
well casing) of all monitoring wells shall be surveyed relative to a common datum.
Water. Level
pH
TDS
TOC
Nitrate Nitrogen (NO3-N)
Barium
Cadmium
Chromium
Lead .
Arsenic
b. For Total Organic Carbon (TOC), if concentrations greater than 10 mg/l are detected in any
down -gradient monitoring well, additional. sampling and analysis must be conducted to identify
the individual constituents comprising.this TOC concentration. If the TOC concentration as
measured in the background monitor well exceeds 10 mg/1, this concentration will be taken to
represent the naturally occurring TOC concentration. Any exceedances of this naturally occurring

TOC concentration in the down -gradient wells shall be subject to the additional sampling and
analysis as described above.
c. Any laboratory selected to analyze parameters must be Division of Water Quality (DWQ)
certified for those parameters required.
2. Reaortinu/Documentation Requirements:
The results of the sampling and analysis shall be received on the most -recent version of
"Groundwater Quality Monitoring: Compliance Report Form" (i.e., GW-59 Form) with copies of
the laboratory analyses attached by the Division's Aquifer Protection Section on or before the last
working day of the month following the sampling month.
b. All reports, maps; and other documents required in the "Groundwater Requirements" section of
this permit shall be mailed to the following address:
NCDENR-DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Updated blank reporting and other forms may be downloaded from the Aquifer Protection
Section's website at http://gw.ehnr.state.nc.us/ or requested from the address mentioned above.
3. Applicable Boundary Requirements:
a. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A
NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the
disposal system individually permitted prior to December 30, 1983 is established at either 500
feet from the waste disposal area, or at the property boundary, whichever is closest to the waste
disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance
Boundary is subject to remediation action according to 15A NCAC 2L .0106(d)(2).
"The REVIEW BOUNDARY is esf 6lished around the disposal systems midway between
the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance
of standards at the Review Boundary shall require action in accordance with 15A NCAC
2L .0106(d)(1).
4. Additional Requirements:
Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be
provided.
4

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COMPLIANCE 00UNDAR Y
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FIGURE 1. SITE MAP
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NC®ENR .
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue ColeenH. Sullins Dee Freeman
Governor Director
Secretary
May 26, 2009 � ,'
Mr. Carl A. Gerhardstein, Director of Environmental Systems
CSX Transportation, -Inc.
.500 Water Street - J275
Jacksonville, Floride 32202
SUBJECT: Permit Renewal Reminder
Permit NWiQ'00006,0��
�: X T1Lan_spo t a ion, Lnc.
Evaporation/Infiltration Lagoon System - .
" amle , R;icnmondE�Gol�ntyNorth Carolina
Dear Mr. Gerhardstein:
As of this date, our records indicate that the above referenced permit, which was issued on 21 December
2004 and expires on 30 November 2009 has not been renewed, not has a permit,renewal application
been submitted. It is both a condition of your permit (VI.7 -. GENERAL CONDITIONS) and required by .
15A NCAC 2T ,0109 to request a renewal or your permit at least 180 calendar days prior to its expiration
date.
Failure to apply for, permit renewal and operation of your facility without an active permit may result in the
assessment of civil penalties in accordance with North Carolina General Statute. § 143-215.6A. Therefore,
it is -imperative that you submit a permit renewal application package, for review as soon as possible.
The following website for the Division of Water Quality has permit applications on-line that can be
downloaded for use, depending on the nature of your request: ,
http://h2o.enr.state.nc.us/lau/applications.html#HR
Fora renewal without modification, please submit the enclosed: RENEWAL WITHOUT MODIFICATION
OF WASTEWATER NON -DISCHARGE SYSTEMS (Form: WWR 09-06) in triplicate to the following
address:
Aquifer Protection Section
Land Application Section
1636 Mail Service Center
Raleigh, NC 27699-1636
Please note that if the facility has never been constructed or if the facility has been connected to a
municipal sewer system or has ceased operation, the permit holder has the option of rescinding the
permit.
I
1617•Mail Service Centel, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One 7'
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 �o�O�1I1a
Internet: www.nnity \ Affirmative
www.ncwaterquality.org rg
An Equal' Opportunity 1 Affirmative Action Employer (! !3N

CSX Transportation, Inc,
Page 2 ;
May 26, 2009
Thank, you in advance for your cooperation and timely response. If you or your consultant have any
questions orjneed assistance, please contact Ed Hardee at;[phone] or by email at .
ed.hardee(D,ncdenr.gov. You can also contact me at 910-433-3340 or by email at
iim.barber(a�ncdenr.gov. '
j
Sincerely,
ell,i Qk2-
Jim Barber
Environmental Engineer.
Division of Water Quality
Aquifer Protection Section
Fayetteville Regional Office
Cc`-Fayetteuille Regional ®,ffice — AI''S file: �!V,QQQOQ60�1.QRich►r�ond Coun y
APS.Central File: WQ0000601 (Richmond County) _-

f,
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
INSTRUCTIONS FOR FORM: WWR 09-06
(RENEWAL WITHOUT MODIFICATION OF WASTEWATER NON -DISCHARGE SYSTEMS)
For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at:
htttr//h2o.en.r.state.nc.us/lau tnain.html
This form is for renewal without modification for all wastewater non -discharge systems. Wastewater non -discharge
systems include:.High Rate Infiltration Systems; InfiltrationlEvaporation Lagoons;, Reclaimed Water Utilization
Systems; .Wastewater Recycle Systems; Single Family Surface Irrigation Systems; and Surface Irrigation Systems.
This application may not be used for renewal of Land Application of Residuals Permits
A. Application Form (All Application Packages):
✓ Submit one (1) original'and two (2) copies of the completed and appropriately executed application form.
Any changes made to this form will result in the application package,being returned.
If the Applicant is a corporation or company, it must be registered for business with the NC Secretary of
State (http://www.secreta]•v.state nc.us/Corporations/CScarch aspx).
✓ If the Applicant is a partnership, sole proprietorship, trade name, or dfb/a enclose a copy of the certificate
filed with the register 'of deeds in the county of business.
✓ The application must be signed appropriately i'n accordance with 15A NCAC 2T .0106(b). An alternate
person -may be designated as the signing official, provided that a delegation letter istprovided from a person
who meets the referenced criteria. You may download an example delegation letter from the LAU web site.
✓ Submit three (3) copies of the most recently issued existing permit. .
B. Additional Forms (Single Family Residence Surface Irrigation Systems Only):
✓ Submit one (1) original and two (2) copies of a completed and properly executed FORM: SFR O&M. This
Form may be downloaded at: http:/Al2o.eiir.StatC.IIC.LIS/tau/apphcatlons litill]#Sillcle
. I
C. Site Map
✓ Submit three (3) copies of an updated site map if 'required as part of the original submittal in accordance
with 15A NCAC 2T .0105(d).
I. GENERAL INFORMATION:
1. Permittee's name (Owner of the facility):
2. Complete mailing address of Permittee:
3
City: State: Zip:
Telephone number: ( ) Facsimile'number:
Email Address:
Facility name (name of the subdivision, shopping center, etc.):
4. Complete address of the physical location of the facility (if different from above):
5
6
City: State: Zip: _
County where project is located:
Name and affiliation of contact person who can answer questions about project:
Address:
FORM: WWR 09-06 Page I

II. .PERMIT INFORMATION:
1. Existing permit number
and the issuance date'
2. Existing permit type:
❑ high -Rate Infiltration ❑ Evaporation Lagoons ❑ Reclaimed Water Utilization
❑ Single Family Surface Irrigation ❑ Surface Irrigation ❑ Wastewater Recycle
3. Has the treatment,and disposal system been constructed? ❑ Yes; ❑ No
4. If the system has.not been constructed, would you like to rescind •your permit (i.e. the permitted' facilities
will not be needed)? ❑ Yes ❑ No
5: Has the wastewater system been connected to a municipal or community sewer system? ❑ Yes ❑ No
Applicant's Certification [signing authority must be in compliance with 15A •NCAC 2T .0106(b)]:_
I
(signing authority name and title)
attest that this application for
(facility name)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that any discharge
of wastewater from this non -discharge system to surface waters or. the land will result in an immediate enforcement
action that.may.include civil penalties, injunctive relief, and/or criminal prosecution. J will, make no claim'against
the Division of Water Quality should a condition of this permit be violated. 'I also understand that if all required
parts of this application package are not completed and that if all required supporting information and attachments
,are not included, this application packagelwill be returnedto me as incomplete. I further certify that the applicant or
any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without
proper closure, does not.have.an outstanding civil penalty where all appeals have been exhausted or abandoned, are
compliant with any active compliance schedule, and do not have any overdue.. annual fees under Rule 2T .0105..
Note: In accofdance with NC General Statutes 143-215.6A and 143=M.613, any person who knowingly makes any
false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor,
which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. -•
Signature:
Date:
THE COMPLETED RENEWAL APPLICATION SHALL BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA-DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
AQUIFER PROTECTION SECTION
By U.S. Postal Service:
1636 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1636
TELEPHONE NUMBER: [phone]
FORM: WWR 09-06
By Courier/Special Delivery:
2728 CAPITAL BOULEVARD
RALEIGH, NORTH CAROLINA 27604
FAX NUMBER: [phone]

k43592365
Safety
12:54:17 p.m. 05-21-2009
119
0
RECEIVED
DENR - FAMTEVILLE REGIONAL OFRCE
TELEFAX TRANSMITTAL
To: Mr. Bill Todd
North Carolina DENR
Fayetteville, NC
.FAX [phone]
From: Mr. Jerry Cato
CSX Transportation-j275
500 Water Street
Jacksonville, FL
[phone]
FAX [phone]
— Richmond Co.

