WQ0012901_Monitoring - 07-2021_20210831 (2)

DWR - NonDischarge Monitoring Report Submittal
NORTH CAROLINA
Ertrlranmerttat Quaffty
Monitoring Report Submittal
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Permit Number#* WQ0012901
Name of Facility:* Custom Quality Packers
Month:* July Year:* 2021
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR CQP Binder.pdf 994.49KB
FDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR,GW-59).
Confirmation Email Address:* [e-mail]
Name of Submitter:* Rebecca Manning
Signature:
Date of submittal: 8/31/2021
This w ill be filled in autorratically
Initial Review
Reviewer: Mokashi, Poorva

Is the project number correct?* WQ0012901
Is the monitoring report ( Yes C No
accepted?*
Regional Office* Raleigh
Accepted Date: 9/13/2021

FORM:NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of
Permit No.: WQ0012901 Facility Name: Custom Quality Packers WWTF County: Nash Month: July Year: 2021
Field Name: 1 Field Name: 2 Field Name: Field Name:
Did irrigation occur
Area(acres): 1.14 Area(acres): 1.14 Area(acres): Area(acres):
at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop:
o YES ❑NO Hourly Rate(in): 0.5 Hourly Rate(in): 0.5 Hourly Rate(in): Hourly Rate(in):
Annual Rate(in): 52 Annual Rate(in): 52 Annual Rate(in): Annual Rate(in):
Weather Freeboard Field Irrigated? a YES ❑ NO Field Irrigated? o YES ❑ NO Field Irrigated? ❑YES ❑ NO Field Irrigated? ❑YES ❑ NO
N i O
v v v a v a rn E a� v E v E rn v E rn
" aI N Q E E E ` C E GJ E co T C E L Es E GJ E y T C E ` C E GJ E E L C
❑ v 'Q 2 � o o. .- a� R 0 a T o. E a� '�a 0 o o. E a� '�a 0 o o. E co '�a
E •V c Q 0- F 'C ❑ O t 2 .j 0 0- F . ❑ O t = 0 0 0- F . ❑ O t 2 0 O Q F . ❑ O t 2 O
y E y N lE a > Q � J � J � Q i J � J � Q i J � J � Q i J � J
F 0- ❑ — — —
=®En= gal min in in gal min in in gal min in in gal min in in
0 PC 91 0 __ 36,000 360 1.16 0.19 36,000 360 1.16 0.19 --------
©0 74 0 __----------------
©_____----------------
0_____----------------
© PC 91 ®__----------------
0 PC 93 0 __----------------
fl PC 93 0 __----------------
u 0 78 0 __----------------
fl PC 91 ®__----------------
10_____----------------
m_____----------------
® PC 91 0.2 __----------------
® PC 91 0 __----------------
m PC 91 0 __----------------
® PC 91 0 __----------------
go PC 91 0 __----------------
m_____----------------
_____----------------
0 76 0.6 __----------------
20 PC 86 ®__----------------
® PC 91 0 __----------------
® PC 91 0 __----------------
®m 87 0 __----------------
m_____----------------
®_____----------------
Ep PC 90 0 __----------------
® PC 89 0.2 __----------------
m PC 92 0 __----------------
m PC 95 0 __----------------
30 PC 95 0 __----------------
®__-thl ad-ing: 3----6,000 1.16 3-----------13.31
12 Month Floating Total(in): = = = : = = ( —

