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Home My WebLink AboutWQ0004075_Monitoring - 07-2021_20210824Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * July Report Information WQ0004075 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 July 2021 16.63MB Operating Reports.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). info@aaawaterservices.com J Marty M Fritz IT M,34/ F,,1'2 Reviewer: Zhong, Vivien 8/24/2021 This will be filled in automatically Is the project number correct?* WQ0004075 Is the monitoring report accepted?* - Yes NO Regional Office* Wilmington Accepted Date: 12/7/2021 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0004075 Facility Name: Pender Packing Company WWTF County: Pender Month: July Year: 2021 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑E Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code —► 50050 00310 00916 00940 50060 31616 01042 00927 00610 00625 00620 00600 00400 00665 00931 00929 a u LO vE m `CD �m CL 5 a c ! a �E y 4 aQ° mo o nzo Wq0 � vrEe 24-hr hrs GPD mg/L mg1L mg1L mg1L #l100 mL m91L mg1L mg1L mg/L mg1L mg/L su mg1L Ratio mglL 1 1,600 2 1,600 3 4 5 08:45 0.25 0.04 7.5 6 7 8 9 1,600 10 11 12 07:20 0.25 1,600 0.05 7.42 13 14 1,600 15 3,200 16 17 18 19 1,600 20 09:08 0.25 1,600 0.03 7.38 21 1,600 22 1,600 23 24 25 26 07:15 0.25 0.04 7.4 27 1,600 28 29 31200 30 31 Average: 1, 867 0.04 Daily Maximum: 3,200 0.05 7.50 Daily Minimum: 1,600 0.03 7,38 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) 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 necessarv. 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 Signature Date Signature Date CZdpen.11y By this signature, 1 certify that this report is accurrate and complete to the best of my knowledge. I 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 possfbility, 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 1 NON -DISCHARGE MONITORING' REPORT (NDMR) Page of Permit No.: WQ0004075 Facility Name: Pender Packing Company WWTF County: Pender Month: July Year: 2021 PPI: 001 Flow Measuring Point: ❑ Influent 0 Effluent ❑ No flaw generated Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code —► 70300 00530 01092 G a V F O a 0 ~� O a ar F N(n d ~ N0) N 24-hr hrs I mg/L mg1L mg1L 1 00:00 0 2 00:00 0 3 00:00 0 4 00:00 0 5 08:45 0.25 6 00:00 0 7 00:00 0 8 00:00 0 9 00:00 0 10 00:00 0 11 00:00 0 121 07:20 0.25 13 00:00 0 14 00:00 0 15 00ft 0 16 00:00 0 17 00:00 0 18 00:00 0 19 00:00 0 20 09:08 0.25 21 00:00 0 22 00:00 0 23 00:00 0 24 00:00 0 25 00:00 0 26 07:15 0.25 27 00:00 0 28 00:00 0 29 00:00 0 30 00:00 0 31 00:00 0 Average: #DIV101 Daily Maximum: 0 Daily Minimum: 0 Sampling Type: Grab Grab Grab Monthly Limit: Daily Limit: Sample Frequency: 1 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? ❑ 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 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 [1] No Phone !Number: 910-675-3311 Permit Expiration: 5/31/2022 7 IS Signature Date Signature Date By this signature, 1 codify 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 direcfioq 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 1 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0004075 Facility Name: Pender Packing Company WWTF County: Pender Flow Measuring Point: E] influent E] Eff �uent No flow generated Parameter Monitoring Point: Ej Influent 7 Effluent L] Groundwater Lowering EI Surfare Water son ME -To Imp t. 11-----�_---�_-- m # # 11 ��------��_------- m t 1 .1-___---_----_- 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? f�7 Compliant ❑ Non -compliant If the facility is non -compliant, please explain in the space below the reasons) the facility was not in compliance. Provide in your explanation the dates) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Resporfsible 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 ermit 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 orpenalty 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: July MINE � r u r /---------------- offer, ® SIR 1 1-_�-�_®---_--_-- 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 ❑ Non -compliant If the facility is non -compliant, please explain in the space below the reasons) 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 Resporilsible 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 NbMR? ❑ ves 0 No Phone Number: 910-675-3311 ermit 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 Gel u 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 ail 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 { 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 1 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0004075 Facility Name: Pender Packing Company WWTF County: Pender Month: July Year: 2021 Did irrigation occur Field Name: Center Field Name: East Field Name: West Field Name: Area (acres): 0.55 Area (acres): 0.45 Area (acres): OA5 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? 0 YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO `r p a 0 °' M � m °' F- o 3 a •s.s m a m - ° fA v v Q 1G ,o 7. CL N M O m LO y E .� a g( Q a of mow, E m �_ •L a a� }, ,C 'ra ° J E a cn 7 _ C E 3 (0 S ° J m -o � N a 9 Q a 07 w; E m 7+ c 'ia C J E> ai � ` C 2 ° J y 'a E ? a ° CL 9 4 is N y; E �' 'L a� !� t eti Q 5, rn 3 M c R i J m'a E 97, [� Q E M �"." •= - � 'ro J E 3 `o K M S ° J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 0 0,00 0 U0 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 C 78 3,83 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 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 C 79 3.83 NIA 0 0.00 0 0.00 0 0,00 13 0 0.00 0 0, 00 0 0.00 14 0 0.00 D 0.00 D 0.00 151 1 0 0.00 0 1 0.00 0 0.00 161 1 0 0.00 0 1 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 PC 73 4.17 NIA 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 0.00 24 0 0.00 0 0.00 0 0.00 25 0 0.00 0 0.00 0 0.00 26 PC 73 3.67 NIA 0 0,00 0 0.00 1 0 0.00 27 0 0.00 0 0.00 0 0,00 28 0 0.00 0 0.00 0 0,00 29 18,615 365 1.25 0.20 18,615 365 1.52 0.25 18,615 365 1.52 0.25 30 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 Monthly Loading: L12 18,515 1.25 18,615 1.52 18615 1.52 0 0.00Month Total Floating (in): FORME: 1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? Q Compliant ❑ Nan -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Q Compliant ❑ Nori-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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 dates) 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 NDAR-1? ❑ Yes El No Phone Number: 910-675-3311 Permit Exp.: 5/31 /22 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certi ,and natty of law, that this document and all attachments were prepared under my direction or supervision in accordance With a s m 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