w9043592365 Safety
Bmwk usm To 91moupoTmgsd
CSX- TRANSPORTATION (HAMLET)
MIKE GREGORY
12:54:25 p.m. - 05-21-2009
XD#: 4
173 COX DRIVE DATE COLLECTED: 04/30/09,.
HAMLET ,NC 28345. DATE REPORTED 6 U5/08/09
PARAMETERS
Jf-IFH (field measurement), UWb
ZMdrate Nitrogen as N, mg/1
Total Organic Carbon, mg/l
✓ Total Dissolved Residue, mg/i
Aksenic; ugA
✓ Barium, ugll
✓ Cadmium, ugA
✓(1 of81'CliromiiEtt, ug/l
Lead, uo
Static Water Level, feet
Water Bailed, Gals.'
2 /9
REVIB<QI>;D BY:
MW 1 MW 2 MW-3 MW4 MW 5 Analysis Method
Date Analyst Code
5.0 4.5 5.1 5.6 5.2 04/30/09 RJH SM45ooHB
1.46 2.14 1.46 2.15 0.90 05/01/09 TWA EPA353.2
<1.06 2.74 1.01 1.24 1.33 OSIM09 SEJ SM5310C
41 74 49 60 71 05/06/09 TRB SM2540C
<0.005 <0.005 <0.005 <0.005 <0.005 05101/09 CMF ' SM3113B
0.010 0.016 0.010 <0.010 0.026 05/01/09 LFJ EPA200.7
<0.001 <0.001 - <0.001 <0.001 <0.001 05/05/09 • CMF SM3113B
Q�1-0 �1 0--'WSD CQLQ12> G0;020D C,(P-054D 05/01/09 LFJ EPA200.7
0.008 <0.005 <0.005 <0.005 <0.005 05/04/09 CMF SM3113B
50.13 35.73 39.81 35.47 42.12 04/30/09 RJH
3.9 10.9 6.0 5.4 4.8 04/30/09 RJH

12:55:03 p.m. 05-21-2009 3 /9
ID#: 4
CSX TRANSPORTATION (HAMLET)
MIKE, GREGORY
173 CSX DRIVE DATE COLLECTED: 04/30/09.
HAMLET ,NC 26345 DATE REPORTED 05/08/09•
REVIEW3D BY,
MW MW-7 MW-8 AnalysisMethod
PARAMETERS Date Analyst Code
PH (field measurement); Units Missing 4.6 4.9 04/30/09 RJH SM450OBB
dW Nitrate Nitrogen as N, mg/1 Missing 2.36 �12 5101109 TWA EPA353.2
%/Total Organic Carbon, mg/l Missing 3.09 1.86 05/04/09 SEJ SMS310C
Total Dissolved Residue, mg/l Missing 66 167 05/06/09 TRB SMM40C
V/ Arsenic, ugh Arming <0.005 <0.005 05I01109 CMF SM3113B
3ariu n, ug/l Missing 0.024 0.056 05/01/09 LFJ EPA200.7
} �Cadnlum, ug/1 Missing <0.001 <0.001 05/05109 CMF SM3113B .
V11 0tal Chromium, ag/l Missing Q0 O:Q7$ , 05/01109 LFJ EPA200.7
Lead, ug/l Missing <0.005 <0.005 05/04/09 CMF SM3113B
Static Water Level, feet Missing 30.99 43.26 04/30/09 RJR
Water Bailed, Gals. Missing .3.0 6.3 04/30/09 RJH

TOTAL -
HEAD
PSI
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55
130
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50
•120
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45
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ill
35 80.
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.,� 60. M,
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'9043592365 Safety 12:55:40p.m. 05-21-2009 4/9
CSX QA/QC DATA SUMMARY
FACILITY: Hamlet SAMPLE DATE: 04/30/09
SAMPLE LOCATION: Monitoring Wells
PARAMETER: Nitrate Nitrogen
Duplicates RPD =1:1 % (acceptable value is < 14.75%)
Quality Control Standard Recovery =101.0 % (acceptable value is 85-115%)
Blank Value = 0.00 mg/l
PARAMETER: Total Organic Carbon
Duplicates RPD = 0.2 % (acceptable value is <10.84%)
r� Quality Control Standard Recovery =106.2 (acceptable value is 85-115%)
} Blank Value = 0.06 mg/l
PARAMETER: Total Dissolved Residue
Duplicates RPD = 0.3% (acceptable value is <6.15%)
*,Quality Control Standard Recovery=102.2% (acceptable value is 90-100%)
Blank Value = 0.0 mg/1
*Value reported for required quarterly QC standard.
RPD (Relative Percent Difference)
Quality control data for individual metals analyses is attached on the following
pages.

9043592365 Safety
12:55:53 p.m. 05-21-2009 5/9
1CP
ongoing Quality Control
Date of Anal . 0/1/2009 Analyat Initials LFJ
a Digested Method iank Value KNUIt, U91L 80q,"Mcel?nce Pa a
0.0000 4.4000 25 10 c RL LXJ
Seosnd Source ue eau ,u equence KO=eYAcceptance a
'SOD 318 26 104 +/-15% LXJ
Spike Resub, ptenoe
Digested MOW SOWS LKI& Sequence # % Recovery +/- 20 % (WM IlPaWlFalll
. 'S00
Bottle 0 , Semple Name C5X
494 CIISM IDS 4
LScatmn Code W04
Data 4/30/2009
Wed Maft $ike Du
Spike Amount, ug/L I
i�
Sequence B
Sequence# %Recovery
31 68
RPD
t0

•9043592365 Safety 12:56:10 p,m. 05-21-2009
TEST: _
GRAPHITE FURNACE.- INITIAL & ONGOING QUALITY CONTROL
Date of Analysis: -5" / I l D4
Analyst Initials: e,-
6 /9
Blank Check
Value, ugll
0.0
Value, ug/l
. Result, ug/l
a, iao
Result, ug/I
Sequence #
4
Sequence #
RL
S'
% Recovery
Acceptance
Pass —Fail
( ( )
Pass ---Fail
< RL
Acceptance
Initial Calibration Verification
G
`TS
+10%
Value, ug/I
Restrlt, ug/l
Sequence #
% Recovery
Acceptance
Pass --Fail
Detection Limit Standard
. 10
y, 992
7
`l g
+10%
Value, ug/l
Value, ug/1
Value, ug/l '
Value, ug/l
Value, ug/l
Initial Calibration Levels
9,0
, D
10.0
( --r,o
SO.d
Value, ug/l
Result, ug/l Sequence #
RL
Acceptance
Pass —Fail
Digested Method Blank Wier. Y / ( 0.0, )
0• a30 a
SS
< RL
)
i,wa r-) Value, ug/l
Result, ugn Sequ1 nce # % Re
A cep once
Pass --Fall
LCS (Second Source mid -point) S o
zT.$C
Lofvery
- °
Digested
Spike Amount, ug/l
Spike Result, ugh Sequence #
% Recovery
Acceptance
Pass --Fail
( U
Matrix Spike
z S; 0
7 i1.6 ( /3 )
(_
±20%
Sample Name:
#]
G Sf( Shy
Client iD# y
Sample Result, ug/1 Sequence #
Location Code: wo Y
oP a { 12 )
I
Date: y-30
Digested MS
Spike Amount, ug/1
Spike Result, ug/1 Sequence #
% Recovery
qoep
Acceptance
Pass -Fail
I Duplicate #1
7- �v
6
( )
RPD
T
Acceptance
Pais —Fail
Spike Duplicate Results
RPD <20%
Digested Method Blank
Value, ug/l
0.0
Result, ug/1
Sequence #
RL
Acceptance
<
Pass --Fail
Value, ug/1
+_ Second Source
Result, ug/1 Sequence # % Recovery
Acceptance
+15%
Pass --Fail
LCS mid- oint
I Ljigested Spike Amount, ug/l
NiatrL% Spike
I Sample Name:
Spike Result, ug/l Sequence # • % Recovery
Acceptance_
Pass ---Fail
±20%
{ #2
Client 1D#
Sample Result, ug/l Sequence #
Location Code:
Date; .
Digested MS Spike Amount, ug/l
I Duplicate #1
Spike Result, ug/1 Sequence #
(
% Recovery
RPD
Acceptance
Pass ---Fail
Pass ---Fail
+20%
Acceptance
Spike Duplicate Results
RPD <20%
)
Digested Method Blank
Value, ug/l
0.0
Sequence #
RL
Acceptance
< RL
Pass ---Fail
.
Value, ug/1
LCS (Second Source mid -point)
Digested Spike Amount, ug/1
Matrix Spike (_�
HResul�ug/lSequence # % Recovery
Spike Result, ug/1 Sequence # % Recovery
U U U
Acceptance
+15%
Acceptance
Pass --Fail
)
Pass ---Fail
(__) i__)
±20%
Sample Name:
#3
ClientiD#
Sample Result, ug/1 Sequence #
Location Code:
Date:
Digested MS
Du licate #1
Spike Amount, ug/I
Spike Result, ug/l
Sequence #
% Recovery
AcceQtance
Pass ---Fail
)
+20%
RPD
Acceptance
Pass --Fail
Spike Duplicate Results
RPD <20%
)

