WQ0004075_Monitoring - 01-2021_20210330

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0004075
Name of Facility:*
Month:* January
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:* 2021
Upload Document*
Pender Packing Jan 2021 12.98MB
operating reports.pdf
IPDF Only
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
3/30/2021
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: 3/30/2021

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0004075 Facility Name: Pender Packing Company WWTF
County: Pender Month: January Year: 2021
PPI: 001
Flow Measuring Point: ❑ Influent [] Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code — 10
50060
00310
00916
T00940
60060
31616
01042
00927
00610
00625
00620
00600 00400
00665
00931
00929
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24-hr
hrs
GPD
mglL
mg1L
mg1L
mg1L
#1100 mL
mglL
mglL
mg/L
T mg1L
mg1L
mg1L su
mg/l_
Ratio
mg1L
1
2
3
4
0723
0.25
0,03
7,62
5
1,600
6
1,600
7
1,600
8
1,600
9
10
111
07:55
0.25
0.04
7.5
12
3,200
13
14
1,600
is
1 1, 600
16
17
18
07:50
0.25
0.03
7.46
19
1,600
20
1, 600
21
1,600
22
23
24
26
07:40
0.25
1,600
1
0.04
75
26
1,600
27
1,600
28
1,600
29
30
31
Average:
1,714
0.04
Daily Maximum:
3,200
0,04
7.52
Daily Minimum:
1,600
0,03
_
7.45
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab Grab
Grab
Catculated
Grab
Monthly Limit:
4,00ErEY
Daily Limit:
Sample Frequency:
Monthly
X ea
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? L compliant ❑ Non-cornpiiant
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 NOMR? ❑ Yes No
Phone Number: 910-675-331 1 Permit Expiration: 5/31/2022
31
kz�
1:2
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I c ify, u r penalty of law, that this document and all attachments were prepared under my direction or supervision in
acco rce with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based or 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, aecurate, and complete. I am
aware that there are significant penalties for submitting false Information, ircluding 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: January
•
•
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Sampling Type:
Month ly-Lkwit.
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FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
Name: J. Marty Fritz
Certified Laboratories
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
actinnlcl taken. Attach additional sheets if necessarv.
Operator in Responsible Charge (ORC) Certification
ORC: J. Marty Fritz
Certification No.: 995923
I Grade: si
Phone Number
Has the ORC changed since the previous NDMR?
910-319-0037
❑ Yes ❑✓ Nc
V L-31gnature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Perm ittee Certification
Permittee: Pender Packing Company
Signing Official: Danny Baker
Signing Officials Title: President
Phone Number: 910-675-3311
Permit Expiration: 5/31/2022
—,2— �; -,�Z
Signature Date
I A�nderalty 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: January Year: 2021
low Measuring Point: influent Ll Effluent C] No flow generated ME JA M, I I i
Parameter
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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
nrtinnW taken. Attach additional sheets if necessarv.
Operator in Responsible Charge (ORC) Certification Perm ittee Certification
ORC: J. Marty Fritz Permittee: Pender Packing Company
Certification No.: 996923 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: 910-675-331 1 Permit Expiration: 5/31/2022
lz6; Z
Signature Date Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I rtif er penalty of law, that this document and all attachments were prepared under my direction or supervision in
act 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 fnes and imprisonment for
Knowing violations.
Mail Orlginal 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
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M
0
10
11
12
13
14
15
ermit No.. WQ0004075
Facility Name: Pender Packing Company VVWTF
County: Pender
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Sampling Type.

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
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 0 No
Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
zaz
Signature Date
Signature Date
:nder
By this signature, I certify that this report is aecurrate and complete 10 the best of my knowledge.
I certi 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 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. t am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing viofatkons.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NEAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWTF
County: Pe der Month: January
Year: 2021
Did irrigation occur
Field Name: Center Field Name: East
Field Name: West Field Name:
at this facility?
Area (acres):
0.55
Area (acres):
0.45
Area (acres):
0.45
Area (acres):
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 Q NO
Field Irrigated?
❑ YES ❑ No
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in
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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
0
0.00
0
0.00
0
0.00
4
CL
46
4.33
NIA
0
0.00
0
0.00
0
0.00
5
0
0.00
0
0.00
0
0.00
6
0
0.00
0
0A0
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
0
0.00
0
0.00
0
0.00
11
PC
34
4.17
NIA
0
0.00
0
0.00
4
0.00
12
0
0.00
0
0.00
0
0.00
13
0
0.00
0
0.00
i 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.fl0
0
0.00
18
PC
39
4.13
NIA
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
0
1
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
0.40
24
0
0.00
4
0.00
0
0.00
25
R
43
4.21
WA
0
0.00
0
0.00
0
0.00
261
0
0.00
0
0.00
0
0.00
27
0
0.00
0
0.00
0
0.00
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
0
0.00
31
0
0.00
0
0
0.00
0
0
0.00
0
Monthly Loading:
0
0.00
0.00
0.00
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? ❑ Compliant [I Non -compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Nan-Compl,ant
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? El Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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 Responsible Charge (ORC) Certification
ORC: J. Marty Fritz
Certification 11 995923
Grade: SI Phone Number: 910-319-0037
Has the ORC changed since the previous NDAR-1? ❑ Yes 7 No
Permittee Certification
Pe rm ittee:
Pender Packing Company
Signing Official: Danny Baker
Signing Officials Title: President
Phone Number: 910-675-3311
Permit Exii 5131 /22
3 _,5�,2 � � -2 /,
U (% Signature Date 2-ity-f
SignatureDate
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify u4aw, that this document and all attachments were prepared under my direction or supervision iu accordance
with a system designed to assure that all qualified personnei properly gathered and eva€uated 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 comptete. 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