WQ0004075_Monitoring - 09-2016_20170203

L.
PERMIT NUMBER:
NON DISCHARGE WASTEWATER MONITORING REPORT
W00004075
FACILITY NAME: _ Pender Packing Company INC.
MONTH: September YEAR:
i COUNTY:
2016
Pender
Flow Monitoring Point: Effluent:
Influent: X
a
Parameter Monitoring Point:
Effluent:
Influent: X
Isurface water (SW):
SW Code/Name:
Was There Effluent Flow For This Month Generated At This Facility:
Yes:
XNo:
=
D
A
T
E
Operator
Arrival
Time 2400
Clock
operator
Time On
site
ORC
on
site?
50050
h0400
50060 1 00310
00610 00530
31616 00076
00545 00010 1
00620
00940
Daily Rate (Flow)
into Treatment
System
Fe'eal
Coliform
Residual BOD -5 (Geo metric Settle
pH Chlorine 20°C NH3-N TSS Mean•) Turb. Solids Temp NO3-N
Cl
HRS
YIN
GALLONS
UNITS
m9n MG/L
MG/L MGIL
1100ML NTU
MUL C
BflGIL
MG/L
1
2
1 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
0:00 0
0:00 +` 0
0:00 ! 0
0:00 0
0:00 0
0:00 0
0:00 0
12:13 kO.25
0:00 0
0:00 0
0:00 0
0:00 0
0:00 0
10:55 :0.25
0:00 0
0:00 0
0:00 -0
0:00 0
0:00 0
0:00. 0
0:00 0
13:45 0.25
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
2070
2070
2070
2070
i
Y
Y
icy li
,
;
j
-
i
Average
2070
,. '
#DIV/0! #DIV/01 #DIV/0! #DIV/0!
MUM! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
Daily Maximum
2070
0
0 0
0 0
1 0 0
0 0
0
0
Daily Minimum
2070
0
0 0
0 0
1 0 0
0 0
0
0
Monthly Limit(s)
6.0-9.0
10
5
1141 10
Composite (C) / Grab (G)
Operator in Responsible Charge (ORC): J. Marty Fritz ! Grade: WW3 Phone: [phone]
Check Box If ORC Has Changed: ORC Certification Number:
1 Certified Laboratories (1): Environmental Chemists (2):
Person(s) Collecting Samples: J. Marty Fritz
fail ORIGINAL and TWO COPIES to:
\ITN: Non -Discharge Compliance Unit
)ENR
Nvision of Water Quality
617 Mail Service Center
iALEIGH, NC -27699-1617
995923
PIGNATURE OF8PERATCWIN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THEA BEST OF MY KNOWLEDGE.

NON DISCHARGE WASTEWATER MONITORING REPORT
Facility Status:
Please answer the following question:
Compliant (Y,N)
1 Does all monitoring data and sampling frequencies meet permit requirements? u
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
i
"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."
Danny Baker
(Sig ermittee)* Date (Name of Signing Official -Please print or type)
Pender Packing Company INC. President
(Perm ee-Please print or type) (Position or,Title)
(Permittee Address)
Parameter Codes:
1/31/2016
(Phone Number) (Permit Exp. Date)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2&NO3 {
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
WQ09 PAN (Plant Available)
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
71900 Mercury
32730 Phenols
00665 Phosphorus,Total!
00680 TOC
00530 TSSITSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter !
01092 Zinc
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at [phone] ext. 529.
i
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's
permit for reporting data.
If signed by other than thepermittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).

NON DISCHARGE WASTEWATER MONITORING REPORT
PERMIT NUMBER: WQ0004075 MONTH: September YEAR: 2016
FACILITY NAME: Pender Packing Company INC.
COUNTY: Pender
_-
'Iow Monitorin Point: Effluent: Influent: 1002-----
'arameter Monitoring Point: Effluent: X Influent: Surface Water (SW): SW Code/Name:
Vas There Effluent Flow For This Month Generated At This Facility: Yes: i No = -
D Operator
A Arrival
T Time 2400
E Clock
Operator
Time On
Site
ORC
on
Site?
50050
00665 00310 31616
Daily Rate (Flow)
into Treatment
System
phosphoru fecal
s bod coliform
HRS
1 0:00 0
2 0:00 10
3 0:00 10
4 0:00 0
5 0:00 y0
6 0:00 1 0
7 0:00 0
8 12:13 0.25
9 0:00
!0 0:00 f0
�1 0:00 j0
.2 0:00 +0
3 0:00 10
4 10:55 0.25
5 0:00 10
6 0:00 j 0
7 0:00 � 0
8 O:OD 10
9 0:00 j0
.0 0:00 � 0
:1 0:00 i0
i
2 13:45 O.25
3 0:00 `0
4 0:00 0
5 0:00 10
6 0:00 0
7 0:00 ;0
8 0:00 10
9 0:00 10
0 0:00 i0
1 0:00 ;0
YIN
GALLONS_j
4800
0
0
0
0
1600
1600
1600
0
p
1600
1600
1600
1600
p
p
p
1600
1600
1600
0
0
0
0
1600
1600
3200
0
0
0
mgll m9n 1100m1 MGIL MGIL mgn mg/I mg/I mg/I mgfl I mg/I
I
Y
'
Y
Average
877.41935
= #DIV/0! #DIV/0! #DIV/0! #DIV/0! #NUM!
Daily Maximum
4800
0 00 01 0 i 0
Daily Minimum
0
0 0 0 0 0 10
Monthly Limits)
6.0-9.0 10 5 14 10
Composite (C) I Grab (G)
Operator in Responsible Charge (ORC): J. Marty Fritz Grade: WW3 Phone: [phone]
Check Box if ORC Has Changed: ORC Certification Number.
r
1 certified Laboratories (1): Environmental Chemists (2):
Persons) Collecting Samples: J. Malty Fritz
_ —7 7r.
ail ORIGINAL! and TWO COPIES to:
TTN: Non -Discharge Compliance Unit
°NR
:vision of Water Quality
117 Mail Service Center
4LEIGH, NC 27699-1617
994004
PIGNATURE OVJOPERAt0ft IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.

