WQ0004075_Monitoring - 07-2023_20231002

Monitoring Report Submittal
...................................................
Permit Number#* WQ0004075
Name of Facility:* Pender Packing
Month: * July
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*
July 2023 Operating Reports.pdf 27.64MB
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
1.. Ma 4 fx
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
of
Company WWTF
county:
Pender
Month:
July
Year:
2023
Permit No.:
WQ0004075
Facility
Name:
Pender Packing
❑ No flow generated
Parameter
Monitoring
Point: ❑ influent
E Effluent
❑ Groundwater Lowering
❑ surface
Water
PPI:
001 Flow
Measuring Point:
❑ influent
❑ Effluent
01042
00927
00610
0ta0625
00620
00600
00400
0p06,6�G�5
0Q931
29
00'r9LS
Parameter Code
—r
50050
00310
00916
00940
5006U
3616U
CL
mg/L
E
mg/L
O
E
O
�
0Z
O
►-
Z
Z0
O
CL
d
oO
CL
'O0p
o o
0)
E
nu
>
E
O
24-hr
O
E
h
O
hrs
GPD
�
m
mg/L
E
16
U
mg/L
o
U
mg/L
o
mg/L
O
L-
#/100 mL
mg/
mg/L
mg/L
mg/L
su
mg/L
Ratio
mg/L
1
0
2
0
7.41
3
6720
0.25
1,600
0.03
q
1,600
5
1,600
6
1,600
7
0
g
0
9
0
7.44
10
07:25
0.25
1,600
0.02
11
1,600
12
13
14
1,600
1,600
0
15
0
16
0
7.4
17
07:20
0.25
1,600
0.03
18
1,600
19
1,600
20
1,600
21
0
22
0
23
0
7.42
24
07:10
0.25
1,600
0.02
25
1,600
26
1,600
27
28
1,600
0
29
0
30
0
7.56
31 07:20
0.25
1,600
0.03
Average:
877
0.03
Grab
Grab
Grab
Grab
7.56
7.40
Grab
Grab
Calculated
Grab
Daily
Maximum:
Minimum:
1,600
0
0.03
0.02
Daily
Sampling
Type:
Estirnate
Grab
Grab
Grab
Grab
Grab
Grab
3 X Year
Grab
3 X Year
Monthly
Limit:
4,000
Sample
Daily Limit:
Frequency:
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
Weekly
3 X Year
3 X Year
3 Year

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
Name: J. Marty Fritz
Name:
ilnna nil w,..r,:+...:... _j_i_
Certified Laboratories
Name: Environmental Chemists
Name:
-- - •-•••�--••••� Wa"a allu aa111N11iry ifugUenGles meet the requirements in Attachment of compliant our permit? El com
y p p ❑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
MM finn \ fn Le... Aff k .. A A:a:.......i
I •u - 0-L.Ona) s"eets 11 necessary.
Operator in Responsible Charge (ORC) CertificationIL 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 certify, un 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

rnDnm ninpip nr-1Fi NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
County: Pender
Month: July
Year. 2023
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWTF
Influent Effluent ❑ Groundwater Lowering ❑ surface water
Parameter Monitoring Point: ❑ ❑
PPI: 001 Flow
Measuring Point: ❑ influent [] Effluent ❑ No flow generated
Parameter Code
i
0 V H
O
24-hr
--s
O
E
U
O
hrs
70300
o
~ N cn
O
mg/L
00530
y
CL
~
c
mg/L
01092
N
mg/L
1
00:00
0
2
00:00
0
3
4
07:20
00:00
0.25
0
5
00:00
0
6
00:00
0
7
0000
0
8
00:00
0
9
00:00
0
10
07:25
0.25
11
00:00
0
12
00:00
0
13
00:00
0
14
0000
0
15
16
0000
00:00
0
0
17
07:20
0.25
18
00:00
0
19
0000
0
20
0000
0
21
00:00
0
22
00:00
0
23
00:00
0
24
07:10
6 225
25
00:00
0
26
00:00
0
27
00:00
0
28
00:00
0
29
00:00
0
30
31
00:00
0720
0
0.25
Average:
Daily Maximum:
Daily Minimum:
#DIV/0!
0
0
Sampling Type:
Monthly Limit:
Daily Limit:
Sample Frequency:
Grab
I 3 X Year
Grab
3 X Year
Grab
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
11
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 corn-rthn-
-., __ • . aIV1101 WiGeis n 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 No Phone Number: 910-675-3311 Permit Expiration: 8/31/2029
4 .... %,'-_p 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

l.nnn. nirRAO r1F_1R NON -DISCHARGE MONITORING REPORT (NDMR) Page
County: Pender
Month: July
Year: 2023
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWTF
Influent Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Monitoring Point: ❑ ❑
PPI: 002 Flow
Measuring Point: ❑ Influent77_❑Effluent ❑ No flow generated
10
00940
31616
00610
00300
00929
70300
M
0
L
N "=
LL O
M
E
E
'a
> 9
y �C
O
O
a
Y >
N O
g/L
mg/L
#/100 mL
mg/L
mgiL
mg/L
mg/L
1
00:00
0
2
00:00
0
3
07:20
0.25
4
00:00
0
5
00:00
0
6
00:00
0
7
0000
0
8
0000
0
9
00:00
0
10
07:25
0.25
11
00:00
0
12
00:00
0
13
00:00
0
14
00:00
0
15
00:00
0
16
00:00
0
17
07:20
0.25
18
00:00
0
19
00:00
0
20
0000
0
21
00:00
0
22
6000
0
23
00:00
0
24
07:10
0.25
25
00:00
0
26
00:00
0
27
00:00
0
28
00:00
0
29
00:00
0
30
31
00:00
0720
0
0.25
Average:
Daily Maximum:
Grab
Grab
Grab
Grab
Grab
Grab
Daily Minimum:
Sampling Type:
Grab
Monthly Limit:
Daily Limit:
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year
3 x Year
Sample Frequency:

