WQ0004075_Monitoring - 04-2024_20240916

Monitoring Report Submittal
...................................................
Permit Number#* WQ0004075
Name of Facility:* Pender Packing
Month: * April
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*
April 2024 Operating reports.pdf 28.09MB
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
of
encler
ac Ing Company
WWTF
County: Pender
Month:
April
PPI:1710IN
Measuring
Year:
2024
Parameter
Code
Point,El
Influen
uent Lj
No flow generated
Parameter Monitoring Point:
❑ Influent
❑ Effluent
Groundwater Lowering
❑ Surface water
- 0
c
50050
00310
00916
00940
50060
31616
01042
00927 00610
00625
00620
00600
00400
O
00665
00951
00929
<tE
E°'
o
p
°
w�a'
ma
Q
E
�aa)
o
0ir
LL
O
m
o
0 0
y
._
m=
a
Fn
y o
m rn
f;
Tarn
O
°
S' a
M
E
�
O
(�
ra
v
s
U
F-
U
�' U
U
c E
m E
Y o
o
�-
=
Q
h
_
0 o
o
cL Q
�a Z
0
z'
"
Z
o
N 'a
N
1
24-hr
07:05
hrs
0.25
GPD
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L mg/L
mg/L
z
1,600
0.02Ratio
mg/L
mg/L
su
mg L
mg/L
2
1,600
7.66
3
1,600
4
1,600
_
07:15 0.11,600
1,600 0.03
1,600 7.61
1,600
35 I 9.98 I 775 1990 {0 ul I 01 �F 0 2 , n I cu <0 02 I 9 4 I 8.18 I 41.8 I 539
07:20 0.25 1,600 0.02
1,600 7.53
1,600
1,600
06:45 0.21E1
1,600 0.03
1, 600 7.59
1,600
, 600
L 07:10 0.25
1,600
0.03
T"!
Average:
Daily Maximum:
Daily Minimum:
Sampling Type:
Monthly Limit:
Daily Limit:
Sample Frequency:
1,600
1,600
1,600
1,600
Estimate
4,000
Monthly
35.00
35.00
35.00
Grab
3 X Year
9.98
9.98
9.98
Grab
3 X Year
775.00
775.00
775.00
Grab
3 X Year
0.03
0.03
0.02
Grab
Weekly
1,990.00
1,990.00
1,990.00
Grab
3 X Year
0.00
0.01
0.01
Grab
3 X Year
1.55
1.55
1.55
Grab
3 X Year
0.00
0.20
0.20
Grab
3 X Year
16.30
16.30
16.30
Grab
3 X Year
0.00
0.02
0.02
Grab
3 X Year
6- -
0.02
0.02
Grab
3 X Year
7.58
9.40
7.53
Grab
Weekly
__T__
8.18
8.18
Grab
41.80
41.80
Calculated
539.00
539.00
Grab
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? U Compliant U 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
artinn(c) take n 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 q No
8/21 /2024
Phone Number: 910-675-3311 Permit Expiration: 8/31/2029
'-,7
`
gnature 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
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) P.—
M
PPI:Flow
Measurmng
en er PaCKing Uompany WWTF County: Pender
Month: Aril Year:El ��4
Parameter Code —►
c
70300
Point,uen
00530
Effluent LJ No flow generated Parameter MonitoringPoint: ❑ Influent
01092 ❑Effluent Groundwater Lowering Surface Water
T
L]
1
2
3
>
Q E
V i=
O
24-hr
07:05
00:00
00:00
O
•+�+
F- co
U
O0
hrs
0.25
0
0
a
_
.ag 0 :2
O rn o
y(n
mg/L
m
R c •a
o c. o
<n
mg/L
V
mg/L
4 00:00 0
5 00:00 0
6 00:00 0
7 00:00 0
8 07:15 0.25
9 00:00 0
10 00:00 0
11 00:00 0
12 00:00 0 1,520
13 00:00 0
14 00:00 0
15 07:20 0.25
16 00:00 0
17 00:00 0
18 00:00 0
19 00:00 0
157
<0.01
20 00:00 0
21 00:00 0
22 06:45 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 07:10 0.25
30 00:00 0
311 00:00 0
Average: 1,520 157.00
Daily Maximum: 1,520 157.00
Daily Minimum: 1,520 157.00
Sampling Type: Grab Grab
Monthly Limit:
Daily Limit:
Sample Frequency: 3 X Year 3 X Year
0.00
0.01
0.01
Grab
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? a compliant a 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
nntinnlsl 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 0 No
Phone Number: 910-675-3311 Permit Expiration: 8/31/2029
8/21 /2024OC
Sign ure 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
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Facility
19ame:
Pender
Packing Company_WWT__F_
County: Pender
Month; April
Year:
Parameter Code ---►
c
00310
00940
influent Effluent
31616 00610
H
00300
No flow generated
00929 70300
Parameter Monitoring Point: ❑ Influent Effluent ❑Groundwater Lowering El Surface Water
1
a
O
24-hr
07:05
O
U
0:
O
hrs
0.25
mg/L
mg/L
0
LLp
#/100 mL
co
o
mg/L
is
ao
o )
x
NO
mg/L
'E
°
mg/L
v
o > -ad
U� p
An CO
mg/L
2
00:00
p
3
4
00:00
00:00
0
0
5
6
00:00
00:00
0
0
7 00:00
0
8 07:15
0.25
9 00:00 0
10 00:00 0
11 00:00 0
12 00:00 0 <2
13 00:00 0
26
115
<0.2
5.94
10.5
107
14 00:00 0
15 07:20 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 06:45 .25
0
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 07:10 0.25
30 00:00 0
311 00:00 0
Average: 0.00 26.0()---F 115.00 0.00 5.94 10.50 107.00
Daily Maximum: 2.00 26.00 115.00 0.20 5.94 10.50 107.00
Daily Minimum: 2.00 26.00 115.00 0.20 5.94 10.50 107.00
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? 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
odion/c\ taken Attach additinnnl shpptS 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 �� v
Sign ure Date Signature ate
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:
Information Processing Unit
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Pqclp
Parmit
F cility
Name:
Pencler
Packi n-9
OMPany WWTFcounty: Pender Month: April
Year: 202
PPI: 0
Flow Measuring
Parameter Code 10
a
'Fa 0
0) (D
E E 2
M p
0
0
:T4-h_rj —hr,
07:05 0.25
2 00:00 0
3 00:00 0
4 00:00 0
5 00:00 0
6 00:00 0
T 00:00 0
8 07:15 0.25
9 00:00 0
_10 00:00 0
T, —00-00 0
1-2 00:00 0
13 00:00 0
14 00:00 0
15 07:20 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 06:45 0.25
23 00:00 0
00310
to
0
<2
Point,
00940
4)
:2
mg/L
26
innuent []
31616 00610
E 20
C
0
0) E
LL 0 E
0 <
#/100 ­mL g/L
14
Effluent Lj
00300
'V
4) C
> a)
-6
0 X
U)
a 0
mg/L
No flow generated Parameter Monitoring Point: El Influent
M70300��T��M��
00929 70300
10
E
o
0
0 0 W o
0)
mg/L mg/L
❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
24 00:00 0
25 00:00 0
26 00:00 0
2_7 00:00 0
28 00:00 0
29 07:10 0.25
30 00:00 0
31 00:00 0
. 000 2600
.
Average: 14.00 0.00 7.55 14.90
Daily Maximum: 2A0 26.00 14-00 0.20 7-55 14.90
Daily Minimum: 2.00 26.00 14.00 0.20 7._55 14.90
Sampling Type: Grab Grab Grab Grab —
Monthly Limit: Grab Grab
Daily Li
Sample Frequency: 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year
94.00
94,00
94-00
Grab
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 permlt-e u compuant a iNon-uorripudni.
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 /off +o Lon A+tnrh arlrlitinnal zhaatc if ne.Ce_ssarv-
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 PI No Phone Number: 910-675-3311 Permit Expiration: 8/31/2029
/2024II
M Sganature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge,
Signature uaie
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

