WQ0002503_Monitoring - 08-2022_20230112

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * August
Report Information
WQ0002503
FRIT CAR, INC.
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2022
Upload Document*
NDAR NDMR 2022-08.pdf
PDF Only
2.17MB
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Connie Pettis
O -;, zY
Reviewer: Gerald, Wanda
1 /12/2023
This will be filled in automatically

Is the project number correct?* WQ0002503
Is the monitoring report accepted?* Yes No
Regional Office* Washington
Reviewer: _anonymous
Review Date: 2/6/2023

FORM: NDMR 07-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0002503AugustDaily
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FORM: NDMR 07-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Danny Hornbeck Name: Pace Analytical
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 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
actions) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC:
Danny Hornbeck
Permittee: Frit Car, Inc.
Certification
No.: 26718
Signing Official: Michael Newby
Grade:
SI Phone Number: 252-638-2675
Signing Official's Title: Senior Vice President
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number- 251-867-7752 Permit Expiration: 2/28/29
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Signature
Date
a ure 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 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0002503,unty;
Craven
Month: Augustat
this facility?
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Annual Rate (in):
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit?
❑ Compliant
❑ 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?
71 Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
0 Compliant
❑ Nan -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
[�] 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
Ol Danny Hornbeck
Permittee: Frit Car, Inc.
Certification No.: 26718
Signing Official: Michael Newby
Grade: Phone Number: 252-638-2675
Signing Official's Title: Senior Vice President
Has the ORC changed since the previous NDAR-1? ❑ Yes Q No
Phone Number: 51-867-7752 Permit Exp.: 2/28/29
1 /12/23
l 1 /12/23
Signature Date
Date
By this signature, I certify that this report is accurrate and complete to the bestof 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