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Home My WebLink AboutWQ0004075_Monitoring - 01-2022_20220414 of. DWR - NonDischarge Monitoring Report Submittal y. •4 .. NORTH CAROLINA E Mranmenlcl Quaffly Monitoring Report Submittal .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Permit Number#* wq0004075 Name of Facility:* pender packing Month:* January Year:* 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Jan 2022 Operating 12.89MB reports.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2,NDMLR,GW-59). Confirmation Email Address:* info@aaawaterservices.com Name of Submitter:* J Marty M Fritz Signature: Date of submittal: 4/14/2022 This will be filled in automatically Initial Review .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Reviewer: Gerald,Wanda Is the project number correct?* WQ0004075 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Accepted Date: 4/26/2022 [ FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NOMR) Page of , 1 Permit No.: WQ0004075 Facility Name: Pender Packing Company WWTF County: Pender Month: January Year: 2022 PPI: 001 Flow Measuring Point: 0 Influent EI Effluent E No flow generated Parameter Monitoring Point: El Influent E Effluent E Groundwater Lowering D Surface Water _ — Parameter Code --p- 50050 00310 00916 00940 50060 31616 01042 00927 00610 00625 00620 00600 00400 00665 00931 00929 C Tel 0 „._ r----- E vs. a o c c, > E a) 0 o oz, to 0 I-- 24-hr hrs GPO mglL mg/L mg/L mglL #/100 mL mg/L mglL mglL mg/L mgfL rnglL su mglL Ratio mg/L -— 1 , 2 3 07:05 0.25 1,600 0,02 7.92 4 6 1,600 1 6 1,600 ..... 7 — 8 , 9 10 09:30 0.25 1,600 0.03 7.92 11 1,600 12 1,600 13 1,600 14 15 __________________ 16 17 06:50 0.25 0,02 7.89 18 1,600 19 20 1,600 21 22 23 , 24 1,500 25 09:30 0,25 1,600 0.03 7.92 26 1,600 27 1 600 28 29 30 31 07:30 0.25 1,600 0.03 7,83 , Average: 1,600 0.03 1 Daily Maximum: 1,600 0.03 7.92 Daily Minimum: 1,600 0.02 7,83 Sampling Type:i Estimate Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Calculated Grab Monthly Limit: 4,000 Daily Limit: 1 Sample Frequency: Monthly 3 X Year 3 X Year 3 X Year Weekly 3 X Year 3 X Year 3 X Year 1 3 X Year 3 X Year I 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 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 Officials Title: President Has the ORC changed since the previous NDMR? Yes E No Phone Number: 910-675-3311 Permit Expiration: 5/31/2022 711 - 9 .02 Signature Date Date Signature Date By this signature,I certify that this report is accurraie and complete to the best of my knowledge I certift4 un r penalty of law,that this document and all attachments were prepared under my direction or supervision in accorda e 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 OS-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page of Permit No.: WQ0004075 Facility Name: Pander Packing Company WWTF I County: Pender Month: January Year: 2022 PPI: 001 Flow Measuring Point: El Influent E j Effluent Li No flow generated Parameter Monitoring Point: LI Influent 2 Effluent E Groundwater Lowering [ Surface Water Parameter ie —10- 70300 00530 01092 c ra 0 > o o — LI' fa — -o o ›., -a E ru 0 i= i= — w co. ,—• „., (A 0 ce 0 oi) 0 24-hr hrs mg/L mg!L rrig/L 1 00:00 0 r._____ - . 