•9043592365 Safety 12:56:42p.m. 05-21-2009 7/9
TEST:
GRAPHITE FURNACE - INITIAL & ONGOING QUALITY CONTROL
Date of Analysis: -I/ Srl�O Analyst Initials: cnsd
Value, ue
Result, ug/l
Sequence #
RL
Acceptance
Pass ---Fail
Blank Check
-0.07
S
1
<RL
Value, ug/1
Result, ug/1
Sequence #
% Recovery
Acceptance
Pass ---Fail
Initial Calibration Verification
� . Sd
z z
• / D
a
±10%
Value, ug/1
Result, ug/l
Sequence #
% Recovery
Acceptance
Pass --Fail
Detection Limit Standard
1149
l . o i
/6< j
+10%
Value, ug/1
Value, ug/1
Value, ug/l
Value, ug/l
Value; ug/l
Initial Calibration Levels
( D, D
1, o
' 2. r
,o
-�
Value, ug/l
Result, ue
Sequence #
RL
Acceptance
Pass ---Fail
Digested Method Blank WrV-!
0.0
- a; Of
Z j
1
< RL
&—.-' )
We- j- /
LCS (Second Source mid -point)
Value, ug/l
z, 5'D)
Result, ug/l
Z.Sl/
Sequence #
Z Z
% Recovery
)/
Acceptance
±15%
Pass --Fail
( X(
Digested
Matrix Spike .
Spike Amount, ug/l,
( -7.5e ) , •
Spike Result, ug/l
( 3, w-
Sequence #
( Z q )
% Recovery
( 1 GT )
Acceptance
Pass --Fail
+20%
Sample Name:
II
#1
)e I/'fy
Client ID#
Sample Result, ug/l
Sequence #
Location Code: t va
o sal
( z 3 )
Date: y-30
Digested MS
I Du licate #1
Spike Amount, ug/1
( 2.Sd
Spike Result, ug/1
3. i//
Sequence #
Z
Vo Recovery
/ o /
Acceptance
+20%
Pass —Fail
RPD
Acceptance
Pass -,-Fail
Spike Duplicate Results
RPD <20%
Value, ug/l
Result, ug/l
Sequence #
RL
'Acceptance
Pass --Fail)
Digested Method Blank
0 0
)
i
Value, ug/1
Result, ugn
Sequence #
% Recovery
Acceptance
Pass --Fail
i LCS (Second Source mid -point)
+15%
I Digested
Spike Amount, ug/l
Spike Result, ug/l
Sequence #
% Recovery
Acceptance
Pass --Fail
Matrix Spike
±20%
Sample Name:
#2
Client 1D#
Sample Result, ug/l
Sequence #
Location Code:
( }
U
Date:
Digested MS
Spike Amount, ug/l
Spike Result, ug/l
Sequence #.
% Recovery
Acceptance
Pass --Fail
+20%
Du licate#1
(
RPD
Acceptance
Pass --Fail
Spike Duplicate Results
RPD <20%
Value, ug/l
Result, ug/1
Sequence #
RL
Acceptance
Pass --Fail
Digested Method Blank
0.0
)
< RL
'
Value, ug/1
Result, ug/!
Sequence #
% Recovery
Acceptance
Pass --Fail
LCS (Second Source mid -point)
+15%
( )
Digested
Spike Amount, ug/1
Spike Result, ug/1
Sequence #
% Recovery
Acceptance
Pass ---Fail
±20%
Matrix Spike
(� =
(�
(��
��
(__-) . U
Sample Name: .
I #3
Client ID#
Sample Result, ug/l
Sequence #
Location Code:
(_
Date:
Digested MS
Spike Amount, ug/l
Spike Result, ugll
Sequence #
% Recovery
Acceptance
Pass --Fail
+20%
Duplicate #1
RPD
Acceptance
Pass —Fail
Spike Duplicate Results
RPD <20%

-9043592365 Safety 12:57:15 p.m. 05-21-2009 8/9
TEST:
GRAPHITE FURNACE - INITIAL & ONGOING QUALITY CONTROL
Date of Analysis: I Analyst Initials:
Blank Check
Value, ug/l
0.0 .
Result, ug/l'
A,
Sequence #
G
RL
Acceptance
Pass ---Fail
)
< RL
Initial Calibration Verification
Value, ug/l
z S.D
Result, ug/1
Sequence #
8
% Recovery
00
Acceptance
-+10%
Pass --Fail
Detection. Limit Standard
Value, ug/1
Z o
Result, ug/l
y y'jf
Sequence #
/6 Recovery
!0'd
Acceptance
0
±10%
Pa�Fail
Initial Calibration Levels
Value, ug/I
Value, ug/l
Value, ug/1
Value, ug/1
Value, ug/1
Value, ug/1
Result, ugA
Sequence #
RL
Acceptance
Pass --Fail
Digested Method Blank Wind t-/
0.0
0,18/
/ 1
< RL
)
wW yr-/
Value, ue
Result, ug/l
Sequence #
% Recovery
Acceptance
Pass --Fail
LCS (Second Source mid -point)
(2 •f.d
2y 72
Z7
(,X(
Digested
Spike Amount, ug/l
Spike Result, ug/1
Sequence #
% Recovery
Acceptance
Pass --Fail
Matrix Spike
Zs;O
,Z( f,?f
( zy )
/(�41�
±20%
(_-!::�(__-)
Sample Name:
#]
CSX W
Client ID#__.V_
Sample Result, ug/l
Sequence #
Location Code: we t/
O fob
( Z3 )
Date: -V
Digested MS
Spike Amount, ug/l
Spike Result, ug/l
Sequence #
% Recovery
Acce tp_ anre
Pass --Fail
I Duplicate #]
( s` D
2 S.I
!o 1
+20%
j
RPD
Acceptance.
Pear -Fail
Spike Duplicate Results
4
RPD Q0%
Value, ug/1
Result, ugA
Sequence #
RL
Acceptance
Pass --Fail
Digested Method Blank
0.0
(
<RL
j
LCS (Second Source mid -point)
Value, ugA
Result, ug/I
Sequence #
% Recovery
Acceptance
±15%
Pass --Fail
Digested
} Matrix Spike
Spike Amount, ug/l
( }
Spike Result, ug/l
��
Sequence #
( )
% Recovery
(� }
Aggep_tanccee
Pass --Fail
±20%
Sample Name:
#2
Client ID#
Sample Result, ug/l
Sequence #
Location Code:
Date:
Digested MS
Spike Amount, ug/1
Spike Result, 6g/l
Sequence #
% Recovery
Acceptance
Pass --Fail
+20%
Duplicate # 1
RPD
Acceptance
Pass --Fail
Spike Duplicate Results
RPD <20%
Value, ug/l
Result, ug/1
Sequence #
RL
Acceptance
Pass --Fail
Digested Method Blank
0.0
<RL
Value, ug/l
Result, ug/l
Sequence #
% Recovery
Acceptance
Pass —Fail
LCS Second Source mid -point)
(
+15%
( )
Digested
Spike Amount, ug/l
Spike Result, ug/1
Sequence #
% Recovery.
Acceptance
Pass ---Fail
±20%
Matrix Spike
�}
��
L
L_)
L—) (�
Sample Name:
-_�
#3
Client ID#
Sample Result, ug/l
Sequence #
Location Code:
Date:
Digested MS
Spike Amount, ugA
Spike Result, ug/1
Sequence #
% Recovery
Acceptance
Pass --Fail
Du licate#t
(
+20%
RPD
Acceptance
Pass —Fail
Spike Duplicate Results
RPD <20%
(

