WQ0004075_Monitoring - 02-2024_20240916

Monitoring Report Submittal
...................................................
Permit Number#* WQ0004075
Name of Facility:* Fender Packing
Month: * February
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*
Feb 2024 Operarting Reports.pdf 27.51 MB
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
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: February
Year: 2024
PPI: 001
Flow Measuring Point: ❑ Influent E Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code — 10
50050
00310
00916
00940
50060
31616
01042
00927
00610
00625
00620
00600
00400
00665
00931
00929
>: d
O
c
OLO
O
.7 F
0
d_
LL U
N
O
U
3
C
m
C
E
E
q
= N
...
ip -+
Z
N
_
Z
Q1
O r
E
Z
Li
L
O
NO
0.
E O
p
O y 0Y
(p O
E
O
(q
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
1,600
2
3
4
5
07:00
0.25
1,600
0.02
7.73
6
1,600
7
1,600
8
1,600
9
10
11
12
07:00
0.25
1,600
0.02
7.79
13
1,600
14
1,600
15
3,200
16
17
18
19
07:15
0.25
1,600
0.02
7.68
201
1,600
211
1,600
22
1,600
23
24
25
26
06:45
0.25
1,600
0.02
7.73
27
1,600
28
1,600
29
1,600
30
31
Average:
1,694
0.02
Daily Maximum:
3,200
0.02
7,79
Daily Minimum:
1,600
0.02
7,68
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:
Monthly 1
3 X Year
3 X Year 1
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? [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
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 I] No
Phone Number: 910-675-3311 Permit Expiration: 8/31/2029
8/21 /2024v—��
Sign ure Date
Signature D e
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
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month:
2024
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code — ►
70300
00530
01092
O
c
O
m
O
is
d
U)Uu�i(A
o
to
N
24-hr
hrs
mg/L
mg/L
mg/L
1
00:00
0
2
00:00
0
3
00:00
0
4
00:00
0
5
07:00
0.25
6
00:00
0
7
00:00
0
8
00:00
0
9
00:00
0
10
00:00
0
11
00:00
0
12
07:00
0.25
13
00:00
0
14
00:00
0
15
00:00
0
16
00:00
0
17
00:00
0
18
00:00
0
19
07:15
0.25
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
06:45
0.25
27
00:00
0
28
00:00
0
29
00:00
0
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? ❑� 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 0 No
Phone Number: 910-675-3311 Permit Expiration: 8/31/2029
8/21 /2024
6�/��
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) Page
Permit No.: W00004075
Facility Name: Pender Packing Company WWTF
county: Pender.
Month: Year: 2024
PPI: 002
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code — 0
00310
00940
31616
00610
00300
00929
70300
7
O
c
O
UN
O
o
E
0
E
6
y
£
OlL
>a U
(nO f'NCni
o
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
00:00
0
4
00:00
0
5
07:00
0.25
6
00:00
0
7
00:00
0
8
00:00
0
9
00:00
0
10
00:00
0
11
00:00
0
12
07:00
0.25
13
00:00
0
14
00:00
0
15
00:00
0
16
00:00
0
17
00:00
0
18
00:00
0
19
07:15
0.25
201
00:00
0
21
00:00
0
22
00:00
0
23
00:00
0
24
00:00
0
25
00:00
0
26
06:45
0.25
27
00:00
0
28
00:00
0
29
00:00
0
30
00:00
0
311
00:00
0
Average:
Daily Maximum:
Daily Minimum:
Sampling Type:
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
Daily Limit:
Sample Frequency: 1
3, 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 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
Signature Date
Signature D e
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
Permit No.: WQ0004075
Facility Name: Pender Packing Company WWTF
County: Pender
Month: AE-6 Year: 2024
PPI: 003
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑surface Water
Parameter Code — 0
00310
00940
31616
00610
00300
00929
70300
n
>
¢E
�~
0
c
Oa
Ey'
P in
v
O
o
0
m
d
c
0
U
E
,�,o
d_
LL�i
o
E
E
Q
c
0)
�°, >,
N0
3
'0
N
m>a
o ,0n 'o
T
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
00:00
0
4
00:00
0
5
07:00
0.25
6
00:00
0
7
00:00
0
8
00:00
0
9
00:00
0
10
00:00
0
11
00:00
0
12
07:00
0.25
13
00:00
0
14
00:00
0
15
00:00
0
16
00:00
0
17
00:00
0
18
00:00
0
19
07:15
0.25
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
06:45
0.25
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 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 Officials Title: President
Has the ORC changed since the previous NDMR? ❑ Yes E No
Phone Number: 910-675-3311 Permit Expiration: 8/31/2029
8/21 /2024
Signature Date
Signature Da
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: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of
Permit No.: WQ0004075
Facility Name: Pender Packing Company VVWTF
County: Pender Month: February
Year: 2024
Did irrigation occur
at this facility?
