WQ0004075_Monitoring - 10-2022_20230118

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * October
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:* 2022
Upload Document*
Oct 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).
[e-mail]
J Marty M Fritz
IT M,34/ F,,1'2
Reviewer: Gerald, Wanda
1 /18/2023
This will be filled in automatically

Is the project number correct?* wg0004075
Is the monitoring report accepted?* Yes No
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 2/8/2023

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of
Sampling Person(s)
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? EA 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.
IDownstream sample site wasdryon sample day 10/14/2022
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 NDMIR? Yes L11 No Phone Number: 910-675-3311 Permit Expiration: 8/31/2029
Z -Y
S"ture Date Signature Date
By this signature. I certify that this report is accurrate and complete to the best of my knowledge. I certify, Linder penalty of law, that this document and all attachments were prepared under my d[rection 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

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of
Sampling Person(s)
Name: J. Marty Fritz
Certified Laboratories
Name: Environmental Chemists
Dame: (I
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [21 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
actlonist taken Attar.h nrlditinri ahpata if n— eeg
Downstream sample site was dry on sample day 1011412022
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? C Yes D No Phone Number: 910-375-3311 Permit Expiration: 8/31/2029
.� .. ,
nature Date Signature pate
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I 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, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Envision 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

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of
Sampling Person(s)
Name: J. Marty Fritz
Ikt
Certified Laboratories
Name: Environmental Chemists
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
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
actions) taken Attach additinn;;J -,hpetq if n,-r,.-QQnrxi
Downstream sample site was dry on sample day 10/14/2022
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: J. Marty Fritz Permittee: Pender Packing Company
Certification No.: 995923 Signing Official: Danny Baker
Grade: S1 Phone Number: 910-319-0037 Signing Official's Title: President
Has the ORC changed since the previous NDMR? EJ yes No Phone Number: 910-675-3311 Permit Expiration: 8/31/2029
>
ignature Date Signature Date
By this signature, certify that this report is accurrate and complete to the best of my knowledge. a , under penally of law. that this document and all attachments were prepared under my direction or supervision in
t
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 tthere
at theorer.
are all 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

FOW NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
Name: J. Marty Fritz
Name:
Certified Laboratories
Name: Environmental Chemists
Name:
l] 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 necessarv.
Downstream sample site was dry on sample day 1011412022
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: J. Marty Fritz Permittee: fender Fucking 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? ❑I Yes R1 No Phone Number: 910-675-331 1 Permit Expiration: 8/31/2029
r
Signature Date Signature Date
By this signature, I certify that this report is accurrale and complete to the hest 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 Imes and imprisonment for
knowing violations
Tait 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

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?
[21 compliant
F1 Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites'?
C compliant
] Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
0 Compliant
Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
E compliant
Non -compliant:
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?compliant
❑ Nan -compliant
If the facility is nun -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 necesserv.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: J. Marty Fritz Permittee: Fender Packing Company
Certification 1 995923 Signing Official: Lanny Raker
Grade: St Phone Number: 910-319-0037 Signing Official's Title: President
Has the ORC changed since the previous NDAIi El yes D No Phone Number: 910-675-3311 Permit Exii 8/31/29
la
ignature Date Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, (Z:rpen-Ify 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
informaticn 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