FORM: NDAR-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page
cf
y ame:
Pender
Packing Company WWTF
County: Pender
Month:
Aril
Year:
2024
irrigation occur
Name:
Eastuld
Field Name:
West
Field Name:
at this facility?
Area (acres):
_
0.55
a
Area (acres):
0.45
Area (acres):
0.45
Area
Cover Crop:
Cover Crop:
(acres):
[ YES 0
Hourly Rate (in):
0.2
Cover Crop:
Cover Crop:
Hourly Rate (in):
0.2
HourlyRate in :
( )
0.2
Hourly Rate (in):
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Weather
Freeboard
Field Irri aced?
9
YE5
o
Field Irrigated?
Yes
Annual Rate (in):
❑ No
Field
Irrigated?
q YES
❑ No
Field Irrigated?
❑ YES
❑ NO
0tU
U
lG�
G7
Q N
E N
�Q
N
E�
01M
T C
7 >° C
E, y
N
°'*�
7.
��
d 'a
8Y
E�2
v
rn
E�,
LE
La.
~`
a
Eaa
a
_E
-' _c
C
E 7 a
E�
and
Ac
�Aaima
E d
d w;
�, _
E-
!n
Q Q
N
Q
J=
J
Q
~
13 0
J
@= 0
0 Q
Q
1- r
p 00
K 00
=J
O Q
~_
•x 0
J
.ti
_
J
Q
J
=J
1
C
59
ft
3.33
ft
N/A
gal
24,990
min
490
in
1.67
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
2
0
0.20
24,990
490
2.05
0.25
24,990
490
2.05
0.25
3
0.00
0
0.00
0
0.00
4
0
0.00
0
0.00
0
0.00
5
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
6
0
0.00
0
0.00
0
0.00
0
0.00
B C
43
3.5
N/A
0
0
0.00
0.00
0
0.00
0
0.00
0
0
0.00
0
0.00
0
_
0.00
p
0.00
0
0.00
0
0.00
0
0.00
1
p
0.00
2
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
3
4
0
0.00
0
0.00
0
0.00
0
0.00
0.00
0
0.00
0
0.00
5 C
61
3.58
N/A
0
'
0
0
0.00
0
0.00
0.00
0
0.00
0
0.00
0
0.00
p
0.00
0
0.00
0
0.00
0
0.00
0
0.00
i
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0
0.00
0.00
0
0.00
0
0.00
! PC
45
3.83
N/A
0
0
0.00
0
0.00
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
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
C
57
4
N/A
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
24 g90
0.00
1.67
0
0.00
0
0.00
Monthly Loading:
12 Month Floating Total (in):
24,990
2.05
24,990
effi
2.05
0
0.00

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? 2 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? ❑ 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
artinnlcl takpn Attach additional sheets if necessarv.
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 [] No
8/21 /24
Permittee Certification
Permittee: Pender Packing Company
Signing Official: Danny Baker
Signing Official's Title: President
Phone Number: 910-675-3311, Permit Exp.
8/31 /29
V% SignaVre Date Signature uaw
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
Raleigh, North Carolina 27699-1617