WQ0004075_Monitoring - 08-2020_20201013 (2)

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0004075
Name of Facility:*
Month:* August
Report Information
Pender Packing Company WWTF
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter:*
Signature:
Date of submittal:
Initial Review
Year:* 2020
Upload Document*
Operating reports aug 14.24MB
2020. pdf
FDF Cnly
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
J Marty M Fritz
Reviewer: Williams, Kendall
10/13/2020
This will be filled in automatically

Is the project number correct?* WQ0004075
Is the monitoring report r Yes r No
accepted?*
Regional Office* Wilmington
Accepted Date: 10/13/2020

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: August
Year: 2020
PPI: QQ
Flow Measuring Point: ❑ Infiuent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code --►
50050
00310
00916
00940
50060
31616
01042
00927
00610
00625
00620
00600
00400
00665
Q0931
00929
o
0
¢ E
0
c
~
0
0
o
a�
°
tv
E
=
f6
E
a
s
a c
a°
YL
c
a
o
CL
a
c
a
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
#1100 mL
mg1L
mg/L
mgJL
mg/L
mg/L
mg/L
su
mg/L
Ratio
mg/L
1
0
2
0
3
09:30
0.25
0
10.03
7.99
4
0
5
1,600
6
4
7
0
8
0
9
0
10
09:15
0.25
1,600
0.03
8.02
11
1,600
12
1,600
131
1 0
14
1,600
15
0
16
0
17
11:15
0,25
0
0.04
8,01
18
0
19
0
20
1,600
21
0
22
0
23
0
24
1,600
25
10:05
0.25
3,200
0.04
8.03
26
1,600
14
10.8
339
8000
<0.01
0.832
1.9
10.3
0.46
2.46
9.5
3.1
21.2
269
27
0
28
0
29
0
30
0
31
09:54
0.25
0
0.02
7.96
Average:
516
14.00
10.80
339.00
0.03
8,000.00
0.00
0.83
1,90
10.30
0,46
2.46
3.10
21.20
269.00
Daily Maximum:
3,200
1400
10.80
339.00
0.04
8,000.00
0.01
0,83
1,90
1030
0.46
2.46
9.50
3.10
21.20
269.00
Daily Minimum:
0
14.00
10.80
339.00
0.02
8,000.00
0.01
0.83
1.90
10.30
0.46
2.46
7.96
3.10
21.20
269.00
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 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? [2] 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 Responi Charge (ORC) Certification
Permittee Certification
ORC: J. Marty Fritz
Permittee: Pender Packing Company
Certification 1 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//31/202222
y
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge
I certify, pZf 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 VVWTF
County: Pender
Month: August
Flow Measuring Point: El Influent 2 Effluent E] No flow generated
Parameter Monitoring Point; L] Influent Effluent Groundwater Lowering Surface Water
w
i

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Parson(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? l] 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
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: S1 Phone Number: 910-319-0037
Signing Official's Title: President
Has the ORC changed since the previous NDMR? ❑ Yes 71 No
Phone Number: 910-675-3311 Permit Expiration: 5131 /2022
Signature Date
Signature Date
�peolty
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify,:� law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that W qualified personnel properly gathered and evaluated the information
submitted. Baseci 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.
Mai! 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.: WQ0004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: August
Year: 2020
PPI: 002
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code - 0
00310
00940
31616
00610
00300
00929
70300
V
O
c
fl
~
W
fl
LO
m
m
-0m
L
U
ti p
U
m
Q
Yx
x
f] fl
o
12 N 0
N
24-hr
hrs
mg/L
mg/L
#/100mLj
mg1L
mg/L
mg/L
mg/L
1
00:00
0
2
00:00
0
3
09:30
0.25
4
00:00
0
5
00:00
0
6
00:00
0
7
00:00
0
8
00:00
0
9
00:00
0
10
09:15
0.25
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
11A5
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
00:00
0
25
10:05
0.25
26
00:00
0
<2
25
<5
0,3
3.19
15.2
124
27
00:00
0
28
00:00
0
29
00:00
0
30
00:00
0
311
09:54
0.25
Average:
0.00
25.00
1.00
0.30
3.19
15.20
124.00
Daily Maximum:
2.00
25.00
5.00
0.30
3.19
15.20
124.00
Daily Minimum:
2.00
25.00
5.00
0.30
3.19
15.20
124.00
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
actions) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (011 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
/a /biz o
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I ce ify, un penalty of law, that this document and all attachments were prepared under my direction or supervision in
actor ce 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 befiet, 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.: WQ0004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: August
Flow Measuring -. ■ influent■EffluentNo flow generated.
- ■ 0 ■ .. ■
---__-_®-
..
----__�--
r.
Monthly
-�_-_

