WQ0004075_Monitoring - 09-2022_20221205

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * September
Report Information
WQ0004075
Pender Packing
Type *
Revised - NDMR, NDAR-1, NDAR-2,
NDMLR
Confirmation Email Address:*
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2022
Upload Document*
September 2022 operating 10.66MB
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 M Fritz
IT M,34/ F,,1'2
Reviewer: Gerald, Wanda
12/5/2022
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: 12/6/2022

FORM: tdDM 05-16 NON -DISCHARGE MONITORING REPORT (N DMR) Page of
Permit No,: VVQ0004075 Facility Name: Pender Packing Company WWTF - County: Fender "n M+h. CArNfarMP'_r
PPt: 001
Flow Measuring Point: influent �, �] F.f lwrlt � :1 No floss generated
Parameter Monitoring Point:
L-1 Influent
Ef3!uert
[71' GraundvratRr _awer;rig surface tva;er
Parameter
de —�
80050
Q0310
009'16
00940
50060
31616
01042
00927
1 00610
E 00625
00620
00600
a04�1�
g0865
00931
00928
°
�
�'
a
'
m �
m
'�
as
w
_
F °
-(
_E
0
P
'G
O
CL
G
a)
*l� 6
9
Q7
'�
�:7-'O
'�S
yj
i!o
C�7
Rs
+
F4— 4
11
c �
ia.
O d
~
O �
U
o
c
mac}
M
#
CC
o
U) A
4
�
E4-t+r
hrs
�GPD
m /L
Mg/
mg1L
mg1L
#1100 mL
mg/L
m91L
mg/L
mg/L
mgfL
m+g/L
su
mglL
Ratio
mgiL
1
aG
1
2
5'
6
07:20
0.25
/6 o 0
0.02
7.54
7
I
10
-
12
O�Cs
13
07:18
0.25
0.03
7.48
14
,e is
15
16
i
17
18
07:36
0.25
10.t72
7.3620
ro6n
22
-
23
1
24
I
25
26
0715
0 25 !
0.03
I
T38
27
29
a
30
Average:
##DIVID?
0.03
Daily Maximum:
0
�
0.03
1
Daily Minimum;
0
0,02
7.54
7.36
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Drat
Graff
Grab
Crab
Grab
Grab
Calculated
Grata
Monthly Limit:
41004
Rally Ltrrmmt;
_
_
Exy.],
Sample Frequency:
Monthty 1
3 X Year
3 X Year
3 Your
vVaekly
3 X Year
3 X Year
3 X Y?ar
3 X Y
�_ix
3 X Year
3 —XYear
VvFee c
3 _XYear
3 Xqa3

FORM: Nt7MR 05-16 NON�DISCHARGE MONIT0111ING REPORT (NDMR) Page— of
Sampling Persor (s� Certified Laboratories
Name: J. Marty Fritz Name: Environmental Chemists
Name: Name:
Toes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? a Cornpfent DPlor compliant
If the facility is non-ccmpilant, please explain in the space below the reason(s) the faclti_y was not in compliance. Provide in y€fur explanaticn the date(s) of the non-compliance and describe the corrective
actionfs) taken. Attach additional sheets if necessary
operator in Responsible Charge (ORC) Certification Per ittee Certification
ORC: J. Marty Fritz Permittee: Pander Packing Company
Certification No.: 996923 Signing Official: Danny Baker
Grade: SI Phone Number: 910-319-0037 Signing Official's Title: President
Has the ORC changed since the previous NitUtR? ] Yes 3 No Phone Number: 910 675-3311 Permit Expiration: 513112022
i
Signature Date Signature date
By this signature : ce^]fy that this report Is accurrate aid co r'plera to the best of my knowledge, il, 9cerffy. „ penalty of law, that this document add all atlach,inents were p-epared under my cir4cuan or supervision In
it
i aocordanca wi a system desgned to asses that all qualified Personnel properly go `
,i^ered and evaluated .he information
I submitted, Based on my Inqul y of the person a= pe:,5ans who manage tine system, of nose parsons eirectly responslole for
i gathering the information, the Irformatlor submitted is, to the Lest or my K, ov ,edc--e and belief, true e;tvrate, and coo p',ete, I am
aware that there are sisgnifi€anr penalties for submitting fallse'ntormaticn, inc uding the poss Uility o fi.)es and imprisonment for
krcwing violatlons.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 7699-1617