❑ YES No
Field Name:
Center
Field Name:
East
Field Name:
West
Field Name:
Area (acres):
0.55
Area (acres):
0.45
^ Area (acres):
0A5
Area (acres):
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
Annual Rate (in):
52
Annual 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 E] NO
0
-
Q
CL
E
0
-
0
CL
LO
0 V
E 2
0
>
S
0)
E U)
S
E
30:
E A?
0 CL
�E
C3 0
E
x ®� M
0
E 2
CL
E 0)
M
0
E
�R o
M X 0
E 2
z -a
0 0.
0
E M
E
R 0 amac
F
in
It
I ft
I gal
min
in
in
9 al
min
in
in
i gal
min
in
in
gal
min
in
in
0
0.00
0
0.00
0
0.00
2
0
0,00
0
0.00
0
0,00
3
0
0.00
0
0.00
0
4
0
0.00
1
0
0.00
0
-0.00.
U0
5
PC
41
3.67
N/A
0
0.00
a
0.00
0
0.00
6
-
0
0.00
0
0.00
0
-7-.00
7
0
0.00
0
0.00-
0
0.00
8
-
0
0:00
0
0.00
0
U0
9
0
0.00
0
0.00
0
0.00
10
0
0.00
0
0.00
0
0.00
11
0
0.00
0
om
0
0.00
12
R
61--
3.67
N/A
0
0.00
0
0.00
0
0.00
13
0
01.00
0
0.00
0
0A0
14
0
0.00
0
0.00
0
0.00
15
0
0.00
0
0.00
0
0.00
16
0
0.00
0
0.00
0
0.00
17
0
0.00
0
0.00
0
0.00
18
0
0.00
0
0.00
0
T 00_
19
PC
34
L3.6 7
N/A
0
0._00_
0
-7-0-0
0
0.00
20
0
0.00
0
0.00
0
0.00
21
0
0.00
0
_70-0-
0
0.00
22
0
0.00
0
0.00
0
0.00
23
0
0.00
0
0.00
0
0.00
24
0
0.00
0
0.00
0
0,00
25
0
0,00
1
0
0.00
0
om
261
CL
41
3.75
N/A
0
0.00
0
0.00
0
0.00
271
0
0.00
0
0.00
0
0.00
28
0
0.00
0
0.00
b
0.00
29
0
0.00
0
0.00
b
0.00
30
0
1
0.00 1
0
0.00
0
0.00
31
0
0.00
0
0.00
0
0.00
- Monthly Loading:
0
0,00
11
0"00
0.00
0.00
12 Month Floating Total (in)"
11"', WWI

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?
[Z Compliant
Ej 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?
[] Compliant
[j Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
El compliant
0 Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
E/1 compliant
[j' 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 NDARA? E] Yes n No Phone Number: 910-675-3311 Permit Exp.: 8/31/29
8/21/24
Sigvature 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 an 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