WQ0004075_Monitoring - 05-2020_20200622

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: May
Year: 2020
PPI: 70071TFlow
Measuring Point: ❑ Influent 71 Effluent 7 No Plow generated
Parameter Monitoring Point: ❑ Influent El Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code ---►
50050
00310
00916
00940
50060
31616
01042
00927
00610
00625
00620
00600
00400
00665
00931
00929
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¢
3
N
24-hr
hrs
GPD
mglL
mglL
mglL
mglL
#1100 mL
mglL
mg1L
mglL
mg1L
mglL
mglL
su
mglL
Ratio
mglL
1
2
3
4
5
07A2
0.25
3,200
0.03
7.89
6
1.600
7
1,600
8
9
10
11
1,600
12
07114
0,25
1,600
0.04
7,93
13
14
3,200
15
r
16
17
10:30
0,25
0,04
7,91
18
19
1,600
20
1,600
21
1,600
22
23
24
251
07:05
0.25
1,600
0.03
7.95
26
1,600
27
28
1,600
29
30
31
Average:
1,867
0.04
Daily Maximum:
3,200
0.04
7.95
Daily Minimum:
1,600
003
7.89
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 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? n Compliant ❑ Non -Compliant
If the facility is non -con iiant, 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`slble Charge (ORC) Certification
Permittee Certification
ORC: T 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 certi der 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 pefsonnel 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
Permit No.: WOOO 4075
Facility Name: Pender Packing Company WWTF
County: Pender
M-1 It
��
. -. w ■ ■Parameter
Monitoring -. ■Influent m Effluert ■ Groundwater LoweringSurface water
•
Sample FreqwengL������

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? Q 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 Respon6ible Charge (ORC) Certification
Permittee Certification
r
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 l] No
Phone Number: 910-675-3311 Permit Expiration: 5/31 /2022
12
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, er 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 e")
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWTF
County: Pender TMonth:
May
Year: 291'9
PPE: 002
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: El influent (] Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
00310
00940
31616
00610
00300
00929
70300
i0
¢
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Sat N
24-hr
hrs
mg1L
mg1L
1 #1100 mL
mg1L
mg/L
mg/L
1 mg/L
1
00:00
0
2
00:00
0
3
00:00
0
4
00:00
0
5
07:42
0.25
6
00:00
0
7
WOO
0
8
00 00
0
9
00:00
0
10
00 00
0
11
00:00
0
12
07:14
0.25
13
00:00
0
14
00:00
0
15
Cabo
0
16
00:00
0
17
10:30
0.25
18
00:00
0
19
00:00
0
201
00:00
0
211
00:00
0
22
00:00
0
23
00:00
0
24
00:00
0
25
07:05
0.25
26
00:00
0
271
00:00
0
28
00 00
0
29
00:00
0
30
00:00
0
31
00:00
0
Average:
Daily Maximum:
Daily Minimum:
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? 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 Respon6ibte 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? 0 Yes O 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 certi der 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 fnes 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
7d ZO
Permit No.: W00004075
Facility Name: Pender Packing Company WWTIF
County: Pender
. r rFlow
Measuring -. ■Influert ■ Effluent ■
-. ■ ■ ■ El Surface Water
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11 E
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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:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 1771 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
Perri 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: 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 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 directky 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 (ROAR-1) Page of
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWTF
County: Pe der
Month: May
Year: 2020
Did irrigation occur
Field Name:
Center
Field Name:
East
Field Dame:
West
Field Name:
facility?
Area (acres):
0.55
Area (acres):
0.45
Area (acres):
0.45
Area (acres):
at this
Cover Crop:Cover
Crop:
P�
Cover Crop:
P�
Cover Crop:
P:
❑ YES ❑ 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 0 No
Field Irrigated?
El YES ❑ NO
Field Irrigated?
El YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
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in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
0
0.00
0
0.00
0
0.00
2
0
0.00
0
0.00
0
0.00
3
0
0.00
0
0.00
0
0.00
4
0
1
0.00
0
0.00
0
0.00
5
C
55
3.83
NIA
D
0.00
0
0.00
0
0.00
6
0
0.00
0
0.00
0
0.00
7
0
0.00
0
0.00
0
0.00
8
0 E.
0.00
0
0.00
0
0.00
9
0
0.00
0
0.00
0
0.00
10
0
0.00
0
0.00
0
0.00
11
0
0.00
0
0.00
0
0.00
12
C
43
3.83
NIA
0
0.00
0
0.00
0
0.00
13
0
0.00
0
0.00
0
0.00
14
0
0,00
0
0.00
0
0.00
161
0
0.00
0
0.00
0
0.00
161
1
0
0.00
0
0.00
D
0.00
17
PC
79
4.08
NIA
0
0.00
0
0.00
0
0.00
18
0
0.00
0
0.00
0
0.00
19
0
0.00
0
0.00
0
0.00
20
0
0.00
0 1
0.00
0
0.00
21
0
0.00
0
000
0
0.00
221
1
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
Ch
66
4.04
NIA
0
0.00
0
0.00
0
0.00
26
0
0.00
0
0.00
0
0.00
27
0
0.00
0
0.00
0
0.00
28
0
0.00
0
0.00
0
0,00
29
0
0.00
0
0.00
0
0.00
30
0
0.00
0
0.00
0
0.00
31
0
0.00
0
0.00
0
0.00
Monthly Loading:
0
O.OD
0
C.00
0
0.00
0
0.00
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?
2 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? o Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant D Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? o Compliant o Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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.
M
Operator in Responsible Charge (ORC) Certification
r
ORC: J. Marty Fritz
Certification No.: 995923
Grade: S1 Phone Number: 910-319-0037
Has the ORC changed since the previous NDAR-1? ❑ Yes 71 No
i1d
U `-'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 Officials Title: President
Phone Number: 910-675-3311 Permit Exp.: 5/31122
Signature Date
I certify, under A�ofhat 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 responsfble 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 signifEcant
penalties for submitting false information, including the possibility of fnes 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