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No,: WQ0004075 Facility dame: Pender Packing Company WWTF County: Pander Mnnth- grantarroher Vey—
i'Pl: 001
Flow Measuring € olrrt: C Influent L Effiuent ❑ No flaw generated Parameter Monitoring Point: 0 influent Effluent � Groundwater _�wering Se Face Water
Parameter Code --�
70300
0053d 01092
a
0
F
e
'0
72
°Q
0
0
I
C�
I
24•hr
hrs
mglL
mgtl mg/L
1 00:00
0
2 00:00
4
3 00:00
G
4 00:00
5 D0;00
0
6 07:20
0.25
i
7 00:00
0
t
8 00,00
0
9 00:00
0
10 00: DO
11 00:00
-
0
12 00:00
0
f
131 07:18
0.25
-
14 00:00
0
i
-
15 00:00
0
15 00:00
0
-
17 E00
0
i
18 00:00
0
19 07:3fi
0.25
_
[
To00:00
0
21 00 00
0
22 00:00
0
1
23 DO:CO
0
�
E
24 00 00
0------------
5 00,00
0
28 07:15
025
27 00:00
Q
28 00:00
0
29 00:00
0-
301 00 00
0
31 00:00 0
-i
{Average:
#DIViD[
Daily Maximum:
0
Gaily inimurn:
0
Sampling Type.
Grab-
Grab Grab
- €
Monthly Limit:'
Daily Limit:
Sample Frequency:
3 X Year
3 X Year 3 X Year.
_- -

FORM: IktDRitR 06-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page— of
Sampling Person(s) II Certified Laboratories
Name: J. Marty Fritz Flame: Environmental hernists
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? iz Compliant Non-Compliarit
If the facility is non -compliant, please explain in the space beloW the rea$on(s) the facility vvas not in compliance, Provide in your explanation the date(s) of t°fe non-compliance and describe the corrective
actiontsl taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification � Permittee Certification
CRC: J. Marty Fritz Perrnittee; Pender Fucking Company
Certification No.: 995923 1, Signing Official: Canny Baker
Grade: S1 Phone Number; 910-319-0037 Signing Official`s Title: President
Has the ORC changed since the previous NDMR? yes €v� Prone Number: 910-670-331 1 Permit Expiration:5/31/2022
L4
Signature Date Signature gate
By this sigaalura, _ certify that this report is accurrate and coniptete to the best of my lk3owledge. 1 certify, o r penalty of law, t^at this document and all attachments were prepared under nny olroc-'or or super —vision In
accordance with a system designed to assure that al qua'.Ified personnel properly gathered and , valuated the lnformation
submitted. Based ar my inquiry or the person or persons t;;ho manage the systsm, or those persons dirwetfy responsible for
gathering the infonytaflun, the Irfomial an submitted is, to the best of my 'snow edge and belief, 'rut accur te, and complete. I sm
aware that there are significant penallies for supiniis:ng false In'ormallcn, including the possibility of nines and imprisonment for
Knowing violatlons.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: i DIVIR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit Mo., VVQ0004 75 Fac#lity Name: Pander Packing Company WW'TE county: Fender Month: September Year, 2022
PPI: 002 Flow Measuring Point: E] rrl9uent C] Effluent ❑ No flow c,enerated Parameter MonitoringPoint: ❑ :nnuen= Effluent g `J M
� ❑ Groundlvater Lr�werin �irFace Water
Parameter Cade
003110
00940
31696
10610
00300
00929
; 70300
w
5
E
0 0
Q
O
U
�c
Ca
24-hr
hrs
I mg1L
mg1L
i##100 mL
1 mg1L
mg1L
I giL
mgIL
1
00:00
0
I
-
2
00;0Ci
0
3
00,00
Q
4
00:00
0
5
00;00
Cr
-
6
07:20
025
O©:c0
�
o0 00
0
9
00:00
0
11
00:00
0
12
00:00
6
13
07:18
0.2E
14
00:00
0
15
00:00
0
16
DUO !
0
17
00:00
0
10
-19
00:00
0
07:36
0.25
20
00:00
0
21
00:cc
0
-
22
00 00
0
23
00:00
O
24
00:00
0
25
00:00
p
26
07:15
0.25
27
00:00
0
-
T8
,EcI
29
0 ::00 1_0
_
30
00:00
0
31 00:00 0
Average:
-
Daily Maximum:
Daily Minimum:
Sampling Type:
Grab
Crab
Grab
Grab
Grab
Gratz
Crab
I
Monthly Limit:
Daily Limit:
Sample Frequency:
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year
3 X Yaar
3 x Year

