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Home My WebLink AboutWQ0004075_Monitoring - 04-2022_20220811 (3) of. DWR - NonDischarge Monitoring Report Submittal y. •4 .. NORTH CAROLINA E Mranmenlcl Quaffly Monitoring Report Submittal .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Permit Number#* WQ0004075 Name of Facility:* Pender Packing Month:* April Year:* 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR April 2022 Operating 4.86MB reports.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2,NDMLR,GW-59). Confirmation Email Address:* info@aaawaterservices.com Name of Submitter:* J. Marty Fritz Signature: Date of submittal: 8/11/2022 This will be filled in automatically Initial Review .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Reviewer: Gerald,Wanda Is the project number correct?* WQ0004075 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 8/29/2022 FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page of Permit No.: WQ0004075 Facility Name: Pender Packing Company WWTF I County: Pender Month: April Year: 2022 PPI: 001 Flow Measuring Point: ❑Influent L Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent RI Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code -► 50050 00310 00916 00940 50060 31616 01042 00927 00610 00625 00620 00600 00400 00665 00931 00929 c -cm N L ig 0 u� o c m C m acs o E a, ¢ E °� o . o 3 o o. m o ii rn w' �rrq rr, _ a o c Chi= i- o o - yg m - C c E ° 4 F ° a 1_, N -8 ° o A O m v U ~ CtU � U 0• DI Q G2 Z Z ° rna N o F 0. . 1 24-hr hrs GPD. mg/L mg/L mg/L _ mg/L #1100 mL mg/L • mg/L mg/L mg/L mg/L mg/L su mg/L Ratio mg/L 2 _ _ , 3 _ 4 07:22 0.25 1,600 0.02 7.88 5 1,600 f 6 1,600 7 1,600 8 _ , 9 -10 11 07:39 0.25 1,600 0.03 7.81 12 1,600 T 13 1,600 14' 1,600 r 15 16 - J 17 18 07:25 0.25 1,600 0.03 7.83 19 1,600 20 1,600 21 1,600 22 55 13.7 1100 <5 <0.01 1.3 <0.1 19.8 0.05 0 05 7.74 47.5 688 23 24 _ 25 07:28 0.25 1,600 0.03 7.88 26 3,200 W 27 _ 28 - _ 29 31 ' Average: 1,714 55.00 13.70 1,100.00 0.03 1.00 0.00 1.30 - 0.00 19.80 0.05 0.05 7,74 47.50 688.00 Daily Maximum: 3,200 55.00 13.70 1,100.00 0.03 5.00 0.01 1.30 0.10 19,80 0.05 0.05 7.88 7.74 47.50 688 00 - Daily Minimum: 1,600 55.00 13.70 1,100.00 0,02 5.00 0.01 1.30 0.10 19.80 0.05 0.05 7.81 7.74 47.50 688.00 • Sampling Type: Estimate Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Calculated Grab Monthly Limit: 4,000 _ Daily Limit: - Sample Frequency:, Monthly 3 X Year 3 X Year 3 X Year r Weekly 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year Weekly 3 X Year 3 X Year 3 X Year FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: J. Marty Fritz Name: Environmental Chemists Name: Name: • Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑Compliant ❑Non-Compliant If the faculty 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: J. Marty Fritz Permittee: Pender Packing Company Certification No.: 995923 Signing Official: Danny Baker Grade: SI Phone Number: 910-319-0037 Signing Officials Title: President Has the ORC changed since the previous NDMR? ❑Yes El No Phone Number: 910-675-3311 Permit Expiration: 5/31/2022 drzi 2_ Si nature Date Signature Date By this signature,1 certify that this report is accurrate and complete to the best of my knowledge. I . der penally 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 05-16 NON-DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0004075 Facility Name: Fender Packing Company WWTF County: Fender Month: April Year: 2022 , PPI: 001 Flow Measuring Point: ❑Influent 0 Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent E Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code --o- 70300 00530 01092 To> 0 ro a A'r e as NJ r G tn 24-hr hrs mg/L mg/L _ mglL 1" 00.00 0 M 2 00:00 0 _ _ 3 00:00 0 • 4 07:22 0.25 5 00:00 0 6 00:00 0 _ 7 00:00 0 _ 8 00:00 0 _ 9 00:D0 0 10 00:00 0 _ 11 07:39 0.25 _ 12 00:00 0 _ 13 00:D0 0 14 00:00 0 15 00:00 0 16 00:00 0 17 00:00 0 18 07:25 0,25 19 00:00 0 20 00:00 0 21 0D:00 0 22 00:00 0 1,990 296 0.01 _ _ 