2 00:00 0 , • 3 07:05 0.25 4 00:00 0 5 00:00 0 6 0000 0 7 00.00 0 8 00:00 0 9 00:00 0 10 09:30 0.25 1 11 00:00 0 111.111. 12 00:00 0 13 0000 0 14 00:00 0 15 00:00 0 16 00:00 0 17 06:50 0.25 18 00:00 0 19 0000 0 - _ 20 00:00 0 21 00:00 0 22 00:00 0 23 00:00 0 24 00:00 0 25 09:30 0.25 26 0000 0 27 00:00 0 - 28 00:00 0 29 00:00 0 30 00:00 0 111111111111 311 07:30 0.25 Average: #DIV/Oi Daily Maximum: 0 Daily Minimum: 0 Sampling Type:1 Grab Grab Grab Monthly Limit: Daily Limit: Sam pie 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? .,, Compliant 0 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: 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 NDMR? E Yes E No Phone Number: 910-675-3311 Permit Expiration: 5/31/2022 412'7 Ilh' -41F•_ 9'''-2 > / ) , 2 ,---- Signature Date Signature Date By this signature,I certify that this report is accurrate and complete to the best of my knowledge. I certify, ride iienalty of law,that this document and all attachments were prepared under my direction or supervision in accordanc- th 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.: W00004075 Facility Name: Pander Packing Company WWTF County: Pander Month: January Year: 2022 PPI: 002 Flow Measuring Point: 0 Influent 0 Effluent j0 No flow generated Parameter Monitoring Point: ❑Influent ❑3 Efuent Groundwater Lowering Ell Surface Water Parameter Code --I. 00310 00940 31616 00610 00300 00929 70300 c _ > 0 rY c v zs a E e 0. 707 o ix i o I 24-hr hrs mglL rnglL ##1100 mL mg/L__ rng/L mglL mg/L 1 00:00 0 2 00:00 ( 0 3 07:05 0.25 4 00:00 0 ' 5 00:00 0 6 00:00 0 7 00:00 0 — ] 8 00:00 0 9 00:00 0 10 09:30 0.25 € 11 00:00 0 12 00:00 0 13 00:00 I 0 14 00:00 i 0 15 00:00 0 g i 16 00:00 0 _- 17 06:50 0.25 —,.. 18 00:00 0 r 19 00:00 0 20 00:00 0 f 21 00:00 0 i 22 00:00 0 23 00:00 0 t 24 00:00 0 25 09:30 0.25 26 00:00 0 27 00:00 0 t 28 00:00 0 29 00:00 0 30 00:00 1 0 9 31 07:30 0,25 Average: - 1 Daily Maximum: Daily Minimum: Sampling Type: 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 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 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? Ll Yes CI No Phone Number: 910-675-3311 Permit Expiration: 5/31/2022 &--7w ' Signature Date Signature Date By this signature,I certify that this report is accurrate and complete to the best of my knowledge. I ce ' der penally 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: Pander Packing Company WWTF County: Pander Month: January Year: 2022 PPI: 003 Flow Measuring Point: E Influent 111 Effluent L-12 No flow generated Parameter Monitoring Point: E Influent E Effluent 0 Groundwater Lowering ' j Surface Water Parameter Code —i:- 00310 00940 31616 00610 00300 00929 70300 : -- - - c Till 0 co lc > o g o c ,_ 2, to :ti E 0 i= C 0 > 11 0 •4 ""' :C2 40a 0 P 1- co ce c..1 C.) < 0 = 0 24-hr hrs mg/L mglL #/100 trIL mg/L mg/L mg/L mg/L 1 00:00 2 00:00 3 07:05 0.25 4 00:00 0 5 00:00 0 6 00:00 0 7 00:00 0 8 00:00 9 00:00 0 10 09:30 25 11 00:00 12 00:00 0 13 00:00 0 14 00:00 0 15 00.00 16 00:00 17 06:50 0.25 18 00:00 19 00:00 0 20 0000 - - - 21 0000 22 0000 0 23 0000 0 24 0000 0 25 0930 0.25 26 0000 0 27 00:00 0 28 0000 0 29 0000 0 30 0000 0 31 0730 0.25 -- 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 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: 