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Persan(sj 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? E. cormpilant U Non-Con,phart
If the facility is non -compliant, please explain in the space below the reason(sl the facility was not in compliance. Provide in your explanation the date(s) of the nor-corn,pl ante and describe the corrective
action{s? taken. Attach additional sheets If necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: J. Marty Fritz Perrnittee: Pender }tacking Company
Certification No.: 995923 : Signing Official: Danny Baker
Grade: S1 Phone Number: 910-319-0037 Signing Official's Title: President
Has the ORC changed since the previous l i3MR? C'res L11 No Rhone Number: 910-675-3311 Permit Expiration: 6/31/2022
/-1P,/ A rL %
Signature mate Signature date
By this signature cortify that this report is accurrate and complete to the best of ,'ny knowledge. I ce6­__
ty of law, that this document and all atlachmenls were prepared urder my dirmian ur supervision in
ac coa system design€o [o assure that all qualified personnel property gathered and evaluated tire information
swami?lea, E3ased or my inquiry of the person or persons who manage the system, or those perw.-u directly responsible for
gathering the infcr mation, the information submitted is. to the aesi of my knowledge and beret, true, @vvu,als. and complete. i am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonnnent for
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 2 699-16'17

FORM: N )MR05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0004075
Facility Name:
Pencier Packing Company'4+1WTF
County: Pender Month: September
PPI. 003
Flow Measuring
paint: Influent L Effluent ❑ Na floor generated
Parameter Monitoring Point: Influent e iluant Gra nJwaier Lowering ❑ Su ace Water
Parameter Code —
00310
00940
31616
1_T7
00610
li 00300
00929
703DO
ca
'L �
c
its
i a
d.
'C
0 C
E
__ Ga
E
fli
I E
F� sA
Q
0
o
0 '_
©
E
> W
� �
0
is
6 '�
rA ..
(3
u U
4
I a 0
�
to
� 2 0)
24-hr
hrs
mg1L,
m fL
#1100 mL
mgIL
rtmg1L
mgiL
mglL
1 000:00
p
2 00:00
O
3 00;g0
0
4 00:00
0
S 07:20
0,25
7 00:00
0
s 0a:ao
e
9 00:00
O
I
10 a0:o0
0
11 00:00
0
12 60:00
0
-
13 07.18
0.25
14 00:00
0
1 s 00:00
0
16 0000 i
G
'
17 OO:OQ
O
,
18 00:00
0
I
19 07;36
6T25
20 00 00
0
21 00:00
0
I
22 00:00
0
23 i0;G0
0
I
24 00:00
0
�.
i
25 O0; 00
0
26 07:15
0,25
27 00:00
G
-
-
28 a0:00
c
29 a0:0a 0
30 00:00 t}
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 Y�.13r
3 X Year
3 X Year
x Year
i_

