WQ0004075_Monitoring - 08-2023_20231002

Monitoring Report Submittal
...................................................
Permit Number#* WQ0004075
Name of Facility:* Pender Packing
Month: * August
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*
Aug 2023 Operating Reports.pdf 28.14MB
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
10/2/2023
This will be filled in automatically

Is the project number correct?* W00004075
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 10/3/2023

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: August
Year: 2023
PPI: 001
1600 ❑ Influent Q Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050
00310
00916
00940
50060
31616
01042
00927
00610
00625
00620
00600
00400
00665
00931
00929
>.
Q E
�~
O
'"�-''
U�
0
O
LL
0
m
v
U
O
U
O •� 0
~Q.'U
N w
"L)
O
U
C
E
Q
Y
o2
��+
2
N
2
a
H in
r-
c
O y
�v
a
O
cn
24-hr
hrs
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
mg/L
1
1,900
2
1,600
3
1,600
4
5
6
7
1,600
8
07:22
0.25
1,600
0.02
7.55
9
1,600
10
1,600
60
11.1
1030
4400
<0.02
1.7
1.6
28.4
0.04
0.08
12
54.1
734
11
12
13
14
07:15
0.25
1,600
0.03
7.58
15
1,600
16.
1,600
171
1,600
18
19
20
21
07:37
0.25
1,600
0.03
7.63
22
1,600
23
24
25
26
27
28
07:35
0.25
1,600
0.0.2
7.55
29
3,200
30
1,600
31
1,600
Average:
1,712
60.00
11.10
1,030.00
0.03
4,400.00
0.00
1.70
1.60
28.40
0.. 4
0.08
12.00
54.10
734,00
Daily Maximum:
Daily Minimum:
3,200
1,600
60.00
60.00
11.10
11.10
1,030.00
1,030.00
0.03
0.02
4,400.00
4,400.00
0.02
0.02
1.70
1.70
1.60
1.60
28.40
28.40
0.04
0.04
0.08
0.08
7.63
7.55
12.00
12.00
54.10
54.10
734.00
734.00
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:
1 Monthly
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
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:
WvI�0 all 11rran11i1ILVreing uaia ana sampling rrequencies 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
actinn(c)i fnkan Attarh mrlrlifinnnl cko +, ;a.,,.,,,.....,
�f
and Down strem (PPI 3) sample sites were dry. No samples could be collected
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 No
Phone Number: 910-675-3311 Permit Expiration: 8/31/2029
ignature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I c , 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.: WQ0004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: August
Year: 2023
PPI: 001
Flow Measuring Point: ❑ Influent [2] Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code — ►
70300
00530
01092
Q
m
>
r m
Q
O
c
O
E w?
P fn
U
0
O
V
m
O M O
y to
�
_R c
O Q. O
~ a CO
N
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
00:00
0
6
00:00
0
7
00:00
0
8
07:22
0.25
9
00:00
0
10
00:00
0
2,110
160
<0.02
11
00:00
0
12
00:00
0
13
00:00
0
14
07:15
0.25
151
00:00
0
161
00:00
0
17
00:00
0
18
00:00
0
19
00:00
0
20
00:00
0
21
07:37
0.25
221
00:00
0
231
00:00
1 0
24
00:00
0
25
00:00
0
26
00:00
0
27
00:00
0
28
07:35
0.25
29
00:00
0
30
00:00
0
31
00:00
0
Average:
2,110
160.00
0.00
Daily Maximum:
2,110
160.00
0.02
Daily Minimum:
2,110
160.00
0.02
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? 2 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
1 2) and Down strem (PPI 3) sample sites were dry. No samples could be collected
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: 8/31/2029
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I c , 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: August
Year: 2023
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface Water
PPI: 002
00310
00940
31616
00610
00300
00929
70300
Parameter Code —►
N2
M
L
U
t�1
d
U.
U
C
O
E
E
Q
N
> m
O cD
H x
toO
p
E
O
Cn
d y
m? a
a+ O
H N O
-N
T
N
0
s. d
Q E
U h
O
a
E .N,
F,_,
O
m
O
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
24-hr
hrs
mg/L
00:00
0
1
00:00
0
2
00:00
0
3
00:00
0
4
5
00:00
0
00:00
0
6
00:00
0
7
07:22
0.25
8
9
00:00
0
10
00:00
0
dry
dry
dry
dry
dry
dry
dry
11
00:00
0
00:00
0
12
00:00
0
13
0.25
14
07:15
0
15
00:00
16
00:00
0
00:00
0
17
00:00
0
18
00:00
0
19
0
20
00:00
07:37
0.25
21
00:00
0
22
23
00:00
0
0
24
00:00
00:00
0
25
00:00
0
26
27
00:00
0
0.25
28
07:35
00:00
0
29
0
30
00:00
311
00:00
0
Average:
0.00
0.00
1.00
0.00
0.00
0.00
0.00
Daily Maximum:
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Daily Minimum:
0.00
0.00
Grab
0.00
Grab
0.00
Grab
0.00
Grab
0.00
Grab
0.00
Grab
Sampling Type:
Monthly Limit:
Grab
Daily Limit:
3 X Year
1 3 X Year
3 X Year
3 X Year
3 X Year
3 x Year
Sample Frequency:
3 X Year

