WQ0002503_Monitoring - 12-2020_20210209

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of 3
Permit No.: WQ0002503
Facility Name: Frit Car Inc.
County: Craven
Month: December1
1
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FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page d, of 3
Permit No.: W00002503
Facility Name: Frit Car Inc.
County: Craven
Month: December
Year: 2020
PPI: 001
Flow Measuring Point: [21 Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 111.
50050
00400
00010
01027
01034
01042
01051
01067
00929
01092
01045
ra
o
R
Q
O
O
O
o
u
CL
d
a
E
H
U
E
o
U
U
�
i
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°
o~W
t
N
oE
24-hr
hrs
GPD
su
°C
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
07:00
8
90
6.87
7.8
<0.010
<0.050
<0.050
<0.025
<2.69
1550
<0.250
3.4
2
07:00
8
0
3
07:00
8
60
4
07:00
8
90
5
6
7
07:00
1 8
0
8
07:00
8
150
9
07:00
8
0
10
07:00
8
0
11
07:00
8
0
12
13
14
07:00
8
0
15
07:00
8
0
16
07:00
8
0
17
07:00
8
0
181
07:00
8
0
19
20
21
07:00
8
0
22
07:00
8
0
23
07:00
8
0
241
07:00
8
0
25
07:00
8
0
26
27
28
07:00
8
0
29
07:00
8
30
301
07:00
8
60
311
07:00
8
0
Average:
21
7.80
0.00
0.00
0.00
0.00
0.00
1,550.00
0.00
3.40
Daily Maximum:
150
6.87
7.80
0.01
0.05
0.05
0.03
2.69
1,550.00
0.25
3.40
Daily Minimum:
0
6.87
7,80
0.01
0.05
0.05
0.03
2.69
1,550.00
0.25
3.40
Sampling Type:
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of 5
Sampling Person(s) Certified Laboratories
Name: Pace Analytical Name: Pace Analytical
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? O Compliant ❑ 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.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Danny Hornbeck
Permittee: Frit Car Inc
Certification No.:
Signing Official: Michael Newby
Grade: Phone Number: 252-638-6782
Signing Official's Title: Vice President Operations
Has the ORC changed since the previous NDMR? ❑ yes El No
Phone Number: 251-867-7752 Permit Expiration: 6/30/2022
12,t
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: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page —t— of eZ
Permit No.: W00002503
Facility Name: Frit Car Inc.
County:•
December1
1
Field N
•
■—
ccur
• irrigation oArea
(acres):,
Area (acres):
Area (acres):';
Area
.
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
El YES L-1 NO
Hourly Rat, or,).-
Hourly Rate (in):
Hourly Rate (in):,
Hourly Rate (in)7
rAnnual
Rate (in):
Annual Rate (in)::
Annual Rate (in):
Field Irrigated?
Field Irrigated?i
lung
Mmm
N
mm
o
mmm
mm
MMINMOOMME
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MMINMOOMME
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MMINMOOMME
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FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page a of 9
Did the application rates exceed the limits in Attachment B of your permit?
E Compliant [I Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? R] Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑ Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El Compliant ❑ 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
taKen. /inacn aaamona1 sneets u necessary.
Operator in Responsible Charge (ORC) Certification
ORC: Danny Hornbeck
I Certification No.:
I Grade: Phone Number: 252-638-2675
Has the ORC changed since the previous NDAR-1? El Yes ❑ No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Frit Car Inc.
Signing Official: Michael Newby
Signing Official's Title: Senior Vice President
Phone Number:A 251-867-7752 Permit Exp.: 6/30/22
e Date
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