TOTAL HEAD ,mil _
Consult factory an operating conditions ;; it i REPRIMING LIFTS »
LBS. FEET above 1500 m when i %' :.• 650 rpm 50 rpm 8 feet Size X 4" T
rpm a TDSL exceeds 19 feet. , i i • 5 feet- 7 Model T4A-f3 4
r950 0R �, t i i : I 850 rpm 16 ieet - 950 rpm 19 feet' a
55 130 ��` qp ; j , qT� ) 1050 rpm 22ffeet -1150 rpm 24'feet .Imp. Dia. 9 /a p
M s Al G j 1,250 rpm 25 feet-'1350.epm 25 feet g
\ RPM VARIOUS
' �' • :: , 1450 rpm-25 feet 1550 rpm 25 feet a
12U r' r, 1ti50 rpm 25 feet -1750 r m 25 •feet Z
850 `�f , 40% 1 ' ; :. I +' 1850'rpm 25 feet -1950 rpm.25 feet Max..Solids 3" me
50 }. ,.. ,
i Figure NPSH required. prior'ta using. "; n
Y g. 1 ' i,j :j i1.. TEST•PERFORMANCE
, ; above .table.. DO' NOT use as avail- i t r . # jJ, 70°F clear water.at sea level. _
1.1.0 r� ` ` . • • . , { I ] able Suction Lifts. } 4 foot horizontal .oTiset.with
Sp :i i I:
`,g 1 4 inch suction pipe
45
100 1 \ \ :I :ir. i , : !�{ ,' •..i i ,.t i �:'l^' ":it �: : ;.i.j" . Z
�j {. .,. - '.Sij '.'I'`.i' '•�i ' it i t i" .i,. 7 ,, , , ;i: ,:i 0
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40j1'
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90 tl., i} .
y ft'� i+. .:I! { ,i:: ,' et!{. i'.i.'��. +�' '�! I ' „�, _3 11 )i.:)�: '.ii �1� 'i i,i.i` �i 1 y.
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:i i. i?'.i� i '\ 44tt '�1:r t :a.-j
35 pp\,j,• .I'•I I i ,1' .i' i{.j3 j } i.; {{
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25 60 \`\ \; ;3, i•�ii i},t,t I: l,! } i� I i+. irj, it { ii; l' i�,� : 25 I3t-i
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40 0'
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30 8L`'�`ysl i'i. ij j f j ,;, A j t ,jii- I: is i;j li. 30 C
OJ0 Z
110
r i• �j..i'.'i. .......
i/t1l V1
20 't7
is
c 20 C>
-`0.. 7' :si_ i lilt 'ti;�.,.;i1, `,7i , �'^_r,.''i i %tJ,ii,l .i.f !!. :i ` ftfl.�M
lo.:.i f' .00 •%� :,, •7}: :j.•'.'+, _ :,i l'`1....tJ't+.: j7:L,f;` .j'. _ i.o ijait ;i :}. ,' j't, 1
(:.1 •,., - ��.,�.,. 't. 'i'�:-.0 _.,. .{i_Li`.,a.•:.,..y-1i :., ,.,,.,.i.7'i.,, .. ..''j,. 10 'Z J
..,�° .,: ,1L "-� Ifl,: 7 li, l} j 1 1 �. i. .:�' , :`�• .� :ii
NPSH [Net Positive Suction Head]
;. i't:jli'i.5;,;;�;,,.:i:2?',;,,ii:�;,+::I :,; •,.�i;....,;. Note: Select •.performancewithin a
0 i sI ,; i' s; iiiil;I j: 'i:+ ;i , ";, operating range area of curve.
po c•' (D o c` CD .. c CD „o o.. o,. o o c c o c 0
to o >n o to o U) o to o to o U) o ttn o
T T CV M ce) � � If) in CD� f� � 00
Contact the factory on special applications or applications exceeding . 1+ft•
priming or other performance limitations Indicated. q% � U. S. GALLONS PER MINUTE (C)COPYRIGHT 1996 THE GORMAN RUPP COMPANY Printed in U.S.A.GORMAN NUPP

E
a.
00
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to
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ImCD
Envirornrr.+�a 1, Inc.
P.O. Box 7085, 114 Oakmont Dr.
Greenville- NC 27858
CHAIN OF CUSTODY RECORD
Page 1 of 1
Phone [phone] • Fax [phone]
CLIENT: 4 Week- 12
CSX TRANSPORTATION (HAMLEI)
MIKE GREGORY
173 CSX DRIVE
HAMLET NC 2&W
[phone]
COLLECTION
DISINFECTION
❑ CHLORINE
❑ uv
❑ NONE
❑
CHLORINE NaffmizEDATCOI.IECIION
pH CHECK (Las)
P
P
P
P
P
CONTAINERTYPE,P/G
A
A
C
A
A
CHEMICAL('RESERVATION
A -NONE D-NAOH
B HNO, E HCL
C-HZSO, F-ZINCACETATE
G - NATHOSULFATE
ii
R
¢
¢
I
-
°r
.z
V
H
rA
, Ep+
ram+
'�u
SAMPLE LOCATION
DATE
TIME
P4y_1
o
�a-/u .
0�0
5
CLASSIFICATION:
❑ WASiEWATER(NPDES)
❑ ORINKNVGWATER
❑ DWCIGW
❑ SOLID WASTE SECTION
MW-2
_ O
tvD
5
MW 3 -
MW-4 04
,81
Z I bD
5
MW-5 O Z
J
CSC
/1$
+
5
MW-7 q
- o Oq
• 1-- 5
oZ6
5
CHAIN OF CUSTODY MAINTAINED
DURING SH ENT/DELIVERY
N
Mw-Stc�
b.
sIBM
SAMPLES TED 8Y:
SAMPLES RECEIVED LABAT °C
Ll Ui BY(SIG)(SAMPLER)
DATFJIIIuIE
D-
RECE BY SI
IME
• MMENTS*
RELINGLIGHED 6Y SIG.)
I
KC 13Y (SIG.)
E
WELL s. a� R
RWNQMHEDBY(Sl&)
DATKNE
RECENEDBY(SIG)
DATEMME
S -F
PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a V for composite sample or a "G" for
FORM 45 Grab sample in the blocks above for each parameter requested.
C.r� �U J
N° 177981

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clqlwsx
TRANSPORTATION
Carl A. Gerhardstein, P.E.
Director Environmental Systems
OMR-FAYMLLE REGIONALOFRCE
April 22, 2009
Mr. Joel Shields
North Carolina Department of
Environment and Natural Resources
Division of Water Quality
225 Green Street - Suite 714
Fayetteville, NC 28301
Dear Mr. Shields:
Non -discharge Permit No. WQ0000601 - Hamlet
CSX Transportation, Inc., Richmond Count
560 Water Street-J275
Jacksonville, FL 3.2202
(904) 3664303
(FAX [phone]
NC
The above referenced permitted facility has a tri-annual
monitoring requirement. The first monitoring for 2009 could not be
completed by the reporting time limit of April 28, 2009. Our contract
laboratory, Environment 1, Inc. attempted to collect monitoring well
samples at the Hamlet facility on March 17, 2009 and again on March
24, 2009. Due to problems with the pump controller unit, Environment
1 was unable to collect samples on either of the two dates. The pump
controller has been repaired and samples will be collected on April
27th.
If you have any questions or comments, please do not hesitate to
contact me at [phone].
North Carolina DENR
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Sincerely,
r
arl A. and ein
"Environmentally on Track"
e

F-P 0
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77`� 77-
P.
GREfNAL71
CSX TRANSPORTATION (HAMLET)
MIKE GREGORY
173 CSX DRIVE
HAMLET NC 28345
PARAMETERS
Nitrate Nitrogen, mg/1
Total Organic Carbon, mg/l
Total Dissolved Residue, mg/1
Arsenic, mg/1
Barium, mg/1
Cadmium, mg/l
Total Chromium, mg/l
Lead, mg/1
DAF
Analysis
Method
Date Analyst
Code
0.26
02/27/09
TWA
EPA353.2
6.98
03/06/09
SEJ
SM5310C
213
03/03/09
TRB
SN2540C
<0.005
03/06/09
CIVEF
SM3113B
0.018
03/05/09
LFJ
EPA200.7
* 0.061
03/11/09
CMT
SM3113B
* 0.005
03/06/09
LFJ
EPA200.7
* 0.005
03/10/09
CMF
SM3113B
—PH
ID# -. 4 B
DATE COLLECTED: 02/25/09
DATE REPORTED : 03/12/09
REVIEWED BY:
L