23 00:00 0 24 00,00 _ 0 25 07:28 0,25 _ 26 00:00 0 _ 27 00:00 0 28 00:00 0 29 00:00 0 30 00:00 0 _ 31 00:00 0 y Average: 1,990 296.00 0.01 _ Daily Maximum: 1,990 296,00 0.01 Daily Minimum: 1,990 296.00 — 0.01 _ Sampling Type: Grab Grab Grab _ Monthly Limit: _ Daily Limit: Sample Frequency: 3 X Year 3 X Year , 3 X Year FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: J. Marty Fritz Name: Environmental Chemists Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? RI 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: J. Marty Fritz Permittee: Pender Packing Company Certification No,: 995923 Signing Official: Danny Baker Grade: Si Phone Number: 910-319-0037 Signing Official's Title: President Has the ORC changed since the previous NDMR? ❑Yes ❑No Phone Number: 910-675-3311 Permit Expiration: 5/31/2022 Lltik 76 �z 2 1 , 2 :� Signature Date Signature Date By this signature,I certify that this report is eccurrate and complete to the best of my knowledge. I certi er 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.1 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 05-16 NON-DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0004075 Facility Name: Pender Packing Company WWTF I County: Pender Month: April Year: 2022 + FM: 002 Flow Measuring Point: ❑Influent iJ Effluent ❑No flow generated Parameter Monitoring Point: ElInfluent 0 Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code --► 00310 00940 31616 00610 00300 00929 70300 _. a 0 (IN -o E m a, in E a m a �' E a • r o. o 0 -o p U � I— (1) m � r u°'- o E vNi x o I— us O 0 0 a a a 0 24-hr hrs mg1L • mglL #1100 mL mglL mglL mglL mg/L 1 00:00 0 2 00:00 0 3 00:00 0 J _ 4 07:22 0.25 5 00:00 0 6 _ 00:00 0 7 00:00 0 8 00:00 0 9 00:00 0 10 00:00 0 _ 11 07:39 0.25 _ J 12 00:00 0 13 00:00 0 14_ 00:00 0 15_ 00:00 0 _ 16 00:00 _ 0 17 00:00 0 18 07:25 0.25 19 00:00 0 20 00:00 0 21 00:00 0 22^ 00:00 0 0 0 0 0 0 0 0 I 23 00:00 0 24 00:00 0 25 07:28 0.25 26 00:00 0 27 00:00 0 J 28 00:00 0 29 00:00 0 30 00:00 0 31 00:00 0 Average: 0.00 0.00 #NUM! 0.00 0.00 0.00 0.00 _ ! Daily Maximum: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Daily Minimum: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 — Sampling Type: Grab Grab Grab Grab Grab Grab M Grab Monthly Limit: Daily Limit: Sample Frequency: 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 x Year FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page of Sampling Person(s) Certified Laboratories Name: J. Marty Fritz Name: Environmental Chemists Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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, was• Sample Point Dry rY Operator in Responsible Charge(ORC)Certification Permittee Certification ORC: J. Marty Fritz Permittee: Pender Packing Company Certification No.: 995923 Signing Official: Danny Baker Grade: SI Phone Number: 910-319-0037 Signing Official's Title: President Has the ORC changed since the previous NDMR? ❑Yes C No Phone Number: 910-675-3311 Permit Expiration: 5/31/2022 9p p14y.� i fZ,2 , 2 Signature Date Signature Date • By this signature,I certify that this report is accurrate and complete to the best of my knowledge. I certify,L 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 05-18 NON-DISCHARGE MONITORING REPORT(NDMR) Page of Permit No.: WQ0004075 Facility Name: Pender Packing Company WWTF County: Pender I_ Month: April Year: 2022 PPI: 003 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: E Influent ❑Effluent ❑Groundwater Lowering ❑surface Water T Parameter Code ----Ph'----Ph' 00310 00940 31616 00610 00300 00929 70300 > O w _ S m y a E m h �' in 71 0 e0 a-o 1- o a a 0 0 o �• v N m U ++ E cocn p to to o ce a o 0 24-hr hrs mg!L mg1L #1100 mL mglL. mg1L mglL mg/L 1 00:00 0 _ 2 00:00 0 • - 3 00:00 0 4 07:22 0.25 5 00:00 0 6 00:00 0 _ _ 7 00:00 0 _8 00:00 0 9 00:00 0 T 10 00:00 0 11 07:39 0.25 _ 12 00'00 0 13 00:00 0 _ _ 14 00:00 0 15 00:00 C 16 00:00 0 17 00:00 0 18 07,25 0.25 19 00:00 0 20 00:00 0 21 00:00 0 — - 22 00:00 0 0 0 0 