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Home My WebLink AboutWQ0004075_Monitoring - 12-2020_20210111Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0004075 Name of Facility:* Month:* December 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* Dec 2020 operating 14.03MB reports.pdf FDF a,ly Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). info@aaavvaterservices.com 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 Permit No.: WQ0004075 Facility Name: Pender Packing Company WWTF County: Pender Month: December Year: 2020 PPI: 001 Flow Measuring Point: ❑ Influent ❑ 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 0 0040000665 0293 00929 iiY O C O Vas O E U im W CS E L) 2 a c F0 ZL) _E 2 a O1 70 o Q 24-hr hrs GPD mg1L mg/L mg1L mg1L #1100 mL mg1L mg1L mg1L mg1L mg1L mg1L su mg1L Ratio mg1L 1 1,600 2 1,600 3 4 5 6 7 12:55 0,25 0.06 7.59 8 1,600 25 11.7 427 1000 <0.010 1.14 9.1 14.3 <0.02 14.34 7.5 3,3 20 268 9 1,600 10 3,200 11 12 13 14 10:44 0.25 8 0.04 7.55 15 3,200 16 17 1,600 181 1,600 19 201 21 09:44 0.25 0.06 7.62 22 1,600 23 1,600 24 1,600 25 26 27 28 07:45 0.25 1,600 0,03 7.58 29 1,600 30 1,600 31 Average: 1,829 16.50 11.70 427.00 0,05 1,000.00 0.00 1.14 9.10 1430 0.D0 14.34 3.30 20.00 268.00 Daily Maximum: 3,200 25.00 11.70 427,00 0.06 1,000.00 0,01 1,14 9.10 14,30 0.02 14.34 7,62 3.30 20.00 268.00 Daily Minimum: 1,600 800 11.70 427.00 0.03 1,000.00 0.01 1.14 9,10 1430 0.02 14,34 7.50 3.30 20.00 268.00 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 1 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? 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. Operator in Respontsible Charge (ORC) Certification Perm ittee 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 Officials 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 repo l i5 accurrate and complete to the best of my knowledge. ce fy, er penalty of law, that this document and all attachments were prepared under my direction or supervision in attar 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 passibility cf 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: fender Month: December Year: 2020 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ED Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code —a 70300 00530 01092 N O Q V H O c O fn V b _ w O N O w ❑ m _ r3 0 f Nrq co N 24-hr hrs mg/L mg/L mg/L 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 12:55 0.25 8 00:00 0 855 42.5 <0.010 9 00:00 0 10 00:00 0 11 00:00 0 12 00:00 0 131 00:00 0 14 10:44 0.26 15 00:60 0 16 00:00 0 17 00:00 0 18 00:00 0 191 moo 0 201 00 00 0 211 09 44 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 07:45 0.25 29 00:00 0 30 00:00 0 311 00:00 0 Average: 855 42 50 0.00 Daily Maximum: 655 42.50 0.01 Daily Minimum: 855 42.50 0.01 Sampling Type: Grab Grab Grab Monthly Limit: Daily Limit: LSample 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? Rl 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 Respor ibte 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 ❑ No Phone Number: 910-675-3311 Permit Expiration: 5/31/2022 12-6 Signature Date Signature Date �dery By this signature, I certify that this �eporl is accurrate and complete to the best of my knowledge, I c 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 Permit No.: WQ0004075 Facility Name: Pender Packing Company WWTF County: Pender Month: December Parameter Monitoring Point: Irfluent E] Effluerit L] Groundwater Lowering Ll Surface Water - - .., ri i ir'-r �i '' rr. ! it it ri• r ri ____�__�_ INNEEMEME WMENOMONEE ® MEN--_------------ I® 1®�---------_-��--- f/ 11 . _--------------- 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? iA 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 m 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 E] Ne Phone Number: 910-675-3311 Permit Expiration: 5/31/2022 721&k V_�49 1Z ! Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I rtify der penalty of law, that this document and all attachments were prepared under my direction or supervision in accer 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: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: WQ0004075 Facility Name: Pender Packing Company WWTF County: Pender Month: December Flow Measuring Point: Influent Effluent E] No flow generated Parameter Monitoring Point: E]Influent E]Effluent El Groundwater Lowering Surface ater - It 1 11'1 � 11. 1 tl !1 11' • 1 11 _®__�®___I • • • ® r r r l 0®®�------_--�--- MEI, / 1----------_�-� m Sampling Type: FORM: NDMRR 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 Respontlble Charge (011 Certification Perrin Certification r Ol J. Marty Fritz Permittee: Fender Packing Company Certification No.: 995923 Signing Official: Dandy 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 Signature Date Signature Date �derty By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I ce 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 pcssibilAy 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 05-46 NON -DISCHARGE APPLICATION REPORT (NDAR-1 ) Page of Permit No.: WQ0004075 Facility Name: Pender Packing Company WWTF county: Pe der Month: December 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 E No Field Irrigated? ❑ YES ❑ NO a, p MH a oyQM a CL � � o Em a 7¢ c �a z °m E 6E c�` � E M=a7i Ew Q Q~� mE_ E OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 0 000 0 0.00 0 0.00 2 0 000 0 0.00 0 0.00 3 0 0.00 0 0.00 0 0.00 4 0 0.00 0 0.00 0 0.00 5 1 0 0.00 0 0.00 0 1 0.00 6 0 0.00 0 0.00 0 0.00 7 CL 50 4.5 NIA 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 0 0.00 0 0.00 0 0.00 11 0 0.00 0 0.00 0 0.00 12 0 0.00 0 0.00 0 0.00 13 0 0.00 0 0.00 0 0.00 141 CL 1 72 1 4.5 NIA 0 0.00 0 0.00 0 0.00 151 1 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 0.00 0 0.00 0 0.00 20 0 0.00 0 0.00 0 0.00 21 CL 48 4.46 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 1 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 1 0.00 28 C 32 4.46 NIA 0 0.00 0 0.00 0 0.00 291 1 1 1 0 0.00 1 0 0.00 0 0.00 30 C 0.00 1 0 0.00 0 0.00 31 0 0.00 0 0.00 0 0.00 Monthly Loading: 0 0.00 0 0.00 0 0.00 0 0.00 12 Month Floating Total (in):2=m- ., . 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? ❑ Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? F-al Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Q Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑ Nan -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? U 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: gender 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 NDAli ❑ Yes F1 No Phone Number: 910-675-3311 Permit EXp.: 5131/22 Signature Date Signature Date �,..n.lty By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, 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