WQ0004075_Monitoring - 11-2023_20240208

Monitoring Report Submittal
...................................................
Permit Number#* WQ0004075
Name of Facility:* Pender Packing
Month: * November
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*
Nov 2023 Operating reports.pdf 27.92MB
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

Page of
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR)
Permit No.: WQ0004075
Facility
Name:
Pender Packing
Company
WWTF
County:
Parameter
Monitoring
Point:
❑ Influent
❑ Effluent
❑ Groundwater
Lowering
❑ Surface
water
PPI: 001
Flow Measuring
Point:
❑ Influent
[] effluent
❑ No
flow generated
01042
L
a
Q
U
mglL
00927
E
w
N
M
mglL
00610
o
E
Q
mg/L
00625
`L° c
a
��
Y O�
o Z
mg/L
00620
N
+_
Z
mg
00600
Gf
:°o
O Y
mg/L
00400
z
Q
su
0066�5
O
oo.
r 0
CL
mg /L
00931
E O
' p
aOm
O y D
Ratio
00929
7
°o
O
Cn
mg/L
Parameter Code
G7
0 ~
O
24-hr
—►
c
41
U�
�
O
hrs
50050
3
LL
GPD
00310
'J
m
mg/L
00916
E,
U
mg/L
00940
v
U
�MgLmg/L
50060
��
+a a`
~ R U
31616
m
v
LL U
#/100 mL
1
2
3
1,600
1,600
1,600
4
5
7.94
T
07:35
0.25
0.02
7
1,600
g
3,200
g
1,600
10
11
12
1,600
0.02
13
07:20
0.25
14
1,600
1.600
1—
c
7.95
0.02
Faw
—
m_--�__--_=�_�_®�
mEM
��
Daily Maximum:
m.
Sampling83
Type:,Daily
Ire
�■�iii�i�iii
Monthly Limit:,
s�,,��
Limit:,