FORM:NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit? to Compliant ❑Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? o Compliant a Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? o Compliant ❑Non-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? to Compliant ❑Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? m Compliant a Non-Compliant
If the facility is non-compliant,please explain in the space below the reason(s)the facility was not in compliance. Provide in your explanation the date(s)of the non-compliance and describe the corrective
action(s)taken.Attach additional sheets if necessary.
FACILITY IS STILL NOT IN OPERATION SINCE THE FIRE IN 2020. THE REBUILDING IS CLOSE TO COMPETION, SPRAY WAS DUE TO RAINFALL
r —
Operator in Responsible Charge(ORC)Certification Permittee Certification
ORC: WILLIAM LAMM Permittee:
CUSTOM QUALITY PACKERS, INC.
Certification No.: 14884 Signing Official: BARRETT TWITTY
Grade: SI Phone Number: 252-235-4900 Signing Official's Title: MANAGING PARTNER
Has the ORC changed since the previous NDAR-1? n Yes El No Phone Number: 252-235-3558 Permit Exp.: 3/31/27
8/13/2021 � 5- I
3 -al
!
Signature Date Signature Date
By this signature.I certify that this report is accurrate and complete to the best of my knowledge. I certify,under penalty of law.that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted.Based on my
inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the
information submitted is.to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant
penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM:NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Permit No.: W00012901 I Facility Name: Custom Quality Packers WWTF I County: Nash I Month: July I Year: 2021
PPI: 001 I Flow Measuring Point: D Influent ❑ Effluent 0 No flow generated I Parameter Monitoring Point: 0 Influent o Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code —ow 50050 00310 00916 00940 50060 31616 00927 00610 00625 00620 00600 00400 00665 00929 00931 70300
O E u)
y �C9 E a) C E C Lo a�i as `O E E o O v N
E E o ❑ E 6 cal o '� o ar co )E ;a rn )E L 7 7 O y 7
0 U ~ LT_ m )o L I- 0 L LL O a) E Y O Z 1— .O F O O O y fY F . N
N
O U 0 U U 2 Q O Z Z L N Q ❑
0 H a
24-hr hrs GPD mg/L mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L mg/L su mg/L mg/L Ratio mg/L
1 14:45 0.75 0 1.03 7.31
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 12:00 1 0
10 0
11 0
12 0
13 17:45 0.5 0
14 0
15 0
16 0
17 0
18 0
19 0
20 12:00 1 0
21 0
22 0
23 0
24 0
25 0
26 0
27 0
28 0
29 15:35 1 0
30 0
31
Average: 0 1.03
Daily Maximum: 0 1.03 7.31
Daily Minimum: 0 1.03 7.31
Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Calculated Grab
Monthly Avg.Limit: 10,500
Daily Limit:
Sample Frequency: Continuous 4 X Year 4 X Year 3 X Year Weekly 4 X Year 4 X Year 4 X Year 4 X Year 4 X Year 4 X Year Weekly 4 X Year 4 X Year 4 X Year 3 X Year

FORM:NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Permit No.: W00012901 I Facility Name: Custom Quality Packers WWTF I County: Nash I Month: July I Year: 2021
PPI: 001 I Flow Measuring Point: o Influent ❑ Effluent o No flow generated I Parameter Monitoring Point: 0 Influent o Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code —ow 00530
0 v
ai v
• v
Q in o a o
p ~ U ~ 0 u)
Q O V)
24-hr hrs mg/L
1 14:45 0.75
2
3
4
5
6
7
8
9 12:00 1
10
11
12
13 17:45 0.5
14 101
15
16
17
18
19
20 12:00 1
21
22
23
24
25
26
27
28
29 15:35 1
30
31
Average: 101
Daily Maximum: 101
Daily Minimum: 101
Sampling Type: Grab
Monthly Avg.Limit:
Daily Limit:
Sample Frequency: 4 X Year

FORM:NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Name:
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 Compliant m Non-Compliant
If the facility is non-compliant,please explain in the space below the reason(s)the facility was not in compliance. Provide in your explanation the date(s)of the non-compliance and describe the corrective
actlon(s)taken.Attach additional sheets if necessary.
THERE HAS BEEN NO FLOW DUE TO THE FIRE IN JUNE 2020. THEY ARE CURRENTLY REBUILDING.
Operator in Responsible Charge(ORC)Certification Permittee Certification
ORC: WILLIAM LAMM Permittee: CUSTOM QUALITY PACKERS, INC.
Certification No.: 11693 Signing Official: BARRETT TWITTY
Grade: ww4 Phone Number: 252-235-4900 Signing Official's Title: MANAGING PARTNER
Has the ORC changed since the previous NDMR? °yes °No Phone Number: 252-235-3558 Permit Expiration: 3/31/2027
8413/2021
8-13- 1
Signature Date Signature Date
By this signature.I certify that this report Is accurrate and complete to the best of my knowledge. I certify,under penalty of law.that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for
gathering the information,the information submitted is,to the best of my knowledge and belief,true.accurate.and complete.I am
aware that there are significant penalties for submitting false Information,including the possibility of fines and imprisonment for
knowing violations_
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617