WQ0002503_Monitoring - 07-2023_20230901

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month:* July
WQ0002503
FRIT CAR, INC.
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
[e-mail]
Connie Pettis
Reviewer: Wanda.Gerald
Year:* 2023
Upload Document*
NDMR-NDAR JULY 2023.pdf
PDF Only
1.98MB
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
9/1 /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: 9/1/2023

FORM: NDMR 07-13 NON -DISCHARGE MONITORING REPORT (NDMR) Paqe of
Permit No.: W00002503
Facility Name: Frit Car, Inc.
County: Craven
Month: July
Year: 2023
PPI:
Flow Measuring Point: ❑influent ❑Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ InFluent Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code 01
50050
00400
00945
00310
00940
C0665
00610
00680
00660
00929
70300
C0530
01045
00625
00620
00600
�
O
(6
Q
~
O
C
O
E
L)cn
O
°
l
Q.
cn
O
°
N
UE
a
o
E
Q
U
m e
O
N
o
F
O
.c
a
°
N
ai
m?
a
°
~
a)
o
0
c
nO
~
°
-
L
(D
�
o
z
c°w
Fm o
.�..
z
24-hr
hrs
GPD
su
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
2490
42
5220
4430
81.8
48
ND
20300
66300
109
0.538
93.6
15.1
109
2
3
07:00
8
110
4
07:00
8
7.3
5
07:00
8
0
6
07:00
8
0
7
07:00
8
8
9
10
07:00
8
210
11
07:00
8
12
07:00
8
150
7.3
13
07:00
8
0
14
07:00
8
0
15
16
17
07:00
8
0
181
07:00
8
19
07:00
8
0
20
07:00
8
21
07:00
8
7.4
22
23
241
07:00 1
8
80
25
07:00
8
120
26
07:00
8
140
27
07:00
8
50
7.4
28
07:00
8
29
30
311
07:00 1
8
0
Average:
61
2,490.00
4.20
5,220.00
4,430.00
81.80
48.00
0.00
20,300.00
66,300.00
109.00
0.54
93.60
15.10
109.00
Daily Maximum:
210
7.40
2,490.00
4.20
5,220.00
4,430.00
81.80
48.00
0.00
20,300.00
66,300.00
109.00
0.54
93.60
15.10
109.00
Daily Minimum:
0
7.30
2,490.00
4.20
5,220.00
4,430.00
81.80
48.00
0.00
20,300.00
66,300.00
109.00
0.54
93.60
15.10
109.00
Sampling Type:
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:

FORM: NDMR 07-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00002503
Facility Name: Frit Car, Inc.
County: Craven
Month: July
Year: 2023
PPI:
Flow Measuring Point: ❑ Influent E] Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code — 0.
50050
01027
01034
01042
01051
01067
01092
32730
>,
co
Q E
V ~
W
O
c
O
£ m
~
0
p
3
o
�'L
E
�
V
E
'
E
`2
t
U
Q
a
�
U
a
m
J
m
v
Z
c
N
�
w s
o f
o>
�
O)
IL tr
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
0.014
0.364
0.142
ND
1.09
0.725
ND
2
3
07:00
8
4
07:00
8
5
07:00
8
6
07:00
8
7
07:00
8
8
9
10
07:00
8
11
07:00
8
12
07:00
8
13
07:00
8
14
07:00
8
15
16
171
07:00
8
181
07:00
8
191
07:00
8
20
07:00
8
21
07:00
8
22
23
24
07:00
8
251
07:00
8
261
07:00
8
271
07:00
8
28
07:00
8
29
30
31
07:00
8
Average:
#DIV/0!
0.01
0.36
0.14
0.00
1.09
0.73
0.00
Daily Maximum:
0
0.01
0.36
0.14
0.00
1.09
0.73
0.00
Daily Minimum:
0
0.01
0.36
0.14
0.00
1.09
0.73
0.00
Sampling Type:
Monthly Avg. Limit:
Daily Limit:
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? ❑� 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: SI Phone Number: 252-638-2675
Signing Official's Title: Senior Vice President
Has the ORC changed since the previous NDMR? ❑ yes [Z No
Phone Nu. 251-867-7752 Permit Expiration: 2/28/2029
v 8/30l2023
I(mbe
8/30/2023
ignature Date
I 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.: W00002503
Facility Name: Frit Car, Inc.
County: Craven
Month: July
Year: 2023
Did irrigation occur
Field Name:
1
Field Name:
N/A
Field Name:
N/A
Field Name:
N/A
this facility?
Area (acres):
1.1
Area (acres):
Area (acres):
Area (acres):
at
Cover Crop:Grass
Cover Crop:
p:
Cover Crop:
p:
Cover Crop:
p:
❑ YES No
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?
❑ YES NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑YES ❑ NO
Field Irrigated?
❑YES ❑ NO
cc
0
d
o
U
a)
@
CD
y
CLc E
Q
°'
.2
t d
am
D•u
O R
'�
d•a
E
a
> Q
a
_
F- Q7
_
rn
0 0
J
E Trn
= 0
J
ma
E
a
o Q
Q
o
a�
E
H C:
_
aE
,� 70
0 0
J
E Trn
c
E
2 0
J
m-a
E a'
o a
> Q
a
v
E m
i= •rn
_
o�
>+c
o
0
J
E T0)
c
E o
m 0 0
J
��
o a
> Q
E m
H 3M
_
rn
- o
O o
J=
E
Tc
E a
x o 0
J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
0
2
0
3
0.03
4
1.4
5
0.13
6
0.12
7
0.49
8
0.12
9
0.11
10
0
11
0
12
0
13
0.1
14
0.03
15
0.21
16
0.14
17
0
18
0
19
0
20
0
21
0
22
1.1
23
0.01
24
0.05
25
0
26
0
271
1
0
281
0
29
0.05
30
0
31
0
Monthly Loading:
0
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
0.00

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?
QQ Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Q Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
❑� 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?
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
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? ❑
❑ Yes � No
Phone Number: 2 1-867-7752 Permit Ex 2/28/29
p.:
,V,4 `G `" � 8/30/23
X
8/30/23
Signature Date
I 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