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page __ of
Sampling Person(s)
Name: J. Marty Fritz
Certified Laboratories
Name: Environmental Chemists
Name:
11 Name:
Does all monitoring data and sampling frequencies 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 anti rtacrriha fhA rn rrcn+i.,e
La 1. —uaw auu LLundr SrteeLS IT 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? ❑ Yes 2 No
v Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Pender Packing Company
Signing Official: Danny Baker
Signing Officials Title: President
Phone Number: 910-675-3311 Permit Expiration: 8/31/2029
Signature Date
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.: W00004075 Facility Name: Pender Packing Company WWTF county: Pender Month: July Year: 2023
PPI: 003 Flow Measuring Point: E] influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ tnfluent 2 Effluent ❑ Groundwater Lowering surface Water
Parameter Code — ► 00310 00940 31616 00610 00300 00929 0Ot
>: 70�3
_fa 0 6 d E
V > f tOpNEd C
M Q ° m Q O w
24-hr hrs mg/L mg/L #/100 mL mg/L mg/L mg/L mglL
1
00:00
0
2
00:00
0
3
4
07:20
0.25
00:00
0
5
00:00
0
6
00:00
0
7
00:00
00:00
0
0
8
9
00:00
0
10
07:25
0.25
11
00:00
0
12
00:00
0
13
00:00
0
14
00:00
0
15
00:00
0
16
00:00
0
17
07:20
0.25
18
00:00
0
19
00:00
0
20
00:00
0
21
00:00
0
22
00:00
0
23
00:00
0
24
07:10
0.25
25
0000
0
26
0000
00:00
0
0
27
28
00:00
0
29
00:00
0
30
00:00
0
31
0720
0.25
Average:
Daily Maximum:
Daily Minimum:
Grab
Sampling Type:
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
Daily Limit:
Sample Frequency:
3 X Year
3 X Year
I 3XYear_j
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) 11 Certified Laboratories
Name: J. Marty Fritz Name: Environmental Chemists
Name:
Name:
----- -•• •••�•••��.s uaLa 011u 001111VIIIJU ireyuencies meet the requirements in Attachment A of Compliant our permit? 21 Com
y p p [I 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 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 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 belief,
and 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
Facility Name: Pender Packing Company WWTF
Field Name: Center Field Name: East
County: Pender
Month: July
Year: 2023
Permit No.: W00004075
Field Name:
West
Field Name:
Area (acres):
0.45
Area (acres):
Did irrigation occur
g
Area (acres): 0.55 Area (acres): 0.45
at this facility?
Cover Crop:
0.2
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
Hourly Rate (in):
❑ YES
Weather
No
Freeboard
Annual Rate
Field Irrigated?
(in):
52
❑ YES
[] NO
Annual Rate
Field Irrigated?
(in):
52
❑ YES
0 NO
Annual Rate
Field Irrigated?
(in):
52
❑ YES
0 No
Annual Rate
Field Irrigated?
(in):
❑ YES
❑ NO
❑
6 rn
L c
p m
�=J
in
ma
E °'
Q
iQ
gal
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PO
0
0
0
0
0
0
0
0
0
a
m ;;
~_
min
zn
7_• __
❑ J
in
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
E>rn
L E
E 'a
x G f0
=J
in
�'v
E m
o u
iQ
gal
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
y
m m
E
i-
s-
min
c
�' o
0 o
J
in
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OAO
0.00
0.00
0.00
0.00
1 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
t 0.00
0.00
�7c
E a
x C 0
i J
in
°'a�i
•-
a
o a
>Q
gal
d�
E
i- •°�
min
>c
o
❑ o=
in
= c
a
m
O
in
o
V
t
L+
3
CL E
E
~
°F
o
'=
a
in
rn
ft
ai .o
R Q
❑
ft
°1 °
m
Q_
"5
gal
V
d
d ,,
~_
min
rn
> c'
is
❑J
in
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
C
PC
C
C
PC
79
75
77
73
73
4.67
4.67
4.67
4.67
4.67
N/A
N/A
N/A
N/A
N/A
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
p
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0
0.00
0
Monthly
Loading:
0
0.00
0
0.00
12
Month
Floating
Total
(in):

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?
0 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? El Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑ 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 date(s) of the non-compliance and describe the corrective
antinn/c1 +nkon A++arh ,";+;n 1 lc ..
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 NDAR-1? ❑ Yes E No
Permittee Certification
Perm ittee:
Pender Packing Company
Signing Official: Danny Baker
Signing Official's Title: President
Phone Number: 910-675-3311
Permit Exp.: 8/31/29
Signature Date / Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certiC,-fy, 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