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Home My WebLink AboutWQ0004075_Monitoring - 02-2021_20210330Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0004075 Name of Facility:* Month:* February 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 Feb 2021 13.19MB Operating 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 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 Permit No.: WQ0004075 Facility Name: Pender Packing Company WWTF County: Pender Month: February Year; 2021 PPI: 001 Flaw Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code —P. 60060 00310 00916. 00940 50060 31616 61042 00927 00610 00625 00620 00600 00400 00666 00931 00929 p L Q ~ 0 c O E d �N V D 3 p O m v U y L 4 U y }g o c �•y C a V E „ o Q:W LL U a C U t @ a c Y.`+ Z 0 � z c Via`+ Z s Q• a _ `.� CL F N c o O y� V1 'p a O U} 24-hr hrs GPD mg/L mg/L mg/L mg/L #1100 ml- mg1L mg/L mg1L mg/L mg1L mg1L su mgJL Ratio mg/L 1 07:15 0,25 0.06 7,51 2 3 4 3,200 5 6 7 8 07:50 0.25 1,600 0.06 7.46 9 10 11 1,600 12 13 14 15 07:44 0.25 0.04 7.44 16 3,200 17 1$ 19 20 21 22 07:46 0.25 0.04 7.46 23 24 25 1,600 26 27 28 29 30 31 Average: 2,240 0.05 Daily Maximum: 3,200 0.06 7-51 Daily Minimum: 1,600 0,04 - 7,44 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 1Neekly 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 Responsible Charge (ORC) Certification Permittee Certification ORC: I Marty Fritz Permittee: Pender Packing Company Certification 1 995923 Signing Official: Danny Baker Grade: 31 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 &, .3 - ,2e ,z. Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. y of law, that this document and all attachments were prepared under my direction or supervision in I certify91h accordastem 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 fires 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: February II Parameter Code • • MIMM I ME offering 0 m,. „ ® ,1: ,, o�■�■��_��■��■■�� FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) 11 Certified Laboratories Name: J. Marty Fritz game: 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 Responsible Charge (ORC) Certification Permittee Certification ORC: J. Marty Fritz Permittee: Pender Packing Company Certification 1 995923 Signing Official: Dandy Baker Grade: SI Phone Number: 910-319-0037 Signing Officials Title: President Has the ORC changed since the previous NDIl ❑ Yes PI 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, under 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, eased 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 faise 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 Parameter Code — ► 00310 OD940 3161B 04610 y i O 0 E Q Q U O U 0 C O Q 24-hr hrs mg1L mg1L #1100 mL mg/L 1 07:15 0.25 2 00:00 0 3 00:00 0 4 00:0D D 0 5 00:00 6 00:00 0 7 00:00 0 8 07:50 0.25 9 00:00 0 10 00:00 0 11 00:0D 1 0 12 00:00 0 13 00:00 0 14 00:00 0 15 07:44 0.25 16 00:00 0 17 00:00 0 18 D0:00 0 19 00:00 0 201 21 00:00 00:00 0 0 22 07:46 0.25 23 00:00 0 24 00:00 0 25 00:00 0 26 00:00 0 27 00:00 0 28 00:00 0 29 00:00 0 301 00:00 0 31f 00:00 1 0 Average: Daily Maximum: Daily Minimum: Sampling Type: Grab Grab Grab Grab Monthly Limit: Daily Limit: Sample Frequency: 3 X Year 3 X Year 3 X Year 3 X Yeai Permit No.: WQ0004075 Facility Name: Pender Packing Company WWTF PPI; 002 Flow Measuring Point; ❑ Influent ❑ Effluent ❑ No flow generated 00300 00929 703 d O7 = 9 0 ~� N c3 Grab I Grab I Grab 3 X Year 13 X Year ' 3 x Year county: Pender Month: February Year: 2021 Parameter Monitoring Point: ❑ influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: J. Marty Fritz Name: Certified Laboratories Name: Environmental Chemists Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? N 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 actlol taken_ Aftaeh arirlitinnnf ahopife if --- 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 -31 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I cart! , and enalty of law, that this document and ali attachments were prepared