WQ0004075_Monitoring - 08-2016_20161020 (2)

NON DISCHARGE WASTEWATER MONITORING REPORT
PERMIT NUMBER: W00004075 MONTH: August YEAR:
FACILITY NAME: Pender Packing Company INC. COUNTY:
2016
Pender
Flow Monitoring Point: Effluent:
Influent: X1001
° ,
Parameter Monitoring Point:
Effluent:
Influent: X Surface Water (SW):
SW Code/Name:
Was There Effluent Flow For This Month Generated At This Facility:
Yes:
X No:
D
A
T
E I
Operator
Arrival
Time 2400
Clock
operator
Time on
Site
ORC
on
Site?
50050
00400
50060 00310
00610 00530
31616 00076
00545 00010 00620 00940
Daily Rate (Flow)
into Treatment
System
Fecal
Coliform
Residual BOD -5 (Geo -metric
pH Chlorine 20°C NH3-N TSS Mean*) Turb.
Settle
Solids Temp NO3-N Cl
HRS
YM
GALLONS
UNITS
mg/l MG/L
MG/L MG/L
/100ML NTU
MUL C MG/L MG/L
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
0:00 0
0:00 0
0:00 0
13:22 0.25
0:00 0
0:00 0
0:00 0
0:00 0
0:00 0
0:00 0
12:00 0.25
0:00 0
0:00 0
0:00 0
0:00 0
0:00 0
12:40 0.25
0:00 0
0:00 0
0:00 0
0:00 0
0:00 0
0:00 0
0:00 0
8:30 0.25
0:00 0
0:00 0
0:00 0
0:00 0
0:00 0
0:00 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Y
Y
Y
`.
O
Y
Average
0
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#NUM! #DIV/0!
#DIV/01 #DIV/0! #DIV/0! #DIV/0!
Daily Maximum
0
0
01 0
0 0
0 0
0 0 0 0
Daily Minimum
0
0
0" 0
0 0
0 0
01 01 0 0
Monthly Limit(s)
6.0-9.0
10
5
14 10
Composite (C) / Grab (G)
Operator in Responsible Charge (ORC): J. Marty Fritz Grade: WW3
Check Box if ORC Has Changed: ORC Certification Number:
1 Certified Laboratories (1): Environmental Chemists (2):
Person(s) Collecting Samples:
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
J. Martv Fritz
Phone: [phone]
995923
PMNATURE qVbP"MM IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, T CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.

NON DISCHARGE WASTEWATER MONITORING REPORT
Facility Status:
Please answer the following question:
Compliant (Y,N)
1. Does all monitoring data and sampling frequencies meet permit requirements?
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
"1 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."
/-- "l . /i/
(Sign7pender
ermittee)* Date
Packing Company INC.
(Permittee -Please print or type)
4,6,� b Ne Ld �r 1Roe-Vq&"t,�L zg46-7
(Permittee Addrdss)
Parameter Codes:
Danny Baker
(Name of Signing Official -Please print or type)
President
(Position or Title)
9/,0-G`75-0z/I
(Phone Number)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
WQ09 PAN (Plant Available)
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
71900 Mercury
32730 Phenols
00665 Phosphorus, Total
00680 TOC
00530 TSSrrSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
1/31/2016
(Permit Exp. Date)
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at [phone] ext. 529.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's
permit for reporting data.
' If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b)(2)(D).

