WQ0004075_Monitoring - 03-2020_20200430

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: March
Year: 2020
PPI: 001
Flow Measuring Point: ❑ Influent U Effluent ❑Igo flow generated
Parameter Monitoring Point: 0 Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code --►
50050.
00310
00916
00940
50060
31616
01042
00927
00610
00625
00620
00600
00400
00665
00931
00929
L �
U I=
0
p
c
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~ N
U
O
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m
E
_
M
U
°to
•6'
2
U
a
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E
0
ri c
U
LLf
4
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U
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m'z
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0
a.
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a
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Y
ai
z
a
N
L
o
S
CL
0
o
a
c
o
3 Q.
0
a
7
0
24-hr
hrs
I GPD
mg/L
mg1L
mgJL
mg/L
#1100 mL
mg1L
mg1L
mg1L
mg/L
mg/L
mg1L
su
mg1L
Ratio
mg1L
1
2
3
08:15
0.25
3,200
0.02
7.89
4
1,600
5
3,200
6
7
8
9
07:45
0.25
1,600
0.03
7.93
10
1,600
11
1,600
12
3,200
13
14
15
16
08:00
0.25L0,06
7.89
17
1,600
18
19
1,600
20
1,600
21
22
23
07:55
0.25
1,600
0.03
7,92
24
1,600
25
1,600
26
1, 600
27
1,600
28
29
30
07:50
0.25
0.05
7.84
31
Average:
1,920
0.04
Daily Maximum:
3,200
0.06
7.93
Daily Minimum:
1,600
0.02
7.84
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Calculated
Grab
Monthly Limit:
4,000
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 Year
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 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? 2 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
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 E No
Phone Number: 910-675-3311 Permit Expiration: 5/31 /2022
Signature Date
ignature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penal of , that this document and all attachments were prepared under my direction or supervision in
accordance with a sys amdesigned to orthat 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: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0004075
Facility Name: Pencler Packing Company WWTF
County: Pender
Month: March
I I
�i ■
• -s ® r rParameter
Monitoring-• ■ Infuent Q Effluent 0 Groundwaterr r Surface Water
• s-
1 1 1
14 1
1 1•
_�_�_®-_�_-�_
r
•
noon,
1
�Daily
�_�--�_-___�---
Daily Maximum:
Minimum:
Sampling Type:
•-®-_----5�_-�
M+nthly Limit:

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? o compriant ❑ 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 Respontible 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 p No
Phone Number: 910-675-3311 Permit Expiration: 6/31/2022
O 02,0
62r,)
Signature Date
Signature Date
By this signature, I certify that this report is aacurrate and complete to the best of my knowledge.
I certify, and enalty 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: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
PermitNo.: WQ0004075
Facility Name. Pender Packing Company WWTF
County: Pender
Month: March
-. ■ ■ ■ .•
■ Influent o Effluent ■ Groundwater Lowering ■ Surface Water
- - ..-
11 1
11I
•
•
•
•
®®�•
r��
1 !
���i{
• ��-�-®�_--_
ICI

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? 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
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 0 No
Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
O 2Q7—Cd
L �A��P�!
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I ce= that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that ah 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: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: March
Flow Measuring Point: E Influent El Effluent 71 No flow generated
Parameter Monitoring Point: 11 Influent Effluent El Groundwater Lowering 1:1 Surface Water
®
r r r r
0-------_--_�----

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? o 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 Respon�lble Charge (ORC) Certification
Permittee Certification
ORC: J. Marty Fritz
Perri Pender Packing Company
Certification li 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 L No
Phone Number: 910-675-3311 Permit Expiration: 5/31 /2022
111 Z d
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, and ty 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
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: March
Year: 2020
Did irrigation occur
Field Name:
------..--
Center
Field Name:
East
Field Name:
West
Field Name:
Area (acres):
0.55
Area (acres):
0.45
Area (acres):
0.45
Area (acres):
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
❑ YES Z No
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0,2
Hourly Rate (in):
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
i7 YES Ci No
Field Irrigated?
0 YES L No
Field Irrigated?
l] YES Cl No
Field Irrigated?
❑ YES ❑ No
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g
OF
in
ft
ft
gat
min
in
in
gal
min
in
in
gat
min
in
in
gal
min
in
in
1
0
0.00
0
0.00
0
0.00
2
1
0
0.00
0
0.00
0
0.00
3
PC
59
3.83
NIA
0
0.00
0
0.00
0
0.00
4
0
1
0.00
0
1
0.00
0
0.00
5
D
0.00
0
0.00
0
0.00
6
0
0,00
0
0.00
0
0.00
7
a
0.00
0
0.00
0
0.00
8
0
0,00
0
0.00
0
0.00
9
C
32
3.67
NIA
0
0.00
0
0.00
0
0.00
10
0
0.00
0
1
0.00
0
0.00
11
0
0.00
0
0.00
0
0.00
12
0
0.00
0
0.00
0
0.00
13
0
0.00
0
0.00
0
0.00
141
0
0.00
0
0.00
0
0.00
15
0
0.00
0
0.00
0
0.00
16
CL
46
3.67
N1A
C
0.00
0
1
0.00
0
0.00
17
59,874
1174
4.01
0.20
59,874
1174
4.90
0.25
59,874
1174
4.90
0.25
18
0
0.00
0
0.00
0
0.00
19
C
O.00
0
0.00
0
0.00
201
0 1
0.00
0
0.00
0
0.00
21
0
o 00
0
0,00
0
0.00
22
0
0,00
0
0.00
0
0.00
23
CL
48
3.83
N/A
C
0.00
0
0.00
0
0.00
24
0
0.00
0
0.00
0
0.00
25
0
0.00
0
0.00
0
0.00
261
1
0
0.00
0
0.00
0
0,00
271
1
0
0.00
0
0.00
0
0.00
28
0
0.00
0
0.00
0
0.00
29
0
0.00
0 1
0.00
0
0.00
30
PC
65
3.92
NIA
0
0.00
0 1
0.00
0
0.00
31
0
0.00
0
0.00
0
0.00
Monthly Loading:
59,874
4.01
59,674
4.90
59,874
4,90
12 Month Floating Total (in):

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?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
Compliant ❑ Nan -Compliant
7 Compliant ❑ Non-Comphant
O Compliant ❑ Non -Compliant
21 Compliant ❑ Non -Compliant
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($) of the non-compliance and describe the cofrective
action($) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: J. Marty.Fritz
Permittee:
Fender Packing Company
Certification Ill 995923
Signing Official: Danny Baker
Grade: SI Phone Number: 910-319-0037
Signing Official's Title: President
Has the ORC changed since the previous NDAR-1? ❑ Yes O No
Phone Number: 910-675-3311 Permit Exp.: 5/31/22
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, and penal f law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system ned 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