WQ0004075_Monitoring - 02-2022_20220414

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DWR - NonDischarge Monitoring Report Submittal •4
NORTH CAROLINA
E Mranmenlcl Quaffly
Monitoring Report Submittal
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Permit Number#* wq0004075
Name of Facility:* Pender Packing
Month:* February Year:* 2022
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Feb 2022 operating 12.86MB
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:* [e-mail]
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: womnuo-16 NON-DISCHARGE MONITORING REPORT UNDMRU Page, Of
Permit No.: VVQ0004075 Facility Name: Ponder Packing ComponyVVVVTF County: Pender | Month: February � Year: 2022

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? Lii Compliant E 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(CRC)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? C Yes L No Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
(74 V2/7 51.217z z
Signature Date Signature Date
By this signature,I certify that this report is accurrate and complete to the best of my knowledge. I ce •• 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 submitting false information,including the possibility of Ines 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: fender Packing Company WWTF County: fender Month: February Year: 2022
PP!: 001 Flow Measuring Point: 0 Influent Q Effluent E No flow generated Parameter Monitoring Point: 0 Influent Effluent L'Groundwater Lawer[n g L Surface Water
Parameter Code —* 70300 00530 01092 3
_ E i
c
> w
o - > 6 - � 3 s
E
ca
�'R i- in u Eo_ en RI
O ixsn
O
24-hr hrs i mg/L mglL iglL
1 ' 00;00 0
2 00:00 0 -r i---- 1
3 00:00 1 0 -
4 00:00 0
5 00:00 0 'ix
6 00:00 0
7 07:02 0.25
i
8 00:00 0
9 00:00 0
10 00:00 0
11 00:00 0
j
12 00:00 0 '
13 00:00 0
14 07:00 0.25
15 00,00 0
16 00:00 0
17 00:00 0 i
18 00:00 0
19 00:00 0
20 00:00 0
21 07:00 0.25
22 00:00 0
23 00:00 0
24 00,00 0
25 00:00 0
_.2
26 00:00 0 --
27 00:00 0
28 00:00 0
29 00:00 0 F
30 00;00 0
31 00:00 0 : _i_ I
Average: #D1VI01
Daily Maximum: 0
Daily Minimum: 0
Sampling Type: Grab Grab Grab
Monthly Limit:
Daily Limit:
Sample Frequency: 3 X Year 3 X Year i 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 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 non-compliance and describe the corrective
action(s)taken.Attach additional sheets if necessary.
Operator in Responsible Charge(ORC)Certification Permittee Certification
CRC: 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? EYes LLI No Phone Number: 910-675-3311 . Permit Expiration: 5/31/2022
2_424 :22 - 2 .
Signature Date Signature Date
By this signature,I certify that this report Is accurrate and complete to the best of my knowledge. I ce ,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 at 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: NoMRo5-1s NON-DISCHARGE MONITORING REPORT(NDMG) page of
Permit Nu: VVO0O04875 Facility Name* Ponder Packing Company VVVVTF county: Ponder Month: February y Ye*n 2022

