WQ0004075_Monitoring - 06-2023_20230717

Monitoring Report Submittal
...............................................................
Permit Number#* wg0004075
Name of Facility:* Pender Packing
Month:* June
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2023
Upload Document*
June 2023 Operating reports.pdf 12.45MB
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
,T Mal f -4
Reviewer: Wanda.Gerald
7/17/2023
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: 8/1/2023

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: June
Year: 2023
PPI: 001
Flow Measuring Point: El Influent J Effluent ❑ No flow generated
Parameter Monitoring Point: ❑Influent [21 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code — 0
50050
00310
00916
00940
50060
31616
01042
00927
00610
00625
00620
00600
00400
00665
00931
00929
0
Ua
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c
O
E
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0
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Z
=
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a
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) Of
a
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=naF-
iU
24-hr
hrs
I GPD
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
su
mg/L
Ratio
I mg/L
1
1,600
2
3
4
5
07:20
0.25
1,600
0.02
7.42
6
1,600
7
8
3,200
9
10
11
12
07:20
0.25
1,600
0.03
7.41
13
1,600
114j
1
1,600
15
1,600
16
17
18
19
07:15
0.25
1,600
0.02
7.42
201
1,600
21
22
1,600
23
1,600
24
25
26
07:25
0.25
1,600
0.02
7,38
27
1,600
28
3,200
29
1,600
30
31
Average:
1,800
0.02
Daily Maximum:
3,200
0.03
7.42
Daily Minimum:
1,600
0.02
7.38
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Calculated
Grab
Monthly Limit:
4,000
Daily Limit:
Sample Frequency:
Monthly
3 X Year
3 X Year
3 X Year
Weekly
3XYearl
3XYearl
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: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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: 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? ❑ Yes 0 No
Phone Number: 910-675-3311 Permit Expiration: 8/31 /2029
Signature Date
Signature Date
7.fhat
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under p 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.: W00004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: June
Year: 2023
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent [INo flow generated
Parameter Monitoring Point: [I Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code —►
70300
00530
01092
a
U �-E
O
c
O
E
(�
0
O
F N 0
O
d
Fo- N (0
U)
N
24-hr
hrs
mg/L
mg/L
mg/L
1
00:00
0
2
00:00
0
3
00:00
0
4
00,00
0
5
07:20
0.25
6
00:00
0
7
00:00
0
8
00:00
0
9
00:00
0
10
00:00
0
11
00:00
0
12
07:20
0.25
13
00:00
0
14
00:00
0
15
00:00
0
16
00:00
0
17
00:00
0
18
00:00
0
19
07:15
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
07:25
0.25
27
00:00
0
28
00:00
0
29
0000
0
30
00:00
0
311
00:00 1
0
Average:
#DIV/0!
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Grab
Grab
Grab
Monthly Limit:
Daily Limit:
Sample Frequency:
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? ❑� 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 Officials Title: President
Has the ORC changed since the previous NDMR? ❑ Yes 2] No
Phone Number: 910-675-3311 Permit Expiration: 8/31/2029
-3
�Xcp, ,',7 1.;2, -ez—:3
Signature Date
C/— 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 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: June
Year: 2023
PPI: O02
Flow 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
�.
76
Q E
U f-
O
c
O
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~
0
to
In
-6
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Q
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fn X
o 0
E
O
V
'a
O N
o
F (n (A
0
24-hr
hrs
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
1
00:00
0
2
00:00
0
3
00:00
0
4
00:00
0
5
07:20
0.25
6
00:00
0
7
00:00
0
8
00:00
0
9
00:00
0
10
00:00
0
11
00:00
0
12
07:20
0.25
13
00:00
0
14
00:00
0
151
00:00
0
161
00:00
0
17
00:00
0
18
00:00
0
19
07:15
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
07:25
0.25
27
00:00
0
28
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:
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? I] 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 NDMR? ❑ Yes 21 No
Phone Number: 910-675-3311 Permit Expiration: 8/31/2029
-3 1-7— .3
6�p Z,
ignature 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 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: June
Year: 2023
PPI: 003
Flow 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
7
0
M
¢ E
U
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O
E °'
~
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0
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f°
0
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Q
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0
N x
O
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y
v? o
0
F N O
Q cn
24-hr
hrs
mg/L
mg/L
1 #/100 mL
mg/L
mg/L
mg/L
mg/L
1
00:00
0
2
00:00
0
3
00:00
0
4
00:00
0
5
07:20
0.25
6
00:00
0
7
00:00
0
8
00:00
0
9
00:00
0
10
00:00
0
11
00:00
0
12
07:20
0.25
13
00:00
0
14
00:00
0
151
00:00
0
16
00:00
0
17
00:00
0
18
0&00
0
19
07:15
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
07:25
0.25
27
00:00
0
28
00:00
0
29
00:00
0
30
00:00
0
31
0000
0
Average:
Daily Maximum:
Daily Minimum:
Sampling Type:
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
Daily Limit:
Sample Frequency:
3 )(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? ❑r 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 Officials Title: President
Has the ORC changed since the previous NDMR? ❑ Yes 7 No
Phone Number: 910-675-3311 Permit Expiration: 8/31/2029
/%31Z
Signature Date
Signature Date
By this signature, 1 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 (NDAR-1) Page
Permit No.: W00004075
Facility Name: Pender Packing Company WWTF
County: Pe der
Month: June
Year: 2023
Did irrigation occur
Field Name:
Center
Field Name:
East
Field Name:
West
Field Name:
this facility?
Area (acres):
0.55
Area (acres):
0.45
Area (acres):
0.45
Area (acres):
at
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
F-j 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?
YES ❑ NO
Field Irrigated?
❑ YES C NO
Field Irrigated?
❑ YES ❑ NO
T
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°F
in
ft
ft
gal
min
in
in
gal
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
54
4.67
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
1
0.00
0
0.00
0
0.00
11
0
0.00
0
0.00
0
0.00
12
PC
72
4.67
N/A
0
0.00
0
0.00
0
0.00
13
0
0.00
0
0.00
0
0.00
14
1
0
0.00
0
0.00
0
0.00
151
12;087
237
0.81
0.20
12,087
237
0.99
0.25
12,087
237
0.99
0.25
161
1
0
0.00
0
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
PC
72
4.67
N/A
0
0.00
0
0.00
0
0.00
20
0 1
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 j
0
0.00
25
0
0.00
0
0.00
0
0.00
26
C
77
4.67
N/A
0
0.00
0
0.00
0
0.00
27
0
0.00
0
0.00
0
0.00
28
1
0
0.00
0
0.00
0
0.00
29
0
0.00
0
0.00
0
0.00
30
0
0.00
0 1
0.00
0
0.00
31
0
a00
0 1
0.00
0
0.00
Monthly Loading:
12,087
0.81
12,087
0.99
"'
12,087
0 99qLAI
0
0.00�
12 Month Floating'

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?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Q Compliant [:1 Non -Compliant
E] Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? [] Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 2) Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑Q 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 Officials Title: President
Has the ORC changed since the previous NDAR-1? ❑ Yes Q No
Phone Number: 910-675-3311 Permit Exp.: 8/31/29a
/
�,A 3
Z_
Z
Ignature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under p ty 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