WQ0004075_Monitoring - 09-2022_20221018

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * September
Report Information
WQ0004075
Pender Packing
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2022
Upload Document*
September 2022 operating 4.75MB
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 Fritz
IT M,34/ F,,1'2
Reviewer: Gerald, Wanda
10/18/2022
This will be filled in automatically

Is the project number correct?* WQ0004075
Is the monitoring report accepted?* - Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 11/10/2022

FORM; NOMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No,: Qrrr-r75
Facility Name: Pender Pend - Packing.- '- •-r
Month: SeptemberParameter
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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? [E compliant. CI Non-compliart
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($) 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 n No
Phone Number: 910-675-3311 Permit Expiration: 5/31/2022
Z/Z ZWA47f k
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge,
I certify, in 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
knawing Violarons.
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: September
Year: 2022
PPI: 00,
1l Measuring Point: ❑ Influent [-:1 Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 01
70300
00630
01092
a
>
¢ E
O
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O
9 m
O
a
Z 0=
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1° m a
tq
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24-hr
hrs
mg/L
mg/L
mglL
1
00:00
0
2
00:00
0
3
00:00
0
4
00:00
0
5
00:00
0
6
07:20
0.25
7
00:00
0
8
00:00
0
9
00700
0
10
00:00
0
11
00:00
0
12
00:00
0
13
07:18
0.25
14
00:00
0
15
00:00
0
16
00:00
0
17
00,00
0
18
00:00
0
19
07:36
0.25
20
00:00
0
21
00:00
0
22
00:00
0
23
00:00
0
24
00,00
0
25
00:00
0
26
07:15
0.25
271
00:00
0
28
00:00
0
29
00:00
0
30
00:00
0
31
00:00
0
Average:
t#DIVIDf
Daily Maximum:
0
Daily Minimum:
0
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 Persori 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
0RC: J. Marty Fritz
Perri 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
7ren.jlv�f
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certifyC 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
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWTF
county: Pender
Month: September Year; 2022
PPf: QQ2
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
00310
00940
31616
00610
00300
00929
70300
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#1100 mL
mglL
mglL
mglL
mglL
1
00:00
0
2
00:00
0
3
C0:00
0
4
00:00
0
5
00:00
0
6
07:20
0.25
7
00:00
0
8
00 00
0
9
00:00
0
10
00:00
0
11
00:00
0
12
00:00
0
131
07:18
0.25
14
00:00
0
15
00:Co
0
16
00,00
0
17
00:00
0
18
00:00
0
19
07:36
0,25
20
00:00
0
21
00:00
0
22
00-00
0
23
00:00
0
24
00:00
0
25
00:00
0
26
07:15
0.25
271
00:00
0
281
00:00
0
29
00:00
0
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: 13
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? 0 compliant U Nora -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? ❑ Yes ❑ 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 fy, under p ty of law, that this document and all attachments were prepared under my direction or supervision in
actor i a system desig3ied 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: September
Year: 2022
PPI: 003
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0-1
00310
00940
31616
00610
00300
00929
70300
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0
2
00:00
0
3
00:00
0
4
00:00
0
5
00:00
0
6
07:20
0.25
7
00:00
0
8
00:00
0
9
00:00
0
10
00:00
0
11
00:00
0
12
00:00
0
13
07:18
0.25
14
00:00
0
15
00:00
0
16
00:00
0
17
00:00
0
18
00:00
0
19
07:36
0.25
20
0&00
0
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00:00
0
22
00:00
0
23
00:00
0
241
00:00
0
25
00:00
0
26
07:15
0.25
27
00:00
0
28
00:00
0
291
00:00 1
0
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 Person(s) Certified Laboratories
Name: J. Marty Frltz Name: Environmental Chemists
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 compliant ❑ Nan-comprant
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
011 J. Marty Fritz
Perri Pender Packing Company
Certification No.: 996923
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 0 No
Phone Number: 910-675-3311 Permi 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, un of l, that this document and all atlachmants were prepared under my direction or supervision in
r e aw
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 penaltles 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: NDAR-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page
cf
Permit No.: WQ0004075
Facility Name:
Pender Packing Company WWTF
County; Pender
Month:
September
Year:
2022
Did irrigation Decor
Field Name:
Center
Field Name;
East
Field Name:
West
Field Name:
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
NO
Field Irrigated?
Q YES
❑ NO
Field Irrigated?
0 YES
❑ NO
Field Irrigated?
❑ YES
❑ No
o
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min
in
in
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min
in
in
gal
min
in
in
gal
min
in
in
1
0
0.00
0
0.00
0
0.00
2
0
0.00
0
0.00
0
0.00
3
0
0.00
0
0.00
0
0.00
4
0
0.00
0
0.00
0
0.00
5
C
72
4.5
N/A
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
0
0.00
10
0
0.00
0
0=
0
0,00
11
0
0.00
0
0,00
0
0.00
12
0
0.00
0
0.00
0
0.00
13
C
1 73
1 4.67
NIA
0
0.00
0
0.00
j
0
0.00
14
1
0
0.00
0
0.00
0
0.00
15
0
1
0.00
0
1
0.00
0
0.00
16
0
0.00
0
1
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
C
66
4,67
N/A
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
24
0
0.00
0
0.00
0
0,00
25
1
0
0,00
0
0.00
0
0.00
26
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68
4,67
NIA
0
0,00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
H28
0
0.00
0
000
0
0.00
0
0.00
0
000
0
0.00
301
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0
0.00
0
0.00
0
0,00
311
0
0.00
0
6.00
0 7
0,00
Monthly Loading:
0
0,00
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):

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?
I..❑ Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
El Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
L� Compliant
C 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?
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 (0i Certification
Ol J. Marty Fritz
Certification No.: 995923
Grade: SI Phone Number: 910-319-0037
Has the ORC changed since the previous Ni ❑ Yes 2 No
/z
Signature {late
By this signature, I certify that this report is accurrate and complete to the best of my knowledge,
Permittee Certification
Perm ittee:
Pender Packing Company
Signing Official: Danny Baker
Signing official's Title: President
Phone Number: 910-675-3311 Permit 1 5/31/22
Signature Date
I certify, n 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
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