WQ0004075_Monitoring - 11-2021_20220112

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * November
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*
Nov 2021 Operating 16.27MB
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
I County: Pender
month: November
Year: 2021
PPI: 041
flow Measuring Point: ❑ Influent [Z Effluent[INo flow generated
Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code -►
50050
00310
00916
00940
50060
31616
01042
00927
00610
00625
00620
00600
00400
00665
00931
00929
A
Q E
a
0
p
o
LO
L)
a U
LLO
a
O
E
c
E
E
YO
z
F
o e
_'
z
o a
H
pwy
ii
'eOs p LYar
D
a
aO
rn
24-hr
I hrs
GPD
mg1L
ri
mg/L
mg/L
#1100 mL
mg/L
mg1L
mg1L
mg/L
mg/L
mg1L
su
mg1L
Ratio
mg/L
1
07:43
0.25
1,600
0.02
8.01
2
1.600
3
1,600
4
1,600
5
6
7
8
07:20
0.25
1,600
0.03
6.05
9
1,600
10
1,600
11
1,600
12
13
14
15
1,600
16
1,600
17
18
1,600
19
07:16
0.25
1.600
0.04
8.02
20
21
221
07:20
0.25
1,600
0.03
8
231
1,600
24
1,600
25
26
27
28
29
07:22
0.25
1,600
0.03
8.02
30
1,600
31
Average:
1,600
0.03
Daily Maximum:
1,600
0.04
8.05
Daily Minimum:
1,600
0.02
8.00
Sampling Type:
Estimate
Grab
Gran
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 Yeaf

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? 0 Compliant ❑ Non -compliant
If the facility is non -compliant, please explain it 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: 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 Ni ❑ Yes 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 ce ify, er penalty of law, that this document and all attachments were prepared under my directior or supervision it
actor ante 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. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violatiors.
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.: rlrrr-r
Pender Packing Company•-
.-r Month; Novemberr
rr
•. ■ m ■ No flow gereratEd-.
■ ■ ■ .. ■
ParameterCode
•
•
WITOT, Me

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) 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? ❑ 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: "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 Ej No
Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
122&6 �4
4 / -
Ll
Signature Date
Signature Date
�derpenalty'
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, nr those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, apeurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of tines 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: November
■influent ■ Ef9jent ■ No flow generated
Parameter Monitoring -. ■ influent p Effluent ■ Groundwater LoweringSurface Water
awl
Me,
m
„ „
SampleMors
Frequency.�ml���iml�mz�imi�■■■���-■■■��■�■■■�■■�■�

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? [Z 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 Respongible Charge (ORC) Certification
Permittee Certification
,r
ORC: J. Marty Fritz
Permittee: Pender Packing Company
Certification 1 995923
Signing Official: Danny Baker
Grade: SI Phone Number: 910-319-0037
Signing Official's Title: President
Has the ORC changed since the previous Ni ❑ Yes 0 No
Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
gnature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certi un enalty 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 penallies 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: November
Year: 2021
PPI: 003
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flaw generated
Parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code —►
00310
00940
31616
00610
00300
00929
70300
6�1Q
0
s
4 cp
��
0
c
O
p w
U
M
0
u1
0
coU
°
0
°
w
LL 0
m
'C
E
¢
o
7 Obi
1x
NO
d
7
a
u°,
a
y
0 °w o
I^ v+rn
A
24-hr
hrs
mg/L
mg1L
#l100 mL
mglL
mg1L
mg1L
mg1L
1
07:43
0.25
2
00:00
0
3
00:00
0
4
00:00
0
6
00:00
0
6
40:00
0
7
00:00
0
8
07:20
0.25
9
00:00
0
10
00:00
0
11
c0:00
0
12
00:00
0
13
00:00
0
14
00:00
0
15
C0:00
0
16
00:00
0
17
00:00
0
18
00:00
0
19
07:15
0.25
20
00:00
0
21
00:00
0
221
07:20
0.25
23
00:00
0
24
00:00
0
25
00:00
0
26
OC:00
0
27
00:00
0
28
00:00
0
29
07:22 1
0.26
30
00:00
0
31
00:00
0
Average:
Daily Maximum:
Daily Minimum:
Sampling Type:
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
Daily Limit:
Sample Frequency:
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year
3 x Year

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Persons)
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 -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 se ltlOnal ChPP_tC if nPra cc�ni
Operator in Responsible Charge (011 Certification Permittee Certification
011 r J. Marty Fritz Permittee: Pender Packing Company
Certification li. 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 ❑ No Phone Number; 910-675-3311 Permit Expiration: 5/31/2022
67
Signature Date Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 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 submilting 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 (NDARA) Page of
Permit No.: W00004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: November
Year: 2021
Did irrigation
Name:
Center
Field Name:
East
Field Name:
West
Field Name:
occurField
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:
Q YES ❑ No
Hourly Rate (in):
02
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
d
o
d
m
c
a
d
o
CL
U
ya
M
n
Ln
E
o1
>a
CD
Ev
ay
E
o
. D
[
�
EE o
2
`
�
E
Ea
E
3 a
¢
`p
E
E7 Lc JrnCa
OF
in
It
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
45
3.83
NIA
0
0.00
0
0.00
C
0.00
2
0
0.00
0
0.00
C
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
43
4
NIA
0.
0.00
0
0.00
0
0.00
9
0
0.00
0
0.00
0
0.00
10
13,158
258
0.88
0.20
13,158
258
1.08
0.25
13,158
258
1,08
0.25
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
0
0.00
0
0.00
0
0.00
161
0
0.00
0
0.00
0
0.00
161
0
C.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
PC
48
4.25
NIA
0
0.00
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
CL
52
4,42
NIA
0
0.00
0
1
0.00
0
0.00
23
0
0.00
0
1
0.00
0
D.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
D
0.00
0
3.00
27
0
0.00
0
0.00
0
0.00
28
0
0.00
D
0.00
0
0.00
29
C
39
4.5
NIA
18,360
360
1.23
0.20
18,360
360
1.50
0.25
18,360
360
1.50
0.25
30
0
0.00
0
0.00
0
0.00
31
0
0.00
0
0.00
0
0.00
Monthly Loading:
31,518
2.11
10
31,518
mm
2.58
31,518
2.58
0
0.00
L=_12 Month Floating Total (in}:MENNEN=

FORM: NI7AR-9 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?
Page of
I] Compliant ❑ Non-Ccmptant
0 compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? E Compliant ❑ Non -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? [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 (011 Certification Permittee Certification
ORC: J. Marty Fritz Perri. Pender Packing Company
Certification 1 995923 Signing Official: Danny Baker
Grade: SI Phone Number: 910-319-0037 Signing Official's Title: President
Has the ORC changed since the previous Ni ❑ Yes No Phone Number: 910-675-3311 Permit Exp.: 5/31 /22
Z z
Signature Date Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, un �n.f 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 cempiete. I am aware that there are signihcart
penalties for submttling 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