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? [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
i 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 E 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, 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
PPI: 001
Flow Measuring Point: ❑ influent Effluent ❑ No flow generated
'arameter Code --►
70300
00530
01092
m
y d
c
O
E y
v
6 :
a
y
0
U i=
U
N�
�- (n (n
N
of of
of Is
,,,,
of of
'
'
i�■■i
..
.. ily Minimum:,
i ; i�
Parameter Monitoring Point: ❑ influent ❑Effluent ❑ Groundwater Lowering ❑ Surface water
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)
Name: J. Marty Fritz
Name
Certified Laboratories
Name: Environmental Chemists
II 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 Official's Title: President
Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 910-675-3311 Permit Expiration: 8/31/2029
%? y2
V 11 11 __�_ W "Y V
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: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR)
tY
Permit No.: WQ0004075
Facili Name: Pender Packing Company WWTF County:
fFl t ❑ No flow generated Parameter Monitoring Point:
El Influent Effluent
PPI: nn? I Flow Measuring
Point:
❑ Influent
❑ E
uen
)'arameterCode —► 00310
00940
31616
00610
00300
00929
70300
d
E
d o
E
(D N
76
O
` O
Q
E ++ 0
O
O
y_
E
0 K
O
E N O
to
0
~
P in m
s
U
LL O
U
E
Q
y D O
N
O
�
O
ma/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
hrs mnn
1
24-hr
00:00
0
2
00:00
0
3
4
00:00
00:00
0
0
5
00:00
0
6
07:35
0.25
7
00:00
0
8
0000
0
9
0000
0
10
00:00
0
11
00:00
0
12
00:00
0
13
07:20
0.25
14
15
00:00
0000
0
0
16
17
00:00
00:00
0
0
18
00:00
0
19
20
00:00
07:20
0
0.25
21
22
00:00
00:00
0
0
23
00:00
0
24
00:00
0
25
00:00
0
26
00:00
0
27
07:30
0.25
28
00:00
0
29
00:00
0
30
00:00
0
31 00:00
0
Average:'
Daily Maximum:
Daily Minimum:
Sampling Type:
Monthly Limit:
Daily Limit:
Sample Frequency:
Grab Grab Grab Grab Grab Grab Grab
3 X Year 3 X Year 3 X Year 3 X Year 1 3 X Year 13 X Year 13 x Year
Page of
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
Name:
___ _.....,....,.,....y w"%'a QI1u 0C1111N1111W iiuquencies meet ine requirements in Attachment A of Compliant our permit? 2 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 dates) of the non-compliance and describe the corrective
a ctinn1-+a Ler. A++--k ...,I,J:a:___I
CUUMU11ai Z)HUM5 a 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
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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.: WQ0004075
Facility Name:
Pender Packing CompanyWWTF
1/
-'
•
•
0
s r 1 I
0---�■■�
of of
m
Parameter Monitoring Point: []influent 0 Effluent ❑ Groundwater Lowering ❑ Surface water
Average:
Daily Maximum:
Daily Minimum:
Sampling Type: Grab Grab Grab Grab Grab Grab Grab
Monthly Limit:
Daily Limit:
Sample Frequency: 1 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:
----- �•• •••�••••�• ­tj ua-a allu aaiiipiiiiy iruquencies meet the requirements in Attachment A of our permit? R1 Compliant �/ p 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
^ten#inn/o f_1._- AL1....1.. ._
__.._......................., „u, ctJ 1 i1Gl.GJJQ1 y.
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
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 Official's Title: President
Phone Number: 910-675-331 s 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 unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Page of
FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Permit No.: WQ0004075
Did irrigation occur
this facility?
❑ No
Faci►it Name: Pender Packing
Y
Company WWTF
county:
Field Name:AYES0
Field Name:
Field Name:
Center
Field Name:
East
Area (acres):
Area acres :Area
( )Area
(acres):
0.55
(acres
)�at
0.45
Cover Crop:Cover
Crop:
Cover Cro p:
Cover Crop:YES
Hourly Rate (in):Hourly
Rate (in):
Hourly Rate (in):0.2
Hourly Rate (in):
0.2
Annual Rate (in):Annual
Rate (in):
Annual Rate (in):
52
Annual Rate (in):
52
❑ NO
Field Irrigated?
[
Field Irrigated?
❑ YES
❑ NO
Field Irrigated?
0 YES
❑ No
Field Irrigated?YES
Weather
Freeboard
E
_
S
Ed
O
> Q
2 O
aJ
o Q
7 Q
c
E rn
E
0'er
Jc0
V
O
CL
4) V°'
u
a
>
m ;
E
E
XOO
N0 O
CL
Q
O
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
d c
o
o
fR
~ a.
°p in ft
C 45 4
PC 48 4.67
PC 39 4.67
CL 48 4.67
Monthly Loading:
in
gal
min
in
in
gal
min
in
in
LO
ft gal min in
0 0.00
0.00
0 0 0.00
0 0.00
0 0.00
N/A 0 0.00
0 0.00 0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
N/A 0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
N/A 0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
N/A 0 0.00
15,453 303 1.03
0.0
0 0
0 0.00
0 0.00
15,453 1.03
(in,
in gal minin
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
O 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 000
.
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0.00
01.26
0.20 15,453 303 1.0
0.00
0 0
0 0.00
0 0.00
15,453 1.26
0
0.00
0
0.00
0
0.00
0
0.00
0
0
0.00
0.00
0
0
0
0.00
0.00
0.00
0
0
0.00
0.00
0
0.00
0
0.00
0
0.00
0
0
0
0.00
0.00
0.00
0
0.00
0
0
0.00
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0
0.00
0.00
0.25
15,0453
0
303
0.25
0.00
0.00
0 0.00
15,453 1.26 0 0.00
12 Month Floating Total

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?
Compliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
0 Compliant El Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
0 Compliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
❑ Compliant El 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 -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) 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 Official's Title: President
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No Phone Number: 910-675-3311 Permit Ex p.: 8/31 /29
/� 2 f
Signature Date Signature 21SA
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 t init
1617 Mail Service Center
Raleigh, North Carolina 27699-1617