WQ0012901_Monitoring - 11-2021_20220118

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * November
Report Information
WQ0012901
Custom Quality Packers WWTP
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2021
Upload Document*
CQP Binder.pdf 620.86KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Rebecca Manning
Reviewer: EADS\wgerald 1
1 /18/2022
This will be filled in automatically

Is the project number correct?* WQ0012901
Is the monitoring report accepted?* Yes No
Regional Office* Raleigh
Accepted Date:
4/4/2022

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of

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?
2 Compliant E] Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 7 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 2 Compliant El Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2 Compliant El 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
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: WILLIAM LAMM
Permittee:
CUSTOM QUALITY PACKERS, INC.
Certification No.: 14884
Signing Official: Rebecca Manning
Grade: SI Phone Number: 252-235-4900
Signing Official's Title: Compliance Coordinator
Has the ORC changed since the previous NDAR-1? Yes F�j No
Phone Number: 984-365-9155 Permit Exp.: 3/31 /27
12/29/2021
41_� 12/29/2021
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.: WQ0012901
Facility Name:
Custom Quality Packers WWTF
County:
Nash
Month:
November
Year:
2021
PP1 0 11
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point:
❑ Influent
E Effluent
F,,! Groundwater Lowering
❑ Surface Water
Parameter Code
60050
00310
00916
00940
60060
31616
00927
00610
00625
00620
00600
00400
00666
00929
00931
70300
M
0i
Z
E
V
c
F-
O
LL.
m
SEJ ,
t'
LL O
U
EE
E
Q
Z.
F
Z
CL
s.
M
O
Cn
E ':2 '
E_
OM
In
O
O 0 O
F-0fA
24-hr
hrs
GPD
mg/L
mg1L
mg/L
mg/L
#/100 mL
mg1L
mg/L
mg/L
mg/L
mg1L
su
mg1L
mg/L
Ratio
mg/L
1
3,330
1.61
7.71
2
15:30
1.5
3,330
3
3,330
4
3,330
5
1 3,330
61
3,330
7
3;330
8
3;330
9
15:10
1.25
3,330
1 A8
7.68
10
3,330
11
3;330
121
3,330
13
3,330
14
3;330
15
15:45
1
3,330
1,61
7.58
16
3,330
17
3,330
181
3,330
19
3,330
20
3,330
21
3,330
22
15:25
1.5
3,330
138
7.61
23
3,330
241
3,330
25
3,330
26
3,330
27
3,330
28
3,330
29
11:05
1.5
3,330
1 A8
7.63
301
3,330
31
Average:
3,330
1.51
Daily Maximum:
3;330
1,61
7.71
Daily Minimum:
3;330
138
7.58
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 XYear
3 X Year
Weekly
4 X Year
4 XYear
4 X Year
4 X Year,
4 X Year
4 XYear
Weekly
4 X Year,
4 X Year
4 XYear
3 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? Compliant r__j 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.
REOPENED IN NOVERMBER 2021. FLOW WAS ESTIMATED FROM THE SPRAY FIELDS. NEW METER INSTALLED.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: WILLIAM LAMM
Permittee: CUSTOM QUALITY PACKERS, INC.
Certification No.: 11693
Signing Official: Rebecca Manning
Grade: WW4 Phone Number: 252-235-4900
Signing Official's Title: Compliance Coordinator
Has the ORC changed since the previous NDMR? ❑ Yes No
Phone Number: 984-365-9155 Permit Expiration: 3/31 /2027
12/29/2021
t
12/29/2021
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