WQ0002503_Monitoring - 09-2016_20161104

FORM' NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of 2 -
Permit.: WQ0002503-n
Month: September1
Did irrigation occur
at this facility.
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FOW" NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
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?
Page 2- of z—
Compliant []Non-compliant
Compliant ❑Non -Compliant
ElCompliant ❑Non -Compliant
Compliant ❑Non -Compliant
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: Vice President of Operations
Has the ORC changed since the previous NDAR-1? ❑Yes (]No
Phone Number- 251-867-7752 Permit Exp.: 6/30/17
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=:�-,10/28/16
Signature Date
Ignature 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 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 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