under my direction or supervision in accord with a system designed to assure that all qualified personnel properly gathered and ,valuated 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, tree, 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.: W00004075 I Facility Name: Pender Packing Company WWTF PPI: 003 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Code �► 00310 00940 31616 00610 00300 00929 70300 =-a 0 m era ea a 2 d e � F c a a E m N 0 O r ua. o 0 E ui ° o 19 0~ m U U O aL G y G O O 24-hr hrs mg1L mgIL #1100 ML mglL mgIL mg/L mg1L 1 07:15 0.25 2 00:00 0 3 00:00 0 4 00:00 0 5 00:00 0 6 00:00 0 7 1 00:00 0 8 07:50 0.25 9 00:00 0 10 00:00 0 11 00:00 0 12 00:00 0 13 00:00 0 14 00:00 0 15 07:44 0.25 16 00:00 0 17 00:00 0 18 00:00 0 19 00:00 0 20 00:00 0 21 00:00 0 22 07:46 0.25 23 00:00 0 24 00:00 0 25 00:00 0 26 00:00 0 27 00:00 0 28 00:00 0 29 00:00 0 30 00:00 0 39 UU:UU U Average: Daily Maximum: Daily Minimum: Sampling Type: Grab Grab Grab Grab Grab Gral Monthly Limit: Daily Limit: r:S:,:,::p::le Frequency: 3 X Year 3 X Year 3 X Year��3Yeasr�X:Y I I Grab ear 3 x Year County: Pender I Month: February IYear: 2021 Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: J. Marty Fritz Name: Certified Laboratories Name: Environmental Chemists Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑✓ Compliant ❑ Non-Ccmpllant 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? ❑ ves 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 certify, a C,-Z'altylaw, 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 bellef, 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: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: W00004075 Facility Name: Pender Packing Company WWTF County: Pender Month: February Year: 2021 Did irrigation occur Field Name: Center Field Name: Fast Field Name: West Field Name: facility Area (acres): 0.55 Area (acres): 0.45 Area (acres): 0.45 Area (acres): a# this Cover Crop:Cover Crop: p: Cover Crop: p: Cover Crop: p: ❑ YES 0 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 0 NO Field Irrigated? ❑ YES El NO Field Irrigated? ❑ YEs ❑ NO Field Irrigated? ❑ YES ❑ NO > v U O yd w � C1 E l� _ .�. .O d � O U} w O. 16 19 it O m � a, V E .� O 7 Q xi Q1 2 F_ � a,. w 9. � `a is ❑ E rn 3 ` G Ewa X O N R J m a E .� �a o CL J Q a of ,G? Ero 2M ;= 0 T C ,�o ❑ M O J E rn � � L Ewa X O m M i O J a, a E Q� �a� o O. �Q tis 47 ate+ .` CM ?. E a M O J E tM 7 7i C E�`a X O CO O �_j W 'a E N _�'= C1 O C2 i Q a a7 =� Em 'i � °ti M O , E 0 Ewa X O M O �� 7 OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 37 4.17 NIA 0 0.00 0 0.00 1 0 0.00 2 0 0.00 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 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 C 32 4.08 NIA 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 1 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 14 0 0.00 0 0.00 0 0.00 15 CL 39 3.96 NIA 0 0.00 0 0.00 0 0.00 16 1 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 0 0.00 0 1 0.00 0 0.00 22 PC 46 3.83 NIA 0 0.00 0 1 0.00 0 0,00 23 0 0.00 0 1 0.00 0 0.00 24 0 0.00 0 1 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 1 0 0.00 0 0.00 0 0.00 29 0 0.00 0 0.00 0 0.00 30 0 1 0.00 0 0.00 0 0.00 31 0 0.00 0 0.00 0 0.00 Monthly Loading: 0 0.00 NMI 0 0.00 0 0.00 0 0.00 0 12 Month Floating Total (in): FORM: 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? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Page of Q Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant JZI Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant If the facility is non -compliant, please expiain in the space below the reason(s) the factiity was not in compliance. Provide in your explanation the date(s) ofthe 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: 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-1? El Yes E] No Phone Number: 910-676-3311 Permit Exp.: 5/31/22 Signature Date Signature Date :;Ity`of By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, un 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