WQ0004075_Monitoring - 10-2021_20220112

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * October
Report Information
wg0004075
pender packing
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2021
Upload Document*
Oct 2021 Operating 16.17MB
reports.pdf
PDF 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
IT M,34/ F,,1'2
Reviewer: Plummer, Lauren
1 /12/2022
This will be filled in automatically

Is the project number correct?* WQ0004075
Is the monitoring report accepted?* - Yes NO
Regional Office* Wilmington
Accepted Date: 1/19/2022

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: October
Year: 2021
PPI: 001
Flow Measuring Point: ❑ Influent ❑� Effluent [I No flow generated
Parameter Monitoring Point: ❑ Influent 7]Effluent ❑ Groundwater lowering ❑ Surface Water
Parameter Code -►
50050
00310
00916
00940
50060
31616
01042
00927
00610
00625
00620
00600
00400
00665
00931
00929
a
� o
QE
U F-
O
c
a
U
a
_
LO
O
E
m
o
!°a o
NtLLp
y
_
w
c
D
0
E
QU
1
61 0'
2 Z
F0
_ e
'
L
6tE
-aH
a
E ao •ym
3
o
O IX
rn
E
o
24-hr
hrs
GPD
mg1L
mg1L
mg/L
mg1L
#1100 mL
mg1L
mg1L
mg1L
mg1L
mg1L
mg/L
su
mg1L
Ratio
mg1L
1
2-
3
4
07:34
0,25
1,600
0,02
8,09
5
1,600
6
1,600
7
1,600
8
9
10
11
07:20
0.25
0,03
8.02
12
1,600
13
1,600
14
1,600
75
11.1
518
9000
<0.010
1.05
2.24
15.7
<0,02
16,5
8.8
431
247
322
15
16
17
18
07:22
0,25
0.02
7,98
19
600
20
600
21
22
23
24
25
07:40
0.25
0.03
8.05
26
1,600
27
28
1,600
29
1,600
30
31
Average:
1,600
75.00
11.10
518.00
0.03
9,000.00
0.00
1.05
2.24
15,70
0.00
16.50
4.31
24.70
322.00
Daily Maximum:
1,600
75.00
11.10
518.00
0.03
9,000.00
0,01
1.05
2.24
15.70
0.02
16.50
8.80
4.31
24.70
322,00
Daily Minimum:
1,600
75.00
11.10
518.00
0.02
9,000.00
0.01
1.05
2.24
15.70
0.02
16.50
7.98
4.31
24.70
322,00
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:1
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 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? P 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 Bakes'
Grade: SI Phone Number: 910-319-0037
Signing Official's Title: President
Has the ORC changed since the previous NDMR? ❑ Yes El 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, Li der ally of law, that this document and all attachments were prepared under my direction or supervision in
accordance ith 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: October
Year: 2021
PPI: 001
Flow Measuring Point: ❑ Influent 0 effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code —►
70300
00530
01092
G
.
�
U~
O
c
O
E
N N
U
0
_ d
' a
F N
0
y
~ N n
N
N
24-hr
hrs
mq/L
mg1L
mg1L
1
00:00
0
2
00:00
0
3
00:00
0
4
07:34
0.25
5
00:00
0
6
00:cc
0
7
00:00
0
8
00:c0
0
9
00:00
0
10
00:00
0
11
07:20
0.25
12
00:00
0
13
WOO
0
14
00:00
0
1,120
153
<0.010
15
00`c0
0
16
00:00
0
17
00:00
0
18
07:22
0.25
19
00W
0
20
00:00
0
21
00:00
0
22
00:00
0
231
00:00
0
24
00:c0
0
25
07,40
0.25
26
00:00
0
27
00 00
0
28
00:00
0
29
00:00
0
30
00:00
0
31
00:00
0
Average:
1,120
153.00
0.00
Daily Maximum:
1,120
153.00
0.01
Daily Minimum:
1,120
153.00
0.01
Sampling Type:
Grab
Grab
Grab
Monthly Limit:
Daily Limit:
Sample 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? 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 dates) of the non-compliance and descrlbe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (01I Certification
Permittee Certification
ORC: .r 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
Signature Date
Signature Date
�11y.fthat
By this signature, I certify that this report is accurrate and complete tc the best of my knowledge.
I certify, un r 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 passibility 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� Pende
Month: October
©
11 / Me--�_�-�_--�_----
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1111_-_-_-_-___-_-_-_-_-_-_--_-_-_-_
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---------