PERMIT NUMBER:
NON DISCHARGE WASTEWATER MONITORING REPORT
W00004075
FACILITY NAME: Pender Packing Company INC. .
MONTH: August YEAR:
COUNTY:
1016,9 ft�
Pender
Flow Monitoring Point: Effluent: Influent: � 1002�, _
Parameter Monitoring Point: Effluent: X Influent: Surface Water (SW): SW Code/Name:
Was There Effluent Flow For This Month Generated At This Facility: Yes: No:
50050
00665 00310 31616
D
A
T
E
Operator
Arrival
Time 2400
Clock
operator
Time on
site
ORC
on
Site?
Daily Rate (Flow)
into Treatment
System
phosphoru fecal
s bod coliform
HRS
YIN
GALLONS
mg/l mg/l /100ml MG/L MG/L mg/I- mg/1 mg/l mg/I mg/l mg/l
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
0:00 0
0:00 0
0:00 0
13:22 0.25
0:00 0
0:00 0
0:00 0
0:00 0
0:00 0
0:00 0
12:00 0.25
0:00 0
0:00 0
0:00 0
0:00 0
0:00 0
12:40 0.25
0:00 0
0:00 0
0:00 0
0:00 0
0:00 0.
0:00 0
0:00 0
8:30 0.25
0:00 0 -
0:00 0
0:00 0
0:00 0
0:00 0
0:00 01
1600
1600
3200
0
0
0
1600
1600
1600
1600
3200
0
0
0
1600
3200
1600
1600
0
0
0
1600
16.0.0
1600
1600
0
0
0
1600
1600
1600
Y
Y
Y
Y
Average
1135.4839
" #DIV/0! #DIV/0! #DIV/0! #DIV/0! #NUM!
Daily Maximum
3200
0 0 0 0 0 0
Daily Minimum
0
0 0 0 0 0 0
Monthly Limit(s)
6.0-9.0 101 51 141 10
Composite (C) / Grab (G)
Operator in Responsible Charge (ORC): J. Marty Fritz Grade: WW3 Phone: [phone]
Check Box if ORC Has Changed: ORC Certification Number: 994004
1 Certified Laboratories (1): Environmental Chemists (2):
Person(s) Collecting Samples: J. Marty Fritz
Mail ORIGINAL and TWO COPIES to: 414`�
ATTN: Non -Discharge Compliance Unit GNA U E FOP R IN'RESPONSIBLE CHARGE)
DENR Y THIS SIGNATUFK1 CERTIFY THAT THIS REPORT IS ACCURATE
Division of Water Quality AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
1617 Mail Service Center
RALEIGH, NC 27699-1617

NON DISCHARGE WASTEWATER MONITORING REPORT
Facility Status:
Please answer the following question:
Compliant (Y,N)
1. Does all monitoring data and sampling frequencies meet permit requirements? �Y
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
"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."
(Signa tu of ermittee * Date
PENDER PACKING
(Permittee -Please print or type)
�I zb IyCl �l
(Permittee Addre )
Parameter Codes:
DANNY BAKER
(Name of Signing Official -Please print or type)
PRESIDENT
(Position or Title)
1/31/2016
(Phone Number) (Permit Exp. Date)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
O0916 Calcium
31616 Fecal Coliform
WQ09 PAN (Plant Available)
OD010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
71900 Mercury
32730 Phenols
00665 Phosphorus, Total
00680 TOC
00530 TSSrrSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter 1
01092 Zinc
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at [phone] ext. 529.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's
permit for reporting data.
' If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).

NON DISCHARGE WASTEWATER MONITORING REPORT
PERMIT NUMBER: WQ0004075 MONTH: August YEAR:
FACILITY NAME: Pender Packing Company INC. COUNTY:
"7nia
Pender
Flow Monitoring Point: Effluent:
X
Influent:1003
Parameter Monitoring Point:
Effluent:
Influent:
Surface Water (SW
x
SW Code/Name: PPUS
Was There Effluent Flow For This Month Generated At This Facility:
Yes:
No:
D
A
T
E
Operator
Arrival
Time 2400
Clock
operator
Time on
site
ORC
on
Site?
50050
0040000940
00310
00610
70295
31616
300
929
00010
Daily Rate (Flow)
into Treatment
System
Fecal
CoIkc„„
BOD -5 (Geo -metric nIssoLvED
pH ICHLORIDE 20°C NH3-N TOS Mean*) OXYGEN SODIUM
Temp
HRS
YM
GALLONS
UNITS
mg/I
MGIL
MG/L
MG/L
/100ML
MGIL
MG/L
C MGIL MG/L
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
0:00 0
0:00 0
0:00 0
13:22 0.25
0:00 0
0:00 0
0:00 0
0:00 0
0:00 0
0:00 0
12:00 0.25
0:00 0
0:00 0
0:00 0
0:00 0
0:00 0
12:40 0.25
0:00 0
0:00 0
0:00 0
0:00 0
0:00 0
0:00 0
0:00 0
8:30 0.25
0:00 0
0:00 0
0:00 0
0:00 0
0:00 0
0:00 0
1600
1600
3200
0
0
0
1600
1600
1600
1600
3200
0
0
0
1600
3200
1600
1600
o
0
0
1600
1600
1600
1600
0
0
0
1600
1600
1600
Y
Y
Y
4.34 18 2 <0.2 129 <1 2.2 12.9
28.5
Y
Average
1135.4839
18
2 #DIV/O!
129
#NUM!
2.2
12.9
28.5
Daily Maximum
3200
4.34
18
2
0
129
0
2.2
12.9
28.5
Daily Minimum
0
4.34
18
2
0
129
0
2.2
12.9
28.5
d
Monthly Limit(s)
EE
6.0-9.0
10
5
141
10
Composite (C) / Grab (G)
I
I I
I I
Operator in Responsible Charge (ORC): J. Marty Fritz Grade: WW3
Check Box if ORC Has Changed: ORC Certification Number:
1 Certified Laboratories (1):
Person(s) Collecting Samples:
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
Environmental Chemists (2):
J. Martv Fritz
Phone: [phone]
994004
15�,iGNATURE OF OPE AJI'QRIN RE`SPIDNSIBLE CHARGE)
BY THIS SIGNATUREIMERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.