0 0 0 0 23 00,00 0 __24_ 00:00 0 25 07:28 0.25 l v 26 00:00 0 27 00:00 0 28 00:00 0 _ 29 00:00 0 30 00:00 0 _ 31 00:00 0 _ Average: 0.00 0.00 #NUM! _ 0.00 0.00 0.00 0.00 Daily Maximum: 0.00 0 00 0.00 0.00 0.00 0.00 0.00 Daily Minimum: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sampling Type: Grab Grab Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: Sample Frequency: 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 x Year FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page of Sampling Person(s) Certified Laboratories Name: J. Marty Fritz Name: Environmental Chemists Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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. Sample Point was Dry Operator in Responsible Charge(ORC)Certification Permittee Certification ORC: J. Marty Fritz Permittee: Pender Packing Company Certification No.: 995923 Signing Official: Danny Baker Grade: SI Phone Number: 910-319-0037 Signing Official's Title: President Has the ORC changed since the previous NDMR? ❑Yes .2 No Phone Number: 910-675-3311 Permit Expiration: 5/31/2022 g ititt ` „,..6 of 22- Signature Date Signature Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. I ce der 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 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of Permit No.: WQ0004075 I Facility Name: Ponder Packing Company WWTF [ County: Pender Month: April Year: 2022 Field Name: Center Field Name: East Field Name: West Field Name: Did irrigation occur • Area(acres): 0.55 Area(acres): 0.45 W Area(acres): 0.45 Area(acres): at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: 0 YES ❑NO Hourly Rate(in): 0.2 Hourly Rate(in): 0.2 Hourly Rate(in): 0.2 Hourly Rate(in): Annual Rate(in): 52 Annual Rate(in): 52 Annual Rate(in): 52 Annual Rate(in): Weather Freeboard Field Irrigated? 0 YES ❑NO Field Irrigated? 0 YES ❑NO Field Irrigated? E YES E NO Field Irrigated? ❑YES ❑NO v 5 a .`. mo E i = m % a v 7. a 3 aT a o y aw a, a, E L a E . b G a ?. 2' E ` ar a a ?, a E a gV J C � , 5 ' ° mLi: Q � l r J °F in _ ft ft gal min in in gal min in in gal min in in gal min in in 1 0 0.00 - 0 0.00 0 0.00 2 0 0.00 0 0.00 w 0 T 0.00 _ 3 0 0.00 0 0.00 0 0.00 -4 C 45 4.58 N/A 0 0.00 0 0.00 0 0.00 5 0 0.00 0 0.00 0 0.00 6 0 0.00 . 0 0.00 - 0 _ 0.00 7 _ 0 000 0 000 0 0.00 8 0 0.00 0 0.00 0 0.00 9 0 _ 0.00 0 0.00 - 0 0.00 10 • 0 0.00 0 0.00 • 0 0.00 11 C 45 4.58 N/A 0 0.00 0 0.00 0 0.00 12 ▪ 0 0.00 0 0.00 - 0 0.00 13 0 0.00 0 0.00 0 0.00 14 _ 0 0.00 0 0.00 • 0 0.00 15 0 0.00 0 0.00 0 0.00 16 0 0.00 0 0.00 0 0.00 17 • 0 0.00 0 0.00 0 0.00 18 CL 57 4.67 N/A -• 0 0.00 0 0.00 0 0.00 19_ 0 0.00 0 0.00 0 0.00 M 20 0 0.00 0 0.00 0 0.00 J 21 0 0.00 0 0.00 0 0.00 22 • 0 _ 0.00 0 0.00 0 0.00 23 0 - 0.00 0 0.00 0 0.00 24 - 0 0.00 0 0.00 0 _ 0.00 25 C 57 4.67 N/A 0 0.00 0 0.00 0 0.00 26 9,996 196 0.67 0.20 9,996 196 0.82 0.25 9,996 196 0.82 0.25 27 - 0 0.00 0 0,00 0 0.00 - 28 0 0.00 _ 0 0.00 0 0.00 29- 0 0.00 0 0.00 0 0.00 30 0 0.00 0 _ 0.00 0 0.00 31 0 0.00 0 0.00 0 ~ 0.00 Monthly Loading: 9,996 0.67 9,996 r 0.82 Van 9,996 ;; , . F 0.82 0 0,00 12 Month Floating Total(in): . `'' :.:,;' ; ,.;, i ` FORM: NIJAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? R compliant ❑Non-compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑compliant ❑Non-compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 compliant ❑Non-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0 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: J. Marty Fritz Permittee: Pender Packing Company Certification No.: 995923 Signing Official; Danny Baker Grade: SI Phone Number: 910-319-0037 Signing Official's Title: President • • Has the ORC changed since the previous NDAR-1? ❑Yes ii No Phone Number: 910-675-3311 P rmit Exp.: 5/31/22 itcmt,t), V4.1, _ 2.__ Signature Date Signature Date By this signature,I certify that this report is accurrate and complete to the best of my knowledge. I certify,unde a ty 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