WQ0004075_Monitoring - 12-2022_20230118

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * December
Report Information
wg0004075
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*
Dec 2022 Operating 13.06MB
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
1 /18/2023
This will be filled in automatically

Is the project number correct?* wg0004075
Is the monitoring report accepted?* Yes No
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 2/8/2023

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0004075
Facility Name:
P ender Packing Company WWT
PPI:
001
Flow Measuring Paint:
Influent [] Effluent No flow generated
Parameter Code
500'0
00310
00916
00940
60060
31616
010
>
�
E
-
t
m
E
cell
®
F
1-
'I.L
Q;+��'
""
LL -6
0
24-hr
hrs
GPD
mg/L
t gl4
mg1L
mg/L
#1100 mL
mg
1
.1700
,
2
3
41
5
07:30
0,25
A,1500
0.02 _
6
1,600
7
1,600
8
1,600
9
10..,
11
12
07:20
0.25
0.02
14
1,600
1$
3,260' :
16'
17
18
191
1
20
07:20
0.25
1,600
0.02
21
1,600
22
1,600
23
24
25
261-
271
07:40
0.25
1;600 .:
--0,03
28
1,6!00
29
30
_
31
County: Pender Month: December Year: 2022
Parameter Monitoring Point: ❑ Influent Q Effluent r:l Groundwater Lowering C] Surface water
00927
00610
00625
00620
00600
00400 s
00665
00031
00929
E
2
e
:I
y;0
CL
H
9
�
R-
mgtL
tnglL
mg1L
mpef.,,
mglL
su
mglL
Ratio
ma/L
Daily Maximum-
3,200
0.03
7.39
Daily Minimum:
- 1000
U2
7:3a
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab'
Grab
Grab
Grab
Calculated
Grab
Monthly Limit:
4,O00
Daily Limit -,-
Sample Frequency:1
Monthly
3 X Year
3 XBear -
3 X Year
Weekly
3 X Yaar
3 X Year '
3 X Year
3 X Year
3 X Year
3 X Yaar
3 X Year
Meekly
3 X Year
3 X Year
3 X Year

FORM: NDMR 05- r 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? [Z compliant p 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 (CRC) Certification Permittee Certification
ORC: J. Marty Fritz Permittee; Pender Packing Company
Certification No.: 995923 Signing Official: Lanny Baker
Grade: s1 Phone Number: 913-319-0037 Signing Official's Title: President
Has the ORC changed since the previous NDMR? EJ Yes No Phone Number: 910-675-331 1 Permit Expiratiow 8/31/2029
s
Signature Grate Signature Crate
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 direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based or 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, ircluding 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
• •Flow
Measuring -..
- ■ No flow generated
INN
NEI
ff f1
m
tE fi
m
If !i
ff it
mom
--
daily Maximum: 0
®ally Minimum: 0
Sampling Type: Grata Grab
Monthly Limit:
Daily Limit:
iple Frequency: 3 X Year. 3 X Year
county: Pender Month: December Year: 2022
Parameter Monitoring Point: _Influent D�r I Effluent [::[Groundwater Lowering Surface Water

FORM: NDMR 054 6 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? E,] compliant El 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
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? El Yes [7/1 No Phone Number: 910-675-3311 Permit Expiration: 8/31/2029
L LZ
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 direction or supervision in
accordance with a system designed to assure that all qualified personnel property 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 Flame:
Pender Packing Company WWTF
PPI:
002
Flow Measuring Point: L] Influent ❑ Effluent L No Flow generated
Parameter Code
'00310
00940
31616
00610
00300
00929
703
f=
C
E
a
E1=
°'
LO
0
E
a
c l=
s
W0
o
0
0
O
24-hr
hrs
mglL ; '`
mg/L
#1100 miL
mg/L
rng/L
mg/L
mg
1
00:00
0
2
00:00
0
3
00:00
0
4
00:00
0
5
07:30
0.25
6
00:00
0
7
00:00
0
8
00:00
0
9
00:00
0
10
00:00
0
11
00:00
0
121
07:20
0.25
13
00:00
0
14
00:00
0
15
00:00
0
16
00:00
0
17
00:00
0
181
00:00
0
191
00:00
0
201
07:20
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
07:0
_00:00
0.25
28
0
29
00:00
0
30
00:00
0
31
00:00
0
County: Pender month: December Year: 2022
Parameter Monitoring Point: E] Influent D Effluent Groundwater Lowering 0 Surface Water
Daily Maximum: ---
Daily Minimum:
Sampling Type: Grab Grab Grab Grab Grab Grakr Grab
Monthly Limit; -
[wily 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) Wage 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"? Ral 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 (CRC) Certification Permittee Certification
ORC: J. Marty Fritz Permittee: Pender Packing Company
Certification No,: 995923 Signing Official: Danny Baker
Grade: SI Phone Number: 919-319-0037 Signing Official's Title: President
Has the ORC changed since the previous NDMR? ❑ Yes E No Phone Number: 919-675-3311 Permit Expiration: 8/31/2029
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 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.
Dail 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: December
Year: 2022
PP1: 003
Flown Measuring
Point: ❑ Influent 1 Effluent
[1 No flow generated
Parameter Monitoring Point: Ll Influent [ Effluent L Groundwater Lowering ❑ Surface Water
Parameter Code
00310
00940
31616
00610
00300
00929
70300
_
�s
L
Q E
�_
us
c
o
o sn
E
V
_. W
--
d
L)
m
s`�n
0
_
Q
ua
24-hr
hrs
mgl]L
mg[L
#/106 mL
mg/L
mg1L
mg/L
mg/L
1
00:00
0
2
00:00
0
3
00:00
0
4
00:00
0
5
07:30
0.25
6
00:00
0
7
00:00
0
8
00:00
0
9
00:00
0
10
00:00
0
11
00:00
0
12
07:20
0.25
13
00:00
0
-
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
07:20
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
07:40
0.25
28
00:00
0
29
00:00
30
00:00
0
31
00:00
0
Average:
Daily Maximum:
Daily Minimum:
Sampling Type:
Crab
Grab
Crab
Grab
Crab
Grab
Grab
Monthly Limit:
Daily Limit:
Sample Frequency:
3 X Year
3 X Yaar
3 X'Year
3 X Year
3 X Year1
3 X Year
3 xYeer

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Persons) 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 previous NDMR? El Yes i� No Phone Number: 910-675-3311 Permit Expiration: 8/31/2029
ZLI 4 3
6 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 ibis 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 inqulry 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

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 p Non -compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? E compliant E] Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? Compliant i iron -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? E] compliant El 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:
Pander 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 N®ARA? Yes C No Phone Number: 919-675-3311 Permit Exp.: 8/31129
Z -7
61- to Signature Gate 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 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