WQ0004075_Monitoring - 06-2020_20200729

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWTF
I County: Pender
Month: June
Year: 2020
PPL 001
Flow Measuring Point: ❑ Influent ❑ Effluent El flow generated
Parameter Monitoring Point: ❑ Infuent Ll Effluent ❑ Greundwater Lowering ❑ surface water
Parameter Code — i
50050
00310
00916
00940
50060
31616
01042
00927
00610
00625
00620
00600
00400
00665
00931
00929
C3
al�
0
r
0
O
u2
cc
o °w=
L
Ix L)
EL
Q
O
ii
cr
a
w Z
0
a°
Z
x
oa
N
O
a
2
ou
O
N a9
Q
'A
fO
24-hr
hrs
GPD
mg1L
mglL
mglL
mglL
#1100 mL
mglL
mglL
mglL
mglL
mglL
mg1L
su
mg1L
Ratio
mg/L
1
09:25
0.25
1,600
0.03
7.95
2
1,600
3
1,600
4
1,600
5
6
7
8
9
07'.35
0.25
3,200
0.03
7.83
10
1,600
11
1,600
12
13
14
15
1,600
16
17
07:50
0.25
3,200
0.02
7.8
18
19
1,600
20
21
22
08:35
0.25
1,600
0.02
7.89
23
241
1,600
25
1,600
26
27
28
29
0&33
0-25
0.03
7.86
301
1,600
31
Average:
1,829
0.03
Daily Maximum:
3,200
0.03
7.95
Daily Minimum:
1,600
0.02
7.80
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
Weefdy
3 X Year
3 K 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? 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: Sl Phone Number: 910-319-0037
Signing Officials Title: President
Has the ORC changed since the previous NDMR? ❑ yes 0 No
Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
hah
a
Si ature 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 iaw, 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.: WQ0004075
Facility Name: Pender Packing Company WWTP
County: Pender
Month: June
Year: 2020
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent I❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -►
70300
00530
01092
d
U ~
O
m
HN
O
~
Nuo1
N
24-hr
hrs
mglL
mg1L
mg/L
1
09:25
0.25
2
00:00
0
3
00:00
0
,
4
00:00
0
5
00:00
0
6
00:00
0
7
00:00
0
8
00:00
0
9
07:35
0.25
10
00:00
0
11
00:00
0
12
00:00
0
13
00:00
0
14
00:00
0
15
00:00
0
16
00:00
0
17
07:50
0.25
18
00:00
0
19
WOO
0
201
00:00
0
211
00:00
0
22
08:36
0.25
23
00:00
0
24
00:00
0
25
00:00
0
26
00:00
0
271
00:00
0
281
00:00
0
29
08:33
0.25
30
00:00
0
31
00:00
0
Average:
#DIV/O?
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? 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 Respon�ible 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 ❑ No
Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
d v-0
ignature 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 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: NDMR 05-16 1 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWTF County: Pender Month: June
Flow- -•
Parameter Monitoring -• 0Emuent GroundwaterLowering Surface Wa
'
�
•
r
•
w
•
rr
a
•
KiTers is
®
11 ! 1
�S---------------
I'any minimum:
MITIFM.

FORK 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 [J No
Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
ignature Date
Signature Date
By this signature, I cert'Ffy that this report is accurrate and complete to the best of my knowledge,
I cent fy, under penally 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 oT 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 1 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No..
Facility Name:
Pender
11
■ inquent ■ Effluent ■ No flow generated
jigalm, : R-M,■ ■ ■ . . ■
Parameter Code 0
•
Daily Maxlmum:_�
Daily MirVimum-.;

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? i] 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 imewledge.
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 evalunled the €nfotmation
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 vioiaticns.
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.: WQ0004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: June
Year: 2020
Did irrigation occur
Field Name:
-
Center
Field Name:
East
Field Name:
West
Field Name:
this facility
Area (acres):
0.55
Area (acres):
0.45
Area (acres):
0.45
Area (acres):
at
Cover Crop:Cover
Crop:
p:
Cover Crop:
p:
Cover Crop:
p:
❑ YES [j 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 ❑ NO
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
0 YES ❑ NO
❑
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4
0
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❑ p
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3` C
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❑ p
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£ o
m 2
g B
°F
in
ft
ft
gat
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
72
4
NIA
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
15,963
313
1.07
0.20
15,963
313
1.31
0.25
15,963
313
1.31
0.25
5
0
0.00
0
0.00
0
0.00
6
fl
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
PC
77
4.17
NIA
0
0.00
0
0.00
0
0,00
10
r
0
000
0
0.00
0
0,00
11
0
000
0
0.00
0
0.00
12
0
0.00
0
0.00
0
0.00
13
0
0,00
0
0.00
1
0
0.00
14
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
CL
63
4A 7
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
0.00
0
0.00
21
0
0.00
0
0.00
0
0.00
22
C
79
4.13
NIA
0
0.00
0
0.00
0
0.00
23
0
0.00
0
0.00
0
0.00
241
1
0
0.00
0
0.00
0
0.00
26
0
0.00
0
0.00
0
0,00
26
0
000
0
OAo
0
0.00
27
0
0.00
0
0.00
0
0.00
28
0
0,00
0
0,00
0
000
29
PC
77
14.08
NIA
0
0,00
0
0.00
0
0.00
L30
0
0.00
0
0.00
0
0.00
31
0
0.00
0
0.00
0
0,00
Monthly Loading:
15,963
1.07
15,963
1.31
15,963
1.31
0
0.00
12 Month Floating Total (in):
Im

FORM: NDAR-t 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Did the application rates exceed the limits in Attachment B of your permit?
❑✓ Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
i] Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
P Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
El compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
i] 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.
n
Operator in Responsible Charge (ORC) Certification 11 Permittee Certification
ORC: J. Marty, Fritz
Certification No.: 995923
Grade: SI Phone Number: 910-319-0037
I Has the ORC changed since the previous NDAR-17 ❑ Yes i] No
CJ " Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee;
Pender Packing Company
Signing Official: Danny Baker
Signing Official's Title: President
Phone Number: 910-675-3311 Permit Exp.: 5/31/22
Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in acclonmy
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Base
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