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 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: Pender Packing Company
Certification No.: 995923 Signing Official: Danny Baker
Grade: SI Phone Number: 910-319-0037 Signing Official's Title: President
Has the CRC changed since the previous NDMR? D Yes E No Phone Number: 910-675-3311 Permit Expiration: 5(31/2022
g
-3/29 2-4 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,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 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- 6 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Permit No.: WQ0004075 Facility Name: Pander Packing Company WWTF County: Pander Month: February Year: 2022
PPI: 003 Flow Measuring Point: 0 Influent Lj Effluent 0 No flaw generated T
lll Parameter Monitoring Point: LJ Influent 0 Effluent Groundwater Lowering I Surface Water
Parameter Code --► 00310 00940 31616 00610 00300 00929 70300
m
y
O 0 F- U " s E
o c 6
24-hr hrs €€
1 00:00 0 s
2 00:00 0
3 O0:00 0 •
4 00:00 0
5 00:00 0
6 00:00 0
7 07:02 0.25 1
8 00:00 0
9 00:00 0
10 00:00 0
11 00:00 0 1
12 00,00 0 13 00:00 0 f
14 07:00 025
15 00:00 0
16° 00:00 0
i17 00:00 0 I
18 00:00 0 i
19 O0:00 0 ,'
20 00:00 0
21 1 07:00 1 0.25
22 00:00 0
23 00:00 0
24 00:00 0
25 00:00 0
t �_ a
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:
Daily Maximum:
- 1
Daily Minimum: _ 1 == 1,-
Sampling Type: Grab Grab Grab Grab Grab Grab Grab 1
Monthly Limit: i -- r ---
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? El Compliant D 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? E yes E1 No Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
C1W .e,
Signature Date Signature Date
By this signature,I certify that this reports accurrate and complete to the best of my knowledge. I certify 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 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 be let,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 I
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.: WQ0004075 Facility Name: Pender Packing Company WWTF County: Pender Month: February Year: 2022
Field Name: Center Field Name: East Field Name: West 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:
Hourly Rate(in): 0.2 Hourly Rate(in): 0 2 Hourly Rate(in): 0.2 Hourly Rate(in):
D YES 2 No 11111111
El=alleall Annual Rate(in):IIIIIIIIIII=IMEM11=111.1111111111
Weather Freeboard Field Irrigated? Ll.YES D NO Field Irrigated? E YES D NO Field Irrigated? D YES 0 NO Field Irrigated? D yES Li NO
0) ° 0 ,..,
Tal E , os a) -cs -0 as E , 0) 111-0 ' tr, E >, o a - , 7, > p E Er,
7,' 2 7:3 °:1')' o.) 42 'A' et w 2 >s C Z t:..S E .2 0 2 2,.E. g = ..5., E ,1) 0 ro „...>:,„C. E 7.-. ,43 E . ,,, 1,1 = ..5 E
0 Ea .-4 ,,F,. .E „.9 '0 = Z ,E a 73 '?„ „ g:g 2 - .E co. g To' ...R 8 -5 a I=E .°) PI cu .7‹
en c'rj a .!--`• ,9,',-- -c5 o. 'A" .- Ca 3 g .± i5 ° °- '''7 13 3 g i 3 '",. •&'- '.... - co x 3 › <
.0
15 0 ,-
1- o_
9 (5
10111111111t 1111=111111111111111111111111
in 9ei min in in gal
0 0.00 0.00 0 N 0.00 IIII 0 1111111111 ..11.
Illimin INA EIMI
0 ME 0.00 MEI 0 0,00
0 0
43 III 0,00
0 0 0 0.0 0 00 ° 1111111 °.°0 IIIIMIIIMIIIIIIIIMIIIIIMIIIIIMIIII
0 0.00
0.00 0 0.00
ll NM
III 111111111111•111111 0 MN 0.00 0 0.00 marm0 ... °°°
III
A 0 Ill M 0 °°O 1111.1M11111111 °•°° IIIIIIIIIIIIII 1111111111111111
8 IIIIIIIIII 1111= 0°.°0°0 0° 0700° 11.11111.0"1.111° °C;0°°0 11111111E
io 0 0.00 0 0,00
1121 III ,00
11.1=1111111111 0 IMO 0 0 00 .00
MIMI ° MINI 0 NMI MIN 1111111111111111111
0 ism 0,00 -am 0 gm! 0 00 sim 0 nom 0.00 111111111111111111011•1111111111
0 mium ingunim 0..000 iii. 0 0 00 Eimumigiumniummim
14 III 28 11111111111111 0 11111111 0.00 11111111111111110111111111111111
NEI 0
15 111111E1 00,0000 m1 0
16 IMIIIIIIIIIII 11111011111111111111111111111111111111111 .
mum 0 ins 0.01
0 ....BE0. MMEMINNINIEN '
11;1 simmini. 0° immi 0.00 mil 0 _ ....11111 0.00 NM- 0 min 0.00 ausimmoggirmimm
0 00 MINI 0 INS 0.00 11111111111111111111111 MIN
wilimormuna. 0 0.00 mipm 0 mom 0.00 0 INN 0-00 IIIIIIIIIIIIIIIIIIIIIII 11111111 .
20 igiamaiiiiiim 0 am 0,00 Elm 0 mi. 0 00 mg 0 elm 0.00 mimmilmogimuig.
En c gm 4.5 1E3 0 1111.1 0.00 MEM 0 0.00 EMI= _0.00 11111111111111.01111111111111111111111.11
El 1111111.1.1111111 0 1111111 0.0° ME ° NMI 0.00 MIMI mos1111111111 0.00 11111111111111111111111111111111111111
mums= mums a : NEN 0.00 0 ENE 0.00 0 0.00 ...ammi Emosem.
Ea
iiiiii a 0.00 EN. 0 ENE 0 00 NEE 0 min 0.00 ion 1111111111111111111111111
25 0 0.00
EMI EIMMIII.1.111111111.111141.1111111111.1111111110 11111111110.00 111111111111111111111
27 0 NNE 0.00 0 MINI 0-00 1111111111111111111 MINI
0 INS 0 00 11111111111111111111111111111111 1011111111111 MI_ 0 INN 0 00 INN 0 NEI 0.00 IIII _ _.
0 minim ammo 0 0.00 mom 0 mminimilMINIEmm.'"IMOmmm.111"' M MillE1111
31 ° 1111011211111.1111. ° 111011.11104 ° ._. , '°° 11111111„ MIN. ,._
Monthly Loading: 0 ---. -.111010.00 --_-...-_-- - 0 :;grz'fi --:.' 1100 ::1.---4, -i--_-) 0 r......' 1 ---1 1100 -:_, -, 0 ti!;:ilel,-U... 0.00

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 D Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? E compliant El Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? E Compliant 11 Non-compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? Ei Compliant 0 Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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 NOAR-17 ]yes E No Phone Number: 910-675-3311 Permit Exp.: 5/31/22
_ _ -a
Signature Date Signature Date
By this signature,I certify that this report is accurrate and complete to the best of my knowledge, I certify,und- . y 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