WQ0004075_Monitoring - 08-2022_20221018

Monitoring Report Submittal
Permit Number #* WQ0004075
Name of Facility:* Pender Packing
Month: * August Year: * 2022
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR August 2022 operating 4.84MB
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 Fritz
Signature:
IT M,34/ F,,1'2
Date of submittal: 10/18/2022
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
Reviewer: _anonymous
Review Date: 11/9/2022

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0004075 Facility Name: Pender Packing Company WWTF
County: Fender
Month; August 7Year:
2022
PPI: 001
Flow Measuring Point: ❑ Influent [i Effluent ❑ No flaw generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Greundwater Lowering ❑ Surface Water
Parameter Code -0
50050
00310
00916
00940
50060
31616
01042
00927
00610
00625
00620
00600
00400
00665
00931
00929
❑¢
ro
E
F
c
0
°
U°
-
o
❑
2
'3
oo
t
a
ai s
i
CL
U
p
o
o
o
l
rn
N
aom
a
O �.
O
1
24-hr
07:20
hrs
0.25
G.PD
1,600
mglL
mg/L
mg1L
ri lL
0.03
#1100 mL
mg1L
ri lL
m91L
mglL
ri lL
mg1L
su
7.64
mglL
Ratio
mglL
2
1,600
3
1,600
4
1,fi00
5
6
7
8
09:55
0.25
1,800
7.66
9
1,600
10
1,600
11
1,600
12
13
14
15
07 30
0.25
1,600
0.02
7.61
16
1,600
17
1,600
18
1,600
19
20
21
22
06:55
0.25
1,600
0.03
7.64
23
1,600
24
25
1,600
1,600
7
14.1
1010
649
<0.01
155
7.1
11.1
0,03
11.15
8.5
7.64
45.6
678
26
27
28
29
0715
0.25
1,600
0.02
7.68
30
31
Average:
1,600
1,600
700
14.10
1,010.00
0,03
649.00
0.00
1 55
7.10
11.10
0.03
11.15
7.64
45.60
678,00
Daily Maximum:
1,600
7.00
14.10
1,010.00
0.03
649.00
0.01
1.55
7.10
11.10
0.03
11.15
8,50
764
45.60
67800
Daily Minimum:
1,600
7.00
14.10
11010.00
0.02
649.00
0.01
1.55
7.10
11,10
0.03
11.15
7 61
7.64
45.60
678.00
Sampling Type:
E9tirnate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Calculated
Grab
Monthly Limit:
4,000
Daily Limit:
Sample Frequency:
Monthly 1
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
Weeicty
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? 0 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
01i J. Marty Fritz
Perri Pender Packing Company
Certification No.: 995923
Signing Official: Danny Baker
Grade: Sl Phone Number: 910-319-0037
Signing Officials Title: President
Has the ORC changed since the previous NDMR? ❑ Yes n No
Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
-ZA
Signature Date
Signature Date
�den.ltvof
By this signature. I certify that this report is accurrate and complete to the best of my knowledge.
I certi , er 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

