WQ0004075_Monitoring - 06-2022_20221018

Monitoring Report Submittal
Permit Number #* WQ0004075
Name of Facility:* Pender Packing
Month: * June Year: * 2022
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR June 2022 operating 4.75MB
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:* [e-mail]
Name of Submitter: * J. Marty Fritz
Signature:
IT M,34/ F,,1'2
Date of submittal: 10/18/2022
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: 11/9/2022

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: June
Year: 2022
PPI: 001
Flow Measuring Point: ❑ Influent [] Effluent ❑ No flow generated
Parameter Monitoring Point: L i Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code --►
50050
00310
00918
00940
50060
31616
01042
00927
00610
00625
00620
00600
00400
00665
00931
00929
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r
CE
4)
U.
U
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M
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o
�
z
aE
o
L
C
0.R
E ° a
C
0O 0
yU
a
Ei
V
24-hr
hrs
GPD
mg1L
mg/L
nr lL.
nri
#1100 mL
mglL
mg1L
mglL
mg1L
mglL
mglL
su
nri
Ratio
mglL
1
1,600
2
1,600
3
4
5
6
07:25
0.25
1,600
0,02
7,79
7
1,600
8
1,600
9
10
11
12
13
0715
0.25
0.02
7.81
14
15
3,200
16
1,600
17
18
19
20
07:15
0.25
1,600
0.02
7.72
21
1,600
22
1,600
23
1,600
24
25
26
27
281
07:12
0.25
1,600
1,600
0,02
7.66
29i
1,600
30
1,600
31
Average:
1,707
0.02
Daily Maximum:
3,20C
0,02
7.81
Daily Minimum:
1,600
0.02
7,66
Sampling Type:
, Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Ca€culated
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 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
Ol 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 I] No
Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
%�SZlGZr
�/ C:,�> —"/
Signature Date
Signature Date
��e-Ityaw,
By this signature. I certify that this report is accurrato and complete to the best of my knowledge,
I certify, that fhls 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 penallies 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
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: ,tune
Year: 2022
PPI: 001
Flow Measuring Point: ❑ Influent (] Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent j] Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code — ►
70300
00530
01092
M
7
` E
~
p
c
0
Q
a
O
B
~ in U1
rA
N
24-hr
hrs
mg1L
mg1L
mg1L
1
00:00
0
2
00:00
0
3
00:00
0
4
00:00
0
5
00:00
0
6
07:25
0.25
7
00:00
0
8
00:00
0
9
00:00
0
10
00:00
0
ill
00:00
0
121
00 00
C
13
07'.15
0.25
14
00.00
0
15
00:00
0
16
00:00
0
17
00:00
0
18
00:00
0
191
00:00
0
20
07:15
0.25
21
00:00
0
22
00:00
0
23
00:00
0
24
00:00
0
251
00:00
0
26
00:00
0
27
07:12
0.25
28
00:00
0
29
00:00
0
30
00:00
0
31
00:00
0
Average:
#DW/O!
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Grab
Grab
Grab
Monthly Limit:
Daily Limit:
Sample FreqUGncy:1
3 X Year
3 X Year
3 X Year

