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Home My WebLink AboutWQ0002503_Monitoring - 09-2022_20230112Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * September 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 2022-09.pdf PDF Only 2.17MB Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). cpettis@fritcar.com 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 of Permit No.: p011 .unty: Craven Month: September1 Flow Measuring Point:■influent B Effluent ■ No flow .• 0 Effluent ■ Groundwater LowerIng El Surface Water Moslem MONOSSON Daily Daily��-------------- Monthly Avg. Limit:: ---------------- 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 ❑ Nan -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.: 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: 2/28/2029 1 l t 212023 1/12/2023 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 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0002503• .nth: September1 irrigation • occur at this facility? Cover Crop: .� . •. NO Hourly Rate (in):1 1Hourly Rate (in):: Hourly Rate (in): Hourly Rate (in): one 11 mmmm MMMI NNIMM111 m __m __ -_-- -_-- -_-- -_-- m __M__ -_-- ---- -_-- Monthly---- •.• • 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? Ej compliant ❑ Non -compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? F1 compliant ❑ Non -compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? M compliant ❑ Non-complant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑ Compliant D. Non-compiiant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 compliant ❑ Non-Compilant 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.: 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 Ni ❑ Yes l] No Phone Number- 251-867-7752 Permit li 2128/29 1 /12/23 it 1 /12/23 i 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 vio€abons. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617