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT NDMR) rage -of
Sampling Persons) Certified Laboratories
Name; J. Marty Fritz Naml Environmental Chell
Name; Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? f7l 2cmpiant E, Nt9r-compriant
If the facility is non -compliant please explain in the space below the reasol the facility was not in compliance Provide in your explanation the date(s) oaf the non-compliance and descride the corrective
actiornfs) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: J. Marty Fritz ermittee: 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 ND R? Yes No Phone plumber; 910-675-3311 Permi Expiratiow 5,!311202
r
1
i
Signature Date Signature Date
By :his signateim. I certify that this repo;i is a%urra:e and corrp�lete to the hest or my knowledge. I certify, of,,-r e f of law, that this dccumcot and all altaehments were prepared uricer my dh oc; or• or supervision in
accordance w1th a system designed to ass -,ire that all qualified personnel propsrly gathered and ees'=ated the information
submitted. Based on my inquiry of the person or persons who manage the system, cr those pe,.eon= dlreclly responsible for
catherintd -he information, the ire€ormation subiftitted is, to the best of any knowledge and belief, tnje, ao,,xate, and complete. I am
aware that there afa significari peralties for sub ittir•.g raise intormation, inclAng the possibility or tides and Imprisonment for
knawing viclatlons
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
Did irrigation occur
Facility Name: Pender Packing Company WVVTF
Field Name: Center Field Named East
County; F'ertder Month: September Year; 2022
Field Name: West Field Narne
at ! i$jp
Area (acres):
0.55
Area (acres):
0 45
Area (acres):
0.45
Area (acres). [,
r'�CI
Cover Crop:
Over Crop:
Cover Crop;
Cover Crap:
❑ YEE' ND
Hourly Rate (in);
0.2
Hourly Rafe (in);
0.2
Hourly late (in):
0.2
Hourly Rate (in):
Annual Mate (in);
52
Annual Rate (in).
52
Annual Rate (in);
552
Annual Rate (In),
Weather
Freeboard
Field Irrigated?
I YES NO
Field Irrigated?
YEs N0
Field irrigated?
_FZ-j YES [ iva
Field Irrigated?' ❑ YES [] NO
[7
om
L
E
€—
_@
a..
Cr'3
c?
to `
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I R
3 7
A
C31
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p= •� � d
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`yX 4
1
1
in
ft
ft
-
gal
0
min
in
0.00
In
gal
0
mIn
in
0.00
in
gal
0
min:1
in
0,00
in
gal
rain in
in
2
0
0.00
0
0.00
j
0
0,00
3
0
0.00
0
0.0.
0
0.00
4
0
0.00
0
0.00
0
0.00
5
C
72
4.5
N/A
0
0,00
0
0.00
0
0.00
5
0
0.00
0
C.0t
0
0.00
7
0
0.00
C-
; 0.00
0
0.00
i
8
0
o co
0
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0
0.00
0
0.00
0
0.00
0
0.00
10
0
0,00
0
0.00
0
0.00
11
i
0
0
0.00
0.00
Q
0
0,00
0.0
0
0
0.00
12
13
C
73
4.67
WA
0
0.00
0
0.e0
c
14
3
0
Q.00
0
0,00
0
0.00
15
0
0.00
�i
- 0
0,00
0
0.00
16
1
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0
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;
0
0.00
17
0
0.00 1
0
0.00
:- 0
-
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1 fl
0
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- 0
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0
_
0.00
-
-
19
C
66
4.67
NIA
0
0.00
0
0.00
0
_
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20
0
0.00
0
0.00 F
0
(}.00
21
0
0.00
0
0.00 i
0
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0
0.00
0i
0.00
122
23
0
0.00
0
0.00
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0.00
24
i
0
0.00
0
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_0.00
-
0
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26
C
6Fs
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N/A
fl
0.00
0
0.00
0
0=00
3
27
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--
0
�
O.OQ
0
0.00
zs
a
mo
0
i
0.00
0
0.00
z9
_
0
0.00
0
0. on
0
0,00
o
-
0 I
o.Qo
0
0.00
0
0,0
31
Monthly Loading:
12 Month Floating Total (in).ME=
0
0-00
0
0
0.00
0.00
Q
0
aoQ
o.OQ
0
U0
--
«.

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-11) Page— of
0320•��
F.- Compliant D Nor -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? � Compliant L7, Non-Conrp[iarit
Was a suitable vegetative cover maintained on all sites as specified in your permit? Z Compliant [:11cin-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? F�7 , liart [I Nor-CDmioliant
orrip
Were all freeboards; maintained in accordance with the specified freeboard heights in your permit? -7 corripliant El Kg, -Compliant
If the facility is non-compliart, please explain in the space below the reason(s) the facility was not in compliance Provide in your explanation the date(s) of then on -comp liance and describe the corrective
action(s) taken Attach additional sheets if riece5sary.
Operator in Responsible Charge (ORC) Certification Pernrittee Certification
ORC; J. Marty Fritz Permittee: Pander Packing Company
Certification No,: 995923 Signing Official: Danny l
Grade: Sl Phone Number: 910-319-0037 Signing official's Title. President
Has the ORC changed since the previous NDAR-11? El Yes E­ No Phone Number: 910-675-3311 Permit Exp.: 5/311�2
-22
Signature Date Signature Date
By this signature, I certify that 'hls rv,=t is accurrate and complete to the best of my knokvleage. carlify, (�n �enalty Oflaw, that this document and all aliacl were prepared under my direction or supervision in accordance
with a system deat9ned to assure that all cil persurntl property pattierec and evaluated file infornia0ri submitted used on my
inqulry of the persor or persons who manago thu system, or those persons diractly responsible for gaiiering the Information, the
informalfori submitted rs, to the bast of r-iv Knowledge and bellef, true, accurate, and complete. I a-praviary that there are slginificaril
perialtles for subm'tllng ial.9e.nfororquon, including the possini.1ty of ones and Impriston.men" for knuvArig violations,
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27695-1617