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Home My WebLink AboutWQ0004075_Monitoring - 05-2022_20220811 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:* May Year:* 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR May 2022 Operating 4.8MB 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 County: Pender Month: May Year: 2022 PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent E No flow generated Parameter Monitoring Point: ❑Influent E Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code —s 50050 00310 00916 00940 50060 31616 01042 00927 00610 00625 00620 00600 00400 00665 00931 00929 c s TO SA C i ,� E ,a c ' E c m el) aci o E E L N N 3 p ? b- t �` v O fl. N O 6 crf S � .= 3 aO c o U '— F u. 0 co s 4-- y = u 5 o a 5 Y o F° r Q 1- w O. H W O U U U U !Y U U U Q Z 2 o in tS rn p o o. a 24-hr hrs GPO mglL mg!L mglL mglL #1100 mL mg/L mg/L rnglL mg1L mg/L. mg1L su mg/L Ratio mglL 1 2 07:25 0.25 1,600 0.02 7.83 3 3,200 4 1,600 5 1,600 _ . 7 8 J 9 07:25 0,25 0.02 7.81 10 3,200 11 1,600 12 1,600 13 14 15 16 07:25 0.25 1,600 _ 0.03 7.76 17 1,600 18 1,600 - _ . 19 _ _ 20 22 1 23 07,20 0.25 1,600 0.02 7.72 24 1,600 25_ 1,600 26 _ 27 28 29M 30 31 07,25 0.25 1,600 0.03 7.71 Average: 1,829 _ 0.02 _ Daily Maximum: 3,200 0.03 7,83 Daily Minimum: 1,600 0.02 7.71 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 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 LI 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 0 No Phone Number: 910-675-3311 Permit Expiration: 5/31/2022 A,111/4 Lit z - 7-- Signature Date Signature Date By this signature,I certify that this report is accurrate and complete to the best of my knowledge. I certify, 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 05-16 NON-DISCHARGE MONITORING REPORT (NDMR4 Page of Permit No.: WQ0004075 Facility Name: Pender Packing Company WWTF County: Pender Month: May Year: 2022 PPI: 001 Flow Measuring Point: ❑Influent ❑ Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water I Parameter Code ---1. 70300 00530 01092 • It 0 d E m is - ° c -12U c G U ~ h � F— f0 v) 1— N v) N O reO rn 24-hr hrs mg1L mg1L mg1L V 1 00:00 0 2 07:25 0.25 • 3 00:00 0 4 00:00 0 . . i 5 T 00:00 0 6 00:00 0 7 00:00 0 8 00:00 0 9 07:25 0.25 10 00:00 0 _ L 11 00:00 0 _ _ 12 00:00 0 . 13 00:00 0 14 00:00 0 15 00:00 0 16 07:25 0.25 17 00:00 0 18 00:00 0 19 00:00 0 20 00:00 0 21 00:00 0 22 00:00 0 5 — 23 07:20 0.25 _ 24 00:00 0 25 00:00 0 26 00:00 V 0 27 00:00 0 28 00:00 0 _29 00:00 0 30 00:00 0 _ 31 07:25 0.25 Average: #DIV/0! Daily Maximum: 0 Daily Minimum: 0 ^ 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: ✓ Compliant Non-Com Non-Compliant Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ ❑ p 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 677 9 111 ltz Signature Date Signature Date By this signature,I certify that this report is accurrate and complete to the best of my knowledge. I certi ,und- .enalty 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.: W00004075 Facility Name: Pender Packing Company WWTF County: Pender Month: May Year: 2022 PPI: 002 Flow Measuring Point: ❑Influent ❑Effluent ❑No Flaw generated Parameter Monitoring Point: ❑Influent 0 Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code ----► 00310 00940 31616 00610 00300 00929 70300 _ -m O xnM m p U 0 . t L.L.I o E an VQ Q C 24-hr hrs mg/L mg/L #l100 mL mglL mg1L mg/L mg/L 1 00:00 0 2 07:25 0.25 3 00:00 0 4 00:00 0 5 00:00 0 6 00:00 0 7 00:00 0 8 00:00 0 9 07:25 0.25 _ 10 00:00 0 11 00:D0 D 12 00:00 0 13 00:00 0 14 00:00 0 15 0000 0 - 16 07:25 0.25 17 00:00 0 _ 18 00:00 0 _ 19 00:00 0 20 00:00 0 21 00:00 0 22 00:00 0 23 07:20 0.25 24 00:00 0 25 00:00 0 26 00:00 0 2"7 00:00 0 - 28 00:00 0 29 00:00 0 30 00:00 0 -31 07:25 0.25 Average: Daily Maximum: Daily Minimum: 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? )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 