WQ0004075_Monitoring - 09-2023_20231017

Monitoring Report Submittal
...................................................
Permit Number#* WQ0004075
Name of Facility:* Pender Packing
Month: * September
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2023
Upload Document*
Sept 2023 Operating Reports .pdf 27.13MB
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
,T Mal f -4
Reviewer: Wanda.Gerald
10/17/2023
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: 10/18/2023

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0004075
Facility Name: I
1I
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Parameter Monitoring P. ■Influent ■ Effluent ■ Groundwater Lowering■ Surface Water
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FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
Name: J. Marty Fritz
Name:
Certified Laboratories
Name: Environmental Chemists
Name:
uoes aii monitoring aata and sampling frequencies meet the requirements in Attachment A of 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 artrlitinnal shaafa if nanaec­
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 NDMR? ❑ Yes 2 No
Phone Number: 910-675-3311 Permit Expiration: 8/31/2029
Signature Date
77 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 Processina 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
oun y:
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent 2 Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code — ►
70300
00530
01092
O
c
O
O
°
m
m
Cl)
24-hr
hrs
mg/L
mg/L
mg/L
1
00:00
0
2
00:00
0
3
00:00
0
4
00:00
0
5
06:50
0.25
6
00:00
0
7
00:00
0
8
00:00
0
9
00:00
0
10
00:00
0
11
07:00
0.25
12
00:00
0
13
00:00
0
14
00:00
0
151
00:00
0
161
00:00
0
17
00:00
0
18
07:20
0.25
19
00:00
0
20
00:00
0
21
00:00
0
00:00
0
23
00:00
0
122
24
00:00
0
25
07:10
0.25
26
00:00
0
00:00
0
281
00:00
0
1271
29
00:00
0
30
00:00
0
311
00:00
0
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:
Does all monitoring aata 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 arlrlitinnal cheatc if nar,accnni
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 NDMR? ❑ Yes 0 No
Phone Number: 910-675-3311 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, nder 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 Processina Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0004075
I Facility Name: Pender Packing Company VVVV I F
County: Pender
Moneptemberear:
2023
PPI: 002
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ influent Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code 01
00310
00940
31616
00610
00300
00929
70300
Q
>
a
O
c
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0)L
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O
m
O
E
x O
d_
av
0
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E
a
0) o
>
W�
00
a
7
O
w
0).i
a
0 N O
wcn
o
24-hr
hrs I
mg/L
mg/L
#/100 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
06:50
0.25
6
00:00
0
7
00:00
0
8
00:00
0
9
00:00
0
10
00:00
0
11
07:00
0.25
12
00:00
0
13
00:00
0
14
00:00
0
15
00:00
0
16
00:00
0
17
00:00
0
18
07:20
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
251
07:10
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:
1 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 aata and sampling frequencies meet the requirements in Attachment A of your permit? 0 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
actinn(c) takan Attach nrlrlitinnnl chccfc if ---
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: 8/31/2029
V-407 3
it 0 74,/Z
�Iawthatitghis
Signature Date
Snature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certi u er penalty of 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
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
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Permit No.: Q111 I75
Facility Name: Pender Packing Company
I a 517111 JJ -
Parameter Monitoring Point: Influent Effluent Groundwater Lowering Surface Water
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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:
uoes 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(sl taken AftaCh nrirlitinnal ch—fe if na—corm,
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 NDMR? ❑ yes [21 No
Phone Number: 910-675-3311 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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processina Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Permit Q000.0
Fender Packing • .. r
a 5epfeuaa�
Field Name:
Field Name:!,
Did irrigation occur
Area (acres):•
at this facility?
Cover Cr*�:
Cover Crop:
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p ■ •
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Monthl
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12 Month Total�
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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?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
0 Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? I] 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? ❑J 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(sl taken Attach nrlrlifinnnl chcotc if nerve /
Operator in Responsible Charge (ORC) Certification
ORC: J. Marty Fritz
Certification No.: 995923
Grade: SI Phone Number: 910-319-0037
IHas the ORC changed since the previous NDAR-1? ❑ Yes P No
� �'
Signature Date
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 Exp.: 8/31/29
/ep,
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 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 Processina Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617