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:
�V=0 all rrraniilwnng aaia ana sampling rrequencles 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
actinn(c) taken Attach nrlrlitinnnl c1,c w..,.,.,.�,.....,
Upstream (PPI 2) and Down strem (PPI 3) sample sites were dry. No samples could be collected
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
2 3
%�157
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Icerti , der 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: August
Year: 2023
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface water
PPI: 003
Parameter Code — ►
00310
00940
31616
00610
00300
00929
70300
�_
L
mg/L
LL O
#/100 mL
_
E
mg/L
d
x
00
mg/L
t o
mg/L
a
m v
H y fq.
mg/L
0
U t-
O
24-hr
=
�
U N
O
hrs
�
m
mg/L
1
00:00
0
00:00
0
2
3
00:00
0
00:00
0
4
5
00:00
0
6
00:00
0
00:00
0
7
07:22
0.25
8
9
00:00
0
dry
dry
dry
dry
dry
dry
10
00:00
0
dry
11
00:00
0
00:00
0
12
00:00
0
13
07:15
0.25
14
00:00
0
15
00:00
0
16
17
00:00
0
18
00:00
0
19
00:00
0
20
00:00
0
21
07:37
0.25
22
00:00
0
23
00:00
0
24
00:00
25
00:00
26
00:00
PO�25
27
00:00
28
07:35
29
00:00
0
30
00:00
0
31
00:00
0
Average:
0.00
0.00
1.00
0.00
0.00
0.00
0.00
Daily Maximum:
0.00
0.00
0.00
1 0.00
0.00
0.00
0.00
Daily Minimum:
Sampling Type:
0.00
Grab
0.00
Grab
0.00
Grab
1 0.00
Grab
0.00
Grab
0.00
Grab
0.00
Grab
Monthly Limit:
Daily Limit:
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year
3 x Year
Sample Frequency:
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:
ajc»s an monnoring aata ana sampling trequencies 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
actionhsl taken Attach arlHitinnnl ehcc+. if n
Upstream (PPI 2) and Down strem (PPI 3) sample sites were dry. No samples could be collected
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
YQ 46IZ
� V'
Signature Date
,2
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I ce , 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 of
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month- August
Field Name:
Field Name:,
Field Name:
Did irrigation occur
Area (acres):
Area (acres):
I
Are
at this facility?
Cover Crop:
Cover Crop:
YES0 NO
.►
•
r
in
10
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1 11
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1 11
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/ 11
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1 11
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1 11
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Monthly
� N�
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1 1 1
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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?
2] Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
21 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
21 Compliant ❑ 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?
[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
ORC: J. Marty Fritz
Certification No.: 995923
Grade: SI Phone Number: 910-319-0037
I Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Permittee Certification
Permittee:
Pender Packing Company
Signing Official: Danny Baker
Signing Officials Title: President
Phone Number: 910-675-3311
Permit Exp.: 8/31/29
v 1 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