WQ0002503_Monitoring - 11-2023_20240329

Monitoring Report Submittal
Permit Number#* WQ0002503
Name of Facility:* FRIT CAR, INC.
Month: * November
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: * [e-mail]
Name of Submitter: * Connie Pettis
Signature:
Year:* 2023
Upload Document*
2023-11 NDMR NDAR.pdf
PDF Only
1.93MB
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Date of submittal: 3/29/2024
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00002503
Is the monitoring report accepted?* Yes NO
Regional Office* Washington
Reviewer: _anonymous
Review Date: 4/3/2024

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page i of 0-
Permit No.: W00002503
I Facility Name: Frit Car, Inc.
County: Craven
Month: November
Did irrigation occur
•
this facility?
Area (acres):
Area (acres):
Area (acres):
at
YES •
•
11
•
•Hourly
Annual Rate (in):
i
.®
Annual Rate (in):
Field Irrigatedi
Fial,i Irrigated-?
m
m

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page oZ of
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑� Compliant
❑ Non -Compliant
21 Compliant
❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
El 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: Jacob Kazdan
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? Q Yes ❑ No
Phone Number: 251-867-7752 Permit Exp.: 2/28/29
12/29/23
�/` 1 �- I L'1 I Z-5
na a 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: NDMR 07-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page T of 3�
Permit No.: W00002503
Facility Name: Frit Car, Inc.
County: Craven
Month: November
Year: 2023
PPI:
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 11
50050
00400
00945
00310
00940
C0665
00610
00680
00660
00929
70300
C0530
01045
00625
00620
00600
>
f6
Q
O
C
0
- W
U
O
o
fn
O
co
U
N
O
~ O V
a
fO
E
E
Q
U
C
°r°
�
O
R U
O
w
o
(n
O 0
a
6
fn
>
O
1- N N
O
jE
�
v)
~
c
O
`
dE
O
`U
R=
Z
0
Z
m a�
~
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
07:00
8
0
3.48
0.006
8.46
6.7
0.083
0.08
0
15.2
68
36.9
0
0.11
0.014
0.124
2
07:00
8
3
07:00
8
1,000
7.1
4
5
6
07:00
8
7
07:00
8
8
07:00
8
150
7
9
07:00
8
10
07:00
8
11
12
13
07:00
8
141
07:00
8
15
07:00
8
16
07:00
8
150
7.1
17
07:00
8
18
19
201
07:00
8
21
07:00
8
300
7
22
07:00
8
23
07:00
8
0
24
07:00
8
0
25
26
27
07:00
8
28
07:00
8
29
07:00
8
30
07:00
8
500
7.1
31
Average:
263
3.48
0.01
8.46
#REF!
0.08
0.08
0.00
15.20
68.00
36.90
0.00
0.11
0.01
0.12
Daily Maximum:
1,000
#REF!
3.48
0.01
8.46
#REF!
0.08
0.08
0.00
15.20
68.00
36.90
0.00
0.11
0.01
0.12
Daily Minimum:
0
#REF!
3.48
0.01
8.46
#REF!
0.08
0.08
0.00
15.20
68.00
36.90
0.00
0.11
0.01
0.12
Sampling Type:
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:

FORM: NDMR 07-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page '!Q of
Permit No.: W00002503
Facility Name: Frit Car, Inc.
County: Craven
Month: November
Year: 2023
PPI:
Flow Measuring Point: ❑ influent ❑� Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑� Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code —►
50050
01027
01034
01042
01051
01067
01092
32730
>
E
~
O
C
O
U
O
_O
LL
E
3
E
m
v
E
7
E
Q
Q
tj
a
A
J
QI
Y
Z
U
C
N
2 f`6
3 N
d 0JX 0
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
07:00
8
0
3.07
0.0001
0
0
0.001
0.001
0
2
07:00
8
3
07:00
8
1,000
4
5
6
07:00
8
7
07:00
8
8
07:00
8
150
9
07:00
8
10
07:00
8
11
12
13
07:00
8
14
07:00
8
15
07:00
8
16
07:00
8
150
17
07:00
8
18
19
20
07:00
8
21
07:00
8
300
22
07:00
8
23
07:00
8
0
241
07:00
8
0
25
26
27
07:00
8
28
07:00
8
29
07:00
8
30
07:00
8
500
31
Average:
263
3.07
0.00
0.00
0.00
0.00
0.00
0.00
Daily Maximum:
1,000
3.07
0.00
0.00
0.00
0.00
0.00
0.00
Daily Minimum:
0
3.07
0.00
0.00
0.00
0.00
0.00
0.00
Sampling Type:
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:

FORM: NDMR 07-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of 3
Sampling Person(s) Certified Laboratories
Name: Jacob kazdan Name: Pace Analytical
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑O 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: Jacob Kazdan
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? 2 yes ❑ No
Phone Num er: 251-867-7752 Permit Expiration: 2/28/2029
12/29/2023
�/ "'� (� 12/29/2023
l ure Date
re 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