NIDMR? ❑Yes 0 No Phone Number: 910-675-3311 Permit Expiration: 5/31/2022 yAs sidz,z7 F W/ - 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 certi a 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 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page of Permit No.: WQ0004075 Facility Name: Pender Packing Company WWTF County: Pender Month: May Year: 2022 PPI: D03 Flow Measuring Point: ❑Influent Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent 0 Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code ----iii. 00310 00940 31616 00610 00300 00929 70300 c Tis 0 m 'o c 0 w IA, -aa E > a) E co N E ;; a - 0 0 rn 0 -g 2 Q CS C^ r o 0 2 24-hr hrs mg/L mg/L #1100 mL mglL •mglL, mglL mglL 1 00:00 0 r 2 07:25 0 25 3 00:00 0 4 00:00 0 5 00:00 0 6 00:00 0 7 00:00 0 8 00:00 0 9 07:25 0.25 10 00:00 _ 0 11 00:00 0 12 00:00 0 13 00:00 0 14 00:00 0 w 15 00:00 0 16 07:25 0.25 _ W 17 00:00 0 18 00:00 0 19 00:00 0 20 00:00 0 21 00:00 0 22 00:00 0 23 07:20 0.25 24 00:00 0 25 00:00 0 ^26 00:00 0 27 00,00 0 28 00:00 0 29 00:00 0 i 30 00:00 0 31 07:25 0.25 Average: Daily Maximum: Daily Minimum: 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? n 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 CRC: 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 E. No Phone Number: 910-675-3311 Permit Expiration: 5/31/2022 rnal - 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,under penalty of law,that this document and all attachments were prepared under my director 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: NEAR-1 05-16 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0004075 I Facility Name: Fender Packing Company WWTF I County: Pender Month: May Year: 2022 Field Name: Center Field Name: East Field Name: West Field Name: Did irrigation occur Area(acres): 0.55 Area(acres): 0.45 Area(acres): 0.45 Area(acres): at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: 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? El YES ❑NO Field Irrigated? ❑YES ❑No Field Irrigated? ❑YES L NO Field Irrigated? ❑YES Ell NO t. cpm I g 7: o w lin i am d c EDI , c an 13' _ fli a 1:` H E c L Jj 3g • g .- m rn • 'a DI II do i E g 7' I `mLma a na � m > ~ � c� > . 00E , . E ! ¢ _ 3 t a iym L' cp I- EL in °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 PC 0.25 4.67 N/A 0 0.00 0 - 0.00 0 0.00 ~ 3 0 0.00 0 0.00 0 0.00 4 0 0.00 0 0.00 0 w 0.00 5^ 0 . 0.00 0 0.00 0 _ 0.00 6 0 0.00 - 0 0.00 0 0.00 7 0 - 0.00 0 _ 0.00 0 0.00 8 - 0 0.00 0 0.00 0 0.00 '. 9 C 48 4.58 N/A 0 0.00 0 0.00 0 0.00 10 0 0.00 0 I 0.00 0 0.00 -11 0 0.00 0 0.00 0 0.00 12 r 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 C 70 4 75 N/A 0 0.00 0 0.00 0 0.00 17 0 0.00 0 0.00 r 0 0.00 18 0 0.00 0 0.00 0 0.00 19 0 0.00 0 0 00 0 0.00 20 0 0.00 0 0.00 0 0.00 21 0 0.00 0 0.00 0 0.00 22 0 0.00 0 0.00 0 0.00 23 C 73 4.5 N/A 0 0.00 0 0.00 0 0.00 _ 24 0 0.00 0 0.00 0 0.00 25 0 0.00 0 0.00 0 0.00 26 0 0.00 0 0.00 0 0.00 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 C 70 4.67 N/A 0 0.00 0 0.00 0 0.00 Monthly Loading: 0 0.00 0 0 00 COM 0 0.00 �: 0 0.00 12 Month Floating Total(in) , ' .,as� 1 II.!.. FORM: NDAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? 2 compliant ❑Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant n Non-Compliant II Was a suitable vegetative cover maintained on all sites as specified in your permit? Cl compliant 77 Non-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? El Compliant T.Non-compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? E 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 Officials Title: President Has the ORC changed since the previous NDAR-1? ❑Yes LI No Phone Number: 910-675-3311 Permit Exp.: 5/31/22 .69 G.-)414 siwe --) -2 Signature Date Signature Date By this signature,I certify that this report is acesrrate 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