WQ0004075_Monitoring - 07-2022_20221018

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * July
Report Information
WQ0004075
Pender Packing
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2022
Upload Document*
JUly 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).
[e-mail]
J. Marty Fritz
IT M,34/ F,,1'2
Reviewer: Gerald, Wanda
10/18/2022
This will be filled in automatically

Is the project number correct?* WQ0004075
Is the monitoring report accepted?* - Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 11/10/2022

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWTF county: Pender
Month: July
Year; 2022
PPI:
001
Flow Measuring
Point:
❑ Influent
i] Effluent
[INo
flow generated
Parameter
Monitoring
Point:
❑ Influent
E,]Effluerit
El Groundwater
Lowering
❑Surface
Water
Parameter Code
— 10
50050
00310
00916
00940
50060 1
31616
01042
00927 1
00610
00625
00620
00600
00400
00665
00931
00929
i
O
m
av
E
F
c
:ate
::
_a
Ego
E
v
E
E
O
'
is 2
w
CL
v
Yoo
oo
Fa
00
0,
in
o �
O
v
~u
m
r.
z
a
l
n
a
o
cnL`o
�
v
c
c
0
0
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg1L
#1100 mL
mg1L
mg1L
mg1L
mg/L
mg1L
ri
su
mg/L
Ratio
ni
1
2
3
07:18
0.25
1,600
0.02
7.61
4
5
6
1,600
7
8
1,600
9
10
11
07:20
0.25
1,600
1,600
1,600
1,600
0.03
7.6
12
13
14
15
16
17
18
07:18
0.25
1,600
0.02
7,66
19
1,600
20
1,600
21
1,600
22
23
24
25 07:20 0.25
1,600
0.03
7.69
26
3,200
27
1,600
28
29
30
31
Average:
1,714
0.03
2Grab
Daily Maximum:
3,200
0.03
7,69
Daily Minimum:
1,600
1
002
7,60
Sampling Type:
Estimate
Grab
Grab
Grab
Gran
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Calculated
Grab
Monthly Limit:
4,000
Daily Limit:
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
Sample Frequency:

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? CI compliant n 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 (011 Certification
Permittee Certification
011 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? [_1 yes EI] No
Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
r// - Z
/,,/ ZA-Z_
Signature Date
Signature Date
By this signature, I certify that this report is accurrale and complete to the best of my knowledge.
certify der penalty of law, that this document and all attachments were prepared under my direction or supervision in
a dance 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;
July
Year:
2022
PPE;
001
Flow Measuring
Point:
[IInfluent
G Eflluent
❑ No
flow generated
Parameter
Monitoring
Point:
❑influent
❑ Effluent
❑Groundwater
Lowering
❑Surface
Water
Parameter Code
-►
70300
00530
01092
4)
c
O
a
H
n
L N
to
(n(n
N
0
d
O
p'
24-hr
hrs
mg1L
mgfL
mglL
1 00:00
0
0
0
2
00:00
3
00:00
4
00:00
0
5
07:18
00:00
00:00
0.25
0
0
6
7
8
00:00
0
0
0
9
00:oa
10
00:00
11
07-20
0.25
12
00', 00
0
13
00:00
00:00
0
0
14
15
00:0a
0
0
0
16
00:00
17
00:00
18
0718
0,25
19
0000
0
20
00:00
0
21
00:00
0
22
00:ao
00:00
0
0
0
23
24
00:00
25
07:20
0,25
26
00',00
0
27
00:00
0
28
00:00
0
0
29 00:00
301 00:00
0
311 00:00
0
Average:
#DIV/0!
Daily
Maximum:
0
Daily
Minimum:
0
Sampling
Type:
Limit:
Limit:
Grab
3 X Yaar
Grab
3 X Year
Grab
3 X Year
Monthly
Daily
Sample Frequency:

