WQ0004075_Monitoring - 02-2020_20200319

+ORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: February
Year: 2020
PPI: 001
Flow Measuring Point: ❑ Influent O Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
50050
00310
00916
00940
50060
31616
01042
00927
00610
00625
00620
00600
00400
00665
00931
00929
>
C E
Q E
U F-
Q'
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U
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fa
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F'- CD t
U
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CL
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01
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Y —
Z
0
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Z
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«9 r°
o°
F- ON
aL
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� CL °
o o iv
O w l
Q
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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
2
3
4
07:10
0.25
3,200
0.03
7.79
5
1,600
6
3,200
7
8
9
10
1,600
11
07:45
0.25
1,600
0.04
7.81
12
13
3,200
14
15
M
.Y_ 7-
16
,,
17
07:50
0.25
3,200
0.04
7.86
18
3,200
19
loot
""pp
aVtQ
✓JG
20
3,200
21
22
23
24
07:35
0.25
0.03
7.88
25
3,200
26
27
3,200
28
29
30
31
Average:
2,764
0.04
Daily Maximum:
3,200
0.04
7.88
Daily Minimum:
1,600
0.03
7.79
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? 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
3-4`- ,7
A-/,2did
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 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

CORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: February
Year: 2019
PPI: 001
Flow Measuring Point: _ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -►
70300
00530
01092
76
O
c
O
m
E m
O
m rn
m>a
6
'o w
v c-o
~w t/J
N
24-hr
hrs
mg/L
mg/L
mg/L
1
00:00
0
2
00:00
0
3
00:00
0
4
07:10
0.25
5
00:00
0
6
00:00
0
7
00:00
0
8
00:00
0
9
00:00
0
10
00:00
0
11
07:45
0.25
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
00100
0
20
00:00
0
21
00:00
0
22
00:00
0
23
00:00
0
24
07:35
0.25
25
00:00
0
26
00:00
0
27
00:00
0
28
00:00
0
29
00:00
0
30
00 00
0
31
00:00
0
Average:
#DIV/01
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 Official's Title: President
Has the ORC changed since the previous NDMR? ❑ Yes O No
Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
/ru2 U
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 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: February
Year: 2019
PPI: 002
Flow Measuring Point: ❑ Influent ❑ Effluent D No Flow generated
Parameter Monitoring Point: ❑ Influent D Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code —►
00310
00940
31616
00610
00300
00929
70300
0
f°
�
(D
U f-
O
c
O
m Y
E_
H N
O
rn
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a
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Ta 0
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LL p
U
c
0
E
Q
> d
5
(n x
D O
3
O
}o 0
~ N fn
6
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
07:10
0.25
5
00:00
0
6
00:00
0
7
00:00
0
8
00:00
0
9
00:00
0
10
00:00
0
111
07:45
0.25
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
00:00
0
20
00:00
0
21
00:00
0
221
00:00
0
23
00:00
0
24
07:35
0.25
25
00:00
0
26
00:00
0
27
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? 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 Officials Title: President
Has the ORC changed since the previous NDMR? ❑ Yes O No
Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
Signature
DateC7_
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 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: February
Year: 2019
FPI: 003
Flow Measuring Point: El Influent ❑Effluent J No Flow generated
Parameter Monitoring Point: ❑InFluent El Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code — 0
00310
00940
31616
00610
00300
00929
70300
o
2
�~
O
c
0
r
L)
x
0
m
a
v
E
_
LLU
C
E
a
0 C
o
LOd
5
E
�°
d w
0
F- Nto
o
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
07:10
0.25
5
00:00
0
6
00:00
0
7
00:00
0
8
00:00
0
9
00:00
0
10
00:00
0
11
07:45
0.25
121
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
00:00
0
20
00:00
0
21
00:00
0
22
00:00
0
23
00:00
0
24
07:35
0.25
25
00:00
0
26
00:00
0
27
00:00
0
281
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? 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
Inver /r/z�2o
3• �• ao� e
Signature Date
Signature Date
�under
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I ce 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 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

.FORK NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: w1114175
Facility Name: Pender PackingPend- Company WWTF
County:'- •-
• February
1 1
Field Name:
•
' -
•irrigation•
1
/Area
(acres):
Area (acres):
at this facility?
Tin a 0
Cover Crop:
YES E NO■■
Hourly Xate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in).
Wff MM. J1rf I
Annual Rate (in):'
Annual Rate Iiin),
Annual Rate Cin)�
2111 ism I I I is 151 Zaqwg���
Field Irrigated?,
Field Irrigated?
oil
IN
MN
m
-_-__-
®���
o�
1 / •
o�
• / /
o�
/ / 1
����
Monthly Loading:

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?
O Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
El 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 Officials Title: President
Has the ORC changed since the previous NDARA? ❑ Yes El No
Phone Number: 910-675-3311 Permit Exp.: 5/31/22
3/ o
03- �/-A0,?�
61 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 pe Ity of I , that this document and all attachments were prepared under my direction or supervision in accordance
with a system designe o 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