WQ0002503_Monitoring - 02-2023_20230727

Monitoring Report Submittal
.....................................................
Permit Number#* WQ0002503
Name of Facility:* FRIT CAR, INC.
Month: * February
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: * [e-mail]
Name of Submitter: * Connie Pettis
Signature:
CMA&
Year:* 2023
Upload Document*
Signed Effluent Feb 2023.pdf
PDF Only
1.67MB
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Date of submittal: 7/27/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* WQ0002503
Is the monitoring report accepted?* Yes No
Regional Office* Washington
Reviewer: _anonymous
Review Date: 8/7/2023

FORM: NDMR 07-13 NON -DISCHARGE MONITORING REPORT (NDMR1 Paae of
Permit No.: VV00002503 Facility Name: Frit Car, Inc.
County: Craven
Month: February
Year 2023
PPI:
Flow Measuring Point: ❑ TnFluznt ❑Effluent ❑ No now generated
Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code
50050
00400
00945
00310
00940
C0665
00610
00680
fi{I `
00929
70306
C0530
m
O~
.}
O
i-rn
U
O
u-
o-
2
to
LO
O
00
o
r
C>
o ao
w U
a
E
E
el
O
7 U
o
r
k
a ,:
o
O
m
h+
a
C
U
to
rn
E
24-hr
hrs
GPD
su
ing/L
mgiL
mg1L
mgiL
mgiL
mgiL
ftt
m !L
1
07:00
8
_
2
07:00
8
7.1
3
01:00
8
_
4
5
6
07:00
8
7
07:00
8
80
7.1
8
07:00
8
230
9
07:OD
8
10
07:00
8
11
12
13
07:00
8
14
07:OD
8
7.3
15
07:00
8
0
16
07:OD
8
20
17
07:❑Q
8
18
19
20
07:00
8
21
07:00
8
7.3
22
07:00
8
23
07:00
8
50
24
07:00
8
25
26
271
07:00
8
60
-
28
07:00
8
7.3
29
30
—
31
8D
Average:
71
Daily Maximum:
230
7.30
Daily Minimum:
0
7.10
Sampling Type:
W
Monthly Avg. Limit:
�—
DailyLimit:
Sample Frequency:
',

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? Ej 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 necessarv.
Operator in Responsible Charge (ORC) Certification
Perm ittee Certification
ORC: Danny Hornbeck
Permittee: Frit Car, Inc.
Certification li 26718
Signing Official: Michael Newby
Grade: sl Phone Number: 252-638-2675
Signing Officials Title: Senior Vice President
Has the ORC changed since the previous NDMR? Yes 0 No
Phone Num r 251-867-7752 Permit Expiration: 2/28/2029
V�
3131l2023
3/31/2023
Signature Date
tore Date
By this signature. ! 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 directiur or supervision in
accordance with a system designed to assure that all qualifted 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 respunsible 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

FORA: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: WQ0002503
Facility Name: Frit Car, Inc.
County: Craven
Month: February
Year: 2023
Did irrigation occur
Field Name:
--
1
--•---�
Field Name:
NIA
Field Name:
N1A
--•---------
Field Name:
N/A
this facility?
Area (acres):
1.1
Area (acres):
Area (acres):
Area (acres):
at
Cover Crop:
Crass
Cover Crop:
Cover Crop:
Cover Crop:
[-' YES U NC
Hourly Rate (in).
0.014
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
7,25
Annual Rate (in):
Annual Rate (In):
Annual Rate (in):
Weather
Freeboard
Field irrigated?
YF5 I - No
Feld Irrigated?
YES No
Field Irrigated?
;__ !YES NO
Field Irrigated?
YES [ No
oR
'
d
Z
(D
C
a
C❑
o
n
�~
E
9 ra
Q
s
a°
c
'0rs
Er Am
y1
cU
'p
G a
0c
m
} pO
c
o
l
>= ?+ bc
o
`o
=
°F
in
ft
ft
gal
rain
in
in
gal
min
in
in
gal
min
in
In
gal
min
in
in
1
0.D4
2
0.8
3
0.26
4
0
5
0.12
6
D
7
0
8
0
9
0
10
0.37
11
0.24
12
1
13
0
14
0
15
0
16
0
17
0.04
18
0
_
19
0
20
0
21
0
221
0
23
0
24
0
25
1
0.32
26
a
27
D
281
0
29
3I
31
Monthly 9: Loadin
12 Month Floating Total (in):
0
0.00
0.00
0
I,
0.00
is :.
0.00
0
,.
0.00

FORM: NDAR-1 D8-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit?
D Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 compliant ❑ Ivor -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? Compliant E1 Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? comprar<t Fj Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? i Compliant Lj 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 dates) of the non-compliance and describe the corrective
action(s) taken, Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
ORC: Danny Hornbeck
Certification No-: 26718
Grade: Phone Number: 252-638-2675
Has the ORC changed since the previous Ni y,� No
Permittee Certification
Permittee:
Frit Car, Inc,
Signing Official: Michael Newby
Signing Official's Title: Senior Vice President
Phone NumbAr 251-867-7752 Permit E%p.: 2/28/29
Y - — 6�.5 1 / L.3 YV 3/31 /23
Signature Date Igo Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penaky 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 property 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 fs, to the best of my knowledge and belief, true. accurate, and complete. I am aware that there are significant
penallies 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