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Home My WebLink AboutWQ0000601_Compliance Evaluation Inspection_20190925ROY COOPER Gow-m r K41CHAEL S. REGAN seere«y LINDA CULPEPPER Drrff for Matt Adkins CSX Transportation Inc. 1590 Marietta Blvd NW Atlanta, GA 30318 NORTH CAROLINA €nvironmenml Quality September 23, 2019 SUBJECT: Compliance Inspection Report CSX Transportation - Hamlet WWTF Non -discharge Permit No. WQ0000601 Richmond County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the CSX Transportation - Hamlet WWTF on 9/16/2019. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0000601. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". If you should have any questions, please do not hesitate to contact Tony Honeycutt with the Water Quality Regional Operations Section in the Fayetteville Regional Office at 910-433-3300 or via email at tony.honeycutt@ncdenr.gov. Sincerely, DocuSignednbyIvAk ^ a"n n �^v 5189C2,D3DD5C42B_ J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ Cc: Michael Gregory - ORC WQS Fayetteville Regional Office — (TH) Central Files N-Drt6Carohr)aDepsrtmentofEPvr-Dnir.er.ta:Qo-arty I D:vs*r.ofWater Resources Fayenevi% Reg:ora.:Wre 1 t.253reer,Street, 5ute 714 1 Fay;etter;:e, North Cairo::ra2830j. .:� 91C�433-3300 Compliance Inspection Report Permit: WQ0000601 SOC: County: Richmond Region: Fayetteville Contact Person: Matt Adkins Effective: 08/01/18 Expiration: 07/31/23 owner: Csx Transportation Inc Effective: Expiration: Facility: CSX Transportation -Hamlet WWTF 173 Csx Dr Title: Hamlet NC 283454305 Phone: 404-350-5135 Directions to Facility: From Aberdeen, take US Rt 1 south approx. 15 miles and turn left onto Hwy 177. Follow Hwy 177 approx. 3.50 miles and turn left onto Marks Creek Church Road. Turn Right onto Cambell Road and proceed to the CSX treatment plant and infiltration lagoons. System Classifications: PCNC, Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/16/2019 cdk� Q1:OOPM Primary Inspector: Tony W Honeycutt Jgh Secondary Inspector(s): 4A7E697D340F4c2... Reason for Inspection: Routine Permit Inspection Type: Other Non -Discharge Wastewater Facility Status: Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions Record Keeping (See attachment summary) Exit Time: 03:30PM Phone: 910-433-3339 Inspection Type: Compliance Evaluation End Use -Infiltration Page 1 of 4 Permit: WQ0000601 Owner - Facility: Csx Transportation Inc Inspection Date: 09/16/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility records were up to date and available for review. This facility is a low -rate infiltration system used to treat the runoff from the main CSX railroad yard. No additional problems noted. Page 2 of 4 Permit: WQ0000601 Owner - Facility: Csx Transportation Inc Inspection Date: 09/16/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Activated Sludge Spray, LR ❑ Activated Sludge Spray, HR ❑ Activated Sludge Drip, LR ❑ Recycle/Reuse ❑ Single Family Drip ❑ Reuse (Quality) ❑ Lagoon Spray, LR ❑ Single Family Spray, LR ❑ Infiltration System Record Keeping Yes No NA NE Is a copy of current permit available? 0 ❑ ❑ ❑ Are monitoring reports present: NDMR? 0 ❑ ❑ ❑ NDAR? ❑ ❑ ❑ Are flow rates less than of permitted flow? ❑ ❑ ❑ Are flow rates less than of permitted flow? ❑ ❑ ❑ Are application rates adhered to? ❑ ❑ 0 ❑ Is GW monitoring being conducted, if required (GW-59s submitted)? ❑ ❑ ❑ Are all samples analyzed for all required parameters? ❑ ❑ ❑ Are there any 2L GW quality violations? ❑ ❑ ❑ Is GW-59A certification form completed for facility? ❑ ❑ ❑ Is effluent sampled for same parameters as GW? ❑ ❑ ❑ Do effluent concentrations exceed GW standards? ❑ ❑ ❑ Are annual soil reports available? ❑ ❑ ❑ # Are PAN records required? ❑ ❑ ❑ # Did last soil report indicate a need for lime? ❑ ❑ ❑ If so, has it been applied? ❑ ❑ ❑ Are operational logs present? ❑ ❑ ❑ Are lab sheets available for review? ❑ ❑ ❑ Do lab sheets support data reported on NDMR? ❑ ❑ ❑ Do lab sheets support data reported on GW-59s? ❑ ❑ ❑ Are Operational and Maintenance records present? ❑ ❑ ❑ Were Operational and Maintenance records complete? ❑ ❑ ❑ Has permittee been free of public complaints in last 12 months? ❑ ❑ ❑ Is a copy of the SOC readily available? ❑ ❑ ❑ Page 3 of 4 Permit: WQ0000601 Owner - Facility: Csx Transportation Inc Inspection Date: 09/16/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine No treatment units bypassed since last inspection? ❑ ❑ ❑ Comment: End Use -Infiltration Yes No NA NE # Is the application High Rate or Low Rate? Low Rate Are buffers maintained? ❑ ❑ 0 ❑ Are any supply wells within the CB? ❑ ❑ ❑ Are any supply wells within 250' of the CB? ❑ ❑ ❑ Is municipal water available in the area? ❑ 0 ❑ ❑ Are GW monitoring wells required? 0 ❑ ❑ ❑ Are GW monitoring wells located properly w/ respect to RIB and CB? ❑ ❑ ❑ Are GW monitoring wells properly constructed, including screened interval? ❑ ❑ ❑ Is a usable green area maintained? ❑ ❑ 0 ❑ Is the disposal site acceptable? ❑ ❑ ❑ Is the distribution equipment acceptable? ❑ ❑ ❑ Is the disposal site free of ponding? ❑ ❑ ❑ Is the disposal site free of breakout? ❑ ❑ ❑ Are the disposal sites free of solids, algae, etc.? ❑ ❑ ❑ Do the records show that the fields are properly maintained? ❑ ❑ ❑ Are the disposal sites free of vegetation? ❑ ❑ ❑ Do any surface water features appear to be adversely impacted by GW discharge? ❑ ❑ ❑ No chemicals or rototiller used to eliminate vegetation, solids, algae, etc.? ❑ ❑ 0 ❑ Comment: There is some vegetation present in the infiltration basins but it does not interfere with the basins operation. 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