FORM: 1 D5-16 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? D 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
actions) taken. Attach additional sheets if necessarv.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: J. Marty Fritz
Perri Pender Packing Company
Certification 1 995923
Signing Official: Danny Baker
Grade: SI Phone Number: 910-319-0037
Signing Official's Title: President
Was the ORC changed since the previous Ni ❑ yes ❑ No
Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
ce all penally of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system dasigned 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 05-1E NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWTF
County; Pander
Month: July
Year: 2022
PPI: 002
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ influent '❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code — No
00310
00940
31616
00610
00300
00929
70300
�
0
O
i— N
a
O
m
=E
LL
U
'°
a
n
GNDc
E
rn
�0ai
=
��a
24-hr
hrs
mgiL
mg1L
#1100 mL
mg1L
mg1L
mg[L
mg/L
1
00:00
0
2
00:00
0
3
00:00
0
4
00:00
0
5
07:18
025
6
00;00
0
7
00:00
0
8
00:00
0
9
00:00
0
10
00:00
0
11
07:20
0.25
12
00:00
0
13
00:00
0
14
00:00
0
16
0&00
0
16
00 00
0
17
00:00
0
18
07:18
0.25
19
00:00
0
20
00:00
0
21
00:00
0
22
00:00
0
23
00:00
0
24
00:00
0
25
07:20
025
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:
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 Persons) Certified Laboratories
Name: J. Marty Fritz Name: Environmental Chemists
Name: I Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 2] compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reasons) the facility was not In compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
aotion(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: J. Marty Fritz
Permittee: Pender Packing Company
Certification 1 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? ❑ ves ❑ No
Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
dvAe A t
2 �—
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I ceLff2rpe,.Ity 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
Permit No.: W00004075
Facility Name: Pender Packing Company WWTF
County: Pender TMonth:
July
Year: 2022
PPI: 003
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent 7`. Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
00310
00940
31616
00610
00300
00929 1
70300
a
p
_
m
aE
U
c
p
0
m
o
€
LL V
'°
E
a
w =
m
A d�
p
o
ui
>
o
NU
wNU
24-hr
hrs
mg/L
mg[L
#1100 mL
mg/L
mg/L
mg/L
mg[L
1
00:00
0
2
00:00
0
3
00:00
0
4
00:00
0
5
07:18
0.25
6
00:00
0
7
00:00
0
8
00,00
0
9
00 00
0
10
00 00
0
11
0720
0.25
12
00.00
0
131
00:00
0
14
00:00
0
15
00:00
0
16
00:00
0
17
00:00
0
18
07:18
0.25
19
00:00
0
20
00:00
0
21
00:00
0
22
00:00
0
23
00:00
0
241
00:00
0
25
07:20
0.25
26
00:00
0
27
00:00
0
28
00:00
0
29
00:00
0
30
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? 0 compliant ❑ Not, -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: fender Packing Company
Certification No.: 995923
Signing Official: Dandy Baker
Grade: SI Phone Number: 910-319-0037
Signing Officials Title: President
Has the ORC changed since the previous NDMR? ❑ Yes E] No
Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
�—
Signature Date
Signature Date
By this signature. I certify that this report is accurrate and complete to the best of my knowledge.
I certify,:kq::r 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 peraities for submitting false information, including the possibility of fines and imprisonment for
knowing violations
MailOriginal 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
Facility Name:
Pender Packing Company WVVTF
County: Pender
Month:
July
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:
P�
Cover Crop:
R�
Cover Cro p�
❑ 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?
❑ YES
❑ NO
Field Irrigated?
0 YES
❑ NO
Field Irrigated?
❑ YES
❑ NO
Field Irrigated?
❑ YES
❑ NO
a
0
m
6
a d
y A
rn
E o7
N n
a
w
E
=C
0
Q
CM
w
C
E a�
7 L C
o
cL
o
��
�a.
E`er
'gym
x0M
'°
E�
S9�
oM
�.Q
E.
m
%o
�Q
O C
Ern
I-
''�M
Ro'o
'U
U1
s, O.
. 0 Q
> Q
I— C
0 O
trig 0.
0 C
> Q
H
=
C] 0
J
m 2 0
J
6 CL
7
H •L
© p
0
;C
A
IC 2
O N
2
J
J
!].
eft
°F
in
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
5
C
75
4.67
NIA
0
0.00
0
0.00
0
0.00
6
0
0.00
0
0.00
0
1
0.00
7
0
0.00
0
0.00
0
1
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
CL
65
4.67
NIA
0
0.00
0
0,00
0
0.00
12
0
0.00
0
0.00
0
0.00
131
0
0.00
0
000
0
0.00
14
0
0.00
0
000
0
0.00
15
0
0.00
0
000
0
0,00
16
0
0.00
0
1
ma
0
0.00
17
0
0.00
0
1
0.00
0
0.00
18
PC
77
4.67
NIA
0
0.00
0
1
0,00
0
0.00
19
0
0.00
0
1
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
0
0,00
0
0.00
0
0.00
241
0
1
0.00
0
0.00
0
0.00
251
C
79
4.33
NIA
0
0.00
0
1
0.00
0
0.00
26
3,468
68
1 0.23
0.20
3,468
1 68
0.28
0.25
3,468
68
0.28
0.25
27
0
1 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:
3,468
j=_231=1
3,468
0.28
3,468
0.28
0
0.00
L-12
Month Floating Total (in):
111JI11111111M
I.-

FORM: NOAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit? ❑ Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? [2] Complil C 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? Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 Compliant ❑ Nan -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
j ORC: J. Marty Fritz
Certification No.: 995923
Grade: SI Phone Number: 910-319-0037
Has the ORC changed since the previous NDAR-1? ❑ Yes ❑ No
v Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Pender Packing Company
Signing Official: Danny Baker
Signing Official's Title: President
Phone Number: 910-675-3311 Permit Exl 5/31/22
Date Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designod to assure that all qualified personnel properly gathered and evaluated the information sArni8ed. 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