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? LII Yes 2 No Phone Number: 910-675-3311 Permit Expiration: 5/31/2022 3474-z -ozcz Signature Date Signature Date By this Signature,I certify that this report a accurrate and complete to the best of my knowledge. I c i der penally 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 imprsonment 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 of Permit No.: W00004075 I Facility Name: Ponder Packing Company WWTF I County: Pander Month: January Year: 2022 - - Field Name: Center Field Name: East Field Name: West 1 Field Name: Did irrigation occur 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: 0 YES Hourly Rate(in): 0.2 Hourly Rate(in): 0 2 Hourly Rate On): 0.2 Hourly Rate(in):T., No Annual Rate(in): 52 Annual Rate(in): 52 Annual Rate(in): 52 Annual Rate(in): Weather Freeboard Field Irrigated? L YES E NO Field Irrigated? L YES El NO Field Irrigated? 0 YES El No Field Irrigated? i YES E NO a a L7-,....... a za a) 73 a o) E ›,, CD a> "CI 0 Cr) E ,,, Cr) a) 'Cr '0 Ca g , Cr) 0 la .-0 c..1 E >, 0) ›, ,...° 111 S cli ,..9 -P„ E Si di 2 ., _c g -,. .s, E2 o 2 >:,.E 7-_ .2 E .52 E0 2 2.„:,.E .F. E .l.D. _di 2= 2, E ,,,, Et ..,- a , -,_. s co .= La . = Izi z .,-, E n •„,-- 13 .- m .0 m Ti it .„,„ .ci a lir a ':!'". 2 - = 7)-ct i--: .2): i5 •2 ';Z' 0 8 7) a: F- .F El 8 .R ° ; -.7) 02 iz .,?, ag 3Z 0 ; 7) 0. ir- •E ci ,-F, E 2 crl g' ..4 il x „.1 > ct _ _r i _I > ct ‘-. -J A X tls I- 0- IA °F in ft ft gal min in in gal min in in gal min in in gal min in in 0.00 0 0,00 1 0 0-00 0 , .... - 2 0 0.00 0 0.00 0 0.00 3 R 68 4.67 N/A 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 0 0,00 0 0.00 0 0.00 9' --- - . _ 0 0.00 0 0.00 00.00 10 CL 46 4,67 N/A 0 0.00 0 0.00 0 i 0.00 ' 11 0 0.00 0 0.00 1 0 ' 0.00 , 12 0 0,00 _ _ 0 0.00 0 ' 0.00 13 0 0.00 0 1 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 0 0.00 17 PC 39 4.5 N/A 1 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 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 0 _ 24 0 1 0.00 0 0 00 0 0.00 25 CL 43 4.5 N/A 0 0.00 1 0 0 00 0 0.00 .. . _ 261 i 1 t 0 0.00 0 0 0.00 0 0 00 27 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 -00-- 30 0 0.00 0 0 00 0 0.00 31 C 28 4.67 N/A 0 0.00 0 0.00 0 0.00 Monthly Loading 0 „.1-1.-0. -..' 0.00 :,--:,--: :-_:-._ 7: 0 .,:_r`,7- ::::', ,--.. 0 00 .:-.-,f'-:::-4:4r.:i: 0 :-; -.---: 0 00 :,12.----I:: 0 iciZ.f;;:i:::Z 0.00 -311t7gfili!--1 12 Month Floating Total(in). ,:-:A ; __ ._'1111,-0,. ' .,,0': '-:_t'--,'_--- fj-;-:Z.;.ijii0:E:-:14:_„:'::;ri.'-.4711111111111.12,!..i.F.:::;.4 ::::.----i ,::7.-.--,-1-.-i---',':'-',--0 _ ______ 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? E Compliant 0 Non-Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? .Compliant []Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant Nan-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑., Compliant iEl Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2 Compliant El 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 noncompliance and describe the corrective action(s)taken.Attach additional sheets if necessary. it 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 ]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 certify,u natty 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