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: st Phone Number: 910-319-0037
Signing Official's Title: President
Has the ARC changed since the previous NDMR? ❑ Yes No
Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
Signature Date
Signature Date
�pena�ty,
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I cert y, un that this document and all attachments were prepared under my direction or supervision in
accords ce 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 ftse persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and comp3ete. I am
aware that there arc 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
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: August
Year: 2020
©id 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:
P;
Cover p�
Cover p:
CoverCro p:
WYES ] 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?
;K YES J NO
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
[] YES ❑ No
Field Irrigated?
❑ YES ❑ NO
a+
v
L
s
m
`)
a
E
d
°
a
3
m
m
m
L
°
m m
am
u
} a
co p,
m V
E2�
a s
° C
+i x
a
as8
E_
H'
,_
,� o
Lt o
J
E rn
3aS
E a 'a
o
-
v o
E•D
� a
a C
i Q
a
ma;
E
i= i
0)
},c
rR er
d o
J
E 0
L
E 3 z
M 2 0
a J
w°
F:2b
a
° CL
7 Q
mw;
E
f-
>c
a
q o
J
E o�
c
E°
° o
J
d ro
Em
° a
a s
Q
mm
E
h •°'
=
2nE
v
p c
„J
E rn
°ac
E i"s
° o
R x •J
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
14,943
293
1.00
0.20
14,943
293
1,22
0.25
14,943
293
1 1,22
0.25
2
0
0.00
0
0.00
0
1 0.00
3
CL
73
4.42
N/A
0
0.00
0
0.00
0
0.00
4
0
0,00
0
0.00
0
0.00
5
0
0.00
0
1
0.00
0
0.00
6
0
O.OD
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
C '
84
4.25
NIA
0
0.00
0
0.00
0
0.00
11
0
0.00
0
0.00
0
0.40
12
0
0.00
0
0.00
0
0.00
13
1 0
0.00
0
0,00
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
77
4.17
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
O
0.00
0
0.00
0
0.00
21
0
0.00
0
0.00
0
O.OD
22
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
251
PC 1
82
4,08
N/A
0
0.00
0
0.00
0
0.00
26
0
0.00
0
0.00
0
0.00
27
0
O.DO
0
0.00
0
0.00
28
0
0.00
14,586
286
1.19
0,25
14,586
286
1.19
0.25
29
0
0.00
0
0.00
0
0.00
30
0
0.00
0
0.00
0
0.00
31
PC
82
3.96
NIA
0
0.00
0
0.00
0
0.00
Monthly
Loading:
14,943
1.00
29,529
242
29,529
2.42
D
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? E] Compliant ❑ Nan -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ Compliant ❑ Nan-CompfEant
Was a suitable vegetative cover maintained on all sites as specified in your permit? E Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? Z Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2Compliant ❑ 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
Perm ittee Certification
ORC: J. Marty. Fritz
Permittee:
Fender 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-17 ❑ Yes 0 A
Phone Number: 910-675-3311 Permit Exp.: 5/31/22
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge,
certify, a Ity 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