WQ0004075_Monitoring - 11-2022_20230118

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * November
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*
Nov 2022 Operating 12.87MB
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
Permit No.:
WQ0004075
Facility Name:
Fender Packing Company WWTF
PPI:
001
Flow Measuring Point:
influent Effluent C No flow generated
Parameter Code —►
a0050
00310
06916
00940
500Gi}
31616
010
i
¢ E
�'
In
eu
Gs
E
m o
a
0
0
0
24-hr
hrs
GPD,
mg/L
mg/L
mg/L
tg1L,
#1100 mL
nig
1
07:10
0.25
600
0.03
2
,ta00
3
1,600
4
5
6'
7
07:40
0.25
9,600 `'
0.02
8
1,F00
9
1,600
10
1;600
11
12
13
14
07:20
0.25
0.02
15
11600
16
1,600
17
3 200: >
18
19
20'
21
08:00
0.25
1,600
0.02`
22
1;600
23
;1,600
24
25
26
27
28
07:20
0.25
0.03
29
;1,600
30
1,600
31
County: Pender Month: November
Year: 2022
Parameter
Monitoring Point: Influent ❑ Effluent ❑ Groundwater Lowering
Surface Water
00927
00610
00625
0062t?
00600
00400
00665
0 031
00929
t
a�
°
s c
rn
'
oZ
2
cs
°
0
a
mq/L
mci/L
ma1L
ma&
ma/L
su
ma/L
ma/L
[wily Maximum:
3,200
0.03
7,31
Daily Minimum:
Sampling Type:
1,600
Estimate
Grab
Grab
Grab
0.02
Grab
Grab
Crab
Grab
Crab
Grab
Grab
Grab
7.22
Crab
Crab
Calculated'
Grab
Monthly Limit:
4,000
Daily Limit:
Sample Frequency:
"Monthly
3 X Year
3 X Year '
3 X Year I
Weekly
3 X Year
3 X Year.
3 X Year
3 X Year
3 X Year
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; I Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? E/1 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
ORC: J. Marty Fritz
Certification No.: 995923
Grade: SI Phone Number; 910-319-0037
Has the ORC changed since the previous NDMR? 71 Yes E/3 No
Q
"Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Perm ttee: Pender Packing Company
Signing Official: Canny Baker
Signing Official's Title: President
Phone Number: 910-575-3311 Permit Expiration: 3131/2029
Signature Date
1 eert �Under nalty 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 hest of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, inc[udirg the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Wafer 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) Certified Laboratories
Name: J. Marty Fritz game: Environmental Chemists
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of year 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 it 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 Official's Title: President
Has the iiRC changed since the previous NDMR? ❑Yes No Phone Number: 910-675-3311 Permit Expiration: 8/31/2029
/_Z� Z7,
Signature Date Signature Date
By this signature, I certify that this report is accurrale and complete to the best of my knowledge. I certify, 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 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Permit No.: WQ0004075
Facility Name:
Pender Packing Company WWTF County: Fender Month: November
Year: 2022
PPI: 700271Flow
Measuring Point: Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: Influent 0 Effluent [ Groundwater Lowering Surface Water
Parameter Cone —►
a0310
00940
31616
00610
00300
00929
'
70300ZE
®
.4�
c
yam.,
fI
'�.
za,
O
[s
Y
4
i
5
O
Q
24-hr
hrs
mg/L
mglL
#1100 mL
mglL
mg/L
mg1L
rniglL
1
07:10
0.25
2
00:00
0
3
00:00
0
4
00:00
0
5
00:00
0
-
6
00:00
0
7
07:40
0,25
8
00:00
0
9
00:00
0
10
00:00
0
111
00:00
0
121
00:00
0
131
00:00
0
14
07:20
0.25
15
00:00
0
16
00:00
0
17
00:00
0
18
00:00
0
191
00:00
0
201
00:00
0
21
08:00
0.25
22
00:00
0
23
00:00
0
24
00:00
0
25
00:00
0
26
00:00
0
271
00:00
281
07:20
0.25
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.
3 X Year
3 X Year
3 X Year 1
3 X Year
3 X Year
3 X Year
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/ I 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
ORC: J. Marty Fritz
Permittee: Pender Packing Company
Certification No.: 995923
Signing Official: Danny Baker
Grade: Sl 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: 8/31/2029
Signature Date
Signature Date
By this signature, I certify that this report is accurrale and complete to the best of my knowledge.
I oerTify, 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 Parsons 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:
Pender Packing Company WWTF
County: Pender Month: Novernbei Year: 2022
PPI: 003
Flom Measuring Point: Influent [I Effluent El No Flow generated
Parameter Monitoring Point: [ Influent Effluent - ❑ Groundwater Lowering E] Surface Water
Parameter Cade —►
00310
00940
31616
00610
00300
00929
70300
_
c
0
v
An�
[�.a
E ,.
o
E
0)E
? a
_
to
C
v G
E
x
a
0
V
d
0
0
24-hr
hrs
mglL ,°
mg/L
#1100 mL
mg1L
rug/L
mg1L
mg1L
1
07:10
0.25
2
00:00
0
3
00:00
0
- --
4
00:00
0
5
00:00
0
6
00:00
0
7
07:40
0.25
8
00:00
0
-
9
00:00
0
-
10
00:00
0
11
00:00
0
12
00:00
0
13
00:00
0
14
07:20
0.25
15
00:00
0
16
00:00
0
17
00:00
0
18
00:00
0
19
00:00
0
201
00:00
0
21
08:00
0.25
22
00:0©
0
23
00:00
0
24
00:00
0
—
25
00:00
0
2s
00200
0
27
00:00
0
28
07:20
0.25
-
29
00:00
0
30
00:00
0
31
00:1
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
X Year
3 X Year 1-A,year
3
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 F_� Ncrr-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: Sl 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: 8/3112029
z 3_
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: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (TAR-1) Page _ of

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (N DAR-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? C compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? Ci compliant Von -compliant
Were all setbacks listed in your permit maintained for every application to each permitted situ' ❑ compliant ❑ 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 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;
Fender Packing Company
Certification Ill 995923 Signing Official: Denny Baker
Grade: SI Phone Number: 910-319-0037 Signing Official's Title: President
Has the ORC changed since the previous ND,AR-1? ❑ Yes [�] No Phone Number: 910-675-3311 Permit ll 8t31129
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 impnsonment 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