WQ0002503_Monitoring - 06-2023_20230728

Monitoring Report Submittal
Permit Number#* WQ0002503
Name of Facility:* Frit Car, Inc.
Month:* June
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: * [e-mail]
Name of Submitter: * Connie Pettis
Signature:
Year:* 2023
Upload Document*
EFFLUENT JUNE.pdf
PDF Only
2.28 M B
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Date of submittal: 7/28/2023
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: 8/8/2023

FORM: NDMR 07-13 NON -DISCHARGE MONITORING REPORT INDMRI Pane nt
Permit No.: W00002503
Facility Name: Frit Car, Inc.
County: Craven
Month: June
Year: 2023
PPI:
Flow Measuring Point: ❑ influent 2 Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowerine ❑ Surface water
Parameter Code —i
50050
00400
00945
00310
00940 C0665
00610
00680
00660
00929
70300
C0530
ti
~
0
I
F- to
U
O
Q.
N
O
m
O pO
U ~ , O U
L
i a
E
E
Q
O.
U
O
F
v)
d
CL
a
0 0—
H N fn
0
rn
rn
F
24-hr
hrs
GPD
su
mg/L
I mg/L
mg/L mg/L
mg/L
mg/L
mg/L
mg/L
mg1L
mg/L
1
07:00
8
0
7.2
2
07:00
8
0
3
4
5
07:00
8
0
6
07:00
8
0
7
07:00
8
0
7.2
8
07:00
8
0
9
07:00
8
0
10
11
12
07:00
8
150
13
07:00
8
0
14
07:00
8
0
15
07:00
8
100
7.2
16
07:00
8
0
17
18
19
07:00
8
0
20
07:00
8
50
21
07:00
8
50
22
07:00
8
0
23
07:00
8
0
7.2
24
25
261
07:00
8
100
27
07:00
8
1,300
7.2
28
07:00
8
0
29
07:00
8
0
30
07:00
8
100
31
Average:
84
Daily Maximum:
1,300
7.20
Daily Minimum:
0
7.20
Sampling Type:
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:

FORM: NDMR 07-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
Name: Danny Hornbeck
Name:
Name: Pace Analytical
Name:
Certified Laboratories
noes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? E�J_ 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
ORC: Danny Hornbeck
Certification No.: 26718
Grade: SI Phone Number: 252-638-2675
Has the ORC changed since the previous NDMR? ❑ Yes [Z No
7/1
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 Num�r. 251-867-7752 Permit Expiration: 2/28/2029
7/12/2023
Signature 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

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0002503
•2023
Did irrigation occur
•HIM,
,Field
NaArea
.
■�
at this facility?
(acres)::
Area (acres):
Area (acres)::
I
C*ver Crop:
YES NO
Hourly Rate (in):
Hourly Kate
Hourly Rate (in):'
Annual Rate (in):
Annual kate (i
--
....
..
■ o .
■' ■ .
..
■ �.Id
Irriga
■ ■ .

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?
El Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Q 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?
2 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.: 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? El Yes 0 Ne
Phone Number: 51-867-7752 Permit Exp.: 2/28/29
7/12/23
- 7/12/23
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