WQ0004075_Monitoring - 12-2023_20240208

Monitoring Report Submittal
...................................................
Permit Number#* WQ0004075
Name of Facility:* Pender Packing
Month: * December
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*
Dec 2023 Operating reports.pdf 29.32MB
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 Ma / f -.5
Reviewer: Wanda.Gerald
2/8/2024
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: 3/12/2024

NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
FORM: NDMR 05-16
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWT
Influent ✓ Effluent ❑ Groundwater Lowering
✓ Effluent No flow generated Parameter Monitoring Point: ❑ ❑
11 •"
-
•
•
EM__-__
aily Maximum:,
Daily Minimum:
Sampling Type:'1011=_��_
Monthly Limit:
Wall I=
Sample Frequwncy:!
'��®�
5
00620
00600
00400
00665
y
7
C
0
O
CL
O OL
O
O N
z
a
/L
mq/L
mg/L
su
mg/L
7.89
7.88
7.83
7.81
r: 2023
❑ Surface Water
00931 1 00929
a
E O E
O � O 7
p 0 X O
ch
Ratio I mg/L
7.89
7.81
3rab Grab Grab Grab Grab Calculated Grab
K 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)
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? 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
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? ❑ yes 0 No
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 Processinn i inif
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 VVVV
PPI:
001
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
)arameter Code — ►
70300
00530 01092
>
.L
c
G0
NC
N H
N
N v
U1-
U
F' N N
F- U)U) IV
CI
Cn
Average: #DIV/0!
Daily Maximum: 0
Daily Minimum: 0
Sampling Type: Grab
Monthly Limit.
Daily Limit:
Sample Frequency: 3 X Year
if
Grab I Grab
3 X Year 13 X Year
ater Lowering ❑Surface Water
Parameter Monitoring Point: ❑ Influent 2 Effluent [IGroundw

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? 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
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? ❑ yes 2 No
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 Official's Title: President
Phone Number: 910-675-331,11 Permit Expiration: 8/31/2029
--�- zll'­012VAV___-
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 Processina unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Permit No.: h11141
'- •- PackingCompany,.
PPI: 002 i Flow Measuring Point: Influent Effluent No flow generated
7arameter Code 0
ME
•
•
Daily Maximum:)
Daily Minimum:
Sampling Type:
Monthly Limit:
Daily Limit:
c--..-....1.. Cvon nnnrv•
Grab Grab Grab I Grab Grab Grab I Grab
Parameter Monitoring Point: ❑ Influent E Effluent ❑ Groundwater Lowering ❑ surface Water
3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 13 X Year 13 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
IIName:
Does all monitoring data and sampling frequencies 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
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 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 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 Processinn I snit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR)
FORM: NDMR 05-16
Pender Packing Company WWTF
oun y:
Permit No.:
WQ0004075
Facility
Name:
Flow Measuring Point:
❑ influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point:
PPI:
003
00940
31616
00610 00300 00929 70300
parameter Code — 0 00310
>
,n
�a
C N rA
o > a� � o
Cn
U)
o �P
U
U
a ao °
o
0
hrs ma/L
mq/L
#/100 mL
mg/L mg/L mg/L mg/L
24-hr
1
00:00
0
2P00-000
0
30
40.25
50
6
0
7
0
8
0
9
0
10
011
0.25
12
00:00
0
13
0000
0
14
0000
0
15
00:00
0
16
00:00
0
17
00:00
0
18
07:00
0.25
19
00:00
0
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
04:10
0.25
27
00:00
0
28
00:00
0
29
00:00
0
30
00:00
0
31
00:00
0
Daily Maximum:
Daily Minimum:
Sampling Type: Grab Gtd=3
GrabMonthly Limit:Daily Limit:Sample Frequency: 3 X Year 3 Xr 3 x Year
Page of
❑ Influent [Z Effluent ❑ Groundwater Lowering ❑ Surface Water

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
Name: J. Marty Fritz
Name:
Certified Laboratories
Name: Environmental Chemists
IIName:
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 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 No Phone Number: 910-675-3311 Permit Expiration: 8/31/2029
l
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 Prer_Pccinn I tnif
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ00040 5
Facility Name: Pender Packing Company WWTF
County: Pender
Month: December
Year: 2023
Field Name:
Center
Field Name:
East
Field Name:
West
Field Name:
+
Did irrigation occur
Area (acres):
0.55
Area (acres):
0.45
Area (acres):
0.45
Area (acres):
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
❑ YES No
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
Annual Rate (in):
52
Annu^, Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑ YES NO
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES No
Field Irrigated?
❑YES ❑ NO
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£ N
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g J°F
in
�; ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
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
CL
54
4.67
N/A
0
0.00
0
0.00
0
0.00
5
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
4.67
N/A
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
9
10
11
CL
45
12
13
14
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
15
16
17
0
0.00
0
0.00
0
0.00
18
C
52
4
N/A
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0
0.00
0.00
0.00
19
20
21
0
0.00
0
0.00
0
0.00
22
0
0.00
0
0.00
0
0.00
231
0
0.00
0
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0
0.00
24
0
0.00
0
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0
0.00
25
0
0.00
0
0.00
0
0.00
26
PC
57
4.67
N/A
0
0.00
0
0.00
0
0.00
27
1
0
0.00
0
0.00
0
0.00
28
p
0.00
0
0.00
0
0,00
29
0
0.00
0
0.00
0
0.00
30
0
0.00
0
0.00
0
0.00
31
0
0.00
0
0.00
0
0.00
Monthly Loading:
C f
0.00
0
0.00
0
0.00
0
0.00
12 Month Floating

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates excer-A the limits in Attachment B of your permit?
Compliant ❑Non -Compliant
Were adequate measures trakan 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? 2 Compliant ❑ Non -Compliant
Were all setbacks lister) 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?
0 Compliant ❑Non -Compliant
If the facility is non-cor npliant, 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.: 995921
Signing Official: Danny Baker
Grade: SI Phone Number: 910-319-0037 Signing Officials Title: President
Has the ORC changed LJ I>s E No Phone Number: 910-675-331 Permit Ex
p•� 8/31/29
Signature 2
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