WQ0004075_Monitoring - 07-2024_20240916

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:* 2024
Upload Document*
July 2024 Operating Reports.pdf 27.86MB
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
9/16/2024
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: 9/20/2024

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
PermltNo.: WQ000407.15
Facility Name- Pender Packing Company WWTF 71
Co-ntv- PenciAr
--- - ------
PPI: 001
Flow Measuring Point: ❑ Influent 2 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
>
¢` E
O
C
E q
O
o
o
m
i6
N
v
.c
t4 4f
° a
h y s
E
o
ti O
L
0..
O
U
U)
rn
N
o
E
°(
t
'O C
m rn
Y y
.�. Z
0
ro
�`
C
M rn
0 O
Z
i
m
H y
O
0.
O
a°
g0 0 IY
to 'yp
Q
3
O
rq
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
06:30
0.25
1,600
0.03
7.69
2
1,600
3
1,600
4
1,600
5
6
7
8
06:10
0.25
1,600
0.02
7.66
9
1,600
10
1,600
11
1,600
12
13
14
15
06:00
0.25
1,600
0.02
7.69
16
1,600
17
1,600
18
1,600
19
20
21
22
06:20
0.25
1,600
1
0.03
7.63
23
1,600
24
1,600
25
1,600
26
27
28
29
06:00
0.25
1,600
0.03
7.68
30
1,600
311
1,600
Average:
1,600
0.03
Daily Maximum:
1,600
0.03
7.69
Daily Minimum:
1,600
0.02
7.63
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: 1Monthly
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:
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
8/21 /2024
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
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit Nn-- WQ000407.5
Farility Namw Pender Parking Company WWTF
Co,mtv, Ppnder
Month-
Year- 2024
PPI: 001
Flow Measuring Point: ❑ Influent [Z Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent [Z Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code — ►
70300
00530
01092
L m_
L)
O
c
O
F-N
O
m
~ N�
B
m
~ y�
c_
N
24-hr
hrs
mg/L
mg/L
mg/L
1
06:30
0.25
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
06:10
0.25
9
00:00
0
10
00:00
0
11
00:00
0
12
00:00
0
13
00:00
0
14
00:00
0
15
06:00
0.25
16
00:00
0
17
00:00
0
18
00:00
0
19
00:00
0
20
00:00
0
21
00:00
0
22
06:20
0.25
23
00:00
0
24
00:00
0
25
00:00
0
26
00:00
0
271
00:00
0
28
00:00
0
29
06:00
0.25
30
00:00
0
31
00:00
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? D 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 necessarv.
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 [21 No
Phone Number: 910-675-3311 Permit Expiration: 8/31/2029
8/21 /2024
oC
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
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
rmit_Uo_:_I\GQ-OIIO-4Q75
22ity-Name _ _P-ender-_Racking Compalay WWTF _-_-_-- - - -
--County: ___-Pender ----- -
----Month: July
Years ___--2OZ4-
PPI: 002
1 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
i N
U f-
O
c
0
O d
~ N
0
0
m
>=
.0
U
O
lL p
U
m
O
O
E
Q
o
> N
N ><
p 0
O
v
9
N (n
Q
24-hr
hrs
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
1
06:30
0.25
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
06:10
0.25
9
00:00
0
10
00:00
0
11
00:00
0
12
00:00
0
13
00:00
0
14
00:00
0
15
06:00
0.25
16
00:00
0
17
00:00
0
18
00:00
0
19
00:00
0
20
00:00
0
21
00:00
0
221
06:20
0.25
23
00:00
0
24
00:00
0
25
00:00
0
26
00:00
0
27
00:00
0
28
00:00
0
29
06:00
0.25
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? ❑ 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 2 No
Phone Number: 910-675-3311 Permit Expiration: 8/31/2029
8/21 /2024
Cr 0Signature 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
---In#orr�a ion Processing -Unit--- - --
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
0
Parameter Monitoring Point: L Influent L,1 Effluent F] Groundwater Lowering [Isurface water
Parameter Code
Nair, e
_________
•
•
•
©
11 11
11
m
11
®
/ 1 / 1-______________-
m
11 11
®
I / / 11
E
1offs 1

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? P 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 El No
Phone Number: 910-675-3311 Permit Expiration: 8/31/2029
8/21 /2024
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:
nivicinToon_o, -.�of Water Resources
n arm Tt rocessrng-
1617 mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
D • • . • occur
at this facility?
YES NO
RPM
���N�
iiYi�
Field Mme.
Area (acres):
Area (acres):
Cover Crop
Cover Crop:
Hourly Rate (in):'
-
Rate
®�
- .
off
-__-
m-----
®__---
Monthly • .. .
c
/'�i, 1 11
� ��j�i,.%�
��,
1 11
�
�///�///��ii,���/®,"//ma��
1 11
///��/y
�///�

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?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Compliant
❑ Non -Compliant
21 Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
❑ Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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
ORC: J. Marty Fritz
Certification No.: 995923
Grade: SI Phone Number: 910-319-0037
Has the ORC changed since the previous NDAR-1?
❑ Yes 2 No
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
8/21 /24
Date
Permittee Certification
Permittee:
Pender Packing Company
Signing Official: Danny Baker
Signing Officials Title: President
Phone Number: 910-675-3311
Permit Exp.: 8/31/29
Signature Dat(/
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— --
Raleigh, North Carolina 27699-1617