WQ0004075_Monitoring - 10-2023_20240208

Monitoring Report Submittal
...................................................
Permit Number#* WQ0004075
Name of Facility:* Pender Packing
Month: * October
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*
Oct 2023 Operating Report.pdf 28.57MB
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 Ma / f -.5
Reviewer: Wanda.Gerald
2/8/2024
This will be filled in automatically

Is the project number correct?* W00004075
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 3/12/2024

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
ermi o.:
Facility Name: Pender Packing Company WWTF
County: Pender
Month: October
Year: 2023
PPI: 001
Flow Measuring Point: ❑ Influent ❑� Effluent ❑ No flow generated
Parameter MonitoringPoint: ❑ Influent ❑ g ❑ Surface Water
Effluent Groundwater Lowering
Parameter Code - 0.
50050
00310
00916
00940
50060
31616
01042
00927
00610
00625
00620
00600
00400
00665
00931
00929
O
c
O
O
d
i
O
E
d
M
E
pO
Z
0
«
O
Z
=
n
O
SCN
O Om
I—
OcoO
as
E£
TS 'QOC
p to
faE
n
1
24-hr
hrs
GPD
0
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
su
mg/L
Ratio
mg/L
2
06:55
0.25
1,600
0.03
7.7
3
1,600
4
1,600
5
1,600
6
7
8
9
07:00
0.25
1,600
0.02
768
10
3,200
11
1,600
12
13
14
15
16
06:45
0.25
3,200
0.03
7.71
17
1,600
18
1,600
19
3,200
20
21
22
23
07:00
0.25
3,200
0.02
7.82
24
25
1,600
1,600
29
11.8
989
>2420
<0.01
1.53
0.5
0.8
0.04
0.21
8.6
7.06
43.6
601
26
1,600
27
28
29
30
31
07:00
0.25
1,600
1,600
0.03
7.93
Average:
Daily Maximum:
Daily Minimum:
Sampling Type:
Monthly Limit:
1,867
3,200
0
Estimate
4,000
29.00
29.00
29.00
Grab
11.80
11.80
11.80
Grab
989.00
989.00
989.00
Grab
0.03
0.03
0.02
Grab
1.00
0.00
0.00
Grab
0.00
0.01
0.01
Grab
1.53
1.53
1.53
Grab
0.50
0.50
0.50
Grab
0.80
0.80
0.80
Grab
0.04
0.04
0.04
Grab
0.21
0.21
0.21
Grab
8.60
7.68
Grab
7.06
7.06
7.06
Grab
43.60
43.60
43.60
Calculated
601.00
601.00
601.00
Grab
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 Yaar
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? U Compliant U 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
nrtinntQ1 takan Attach additional sheets if necessarv.
and down stream were dry at time of collection
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC- .1 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
8/2
C-1-22
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 Processing Unit
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
rmi o.:
Facility Name: Pender Packing Company WWTF
County: Pender
Month: October
Year: 2023
PPI: 001
Flow Measuring Point: ❑ Influent Effluent ❑ No flow generated
Parameter MonitoringPoint: ❑ Influent ❑Effluent ❑Groundwater Lowering El Surface Water
Parameter Code —
c
► 70300
00530
01092
>
'C
QE
O
O
df
I— fA
0
V
a)a) a y
O y O
N N
'a N
O Q O
F— N W
m
O
N
24-hr
hrs
mg/L
mg/L
mg/L
1
00:00
0
2
06:55
0.25
3
00:00
0
4
00:00
0
5
00:00
0
6
00:00
0
7
00:00
0
8
00:00
0
9
07:00
0.25
10
00:00
0
11
00:00
0
12
00:00
0
13
00:00
0
14
00:00
0
15
00:00
0
16
06:45
0.25
17
00:00
0
18
00:00
0
19
00:00
0
20
00:00
0
21
00:00
0
22
00:00
0
23
07:00
0.25
24
00:00
0
1,600
46.2
<0.01
25
0000
0
26
00:00
0
27
00:00
0
00:00
0
N
00:00
0
07:00
0.25
00:00
0
Average:
1,600
46.20
0.00
Daily Maximum:
1,600
46.20
0.01
Daily Minimum:
1,600
46.20
0.01
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 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.
and down stream were dry at time of collection
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
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 Processing Unit
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
ermi o.: VVUUUU4U 15
1 Facility Name: Pender Packing Company WWTF
County: Pender
Month: October
Year: 2023
PPI: 002
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitorin Point: ❑ Influent
g ❑Effluent ❑Groundwater Lowering El surface Water
Parameter Code — IN
00310
00940
31616
00610
00300
00929
70300
>
c
0
a
m o
LLp
o
m
>°
O
od K
o
3N
p
vm .0
0
OC
F—W O�a
oo
24-hr
hrs
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
1
00:00
0
2
06:55
0.25
3
00:00
0
4
00:00
0
5
00:00
0
6
00:00
0
7
00:00
0
8
00:00
0
9
07:00
0.25
10
00:00
0
11
00:00
0
12
00:00
0
13
00:00
0
14
00:00
0
15
00:00
0
16
06:45
0.25
17
00:00
0
18
00:00
0
19
00:00
0
20
00:00
0
21
00:00
0
22
00:00
0
23
07:00
0.25
24
00:00
0
0
0
0
0
0
0
0
25
00:00
0
26
00:00
0
27
00:00
0
28
00:00
0
29
00:00
0
301
07:00
0.25
311
00:00
0
Average:
0.00
0.00
#NUM!
0.00
0.00
0.00
0.00
Daily Maximum:
0.00
0.06
0.00
0.00
0.00
0.00
0.00
Daily Minimum:
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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? 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
action(s) taken. Attach additional sheets if necessary.
m and down stream were dry at time of collection
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
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 Processing Unit
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
1
Permit No.: 11•000.0
Pender Packing Company"W"717TF-•-
.-
• ..-

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,
and down stream were dry at time of collection
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
77
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 Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
name: i-encier -acKing Company 117ITF
County: Pender
Month: October
• • • •
Fieldi-acmry
me:
�
Field
Field Na
(acres):
4
Area (acres):
krea (acres):
CoverArea
*x
• • ..
Cover Crop:
Cover Crop-
0
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annuall Rate (in�.
Annual Rate (in):
Field Irrigated?;
YES NO
Field Irrigated?
m-__
®-_---
m
m
®_----
®-----
®-__--�_
EM
ly Loading:'..tt�
Floating12 Month ..
-G��ov%%„%te�■
aa�� =�i i • •
f ._
o
� �
„

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?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
❑✓ Compliant ❑ Non -Compliant
21 Compliant ❑ Non -Compliant
2 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 2 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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
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 0 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
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 Processing Unit
Raleigh, North Carolina 27699-1617