WQ0004075_Monitoring - 04-2020_20200622

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0004075
Facility name: Pender Packing Company WWTI"
County: Pender
Monti: April
Year: 2020
PPI: 001
Flow Measuring Point: 11 Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code --►
50050
00310
00916
00940
50060
31616
01042
00927
00610
00626
00620
00600
00400
00665
00931
00929
p
L)
0
0
Q
� U)m
U
0
3
M
U
c
U
_ 3
v=
a U
Li o
U
0
c�
3
CD
@
2
1=
Z
n,
3 z
F
"
a
i°
z
°
o
0
o
a
E o 0
u0i 06 M
a
E
con
24-hr
hrs
GPD
mglL
mglL
mg1L
mglL
#1100 mL
mglL
mg/L
mg/L
mglL
mglL
mg/L
su
mglL
Ratio
mglL
1
1,600
2
1,600
3
1,600
4
5
6
07:50
0.25
1,600
0.06
7.89
7
3,200
8
1,600
9
1,600
10
11
12
13
07:40
0.25
1,600
0.03
7.88
14
1,600
151
r
1,600
16
1,600
17
45
9.61
518
14
<0.01
0.896
0.2
11.1
<0.02
0.03
11
5.86
28
339
18
19
20
07:40
0.25
1,600
0.03
7.92
211
1,600
221
1,600
23
1,600
24
25
26
27
28
07:45
0.25
3,200
0.04
7.94
29
1,600
30
1,600
31
Average:
1,778
45.00
9.61
518.00
0.04
14.00
0.00
0.90
0.20
11.10
0.00
0.03
5.86
28.00
339.00
Daily Maximum:
3,200
45.00
9.61
518,00
0.06
14.00
0.01
0.90
0.20
11.10
0.02
0.03
11.00
5.86
28.00
339.00
Daily Minimum:
1,600
45.00
9.61
518.00
0.03
14.00
0.01
0.90
0.20
11.10
0.02
0.03
7.88
5,86
28 00
339.00
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 K YearI
3 X Year
3 X Year
3 X Year
F3XNear
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? o Compliant 71 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 Responisible 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? a Yes 0 No
Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge,
penalty of law, that this document and all attachments were prepared under my direction or supervision in
ICrdlvdth
a 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. 1 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
7—Le6
Permit No,: WQ0004075
Facility Name: Pender Packing Company WWTF
County: Pender
11
. '. ■ ■ ■ij III
. .
-. ■ Influent ■ Effluent ■ Groundwater Lowering ■ Surface Water
•
•
•
a
soon
ICI
ME
11 11-_-_-----_--�-
®
F17418 1
I®-®-®-----���-®-

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 most the requirements in Attachment A of your permit? 71 Compliant ❑ Non-Compliart
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 Responl Charge (ORC) Certification
Permittee Certification
ORC: J. Marty Fritz
Permutes: Pender Packing Company
Certification 1 995923
Signing official: Danny Baker
Grade: 5l Phone Number: 910-319-0037
Signing Officials Title: President
Has the ORC changed since the previous Ni ❑ Yes 0 No
Phone Number: 910-675-3311 Permit Expiration: 5131 /2022
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
certify, r 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: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
7-0 Za
Permit No.: W00004075
Facility Name: Pender Packing Company WWTF
County: Pender
lemma
Flow Measuring Point: El Influent 0 Effluent [I No flow generated
Parameter Monitoring Point: [I Influent E Effluent El Groundwater Wvvering 171 Surface Water
M.
•
i
f
©
/ 1 / I------_-----�--
®�-®�__-----�-�-
IBM
# #
Mr,
----_-®-----�-

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? P Compliant: ❑ 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
actions) 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
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I cerr�und 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
7.3C.0
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWTF County: Pender
Month: April
11Flow
Measuring •. ■ In9uent ■ Effuent ■ No Howgenerated
Parameter Monitoring■ Influent ■ effluent ■ Groundwater Lowering Surface Water
..-
ki 1
11••1
�
11. t
11 !1
11•
1 11
MENOMONEE

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? 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 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: $I Phone Number: 910-319-0037
Signing Official's Title: President
Has the ORC changed since the previous NDMR? 0 Yes fl No
Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
Signature Date
Signature Date
Zrpe'-lty
By this signature, I certify that this report is accurrate and complete to the best of my knowledge,
I certify, 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, h 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
Permit No.: W00004075 Facility Name: Pender Packing Company WWTF County: Pe der Month: April Year: 2020
Field Name: Center Field Name: East Field Name: West Field Name:
Did irrigation occur 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:
p: p: p:
YES El 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? ❑ Yes ONO Field Irrigated? 0 YES ❑ NO Field Irrigated? G YES © No Field Irrigated? ❑ YES ❑ NO
07 i
m 1
m "a 0 E Wco E M a) E m a -w�o m
T 0C1c°)
3 C 3 '
U L a IC E R E 2 EA�E d m
L a-0 3 � C xo o TE
x o o� o O x 0 i�,
�¢ ��m 2j a
a
LO
in ft ft gal min in in gal min in in gal min in in gat min in in
1 0 0.00 0 0,00 0 0.00
2 0 0.00 0 0.00 n 0.00
3 0 0,00 0 0.00 0 0.00
4 0 0.00 0 0.00 0 0,00
5 0 0.00 0 0.00 0 O.00
6 C 54 3.75 N/A 0 0.00 0 0.00 0 000
7 0 0.00 0 0.00 0 0.00
8 0 ;, 0.00 0 0.00 0 0,00
9 0 0.00 0 0.00 0 0.00
10 r 0 0.00 0 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 CL 75 3.75 N/A 0 0.00 0 0.00 0 0.00
14 0 0.00 0 0.00 0 0.00
15 0 0.00 0 1 0.00 0 0.00
16 0 0.00 0 1 O.OD 0 0.00
17 0 0.00 0 0.00 0 0.00
18 0 0.00 0 000 0 0.00
19 0 0.00 0 0.00 0 0.00
20 R 61 3.75 NIA 0 0.00 0 0,00 0 0.00
21 0 0.00 0 0.00 n 0.00
22 0 0.00 0 0,00 0 0.00
23 0 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
26 0 0.00 0 0.00 n 1 O.OD
27 n 0.00 0 0.00 0 1 0.00
28 C 54 3.75 NIA 14,586 286 0.98 0.20 14,586 286 1.19 0.25 14,586 286 1.19 0.25
29 0 1 0.00 0 0.00 0 0.00
30 0 1 0.00 fl 0.00 1 0 0.00
31 0 0.00 0 0.00 0 0.00
Monthly Loading: 14,586 0.98 14,586 1.19 14,586 1.19 0 0.00
12 Month Floating Iotai (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 D Non -Compliant
I] Compliant ❑ Non -Compliant
21 Compliant ❑ Non -Compliant
0 Compliant E] Non -Compliant
[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.
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 NDAR-1? ❑ Yes 71 No
Phone Number: 910-675-3311 Permit Exp.: 5/31 /22
Signature Date
Signature Date
7n.hy
By this signature, I certify that this report is acourrate and complete to the best of my knowledge.
I cerb nder 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