FORD: NOMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: August
Year: 2022
PPI:
low Measuring Point: ❑ Influent [ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent 0 Fffluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code —►
70300
00530
01092
>
©
a
¢ _E
U
D
c
O
_E
H
O
o a
�' Mn t0
0U
y c
� C 0
N
1
24-hr
07:20
hrs
0.25
mg/L
mg[L
mg/L
2
00:00
0
3
00:00
0
4
00:00
0
S
00:00
0
6
7
00:00
00:00
0
0
8
09 55
0,25
9
00:00
0
10
00:00
0
11
00:00
0
12
00:00
0
13
14
00:00
00:00
0
0
15F
07,30
0.25
16
00:00
0
17
00:00
0
18
00:00
0
19
20
00:00
00:oc
0
0
1,920
32.7
21
22
00:00
06:55
0
0.25
23
00:00
0
24
00:00 1
0
25
00:00
0
26
00 00
0
27
00:00
0
28
00:00
0
9
07:15
0.25
0
L31
00:00
0
00:00 0
Average:
1,920
32.70
0.00
Daily Maximum:
1,920
32.70
0.01
Daily Minimum:
1,920
32.70
0.01
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? 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
Ol 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
1��2✓ z_Z
� �c*f .. � ..�
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 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, it iuding 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: Fender
Month: August 7Year:
2022
PPI: 002
Flow Measuring Point: ❑ Influent J Effluent ❑ No fiow generated
Parameter Monitoring Point: ❑ Influent ❑ effluent ❑ Groundwater Lewerin g Surface Water
Parameter Code --ib-
oD310
00940
31616
00610
00300
00929
70300
a
i
v�
0
24-hr
c
O
E y
��
O
hrs
m
mglL
�
U
mglL
LL o
V
#110D mL
O
E
Q
mg1L
y
N X
o
mg/L
>
o
N
mglL
>
Q N 5
O y
mglL
1
2
07:20
00:00
0.25
0
3
00:00
0
4
00:00
0
5
00:00
0
6
00:00
0
7
8
9
00:00
09:55
00:00
0
0.25
0
10
00:00
0
11
00:00
0
12
00:04
0
13
00:00
0
141
15
00:00
07:30
0
0.25
16
00:00
0
17
00:00
0
18
00:00
0
19
00:00
0
201
00:00
0
21
1 00:00
0
22
06:55
0.25
23
00:00
0
24
00:00
0
25
00:00
0
<2
22
a5
<0.2
4.56
19.1
168
26
00:00
0
27
00:00
0
28
29
30
00:00
07:15
00:00
0
0.25
0
31
00:00
0
Average:
0.00
22.00
1.00
0.00
4.56
1910
168.00
Daily Maximum:
2r00
2200
5.00 1
020
4.56
19.10
168.00
Daily Minimum:
2.00
22.00
5.00
0.20
4.56
19.10
168.00
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; Ni 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Persons) 11 Certified laboratories
Name: J. Marty Fritz 11 Name: Environmental Chemists
Name: 11 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 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 Ni ❑ Yes C No Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
Signature Date Signature Date
By this signature, f certify that this report is aocurrate and complete to the best of my knowledge. I certify, der alty of law, that this document and all attachments were prepared under my direction or supervision in
accordant 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 submilted 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.: W00004075
Facility Name: Pender Packing Company WWTP
county: Fender
Month: August
Year, 2022
PPI: 003
FIOw Measuring Point: ❑ Influent ❑Effluent ❑ No flow generated
Parameter monitoring Point: ❑ influent ❑ Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code -►
00310
00940
31616
00610
00300
00929
70300
a.
C
y
Q
U
O
C
E
_ w?
W
❑
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t
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U. a
U.
R
C
O
Q
'a
m t
6
_m x
❑ O
O
y y
O
H 0O
p
24-hr
I hrs
mg1L
mg1L
#1100 mL
I mg/L
mg1L
mg/L
mg1L
1
1 07 20
025
2
00:00
0
3
00:00
0
4
00:00
0
}
5
00:00
0
6
00:00
0
7
00 00
0
8
9
09:55
00:00
025
0
10
00:00
0
11
00:00
0
12
00:00
0
131
00:00
0
14
00 00
0
15
07:30
0,25
16
00:00
0
17
00:00
0
18
60:00
0
19
00:00
0
201
00:00 1
0
21
00:00
0
22
06:55
0.25
23
00:00
0
24
00:00
0
25
00:00
0
<2
40
15
<0.2
2.66
26.8
191
26
00:00
0
27
0&00
0
28
00:00
0
29
07:15
0.25
30
00:00
0
31
9109
00
Average:
0.00
40.00
15.00
0,00
2.66
26.80
191.00
Daily Maximum:
2.00 1
40.00
15.00
0.20
2.66
26.80
191.00
Daily Minimum:
2,00
40.00
15.00
0.20
2.66
26,80
191.00
Sampling Type:
Grab
Grab
Grad
Grab
Grab
Grab
Monthly Limit:
Tab
Daily Limit:
Sample Frequency:
3 X Year
3 X Year
3
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) Certified Laboratories
Name: J. Marty Fritz Name: Environmental Chemists
Name: Name:
Does ail monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? :7] 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 NDMR? ❑ ves F No
Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
Signature Date
Signature Date
�Penaltyf
By this signature, I certify that this report is aocurrate and complete to the best of my knowledge.
I certi 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 flees and imprisonment for
knowing violations
MailOriginal and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NEAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: W00004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: August
Year: 2022
Did irrigation #ion occur
Field Name:
Center
Field Name:
East
Field Name:
West
Field Name:
t
at this facility?
Area (acres):
0.55
Area (acres):
0.45
Area (acres):
0.45
Area (acres):
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 Na
Field Irrigated?
❑ YES 0 No
Field irrigated?
❑ YES [] No
Field Irrigated?
❑ YES ❑ NO
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min
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1
C
79
4.33
NIA
0
0,00
0
0,00
0
0.00
2
0
0' 00
0
000
0
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
O
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
PC
86
4.67
N/A
0
0.00
0
0.00
0
0.00
9
0
1 0,00
0
0.00
0
0.00
10
0
0.00
0
0.00
0
1 0.00
11
0
0.00
0
0.00
0
0.00
12
0
0.00
0
000
0
0.00
13
0
0.00
0
0.00
0
0.00
14
0
0.00
0
0.00
0
0.00
15
C.
66
4,5
NIA
0
0.00
0
0.00
0
0.00
16
0
0.00
0
0.00
0
0.00
171
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
CL
73
4.33
NIA
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
0
0.00
0
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
PC
75
4.33
NIA
0
0.00
0
0.00
0
0,00
30
0
0.00
0
OAO
0
0.00
311
0.00
0
0.00
0
0.00
112 Month Floating Tota

FORM: 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
❑ felon -compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
I compliant
❑ Non -compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
[j] compliant
❑ Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
E] compliant
❑ Nun -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: J. Marty Fritz
Permittee:
Ponder 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 NDAi Yes CI No
Phone Number: 910-675-3311 Permit EXp.: 5/31/22
ig Signature Date
Signature Date
2"'yaw,
By this signature, 1 certify that this report is accurrate and complete to the hest of my knowledge.
I certify, a 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