C11, 'UN OF CUSTODY ll'P.TECOt1`a
'.O. !',o:: ',7085, 11 =f 0tikmc,nt Dr1- of •----1
i eelivil te, f\IC 278,58
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'fotic: ('�"2) "7?6-.620 i Faxt.'.52i 756-0633 m -IZEDAl v OLLEV
!�
p11; IIECK(1_AB)
4 B Week: 10
uV
P 1 l COI�fTAIi\IEr9"f4 Ph, P/G
�Ir_�;',
CSX TRANSPORTATION (HAMLET) IT{' P P P
MIKE GREGORY '
173 CSX DRIVE r ' � I I ( (;i IFi`111CAi_PflE:SLRI/El"fl0t`!
HAMLET NC 28345 l A C A A
A • �IONE. D • NAO!-I
E
( I I l3 I~1�10„ hlCl.
L l�
[phone] j c> Cc `
LU C H,SO,, F- ZINCACE` ATE
COLLEc rloN 4Lcr; o G NA rHlOsuLFATE
S YIPLE L.00AT101\I DATE TIME O �� i` lu z
! ? I CLASSIFICATION:
DAF
r�
Ij tAIASTPAJATER (NPDES)
DRII`1'r(INGIiV/1fER
I�
�WIQUAl
I I -
I -- �,
SOLID \AIASTE SECTION
- I CHAIN OF CUSTODY MAINTAINED
DURING SHIPMENTiDELIVERY
SAMPLES COLLECTED BY:
(Please Print)
SAMPLES IECEIVED IN LAB ATQ_9 _
&IE BY (SIG! ;. AIINXILER) I DATEJTIME REC'" /E 3 B`! l� ui -
�`` )ATEMME REc� I�/ D LV :SIG.)
IShIFD [3Y (SIG.) - +
ISI-IED BY (SIG.) DATETAME RECEIVED BY (SIG.)
PLEASE READ Instructions for completing this form on the reverse side.
COMMENTS;
Sampler must place a "C" for composite sarnpie or. a "G" for . No- •17 8 6 5 8
Crab sample in the blocks above for each parameter requested.

CSX QA/QC DATA SUMMARY
FACILITY: Hamlet SAMPLE DATE: 02/25/09
SAMPLE LOCATION: DAF
PARAMETER: Nitrate Nitrogen
Duplicates RPD = 0.0 % (acceptable value is < 14.75%)
Quality Control Standard Recovery = 99.0 % (acceptable value is 85-115%)
Blank Value = 0.00 mg/1
PARAMETER: Total Organic Carbon
Duplicates RPD = 0.8% (acceptable value is <10.84%)
Quality Control Standard Recovery=106.0% (acceptable value is 85-115%)
Blank Value = 0.00 mg/l
PARAMETER: Total Dissolved Residue
Duplicates RPD = 0.6 % (acceptable value is <6.15%)
*Quality Control Standard Recovery =102.6 % (acceptable value is 90-100%)
Blank Value =1.0 tug/l
* Value reported for required quarterly QC standard.
RPD (Relative Percent Difference)
Quality control data for individual metals analyses is attached on the following
pages.

Date of
ICP
Ongoing Quality Control
3/6/2009 Analyst Initials LFT
Vlethod Blank I Value I Result, ug equence
I
0.0000 1 0.4000 �_
Value Reuutf ugl
1
Sequence #
5
Ij '%Recovery 1
<= RL
LXj ()
-Vass/Fail
Acceptance
Second Source Digested LCS
Digested Matrix S ike
500 475.8 1
Spike Results,
ug/L
2
^��
Sequence #
95
% Recovery
I +/-15%
Acceptance
+/- 20 % (WW)
LXJ L)
Pass/Fail
Spike Amount, ugh
485.9
4
97
+/- 30% (DW)
X )
Bottle #
158
Sample Name
Client ID #
Location Code
TARBORO _
304 !Sample Result, UgIL Sequence #
E 3.21 3
Date
3/3/2009
Digested Matrix Spike Dup
Spike Results, ug/L
1 = 480.71
_
Sequence* % RecoveryPass/Fail
5 96
Ili LX_) U
Spike Amount, ug1L
50
RFD Acceptance <20%
Pass/Fail
1
1 1
( X ) ( )

TEST: , 4 S
GRAPHITE FURNACE - INITIAL & ONGOING QUALITY CONTROL
Date of Analysis: -3 / /,
Analyst Initials: --- /­,
Blank Check
Value, ug/1
0.0
Result, ug/I
(�: �)
Result, ug/l
`/'
Sequence #
G )
Sequence #
RL_
)
% Recovery
)
Acceptance
Pass ---Fail
< RL
Initial Calibration Verification
Value, ug/l
z <-, 0
Acceptance
Pass ---Fail
Detection Limit Standard
Value, ug/l
5 .
Result, ug/l
�yZ)
Sequence #
(_ !
Value, ug/l
% Recovery
(
Value, ug/l
Acceptance
°
/o +10
Pas --Fail
(—
.
Y/alue, ug/l
Initial Calibration Levels
Value, ug/l
Value, ug/l
Digested Method Blank 11,41? y
LCS (Second Source mid -point)
Value, ug/l
0.0
Result, ug/l Sequence # RL
(O. ?'tom ._)
? Result, ug/l Sequence # % Recovery
( z I o> ) (_ [I ) L le,
Spike Result, ug/l Sequence # % Recovery
7 1/ ( (� j( 1 z )
��
Acceptance
< RL
Pass ---Fail
Value, ug/l
(. 25'•u )
Acceptance
±IS%
Pass ---Fail '
Acceptance
±20%
Pass ---Fail
� (�
Digested
Matrix Spilce
Spike Amount, ug/1
Z S o)
Sample Name:
Client ID# 311" `I
Location Code: -
Sample Result, ug/l Sequence #
Date:
Spike Amount, ug/l
(p2S",�
Spike Result, ug/l Sequence #. F0%/.Recovery
78,5> ( /.,G ._)!+20%
Acceptance
Pass ---Fail
Pass-�- ai°
Digested MS
LD�glicate #1
'Acceptance
Spike Duplicate Results __j
RPD <20 /o
r
Value, ug/1 -
Result, ug/l Sequence # RL
Acceptance
Pass ---Fail
Digested Method Blank
1
0.0
) __)
Result, ug/I Sequence # % Recovery
< RL
Acceptance
Pass ---Fail
Value, ug/l
LCS (Second Source mid -point)
)
L ). )
Spike Result, ug/l Sequence # % Recovery
(_) ( )
±15%
Acceptance
Pass ---Fail
Digested
Spike Amount, ug/l
±20%
Matrix Spike
(,
�_�
Sample Name:
#2
Client ID#
Sample Result, ug/l Sequence #
Location Code:
()
Digested MS
Date: _ _
Spike Amount, ug/l
Spike Result, ue Sequence # Recovery
Acceptance
Pass ---Fail
+20%
Duplicate # 1
( )
( ( ) (_ )
RPD
(_)
'Acceptance
Pass ---Fail
Spike Duplicate Results ()
RPD <20%
(_) (_)
Digested Method Blank
Value, ug/l
( 0.0 _I)
Result, ug/l
Result, ug/l
( )
Sequence #
(
RL
Acceptance
< RL
Pass ---Fail
(_)
Sequence #
)
% Recovery
(_.
Acceptance
+15%
Pass ---Fail ,
( ) (_ )
LCS (Second Source mid -point)
Value, ug/l
( )
Acceptance
Pass ---Fail
Digested
Matrix Spike
#3
Spike Amount, ug/l
(_�
Sample Name:
Client ID#
Location Code:
Date:
Spike Result, ug/l
�_�—)
Sample Result, ug/l
Sequence #
% Recovery
(____)
±20%
Sequence #
Digested MS
Duplicate # I
Spike Amount, ug/l
1(
Spike Result, ug/l
)
Sequence #
)
% Recovery
(
Acceptance
Pass ---Fail
( )
+20%
Spike Duplicate Results
RPD
( �
Acceptance
RPD <20%
. Pass ---Fail
((_ _)
�

TEST: G e.
GRAPHITE FURNACE - INITIAL & ONGOING QUALITY CONTROL
Date of Analysis: -3 / I ( ./ G `I
Analyst Initials:
Blank Check
Value, ug/l.
( 0.0 )
Result, ug/I
— d: IGi
Sequence #
RL
f
Acceptance
Pass ---Fail
)
< RL
Initial Calibration Verification
Value, ug/I
Z = i'
Result, ug/I
Z, 5
Sequence #
7
% Recovery
Acceptance
+10%
Pass ---Fail
C( )
Detection Limit Standard
Value, ug/l
1. a
Result, ug/I
i. 0 3`/
Sequence #
v
% Recovery
1 3
Acceptance
+10%
Pass ---Fail
( f
Initial Calibration Levels
Value, ug/l
0. I+
Value, ug/l
C
Value, ug/l
z: 5'I
Value,'ug/l
Value, ug/I
)
Value; ug/I
Result, ug/l
Sequence #
RL
Acceptance
Pass ---Fail
Digested Method Blank I4_ ; - LJ
( 0.0 )
G'. - i'z
I
1 )
< RL
( " )
G: G' •5.. t,
Value, ug/I
Result, ug/I
Sequence #
% Recovery
Acceptance
Pass ---Fail
LCS (Second Source mid -point)
Z:SD
. Z:7
I
/G S
+15%
Digested
Spike Amount, ug/l
Spike Result; ug/l '
Sequence #
% Recovery
Acceptance
Pass ---Fail
+20%
Matrix Spike
• 50(
s"r�C)
( 12 )
16,
Sample Name:
Client 1D# 7 G=/
Sample Result, ug/I
Sequence #
Location Code: Z
Date: * - 3
Digested MS
Spike Amount, ug/I
Spike Result, ug/I
Sequence #
% Recovery
Acceptance
Pass ---Fail
'+20%
Duplicate 91
( Z , 5 �)
Z, >" �u
! j
t
-
[Spike Duplicate Results
RPD
( )
Acceptance
RPD <20%
Pass ---Fail
((—j
Value, ug/I
Result, ug/I
Sequence #
RL
Acceptance
Pass ---Fail
Digested Method Blank . .
0.0)
C---)
< RL
(____) )
I
LCS (Second Source mid -point)
Value, ug/I
)
Result, ug/I
Sequence #
% Recovery
Acceptance
+15%
Pass ---Fail
)
Digested
Spike Amount, ug/I
Spike Result, ug/I
.Sequence #
% Recovery
Acceptance
Pass ---Fail
+20%
Niatrie Spike
( - )
��
(
Sample Name:
#2
Client 1D4
Sample Result, ug/I
Sequence #
Location Code:
Date:
Digested MS
Spike Amount, ug/l
Spike Result, ug/I
Sequence #
% Recovery
Acceptance
Pass ---Fail
+20%
Duplicate#i
(
(
RPD
Acceptance
Pass ---Fail
Spike Duplicate Results
( )
RPD <20%
C—) (_)
Value, ug/I
Result, ug/I
Sequence #
RL
Acceptance
Pass ---Fail
Digested Method Blank
L 0.0 .-
< RL
() ( )
Value, ug/I
Result, ug/I
Sequence #
% Recovery
Acceptance
Pass ---Fail
LCS (Second Source mid -point)
(
(
+15%
( )
Digested
Spike Amount, ug/I
Spike'Result, ug/I
Sequence #
% Recovery
Acceptance
Pass ---Fail
Matrix Spike
( �
(_�
( ,
��
+20%
(j
Sample Name:
#3
Client 1D# _
Sample Result, ug/I
Sequence #
-Location Code:
Date:
Digested MS
Duplicate #1 1(
Spike Amount, ug/I
Spike Result, ug/I
Sequence #
% Recovery
Acceptance
+20%
Pass ---Fail
()
__7Spike
RPD
Acceptance
Pass ---Fail
Duplicate Results
( )
RPD <20%
L) (___j

TEST. /','j
& ONGOING QUALITY CONTROL
• GRAPHITE ]FURNACE
- INITIAL
Analyst Initials:
Rate of Analysis:
Value, ug/l.
I
Result, ug/I
Sequence
Se #
RL
Acceptance
< RL (
Pass ---Fail
�' )
Blank Check 0 0
(—� z1/
Result, ug/1
C
Sequence #
%Recovery
Acceptance Pass --(Fail)
Value, ug/1
Initial Calibration Verification 2fr a
s .G�
Result, ug/I
6
Sequence #
( /C"
% Recovery
+10%
Acceptance
Pass -Fail
Value, ug/I
�, d
S /GJ
/ G s
±10%
Detection Limit Standard
Value, ug/1
Value, ug/Iu
Value, ug/1
Value, ug/I
`,
Value, ug/I
Initial Calibration Levels
` �G
Value, ug/I
Result, ug/1 Sequence # RL
Pass ---Fail
Digested Method Blank /9l :,y
UU
Result, ug/1
J;eptance
Sequence # %Recovery
eptance
Pass ---Fail
�)
Value, ug/1
LCS (Second Source mid -point)
Spike Result, ug/l
Sequence #
% Recoyery
Acceptance
Pass ---Fail
Digested Spike Amount, ug/1
� l
( �� )
I s
±2o°io
(U U
Matrix Spike
� "'
Sample Name:
Client ID# "; c-/
Sample Result, I
Sequence #
Location Code: G'
�� = 13
/?
Date: > - 3
�DDi ested MS Spike Amount, ug/l
Spike Result, ug/1
Sequence#
% Recovery
AcceptancePass---Fail
l Duplicate #1 ( Z 5'%U
(
RPD
Acceptance
Pass -;Fail
Spike Duplicate Results
( J )
RPD <20%
(�U
-- Value, ug/1
I Se uence #
Result, ug/I q
RL
Acceptance
< RL
Pass ---Fail
)
Digested Method Blank
0.0
Value, ug/1
Result, ug/I Sequence #
( )
% Recovery
Acceptance
Pass ---Fail
I
+15%
I LCS (Second Source mid -point)
Spike Result, ug/l
Sequ( ence#
% Recovery
Acce tance
Pass ---Fail
(U U
Amount, ug/1
i!i°ested
Spike
��
+20%
1 h4atrix Spike
C�
Sample Name:
42
Client ID#
a 1
Sample Result, ua/
Sequence )
Se #
Location Code:
(
Digested MS
Date:
Spike Amount, ug/1
Spike Result, ug/1
Sequence #
%Recovery
Acceptance
±20%
�Pass-(Faij
Duplicate # l
(
(
RPD
Acceptance
Pass ---Fail
Spike Duplicate Results
(___)
RPD <20%
(_) U�
Result, ug/I Sequence # . RL
Acceptance
< RL
Pass ---Fail
( )
Value, ug/1
i Digested Method Blank
0_0 .—�
Result, ug/I
°
Sequence # /o Recovery
Acceptance
---Fail)
Value, ug/1
(Pass
LCS (Second Source mid -point)
Spike Result, ug/1
Sequence #
% Recovery
Acceptance
(P�--(
Digested
Spike Amount, ug/1
Matrix Spike
!
Sample Name:
93
Client ID#
Sample Result, ug/I
Sequence #
Location Code:
(--�
Digested MS
Date:
Spike Amount, ug/1
Spike Result, ug/1
Sequence #
%Recovery
Acceptance
+20%
Pass---Fail
Duplicate #1
RPD
Acceptance
Pass ---Fail
Spike Duplicate Results
(___U
RPD <20%
(� (U

ICP
Ongoing Quality Control
Date o:Analysis . 3/5/2009
Analyst Initials LFJ
Ba !Digested Method Blank
Value Result, ug/L
Sequence# i RL I
Acceptance
(Pass/Fail
0.0000 2,4000
11 10
<= RL
! LXj Li
Second Source Digested LCS
Value ; Result, ug/L
Sequence # % Recovery '
Acceptance
Pass/Fail
500 497.2
12 ! 99
+/-15%
LX, (�
!
_
Spike Results,
!
Acceptance
Digested Matrix Spike !
! uglL
Sequence # % Recovery !
+/- 20 % (WW)
'Pass/Fail
Spike Amount, ug/I i
I 478.1
14 i 96
+/- 30% (DW)
LXJ U
500
Bottle # I Sample Name TARBORO
148 !Client ID # 304
_
:Sample Result, Ug/L
Sequence # ;
.Location Code E
r=»s•-`-:: M= 7.8i
13___
!Date 3/3/2009
i
Digested Matrix Spike Du
ug/L
rSpike Results, ug/L r
Sequence # % Recovery
Pass/Fail
500
�^�.�.��M;.'=�,�,,,<=•,;, 465.1;
15 ! 93
LXJ U
RPD jAcceptance <20%
Pass/Fail
3
( X) ( )
P

--�
SA 71r5 ✓
� _ r � r �' /'I 21 � � rL �.a-x+,�,.,.0 1J�,�....� 4 � �'.,� -..;r � Sr) 1w �ar Ar 'r�'�.2� /L ��'�} 7"i t'S6 s2.Yh��r � r �.. y �4za.�n r;+w54�� i. ✓�.�w.d x,.
�a��} 75F 6208
PO �O 7J85 1�4 OAKMO[TR1VE
G 1=ENVI1_t.E = ). _
;SAX 2�2 756 0633
CSX TRANSPORTATION (HAMLET)
MIKE GREGORY
173 CSX DRIVE
HAMLET ,NC 28345
PARAMETERS
Nitrate Nitrogen, mg/l
Total Organic Carbon, mg/I
Total Dissolved Residue, mg/l
Arsenic, mg/l
Barium, mg/l
Cadmium, mg/1
Total Chromium, mg/l
Lead, mg/1
DAF
Analysis
Method
Date Analyst
Code
0.38
01/16/09
ANO
EPA353.2
3.79
01/26/09
SEJ
SM5310C
417
01/16/09
TRB
SW540C
<0.005
01/23/09
CMF
SM3113B
0.023
01/22/09
LFJ
EPA200.7
<0.001
01/21/09
CMF
SM3113B
<0.005
01/22/09
LFJ
EPA200.7
<0.005
01/20/09
CMF
SM3113B
ID#: 4 B
DATE COLLECTED: 01/14/09
DATE REPORTED : 01/27/09
REVIEWED BY:

FTlyll- l-ulellt `.l, ble,
'.O..Box 7085, l I/l Oakmont Dr.
Dreenville. NC 27858
ICIE IA-111 (©F CUSTODY RECORD
� �: (:_�7y
hone ) 756-6208 Fax (.52) 756-0633 DISH N"C'E'T01\1
CAI CI- LORINP. ----- -
CT�TiE;I"( 4 B Week: 6
UV
CSX TRANSPORTATION (HAMLET) Nr)_ f{; P P P P
MIKE GREGORY -
173 CSX DRIVE
HAMLET NC 28345 y I A IN C A I A
E
[phone]
W cc
LIJ1 0 UAW
M
COU_ECTIOI I < 0 U �
SAiMPLF t_OCATION DATE: TIME t� `a
DAF 1 ]ILI JPQJ, ') 'AA 4
RR INCQ ' .N' D F Y (SIG.) (SAPr1PLER) DAiL TVtvlk RE !VE) far i'a,)
6E:U,110U���/���_.���ED B (SIG.) DF. t..J FINIE RECEIVED 5 f (SIG.,
RELINQUISHED BY (SIG.) ^ DATE[TIME RECEIVED BY (SIG.)
PqL,:
CHI.ORIt,II PIEUTF3ALl'ED AT COLLECTION
pl-I CHECK (LAB)
CONTAIPIEFVP(PE, P/G �
CHEI1il!0N. Pi LESERVUIONI
Ii\lOPdl= D - NAOH
j D Pao, E - I-ICL
cc
u>
C-HSO, F-ZINCACErATE
,
G - NATHIOSULFATE
CLASSIFICATION:
NPMSTEVVf\TER ((�IPDES)
DRII\11%0h/ATER
WIGO/V
FSOLID 10STE SECTI01\1
CHAIN OF CUSTODY MAIN IANED
DURINrENT/DELIVER`(
SAMPLES COLLECTED BY.
(Please Print)
SAMPLES RECEIVED 1i\1 LAB AT.°C
COMMUTTS:
Instructions for completing this form are on the reverse side.
Sampler must place a "C" for composite sample or a "T for N o '.1 7 6 1 5
rimh cmmnia in fho hlnnim shove for each oarameter requested.. _

CSX QA/QC DATA SUMMARY
FACILITY: Hamlet SAMPLE DATE: 01/14/09
SAMPLE LOCATION: DAF
PARAMETER: Nitrate Nitrogen
Duplicates RPD = 0.7 % (acceptable value is < 14.75%)
Quality Control Standard Recovery =104.0 % (acceptable value is 85-115%)
Blank Value = 0.00 mg/1
PARAMETER: Total Organic Carbon
Duplicates RPD =1.6% (acceptable value is <10.84%)
Quality Control Standard Recovery = 98.9% (acceptable value is 85-115%)
Blank Value = 0.00 mg/l
PARAMETER: Total Dissolved Residue
Duplicates RPD = 0.5 % (acceptable value is <6.15%)
*Quality Control Standard Recovery =102.6 % (acceptable value is 90-100%)
ftd.-k Value = 4.0 nng
* Value reported for required quarterly QC standard.
RPD (Relative Percent Difference)
Quality control data for individual metals analyses is attached on the following
pages.

r GRAPHITE FURNACE - INITIAL & ONGOING QUALITY CONTROL
Tate of Analysis: _�/ 73� / :7 Analyst Initials:
Value, ug/l
Result, ug/1
Sequence #
RL
Acceptance
Pass ---Fail
< RL
Blank Check
( 0.0 -)
( _ 011, )
( L° )
( I )
Value, ug/l ..
Result, ug/l
Sequence #
% Recovery
Acceptance
Pass ---Fail
Initial Calibration Verification
Z_f `I2
( �_�
(_ 1 �.v )
±10% _
Value, ug/l
Result, ug/l
Sequence #
% Recovery
Acceptance
Pas -Fail
Detection Limit Standard
( )
(_ , io r
( l
�t L/ . )
±10%
Value, ug/l
Value, ug/l
'Value, ug/l
Value, ug/1
Value, ug/l
Initial Calibration Levels
( 0, e) )
D -)
�11, t��
C zs,a _)
( G d
Value, ug/l
Result, ug/l Sequence #
RL
Acceptance
Pass ---Fail
Digested Method Blank P 1-1G 0.0
J
>,�rG� ra
(` --) (- - - —)--
-- )
< RL
/-/G Value, ug/l
Result, ug/1 Sequence # % Recovery
Acceptance
Pass ---Fail
LCS (Second Source mid -point)
(_Z k _Z !0 /1 _)
)
+15%
Digested
Spike Amount, ug/l
Spike Result, ug/1 Sequence #
% Recovery
Acceptance
Pass ---Fail
+20%
Matrix Spike 2 s. J
7( 61- 7 C io .�i`�-
(�(�
Sample Name:
Client ID#
Sample Result, ug/l Sequence #
Location Code:
Date: %- I y
Digested MS
Spike Amount, ug/l
Spike Result, tig/I Sequence #
% Recovery
Acceptance
Pass ---Fail
+20%
I Duplicate#1
2Y_..AD) ( /y )
( iG:' )
(-✓j )
RPD
Acceptance
Pass ---Fail
Spike Duplicate Results
(. _ t ..___)
RPD
_
ILDigested•
Value, ug/1
Result, ug/l Sequence #
RL
Acceptance
Pass ---Fail
Method Blank
0.0
( _) (_.______) (
_)
< RL
L_)
Value, ug/l
Result, ug/1 Sequence # % Recovery
Acceptance
Pass ---Faii
I
LCS(Second Source mid -point)
( )
L_ ( )
_)
±15%
(_ )
Digested
Spike Amount, ug/l
Spike Result, ug/I Sequence #.
% Recovery
Acceptance
Pass ---Fail
±20%
k.iatrix Spike (. )
( - ) : .( )
Sample Name:
#2
Client IN
Sample Result, ug/l Sequence #
Location Code:
Date:
Digested MS
Spike Amount, ug/l
Spike Result, ug/l Sequence #
% Recovery
Acceptance
Pass ---Fail
+20%
Duplicate #! ( )
(. ---) (� -)
_ )
—
RPD
Acceptance
Pass ---Fail
Spike Duplicate Results
()
RPD <20%
Value, ug/l
Result, ug/l
Sequence #
RL
Acceptance
Pass ---Fail
Digested Method Blank
L 0.0
< RL
( ( )
Value; ug/l
Result, ug/l
Sequence ##
% Recovery
Acceptance
Pass ---Fail
LCS (Second Source mid -point)
( )
(_. )
(.__ _ _ )
( _
+15%
(_ ) ( _)
Digested
Matrix Spike
Spike Amount, ug/1
(_)
Spike Result, ug/l
(
Sequence #
( )
% Recovery
( )
Acceptance
Pass ---Fail
+20%
Sample Name:
#3
Client ID# _
Sample Result, ug/l
Sequence #
Location Code:—
I
Date:
Digested MS
Duplicate.#1
-
Spike Amount, ug/l
(
Spike Result, ug/l
L _ )
Sequence #
_ )
% Recovery
(_
Acceptance
+20%
Pass ---Fail
RPD
Acceptance
Pass ---Fail
Spike Duplicate Results
(
RPD <20%
C_j (_)

