WQ0004075_Monitoring - 01-2020_20200310

FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
�202,cj
Permit No.: W00004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: January
Year: '
PPI: 003
TFlow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent 21 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code — ►
00310
00940
31616
00610
00300
00929
70300
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D O
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w
H T co
24-hr
hrs
I mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
1
00:00
0
2
00:00
0
3
00:00
0
4
00:00
0
5
00:00
0
6
08:00
0.25
7
00:00
0
8
00:00
0
9
00:00
0
10
00:00
0
11
00:00
0
12
00:00
0
13
00:00
0
14
07:45
0.25
15
00:00
0
16
00:00
0
171
00:00
0
18
00:00
0
19
00:00
0
20
07:40
0.25
0rt
r`
21
00:00
0
22
00:00
0
23
00:00
0
24
00:00
0
25
00:00
0
26
00:00
0
27
07:45
0.25
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? 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: SI Phone Number: 910-319-0037
Signing Official's Title: President
Has the ORC changed since the previous NDMR? ❑ Yes El No
Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
allg��
cl—, 3/el 20 z.0
0
Signature Date
Signature Date
�,u �penalty
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certi aw, 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
2r1zd
Permit No.: W00004075
Facility Name: Pender Packing Company WWTF
county: Pender
Month: January
Year: 2$49
PPI: 002
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ tnfluent Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code —►
00310
00940
31616
00610
00300
00929
70300
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a
24-hr
hrs
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
1
00:00
0
2
00:00
0
3
00:00
0
4
00:00
0
5
00:00
0
6
08:00
0.25
7
00:00
0
8
00:00
0
9
00:00
0
101
00:00
0
11
00:00
0
12
00:00
0
13
00:00
0
14
07:45
0.25
15
00:00
0
161
00:00
0
171
00:00
0
18
00:00
0
19
00:00
0
20
07:40
0.25
21
00:00
0
22
00:00
0
23
00:00
0
24
00:00
0
25
00:00
0
26
00:00
0
27
07:45
0.25
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 1
3 X Year 1
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 ❑ 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 El No
Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
<3/1,zBz o
6=. 3 -?6 z.o
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I 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
2c�2�
Permit No.: W00004075
Facility Name: Pender Packing Company WWTF
county: Pender
Month: January
Year: 2p49—
PPI: 00,
Flow Measuring Point: ❑ Influent El Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code — ►
70300
00530
01092
V
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c
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N
y
O
v
N N
y—� U
yN
o
O N
y C
Ncn 0.
V
24-hr
hrs
mg/L
mg/L
mg/L
1
00:00
0
2
00:00
0
3
00:00
0
4
00:00
0
5
00:00
0
6
08:00
0.25
7
00:00
0
8
00:00
0
9
00:00
0
10
00:00
0
11
00:00
0
121
00:00
0
13
00:00
0
14
07:45
0.25
15
00:00
0
16
00:00
0
17
00:00
0
18
00:00
0
19
00:00
0
20
07:40
0.25
21
00:00
0
22
00:00
0
231
00:00
0
24
00:00
0
25
00:00
0
26
00:00
0
27
07:45
0.25
28
00:00
0
29
00:00
0
30
00:00
0
31
00:00
0
Average:
#DIV/0!
Daily Maximum:
0
Daily Minimum:
0
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? 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 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 O No
Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
di{ D
26.26
Signature Date
Signature Date
Zerperalty
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certi 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
Permit No.: W00004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: January
Year: 20
PPI: 001
Flow Measuring Point: ElInfluent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent El Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code — 0
50050
00310
00916
00940
50060
31616
01042
00927
00610
00625
00620
00600
00400
00665
00931
00929
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£
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0
Z
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0
0
a
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0 U))cr
Q
0
24-hr
hrs
GPD
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
1
1,600
2
1,600
3
4
5
6
08:00
0.25
1,600
0.06
7.85
7
1,600
8
3,200
9
10
11
12
1,600
13
1,600
14
07:45
0.25
1,600
0.03
7.86
15
16
17
18
19
20
07:40
0.25
0.03
7.81
21
22
23
3,200
24
25
26
27
07:45
0.25
1,600
0.02
7.88
28
29
1,600
30
3,200
31
1,600
Average:
1,969
0.03
Daily Maximum:
3,200
0.06
7.88
Daily Minimum:
1,600
0.02
7.81
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? El 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 Officials Title: President
Has the ORC changed since the previous NDMR? ❑ Yes 121 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, un r ty of law, that this document and all attachments were prepared under my direction or supervision in
accordance wi h a system designed to assure that all qualified personnel property 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
Permit No.: W00004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: January
Year: 20
Did irrigation occur
at this facility?
❑ YES V NO
Field Name:
Center
Field Name:
East
Field Name:
West
Field Name:
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 � NO
Field Irrigated?
O YES ❑ NO
Field Irrigated?
❑ YES ❑ N0
Field Irrigated?
❑ YES ❑ NO
T
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J
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= C
J
°F
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
0.00
0
0.00
0
0.00
5
0
0.00
0
0.00
0
0.00
6
C
43
4.79
N/A
0
0.00
0
0.00
0
0.00
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
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
0
0.00
0
0.00
0
0.00
14
PC
65
4.79
N/A
0
0.00
0
0.00
0
0.00
15
0
0.00
0
0.00
0
0.00
16
0
0.00
0
0.00
0
0.00
17
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
C
30
4.79
N/A
0
0.00
0
0.00
0
0.00
21
0
0.00
0
0.00
0
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
0
0.00
27
CL
45
4.79
N/A
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
a 00
31
0
0.00
0
0.00
0
0.00
Monthly Loading: 0 0.00 0 0.00 ' 0 0.00 0 0.00:M,
12 Month Floating Total (in):NMI
Area (acres):
0.55
Area (acres):
0.45
Area (acres):
0.45
Area (acres):
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:

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?
El Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
21 Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
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 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 El No
Phone Number: 910-675-3311 Permit Exp.: 5/31/22
� GOLa
02 0
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 p 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