WQ0004075_Monitoring - 05-2024_20240916

Monitoring Report Submittal
...................................................
Permit Number#* WQ0004075
Name of Facility:* Pender Packing
Month: * May
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*
May 2024 Operating report.pdf 27.7MB
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
Permit No.: WQ0004075--
Facility Name: Pender Packing Company WWTF
counw Pender
Month: May
_i
1
ing'Point: Surface Water
Parameter MonitoN influent E Effluent L-1 Groundwater Lowering
INN
411
�iSamplingType:
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FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
Certified Laboratories
Name: J. Marty Fritz
Name:
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 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 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
`'
8/21 /2024
cX
Signature Date
Signature Dte
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
ervice Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Facility Name: Pender_PackingCompany WWTF
County: Pender
o
Permit No.: WQ0004075--
Surface water
PPI: 001
Flow Measuring Point: ❑ influent 0 Effluent ❑ No flow generated
Parameter Monitoring Point: E] influent E EffluMt Groundwater Lowering
Parameter Code
— P.
70300
00530
01092
0
R
4 N
V~
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c
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d
1= +�+
U
v
y
0>=
~ N N
D
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a W
.N C 'O
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—IL
C
N
24-hr
Lhr,
mg/L
Mg
00:00
0
2
00:00
0
r1
3
09:15
0.25
4
00:00
0
5
00:00
0
6
00:00
0
7
00.00
0
8
00:00
0
9
00:00
0
10
0000
0
11
07:30
0.25
12
00:00
0
13
00:00
0
14
00:00
0
15
16
00:00
00:00
0
0
17
00:00
0
18
07:00
0.25
19
20
00:00
00:00
0
0
21
00:00
0
22
00:00
0
23
00.00
0
24
00:00
0
25
07:00
0.25
26
00:00
0
27
00:00
0
28
00:00
0
29
0000
0
30 00:00
31 00:00
0
0
Average:
#DIV/0!
Daily
Maximum:
0
Daily
Minimum:
0
Sampling
Type:
Grab
Grab
Grab
Monthly
Limit:
Daily Limit:
3 X Year
Sample
Frequency:
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:
r%
Certified Laboratories
Name: Environmental Chemists
Name:
�%A`J cl 11w111LVr 111U udLd dna sampiing Trequencles meet the requirements in Attachment A of your permit? O 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
actinnre\ +.L a Aff—k—4,fa:,,. -I ..w__._ :c ______ _.__
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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
8/21
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: 910-675-3311
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 Resourt;es
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 _1montn:
lVidy
Year:
PPI: 002
Flow Measuring Point: ❑ Influent Ll Effluent E] No flow generated
Parameter Monitoring Point: invuent Efficient Groundwater Low iiny Surface Water
00310
00940
31616
00610
00300
00929
70300
Parameter Code
�a
E
-
Q 4q
4) ­
LL 75
a
0
E
E
W
2:
0
(n X
NO
E
0
cn
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Z
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0
0
E 2
P: Cn
a,6
In
a
0
0
mg/L
#/100 mL
mg/L
mg/L
mglL
mg/L
24-hr
hrs
mg/L
1
00:00
0
2
00:00
0
3
09:15
0.25
4
00:00
0
5
00:00
0
6
00:00
0
7
00:00
0
8
00:00
0
9
00:00
0
10
00:00
0
11
07:30
0.25
12
00:00
0
13
00:00
0
14
00:00
0
15
00:00
0
16
00:00
0
17
00:00
0
18
07:00
625
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
07:00
625
26
00:00
0
27
00:00
o
28
00:00
0
29
00:00
0
30
00:00
0
311
00:00
Average:
Daily Maximum:
Grab
GrabGrab
Grab
Grab
Grab
Daily Minimum:
Grab
Sampling Type:
Monthly Limit:
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) Certified Laboratories
Name: J. Marty Fritz Name: Environmental Chemists
Name: Name:
Does aii 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 nrlditinnal chpafc if npcaccn—
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
8/21/2024
- V
Q:�? e gj w
�97
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) Page of
Permit No.: WQ0004075- -
- Facility Name: Pender Packing Company WWTF
Count_ Pender
y.:
Month: ay
ear:
PPI: 003
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: D influent 7 Effluent Groundwater Lowering surface
Parameter Code -►
00310
00940
31616
00610
00300
00929
70300
M
a
>
L
O F
W
O
r_
O
E
F U)
0
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v>
m
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LL ,O
V
f6
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e
y c
> 0
CID
N x
0 O
N
d
'@
1— tyq t%
0
24-hr
hrs
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
1
00:00
0
2
00:00
0
3
09:15
0.25
4
00:00
0
5
00:00
0
6
00:00
0
7
00:00
0
8
00:00
0
9
00:00
0
10
00:00
0
11
07:30
0.25
12
00:00
0
13
00:00
0
14
00:00
0
15
00:00
0
16
00:00
0
171
00:00
0
18
07:00
0.25
19
00:00
0
20
00:00
0
21
00:00
0
22
00:00
0
231
00:00
0
24
00:00
0
25
07:00
0.25
26
00:00
0
27
00:00
0
28
00:00
0
29
00:00
0
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 aata 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_ Attaoh arlrlitinnal chaatc if nacaccnn
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
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:
Divis+on of Water Resources
Information Processing Unit
7 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 WWTFNeW
County: Pender
Month: Illay
irrigation occur
a his facility.?
■YES NO
� --
Name;Did
Name:
i
Area (acres):
Area (acres):
Area (acres):
Area (acres):,
Cover Crop:
Cover Crop:
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in)::
Annual Rate (in):'
Annual Rate (in)::
Field Irrigated?
Field Irrigated?
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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? Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? El Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? E Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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 corrective
nrrtinnlcl tak— n+t.rh ­4,4i+in i tie.,*_ is ,,---
Operator in Responsible Charge (ORC) Certification
ORC: J. Marty Fritz
Certification No.: 995923
Grade: SI Phone Number: 910-319-0037
Permittee:
Permittee Certification
Pender Packing Company
Signing Official: Danny Baker
Signing Official's Title: President
Has the ORC changed since the previous NDAR-1? ❑ Yes 2 No II Phone Number: 910-675-3311 Permit Ex
p•: 8/31 /29
re .
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
8/21 /2411 v
Date Signature Datpl�
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
7 Mail Service Center
Raleigh, North Carolina 27699-1617