TEST: C J
GRAPHITE FURNACE - INITIAL & ONGOING QUALITY CONTROL
Date of Analysis: I/ Z I / / l
Analyst Initials: fr��
Blank Check
Value, ug/l
0.0
Result, ug/l
-O, 01 i
Result, ug/l
( Z 1 f" 0)(
Sequence #
()
RL
l
Acceptance
Pass ---Fail
< RLO
Initial'Calibration Verification
Value, ug/l
Z SG
Sequence #
7
% Recovery
( /c 3 )
Acceptance
+10% .
Pass ---Fail
(� (_ )
Detection Limit Standard
Value, ug/l
(_ 1, U )
Result, ug/l
L 1, d�S
Sequence #
( G
% Recovery
( 1 U ! )
Value, ug/l
( - G )
Acceptance
+10%
Pam --Fail
( ( )
Initial Calibration Levels
Value, ug/l
(G U
Value,,ug/I
!, U
Value, ug/l.
2. 5-
Value, ug/1
Value, ug/l
Result, ug/l Sequence #
RL
Acceptance
Pass ---Fail
Digested Method Blank ixG
0-M (_ ? Y ___)C
I---)
< RL
�c 1- le
Value, ug/l
Result, ug/l Sequence # % Recovery
L
Acceptance
Pass ---Fail
)
LCS (Second Source mid -point)
7 -)
IU _.._)
+15%
(
{ =---
Digested' Spike Amount, ug/l
Spike Result, ug/l Sequence #
% Recovery
Acceptance
Pass ---Fail
Matrix Spike Li 5"G
(z, sG�)
�03.
0
±20%
Sample Name:
#Y
Client ID# I -3a o
Sample Result, ug/l Sequence #
Location Code: i 3
`af Ilf (—z
Date:
Digested MS Spike Amount, ug/l
Spike Result, ug/l Sequence #
% Recovery
Acceptance
Pass ---Fail
`Du licate #I ( 'Z
o
(_!0 3 )
+20%
--
RPD
Acceptance
Pass ---Fail
Spike Duplicate Results
(. _0)
RPD <20%
(_(___)
Value, ug/l
Result, ug/l Sequence #
RL
Acceptance
Pass ---Fail
Digested Method Blank
Result, ug/l Sequence # % Recovery
< RL
Value, ug/l
Acceptance
Pass ---Fail
LCS (Second Source
mid- op int)
(_. )
( ) (_�_)
Spike Result, ug61 Sequence #
% Recovery_
+15%
i !:�igested
Spike Amount, ug/l
Acceptance
Pass ---Fail
+20%
i Matrix Spike
Sample Name:
Client ID#
Sample Result, ug/l Sequence #
Location Code:
Date:
Spike Amount, ug/l
Spike Result, ug/l Sequence #
% Recovery
Acceptance
Pass ---Fail
Digested IVIS
+20+20%
Duplicate #!
( — )
(_ —) �- _
)
-) L_- )
Acceptance
Pass ---Fail
RPD
Spike Duplicate Results
(_ )
RPD <20%
Value, ug/l
Result, ug/l Sequence #
RL
AcceptanceEPassDi
ested Method Blank ( 0.0
L_ _) _ )<
RL
.�
Value, ug/I
Result, ug/l Sequence # % Recovery
AcceptanceLCS
(Second Source mid -point) (. )
() (__-_ __ ) (_
_�
+15%
Digested
Spike Amount, ug/l
Spike Result, ug/l Sequence #
% Recovery
Acceptance
Pass ---Fail
+20%
Matrix Spike
Sample Name:
Client ID#
Sample Result, ug/l Sequence #
_
Location Code:
Date:
Digested MS
Spike Amount, ug/l
Spike Result, ug/l Sequence #
%-Recovery
Acceptance
Pass ---Fail
+20%
Duplicate #1 I L
( ) (._ )
L__
—) (_)
RPD
Acceptance
Pass---Fail-
Spike Duplicate Results
( _
RPD <20%

GRAPHITE FURNACE - INITIAL & ONGOING QUALITY CONTROL
Date of Analysis: J / 2�) / aq
Analyst Initials: G6n
Value, ug/l
Result, ug/l
Sequence #
RL
Acceptance
Pass ---Fail
Blank Check
( 0.0 )
( O, sZG)
( 6
5 )
< RL
�( )
Value, ug/l
Result, ug/l
Sequence #
% Recovery
Acceptance
Pass ---Fail
Initial Calibration Verification
( Z O)
( Zmill 2-1)
(_ 5'
( `/_ .)
+10%'
(_ )
Value, ug/l
Result, ug/l
Sequence #
% Recovery
Acceptance
Pass--- it
Detection Limit Standard
(_ _ I )
, dSI)
�`
( lo/ )
+10%
( )
Value, ug/l
Value, ug/l
Value, ug/l
Value, ug/l
Value, ug/l
Initial Calibration Levels
( alp )
. O _�
i O: q _)
(_ ')
S U_ e)
Value, ug/l
Result, ug/l
Se uence #
RL
Acceptance
Pass ---mail
Digested Method Blank /�
0.0
_d•6��)
(_ f )
( 5=_)
< RL
Value, ug/l
Result, ug/l
Se uence #
% Recovery
Acceptance
Pass ---Fail
LCS (Second Source mid -point)
(z_�:.d—)
(_77� 3-z
_ °
Digested
Spike Amount, ug/l
Spike Result, ug/l
Sequence #
% Recovery
Acceptance
Pass ---Fail
Matrix Spike
79 )
1611
L__)_(_j
+20%
Sample Name:
Client ID# 1 3G1
Sample Result, ug/l
Sequence #
Location Code: Ta.
Date:
Digested MS
Spike Amount, ug/l
Spike Result, ug/l
Sequence #
% Recovery
Acceptance
Pass ---Fail
+20%
I Du! licate #1
( �.v)
(ZSs,�)
? i _)
( /Os
RPD
Acceptance
Pass--- ail
Spike Duplicate Results
(. / _ _)
RPD <20%
(__)
Value, ug/l
Result, ug/l
Sequence #
RL
Acceptance
Pass ---Fail
Digested Method Blank
0.0
( )
L_)
(_ )
< RL
I
I LCS {Second Source mid -point)
Value, ug/l
_)
Result, ug/l
(_
Sequence#
( )
% Recovery
( _ )
Acceptance
+15%
Pass --- l=aiI
( ) ( }
Digested
Matrix Spike
Spike Amount, ug/l
()
Spike Result, ug/l
�_)
Sequence #
(_ )
% Recovery
( �
Acceptance
Pass ---Fail
+20%
Sample Name:
#2
Client ID#
Location Code:
Sample Result, ug/l
Sequence #
Date:
Digested MS
Spike Amount, ug/l
Spike Result, ug/1
Sequence #
% Recovery
Acceptance
Pass ---Fail
+20%
Du - licate # i
(_ )
( )
( _ )
( — )
RPD
Acceptance
Pass ---Fail
Spike Duplicate Results
__)
RPD <20%
(—) (_. ...... )
Value, ug/l
Result, ug/l
Sequence #
RL
Acceptance
Pass ---Fail
Digested Method Blank
0.0
< RL
(_ )
Value, ug/l
Result, ug/l
Sequence #
% Recovery
Acceptance
Pass ---Fail .
LCS (Second Source mid -point)
( )
( _ )
( _ _ )
• ( _ _)
±15%
( ) ( )
Digested
Matrix Spike
Spike Amount, ug/l
( )
Spike Result, ug/l
��
Sequence #
��
% Recovery
�_)
Acceptance
Pass ---Fail
+20%
Sample Name:
#3
Client ID# _
Sample Result, ug/l
Sequence #
Location Code:
Date: _
Digested MS
Duplicate #1
Spike Amount, ug/l
L_
Spike Result, ug/l
(_ )
Sequence #
_ )
% Recovery
( )
Acceptance
+20%
Pass ---Fail
RPD
Acceptance
Pass ---Fail
Spike Duplicate Results
(____ ,)
RPD <20%
(___) ( . )

ICP
Ongoing Quality Control
Date of Analysis 1/22/2009
Analyst Initials LFJ
Ba !Digested Method Blank
Value
i esu , ug I
SequenceRL i
Acceptance�
s/Fail
1 0.0000
i 3.1000 !
26 10 ;
<= RL
-_
X_) (�
�._ .......
�Second Source Digested LCS
_i.-_._ _._-- _.-{-
i Value
.-_.-_---
Result, ug/L T-Sequence#-Sid
T__
%Recovery 1
Acceptance
j Pass/Fail
500. --'..
- 500.1 - !
--27 - — 100 i
+/_ 15%_(_X_)
U
Spike Results, !
i
Sequence # % Recovery I
Acceptance
+1- 20 % (WW)
i Pass/Fail
Digested Matrix S Ike
uglL
498.2
I
100
+!- 30% (DW)
Spike Amount, ug/I
_
-29 _�_ _
500
Bottle #
Sample Name
CHATHAM
253
ID # 78
Result Ug/L 1
Sequence#�
(Client
Location Code LAG
.Sample
5.9128
(Date 1/13/2009
Spike Amount, ug/L
Sequence # % Recovery I Pass/Fail
30 _ 99
RPD iAcceptance <20% -jI Pass/l
1 I (X)
0.0000-0.3000
26
5
<= RL
LX-J
--Value j Result; uglL i
SequenceiF
_
%Recovery
Acceptance Pass71
499
27
100 !
+/_15%
LX_)
_500 _
I Spike Results, j
I - j
Acceptance
ug1L
Sequence #
i % Recovery
+/,20 % (WW)
- 'Pass/
I 500.4
_ 29—
- 100 i
-- +/- 30% (DW).
(. X7
500 1_
_
Bottle It Sample Name CHAT_HA_ M`
253 Client ID # 78
!Sample Result, Ug/L
f
__
'Sequence
(Location Code LAG
1DDate
-_"i�
1.9I
_28
_
1/13/2009
!sted Matrix Spike Dup
i
Spike Amount, ug/L
(Spike Results, ug/L
I
Sequence # I
500 i
r mow i
497.9!
30 - i
% Recovery
100
RPD
0