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Persons) Certified Laboratories
Name: J. Marty Fritz Nagle: 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 dates) of the non-compliance and describe the corrective
action(s) taken Attach additionai sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
011 J. Marty Fritz
Permittee: Pender Packing Company
Certification li 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
/z ?_
Ja - // _ _> '2—
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Ice under penalty of law, thaf 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 18, to the best of my knowledge and belief, true, accurate, and complete. € 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: June
Year: 2022
PPI: 002
Flow Measuring Point: ❑influent ❑Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent � Effluent !❑ Groundwater Lowering ❑ Surface Water
Parameter Code --►
00310
00940
31616
00610
00300
00929
70300
p
6
U
O
c
0
CC (D
x
O
E
tr�� _O
O
O
CD
h
n0
y (l
p
24-hr
hrs
mg1L
mg1L
#1100 mL
mg1L
mg/L
mg1L I
mg1L
1
00:00
0
2
00:00
0
3
00:00
0
4
00:00
0
5
00:00
0
6
07:25
0.25
7
00:00
0
8
00:00
0
9
00 00
0
10
00 00
0
11
K00
0
12
00!00
0
13
0715
0.25
14
00,00
0
15
00:00
0
16
00:00
0
17
00:00
0
18
00:00
0
19
00:00
0
20
07:15
0.25
21
00:00
0
22
00:00
0
23
00:00
0
24
00:00
0
25
00:00
0
26
00:ao
0
27
07:12
0.25
28
00:00
0
29
00:00
0
30
00:00
0
31
00:00
0
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) —Ir 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? 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: 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 precious NDMR? ❑Yes ❑ No
Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
L
C�� �/ P -
Signature Date
Signature Date
By this signature, I certify that this report is aceurrate and complete to the best of my knowledge.
law, that this document and all attachments were prepared under my direction or supervision in
I certif an7..,tatm,
accords 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: June
Year: 2022
PPI; 00 ]
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code — ►
00310
00940
31616
00610
00300
00929
70300
A
a
'L �
U
0
c
O
(e rn
O
©
mLL
a
D
{9 LO
0
`°
O
E
w e
Nx
O
E
3
rn°
y
�'N
24-hr
hrs
mg1L
mg1L
#1100 mL
mg[L
mg1L
mg1L
mg1L
1
00:00
0
2
00:00
0
3
00:00
0
4
00:00
0
5
00:00
0
6
07:25
0.25
7
00:00
0
8
00:00
0
9
0&00
0
10
00:00
0
11
00:00
0
12
00.00
0
13
07:15
0.25
141
00:00
0
15
00:00
0
16
00:00
0
17
00:00
0
18
00:00
0
19
00:00
0
20
07:15
0.25
21
00:00
0
22
00:00
0
23
00:00
0
24
00:00
0
25
00:00
0
26
00:00
0
27
07:12
0.25
28
00:00
0
29
00:00
0
301
00:00
0
311
00:00
0
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? C1 compliant C, 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
0RC: 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 0 No
Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
zA z
� �-// -�2 �
Signature Date
Signature Date
By this signalure, I certify that this report is accurrate and complete to the best of my knowledge.
ice ' up 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 galhered 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.: W00004075
Facility Name: Pender Packing Company WWTF
County: Pender Month: June
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:
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
No
❑ YES
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
❑ YES ❑ No
m
NR
4
E o�
E 4
L
E ''
o
E2
N CU
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a 0
C
p
CLM
3
E
m
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a
E
Q
3.:c
O
z
75 0.•
E
xw
°
V3
+s
J
2 J
7
J
Ja
ry
J
w
L3
F
L
°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
0
0.00
3
0
0.00
0
0.00
0
0.00
4
0
0.00
0
0,00
0
0.00
s
0
0.00
0
0,00
0
0.00
6
C
63
4.17
NIA
0
0,00
0
0,00
0
0.00
7
0
0,00
0
0.00
0
0.00
g
0
0.00
0
0.00
0
0100
9
0
0.00
0
0.00
0
0.00
10
0
0.00
0
C.00
0
0.00
11
0
0.00
0
0.00
0
0.00
12
0
0.00
0
0.00
0
0.00
13
C
77
4.5
NIA
0
0.00
0
0,00
0
0.00
94
0
0,00
0
0.00
0
0.00
115
0
0.00
0
0.00
0
0,00
1610
0.00
0
0.00
0
0,00
17
0
0.00
0
0.00
0
0.00
18
0
0.00
0
0.00
0
0.00
19
0
0,00
0
C.00
0
0.00
20
C
57
4.67
NIA
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
0
0.00
0
000
0
0.00
24
0
0.00
0
0.00
0
0.00
25
0
0.0c
0
0.00
0
0.00
26
0
0.00
0
0.00
0
0.00
27
C
70
4.67
NIA
0
0.00
C
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:
0
0.00
0
0,00
0
0.00
0
0.00
12 Month Floating Total (in):
MEMEMM

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?
i� Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
0 Compliant
❑ Non -compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
2 Compliant
❑ Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
0 Compliant
❑ Nor -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
ORC: J. Marty Fritz
Certification No.: 995923
Grade: SI Phone Number: 910-319-0037
Has the ORC changed since the previous NDAR-1? ❑ Yes I] No
r A t-
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Pe rm i ttee:
Pender Packing Company
Signing Official: Danny Baker
Signing Official's Title: President
Phone Number: 910-675-3311
91
it Exp.: 5/31/22
Signature Date
I certify, and r pe y of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system esigned 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 passibility of fines and imprisonment for knovkng violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617