NON DISCHARGE WASTEWATER MONITORING REPORT
Facility Status:
Please answer the following question:
Compliant (Y,N)
1. Does all monitoring data and sampling frequencies meet permit requirements? �Y
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
"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."
io -&
(Signa a of ermittee)* Date
PENDER PACKING
(Permittee -Please print or type)
DANNY BAKER
(Name of Signing Official -Please print or type)
(Position or Title)
Z. 6 NC. 14 -f_ -s f 1�� '310- V75- ZZ I i
(Phone Number)
V 51�h F, ��. Z9 `457
(Permittee Add ess)
Parameter Codes:
PRESIDENT
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
WQ09 PAN (Plant Available)
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
71900 Mercury
32730 Phenols
00665 Phosphorus, Total
00680 TOC
00530 TSSrrSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
1/31/2016
(Permit Exp. Date)
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at [phone] ext. 529.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit
for reporting data.
' If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b)(2)(D).

NON DISCHARGE WASTEWATER MONITORING REPORT
PERMIT NUMBER: WQ0004075 MONTH: August YEAR:
FACILITY NAME: Pender Packing Company INC. COUNTY:
nn4 G
Pender
Flow Monitoring Point: Effluent:
X
Influent:
`i004
Parameter Monitoring Point:
Effluent:
Influent:
Surface Water (SW
X
SW Code/Name: IPPDS
Was There Effluent Flow For This Month Generated At This Facility:
Yes:
No:
D
A
T
E
Operator
Arrival
Time 2400
Clock
operator
Time on
Site
ORC
on
Site?
50050
00400
00940 00310
00610 1
70295
31616
300
929
00010
Daily Rate (Flow)
into Treatment
System
Fecal
Coliform
BOD -5 (Geo -metric DISSOLVED
pH CHLORIDE 20°C NH3-N TDS Mean*) OXYGEN SODIUM
Temp
HRS
YIN
GALLONS
UNITS
mg/l MG/L
MG/L
MG/L
/100ML
MG/L
MG/L
C MGIL MG/L
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31-
13:22 0.25
12:00 0.25
12:40 0.25
.8:30 0.25
1600
1600
3200
1600
1600
1600
1600
3200
1600
3200
1600
1600
1600
1600
1600
1600
1600
1600
1600
Y
Y
Y
4.13 26 <2 <0.2 113. <1 1.6 162
25.3
Y
Average
1852.6316
` -
26 #DIV/0! #DIV/0!
1131
#NUM!
1.6
162
25.3
Daily Maximum
3200
4.13
261 0
0
113
0
1.6
162
25.3
Daily Minimum
1600
4.13
26 0
0
113
0
1.6
162
25.3
Monthly Limits)
6.0-9.0
10
5
14
10
Composite (C) / Grab (G)
Operator in Responsible Charge (ORC): J. Marty Fritz Grade: W\/V3 Phone: [phone]
Check Box if ORC Has Changed: ORC Certification Number: 994004
1 Certified Laboratories (1): Environmental Chemists (2):
Person(s) Collecting Samples: J. Marty Fritz
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit 6XGNATUkEOF OPr#AlbR IN SPONSIBLE CHARGE)
DENR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
Division of Water Quality AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
1617 Mail Service Center
RALEIGH, NC 27699-1617
/1

NON DISCHARGE WASTEWATER MONITORING REPORT
Facility Status:
Please answer the following question:
Compliant (Y,N)
1. Does all monitoring data and sampling frequencies meet permit requirements? FY
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
"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."
(Signao . ermittee)* Date
PENDER PACKING
(Permittee -Please print or type)
i th(_,r) z 9457
(Permittee Addr ss)
Parameter Codes:
DANNY BAKER
(Name of Signing Official -Please print or type)
PRESIDENT
(Position or Title)
6 7 5-,�,3 1 1 1/31/2016
(Phone Number) (Permit Exp. Date)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
WQ09 PAN (Plant Available)
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
71900 Mercury
32730 Phenols
00665 Phosphorus, Total
00680 TOC
00530 TSSITSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD '
01067 Nickel
00545 Settleable Matter
01092 Zinc
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at [phone] ext. 529.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit
for reporting data.
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b)(2)(D).