WQ0004075_Monitoring - 09-2020_20201013

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0004075
Name of Facility:*
Month:* September
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*
Sept 2020 operating 14.28MB
reports.pdf
FDF a,ly
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
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWTF
county: Pender
Month: September
Year: 2020
PPL 00,
Flow Measuring Point: ❑ Influent C Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
50050
00310
00916
00940
50060
31616
01042
00927
00610
00625
00620
00600
00400
00665
00937
1 00929
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2 E
0F0
Z
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w
a0
ol
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0Qy
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001
fW
24-hr
hrs
GPD
mg/L
mg1L
mg1L
mg/L
#1100 mL
mg1L
mg1L
mg/L
mg1L
mg1L
mg/L
su
mg1L
Ratio
mg1L
1
1,600
2
1,600
3
4
5
s
7
8
07:25
0.25
3,200
0.03
8.05
9
10
11
12
13
14
07:30
0,25
1,600
0.02
8.11
15
16
17
18
1,600
19
20
21
07:25
0.25
0.03
8.07
22
23
1,600
24
1,600
25
1,600
26
27
28
07:20
0.25
0.02
7.96
29
30
31
Average:
1,800
0,03
Daily Maximum:
3,200
0,03
8.11
Daily Minimum:
1,600
0.02
7.96
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Gran
Grab
Calculated
Grab
Monthly Limit:
4,000
Daily Limit:
Sample Frequency: 1
Monthly I
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 1
3 X Year

FORM: 105-16 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 Responsible Charge (011 Certification
Permittee Certification
Ol 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 NI: I ❑ 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 , unde natty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system desigeed to assure that all quadded 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: September
Year: 2020
PPI: 001
Flow Measuring Point: ❑ InFluent Q Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code ►
70300
00530
01092
i
O
c
fl
N
d
:
)maCE :
0
N_
d
a
C rA
c!+
0
24-hr
hrs
rng1L
mglL
mglL
1
00:00
0
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
07:25
0.25
9
00:00
0
10
00:00
0
11
00:00
0
12
00:00
0
13
00:00
0
14
07:30
0.25
15
00:00
0
16
00 00
0
17
00:00
0
18
00:00
0
19
00:00
0
20
00:00
0
21
07:25
0,25
22
00:00
0
23
00:00
0
241
00:00
0
251
00:00
0
26
00:00
0
27
00:00
0
28
07:20
0.25
29
00:00
0
30
00:00
0
311
00:00
0
Average:
#DIV/0I
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 ❑ Nan -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: Pender Packing Company
Certification No.: 995923
Signing Official: Denny 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
or
Signature Date
S' nature Date
By this signature. I certify that this report is accurrate and complete to the best of my knowledge.
at this document and all attachments were prepared under my direction or supervision in
I certify, under Penareffmrd�esigned
accordance with a sy 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: September
Year: 2020
PPI: 002
Flow Measuring Point: ❑ Influent ❑ Effluent ❑Iva flow generated
Parameter Monitoring Point: ❑ influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code —s
00310
00940
31616
00610
00300
00929
70300
U I-
O
c
D
>—
b
p
m
r
U
is E`o
LL p
U
ro
Q
(U
�} x
Q
O
? -a
In w y
24-hr
hrs
mglL
mglL
#1100 mL
mglL
mg1L
mg1L
mglL
1
00:00
0
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
07:25
0.25
9
00:00
0
10
00:00
0
11
00:00
0
12
00:00
0
13
00:00
0
14
07:30
0.25
15
00:00
0
16
00:00
0
17
00,00
0
181
00.00
1 0
19
00 00
0
20
=00
0
21
07:25
0.25
22
00:00
0
23
00:00
0
24
00:00
0
25
00:00
0
26
00:00
0
27
00:00
0
28
07:20
0.25
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? D 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
QVLI VS 1to) Lancn, n%LvV I aVlll ll Viial II 11UL.COP1dI Y.
Operator in Responsible Charge (ORC) Certification
Perm ittee 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 [] No
Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
v
0 11ma qAQ alll Z o
ignature Date
Signature Date
By this signature. I certify that this report is accuraale and complete to the best of my knowledge.
I certify, un alty 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 submttted is, to the best of my knowledge and belief, true, accurate, and complete. t am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violatiors.
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: September
Year: 2020
PPI: 003
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No now generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code ---►
00310
00940
31616
00610
00300
00929
70300
o
y
i s
O F
O
c
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ID
2
W
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s
U
@ o
ri p
U
sg
Q
E
¢
a
��
p 0
�
a
N
m�
o
N
24-hr
hrs
mg1L
mg/L
#1100 mL
mg/L
mg/L
mg1L
mg/L
1
00:00
0
2
00:00
0
3
00:40
0
4
00:00
0
5
00:00
0
6
00,00
0
7
00:00
0
8
07:25
0,25
9
00:00
0
10
00:00
0
11
00:00
0
12
00:00
0
13
00:00
0
141
07:30
1 0.25
15
Oak
0
16
00:00
0
17
00:00
0
18
00:00
0
19
00:00
0
201
00:00
0
21
07:25
0.25
22
00:00
0
23
00;00
0
24
00'.00
0
25
00:00
0
26
00:00
0
27
00:00
0
28
07:20
0.25
29
00:00
0
30
00:00
0
311
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.
i,
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 No
Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
D1A 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, nder p ty of law, that this document and all attachments were prepared under my direction or supervision in
accordan a system designed to assure that all qualified personnel prnpe y 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 signficant 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: NOAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWTI;
County: Pender
Month: September
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:
Cover Crap:
Cover Crop:
$..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?
feLyEs NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
L/j YES ❑ No
Field Irrigated?
ElYES ❑ NO
16
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3 4 Cca
oa�7
E=61
s
ai V
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a7
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Eu
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
14,739
289
0.99
0.20
14,739
289
1.21
0.25
14,739
289
111
0.25
4
0
0.00
0
0.00
0
0.00
5
0
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
PC
70
4.17
NIA
0 r,
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
121
0
0,00
0
0.00
0
0.00
13
0
0.00
0
0,00
0
0.00
14
PC
75
4.17
NIA
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
000
0
0.00
0
0.00
20
0
0.00
0
0.00
0
0.00
21
C
54
4
NIA
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
0
0,00
0
0.00
0
0.00
28
C
66
3.96
NIA
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
000
30
0
0.00
0
0.00
0.00
31
0
0.00
0
0.00
0.00
Monthly Loading:
�__12 Month Floating Total (in):
14,739
-
0.99
29,325
2.40
L29,325,
2.40
mom
0
0.00

FORME: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
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?
Page of
Compliant ❑ Non -Compliant
❑r Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑ Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ 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
ORC: J. Marty.Fritz
Certification No.: 995923
Grade: SI Phone Number: 910-319-0037
Has the ORC changed since the previous NDAR-1? ❑ ves [] No
/a/E-/za
Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Perm ittee:
Pender Packing Company
Signing Offieiat: Danny Baker
Signing Official's Title: President
Phone Number: 910-675-3311
Permit Exp.: 5/31 /22
" t �,--2--ZC57
Signature Date
I certify, u penalty of law, that this document and all attachments were prepared under my direction or supervision in aceordance
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