WQ0002503_Monitoring - 02-2024_20240501

Monitoring Report Submittal
Permit Number#* WQ0002503
Name of Facility:* Frit Car, Inc.
Month: * February
Report Information
Type *
Revised - NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: * [e-mail]
Name of Submitter: * Connie Pettis
Signature:
Year:* 2024
Upload Document*
2024-02 NDAR NDMR.pdf
PDF Only
5.02 M B
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Date of submittal: 5/1/2024
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: 5/13/2024

FORM: NDMR 07-13 NON -DISCHARGE MONITICRNG REPORT (NDIVIR) Page J_ of 3
Permit No.: WQ0002503
T7.1ity Name: Frit Car, Inc.
_
I County: Craven
F Month: February _TYear:
2024
PPI:
Flow Measuring Point: ❑El Influent E­ Effluent ❑D rio flow generated Parameter Monitoring Point: influent [-] Effluent ❑ Groundwater -Lowering __j Surface water
Parameter Code
00945
00310
00940
C0665
00610 00680 0fl660
i 00929
E 70300
Ct3530
01045
00625
00620
00600
Cj
0
E
-FS
00
E
.2
E
0
X.
0 CL 0
E O
ra
an
vs
2
o E
L)v
0
z
0
0
(L
4
24-hr
hrs
GPD
su
mg/L
mg!L
1 mg/L
mg/L
rnq1L mgl 'L
mg/L
Mg
mg'L
mg/L
mgJL
mg1L
1
07:00
8
2
07:00
8
1 7
-
3
4
-----------
-------------
5
6
07:00
07:00
8
8
.......... ..
7
3
9
10
12
07:00
OT00
07:00
07:00
8
8
8
450
7.1
---------------
----------------
-------
131
07:00
14
07:00
8
. . ........ .............. ... ..
T5
6
07:00
_7
8
-----------
17
19
20
07:00
07:00
I 8
21
22
07:00
07:00
8
8
1
— —
------------
Lif
241
251
U 00
8
26
07:00
a
o
0.8
27
07:00
8
28
07:00
8
0
29
07:00
8
350
7.1
30
07:00
a
... . ... ...
311
Average:
114
Daily Maximum:
450
#REFI
Daily Minimum:
0
#REF!
Sampling Type:
Monthly Avg. Limit:
Daily Limit*
Sample Frequency:

FORM- NDMR 07-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page 0— of -'i-
Permit No.: W00002503
Facility Name: Frit Car, Inc.
County: Craven
--
Month: February
Year: 2024
Ppl:
Flow Measuring Point: Ej Influent � Effluent D No flow generated Parameter Monitoring Point: Influent E4 Effluent .7-7 Groundwater Lowering Surface water
Parameter Code 0
50050
01027
01034
01042
01051
01067
01092 321,30
0
E
t:
E
U_
F
A
E
2
CL
C0
z
CZ '-, CIL - >
N
0
Z
U
0
......... . ..
I
24-hr
hrs
GPB
mg/L
mg/L
mg/L
mg/L_
mg/L
m,91L nngll_
1
2
3
4
5
07:00
07:00
07:00
8
8
8
6
07:00
8
7
07:00
8
8
9
10
12
07:00
07:00
07:00
8
8
8
..... ..... .......
131
07:00
8
T,
— — -
---------- - -­
14
OT00
8
- — --------------
-
15
1 B
17
07-00
07:00
8
8
. ...........
----
— -----------
18
. . .... .........
191
201
07:00
()7:00
1 8
8
1
.... ... --------
211
07:00 I
8 1
221
07:00
1 8
231
241
07:00
f 8
251
261
07:00
8
27
28
07:00
07:00
8
8
i
29
07:00
8
30
07:00
8
31
Average!
Daily Maximum:
0
Daily Minimum:
Sampling Type:
Monthly Avg. Limit:
-
— ---------
Daily Limit!
Sample Frequency:

FORM, NDIVIR 07-1^3, NON-MCHARGE M;'ONFOR!NG REPOR-r (NOMR) a ;If —3-.,
Samplirg Person(S)
Certified
name: annv Hornbeck Nam"': pace iknaiyficaf
i D
I
Name: Name.
Does all monitoring data and sampfirig frequencies meet the requircrnents in Attacf-mlent A Of your permit?
v n e sr,�ea�;On(r-� t�le facility %�Ja'-. COMPI' flcC, ?-wide ir, ymr exr�a,.iIticn �he�' f
Me fFcilitv ts nor�compiiant. Please expiai n tm
ct,OCK3) taken , A ttac!ddit-
Ope-ator ?n Responsible Charge (ORC)
i.
ORC: Jac-Ob Kazdan
Certification No,,. 26718
Grade: Si Phone Nurvt6er: 252-658-2675
Has the ORC Oianqeff slrx;- the provious NDPAR? 0 yes., 0 -
.. .... .......
Sick azureat
Permltm incc.
Signing Official: Michael Newby
Sis;n4ig Offic;ll'r, Title: SC-60'ViCe Presidpnt
Ph,-jne,Nurvb'e/ 11 251-867-7752 Permit Expiration, 2128i'2023
0
Date
Syst or wmf"r"�e' at` lit
en r1emly gatlwod and liom, a€On
'vtf'4t-'-d Gateo on -'Y evury of t5ir" Perv'r, rn Mao", q,"ru —.dge On System, CC vt"' P P.--was
Ow best &' my kr-'MO'j7e 0,4 tmfw°aM =Cva.'-, 3nd comotv'o
krm"v4 '6v.mim
Mail Original and Two Copies to:
Division of Water Reso;jrces
Irforn-mbon processing Unit
1 55517 Mail Service Center
Raleigh, North Carolina 27699.1617

FORK NDAR-1 08-11. NON -DISCHARGE APPLICATION REPORT (NDAR-1) "a_,e Of
Permit No.: VVQ0002503
Facility Name: Frit Car, Inc- County: Craven
Month: February —Year:
2 0, 2 4 1
Did irrigation occur
Field Name:
I
Field Name:,
NIA NeId' Name:
N,)A
Field Name:
N/A
Area (acres):
Area (acres):
Area (acres):
Area (acres):
at this facility?
Cover Crop:
Grass
Cover Crop:
Cover crop:;
Cover Crop:
YES 'Q
Houdy Rate (in):
0,014
Hourly Rate (in):
Hourly Rate Ortl,!
. ... . ......
Hourly Rate (in):
Weather Freeboard
Annual Rate (in),
Field Irrigated?
7,25
YES N,-)
Annual Rate (in):
Field Irrigated?
ji Annual Rate 0nji:;
.. .... ..................
YFS NO Field Irrigated?'
Annual Rate (in):
Field Irrigated?
Y
Ej NC
0 CL M
E
E
7_00),ji. '2
E
2L Q.
flsOE)
0 a.
P 0 o C1
0 0 1
X, 0
0 0
E
0 CL
E
cz 0
E
>
>
> <
L6
F in ft ft
gat min
in in
gal min
in in gal m; n
T_
In i in
gal min
in in
2
3
0
0
. .............. .. . . ..
f
4
5
6
7
0
8
0
0
10
0
12
1.07
13
O23
14
0
116
0
17
is
120
0
0
------ —
19
0
0
21
0
221
0
1
23
241
251
0 .12
0
1
2651
0
7
27
0.02
_098
28
1
29
30
0
311
Monthly Loading:
0
0.00
0
0.00 0
0.00M
0
0.00
VA
12 Month Floating Total (in):,
0,00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT J.NDAR-11 Page � of 0
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
E] Non -Compliant
Compliant
❑ Non -Compliant
71 1 Compliant
❑ Non -Compliant
Compliant
0 Non -Compliant
Compliant
E) Non Compliant
if the facility is non -compliant, please explain in the space below the reason(s) the facility was not in cornpfiance. Provide in your explanation the date(s) of the non-compfiance and describe the corrective
action(s) taken. Attach additional sheets if riecessarv.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: XXXXXXXXXkJacob Kazdan
Permittee:
1--rit 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? [_1 Yes No
Phone Number: 251-867-7752 Permit Exp.: 2/28/29
3/7/24
3/7/24
Signature Date
Signature 'late
By this signature, I certify that this report is accurrate and complete to the best of my knowledge
I cart""', under oenalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that at; qualified Personnel prooerly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system. or those oersons 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 knomng vto4afions
Mail Original and Two Copies to.
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617