WQ0004075_Monitoring - 10-2020_20210111

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0004075
Name of Facility:*
Month:* October
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*
Oct 2020 operating 13.95MB
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
1 /10/2021
This will be filled in automatically

Is the project number correct?* WQ0004075
Is the monitoring report t: Yes r No
accepted?*
Regional Office* Wilmington
Accepted Date: 1/11/2021

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: October
Year: 2020
PPI; 001
Flow Measuring Point: ❑ Influent Q Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ influent [Z Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code —►
5005G
00310
00916
00940
60060
31616
01042
00927
00610
00625
00620
00600
00400
00665
00931
00929
>
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ao @
C
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o°
=
a
cn
0 CL
°V
ii
«G
o cMti
U)
a
M�
c3°n
24-hr
hrs
GPD
mg/L
mg1L
mg/L
mg1L
#1100 mL
mg/L
ni
mg/L
mg/L
mg/L
mg/L
su
mg/L
Ratio
ni
1
1,600
2
1,600
3
4
6
10:18
0.5
0.04
7,87
6
1,600
7
8
9
3,200
10
11
12
07:30
0.25
1,600
0.04
7,89
13
1,600
14
1,600
15
3.200
16
17
18
19
10:15
0.25
1,600
0.05
7.88
20
3,200
21
22
1,600
23
24
25
26
07:30
0.25
0.02
7.89
27
3,200
28
1,600
291
1,600
30
31
Average:
2,057
0.04
Daily Maximum:
3,200
0.05
7.89
Daily Minimum:
1,600
0.02
7.87
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) �l Certified Laboratories
Name: Eric Mahorney Name: Environmental Chemists
Name: J. Marty Fritz Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ compliant n 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
schedule was changed at lab to December. Samples were collected in December. Schedule has been changed back to October
Operator in Respontible Charge (ORC) Certification
Perm ittee Certification
r ^
ORC: J. Marty Fritz
Permittee: Pender Packing Company
Certification No.: 995923
Signing Official: Danny Baker
Grade: Sk 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
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 alty of law, that this document and all attachments were prepared under my direction or supervision in
accordan 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 1 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 l 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.; WQ0004075
Facility Name: Pender Packing Company WVVTF
County; Pender
Month: October
Flow Measuring Point: El innuent 2 Effluent 0 No flow generated
Parameter Monitoring Point: influent 7 Effluent El Groundwater Lowering El Surface Water
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FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Persons) 11 Certified Laboratories
Name: Eric Mahorney Name: Environmental Chemists
Name: J. Marty Fritz Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant n 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.
Facility's sampling schedule was changed at lab to December. Samples were collected in December. Schedule has been
back to October
Operator in Respon§ible Charge (ORC) Certification
Permittee Certification
r
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 i] No
Phone Number: 910-575-3311 Permit Expiration: 5/31/2022
ignature Date
Signature Date
By this signature, I certify that this report is accurrale and complete to the best of my knowledge.
I Ca(; ify, er penalty of law, that this document and all attachments were prepared under my direction or supervision in
actor ante 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: NQMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: lrrr4r
Pender Packing Com ..
-- .-
October
r r
rrFlow
Measuring •. ■influent■Effluent ■ No fluvv .•
. . •. ■ ■ ■ . . ■
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m

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s) 11 Certified Laboratories
Name: Eric Mahorney Name: Environmental Chemists
Name: J. Marty Fritz Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ ccmpriant 7 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.
s sampling schedule was changed at tab to December. Samples were collected in December. Schedule has been
back to October
Operator in Responsible Charge (ORC) Certification
Permittee Certification
r ^
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 Z-4 /1 Z
(__�/ Z I-,2 /
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certi er penatty 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 Ines 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: NDNIR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWTF
county: Pender
Month: October
Year: 2020
PPI: 003
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowerirg ❑ Surface Water
Parameter Code — 0
00310
00940
31616
00610
00300
00929
70300
0
c
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U�
(
0
p
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U
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Q
a
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0
❑
?
=a
(n
V
m
p o
~ ��
6
24-hr
hrs
mg/L
mg1L
#1100 mL
mg1L
mg1L
mg1L
mg/L
1
D0 00
0
2
00 00
0
3
00:00
0
4
30:00
0
5
10:18
0.5
6
00:00
0
7
00:00
0
8
00:00
0
9
00:00
a
10
00:00
0
11
00:00
0
12
07:30
0.25
13
00:00
0
14
00:00
0
15
oo:bo
0
16
00:00
0
171
00:00
0
18
00:00
0
19
10:15
0.26
20
00:00
0
21
00:00
0
22
00:00
0
23
00:00
0
24
00:00
0
25
00:00
0
26
07:30
0.25
27
00:aa
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 95-16 NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s) Certified Laboratories
Name: Eric Mahorney name: Environmental Chemists
Name: J. Marty Fritz Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑compliant 0 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.
schedule was changed at lab to December. Samples were collected in December, Schedule has been changed back to October
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 Official's Title: President
Has the ORC changed since the previous NDMR? ❑ Yes Rl No
Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
- -(V_
ignatufe Date
Signature Date
By this signature, I certify that This report is accurrate and complete to the best of my knowledge.
I car er penalty of law, that this document and all attachments were prepared under my direction or supervision in
actor ante 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 suhmitting false information, inciuding 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.: WQ0004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: October
Year: 2020
Did irrigation
Field Name:
Center
Field Name:
East
Field Name:
West
Field Name:
occur
-
Area (acres):
0.55
Area (acres):
0.45
Area (acres):
0.45
Area (acres):
at this facility?
Cover Crop:
__
Cover Crop:
Cover Crop:
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?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
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°F
in
ft
ft
gal
min
in
in
gal
rain
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
fl
0.00
0
0.00
0
0.00
4
0
0.00
0
0,00
0
0,00
5
CL
66
3.71
NIA
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
12,8�2
252
0.86
0.20
12,852
252
1.05
0.25
12,852
252
1.05
0.25
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
CL
1 72
13.67
NIA
0
000
0
0.00
0
0.00
13
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
0
0.00
0
0.00
0
0.00
181
1
0
0.00
0
0.00
0
0.00
191
C
1 68
3.67
NIA
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
0
0.00
0
0.00
0
0.00
23
0
0.00
0
0.00
0
O.CO
24
0
0.00
0
0.00
0
0.00
25
0
0.00
0
0.00
0
0.00
26
CL
57
3.67
NIA
0
0.00
0
0.00
0
0.00
27
17.799
349
1.19
0.20
17,799
349
1.46
025
17.799
349
1.46
0.25
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
1 0
0,00
31
0
0.00
0
0.00
0 1
0.00
Monthly Loading:
30,651
2.05
30,651
2.51
30,651
I=
2.51
0
C 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?
0 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Ej 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 0 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.
I Operator in Responsible Charge (ORC) Certification I Permittee Certification I
r
ORC: J. Marty Fritz
Certification No.: 995923
Permittee: gender Packing Company
Signing Official: Danny Baker
Grade: SI Phone Number: 910-319-0037 Signing Official's Title: President
Was the ORC changed since the previous Nl ii-1? ❑ Yes ] No Phone Number: 910-575-3311 Permit Exii 5/31 /22
V Signature Date Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, unz-erlyof 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 knowiedge 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