FORM: NDMR 05-16
Name: J. Malty Fritz
Name:
Sampling Persons)
NON -DISCHARGE MONITORING REPORT (NDMR)
Certified Laboratories
Name: Environmental Chemists
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
Page of
P 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 (011 Certification Permittee Certification
ORC: r J. Mary Fritz Permittee: Pender Packing Company
Certification ll 995923 Signing Official: Danny Baker
Grade: Sl 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
By this signature, E certify that this report is accurraie and completo to the best of my knowledge. I certify, der �aity.faw, that this document and all atlachments 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: October
Flow Measuring Point: Influent E] Effluent L�] No flow generated
Parameter Monitoring Point: Irfluent Effluent Groundwater Lowering Surface Water
Parameter•.-
11 1
11'•f
11. 1
11 11
11'
1 If
��_�---__
INN
•
`
MEMO
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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? El 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
actfon(s) taken. Attach additional sheets if necessary.
Operator in Respon§able 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 Official's Title: President
Has the ORC changed since the previous NOMR? ❑ Yes [11 No
Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
4­7/Z
�� mip—
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certi der 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 properly gathered and evaluated the information
submitted, Based on my inquiry of the parson 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: NCAR-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: 2021
Did irrigation
Field Name:
Center
Field Name:
Past
Field Name:
West
Field Name:
occur
Area (acres):
0.55
Area (acres):
0,45
Area (acres):
045
Area (acres):
at this facility?
Cover Crop:Cover
Crop:
p�
Cover Crop:
P�
Cover Crop:
P:
❑ 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
7.
❑
0
V
d
y
R
R-
+
•v
L
p
N
�. R1
A GT.
ru Q
L m
��
O Q
7 d
47 r
27
H •�.
07
7�,C
t4
O p
E
7 7'
x O IC
<O 2 0
.�
4D'a
N
Q Q
d
a
61 W
�1
F- •i
ti
m
T
f6
G p
r
5 m
0 7+ C
P o W
fp T o
J
Q�
Q7
0 O.
� d
a
a) 0
aI
t_ •C
rn
}a C
fC
Q
J
a)
7 ?' C
M
b p
J
d a
d
o.
> d
N
67
!- '4
:n
}.
sm
G
E 07
C
f6
txtl 2
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
0
o.Do
0
0.00
D
o.DO
2
0
0,00
D
0.00
0
0.00
3
0
0,00
0
0,00
0
0.00
4
PC
65
3.5
NIA
0
0.00
0
0.00
0
0.00
5
0
0.00
0
0.00
0
0. D0
6
0
0.00
0
1
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
❑
0,00
10
0
0.00
0
D.00
0
0.00
11
0
0.00
0
0,00
0
0.00
12
CL
68
3.67
NIA
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
0
0.00
0
0.00
0
0.00
16
0
0.00
0
0.00
C
0.00
17
0
0.00
0
0.00
C
0-00
18
C
41
3.67
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
0.00
0
0.00
0
0.00
221
0
0.00
0
0.00
0
0.00
231
0
0.00
0
0.00
0
0.00
24
0
0.00
0
0.00
0
0.00
25
CL
66
3.92
NIA
0
0.00
0
0.00
0
0.00
26
0
0.00
D
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
o.00
0 1
0.00
0
0.00
Monthly Loading:
0
C.00
0
0.00
0
0.00
0
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? El compliant ❑ Non -compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? [E compliant ❑ Non -compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? [2] compliant ❑ Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? [j compliant [D Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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 necessary.
Operator In Responsible Charge (ORC) Certification 11 Permittee Certification
ORC: J. Marty, Fritz
Certification No.: 995923
Grade: SI Phone Number: 910-319-0037
Has the 01 changed since the previous NDAR-1? ❑ Yes [] No
' /Gi/z z
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee:
Pender Packing Company
Signing official: Danny Baker
Signing Officials Title: President
Phone Number: 910-675-3311 Permit Exi 5/31/22
Signature Date
l certify, undeC:7
flaw, 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. f 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