NON DISCHARGE WASTEWATER MONITORING REPORT
Facility Status:
Please answer the following question:
Compliant (Y,N)
1. Does all monitoring data and sampling frequencies meet permit requirements? �Y
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
"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 pyssibility of fines and imprisonment for knowing violations.
DANNY BAKER
(Signa ittee)` Date (Name of Signing Official -Please print or type)
PENDER PACKING . PRESIDENT
(Permittee -Please print or type) (Position or Title)
1/31/2016
(Phone Number) (Permit Exp. Date)
(Permittee Address)
Parameter Codes:
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total 1
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
i 00310 BODS
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 calcium
31616 Fecal -Coliform
WQ09 PAN (Plant Available)
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
71900 Mercury
32730 Phenols
00665 Phosphorus, Total =.
00680 TOC
00530 TSSIrSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at [phone] ext. 529.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reaorting facility's
permit for reporting data.
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 16A NCAC 213.0506 (b)(2)(D).

NON DISCHARGE WASTEWATER MONITORING REPORT
PERMIT NUMBER: WQ0004075 MONTH: September YEAR: 2016
FACILITY NAME: Pender Packing Company INC. COUNTY: Pender
=low Monitorma Point: Efflupnt- X i.,fl—n+. I
'arameter Monitoring Point:
Effluent:
Influent:
Surface Water (SW
X
SW Code/Name: PPUS
Vas There Effluent Flow For This Month Generated At This Facility:
Yes:
No:
D Operator
A Arrival
T Time 2400
E Clock
Operator
Time on
;Site
ORC
on
Site?
50050
00400
' 00940 00310
00610
70295
31616
300
929 00010
Dally Rate (Flow)
into Treatment
System
coliformcel
BODS (Geo -metric DISSOLVED
pH CHLORIDE 20'C NH3-N TOS Mean*) oxroEH
SODIUM Temp
IiRS
YIN
I GALLONS
UNITS
mgA MGIL
MG/L
I VIGIL
1100ML
MG/L
MG/L C MG/L MG/L
1 0:00 0
2 0:00 , 0
3 0:00 !o
4 0:00 � 0
5 0:00 f 0
6 0:00 10
7 0:00 10
8 12:13 0.25
9 0:00 10
10 0:00 10
11 0:00 i 0
2 0:00 !o
3 0:00 10
4 10:55 0.25
5 0:00 10
6 0:00 to
7 0:00 i0
8 0:00 i0
9 0:00 ;0
0 0:00 �o
1 0:00 0
2 13:45 0 25
3 0:00 i0
4 0:00 10
5 0:00 0
6 0:00 A
7 0:00 0
8 0:00 E0
9 0:00 0
D 0:00 ;0
1 0:00 0
4800
0
0
0
0
1600
1600
1600
0
0
0
1600
1600
1600
1600
0
0
0
1600
1600
1600-
0
0
0
0
1600
1600
3200
0
0
0
i
Y
i
i
I
Y
i
i
1
j
Average
of .41935
";° ., ";:.
#DIV/0! #DIV/0! #DIV/01 #DIV/0!
#NUM!
#DIV/0!
#DIV/0! #DIV/0!
Daily Maximum
4800
0
0 0
0
0
!0
0
0 0
Daily Minimum
0
0
0 0
0
0
10
0
0 0
Monthly Limits)
6.0-9.0
10
5
14
10
Composite (C) I Grab (G)
Operator in Responsible Charge (DRC): J. Malty FfltzGrade: WW3 Phone: [phone]
Check Box if ORC Has Changed: ORC Certification Number: 994004
1 Certified Laboratories (1): Environmental Chemists (2):
Person(s) Collecting Samples: J. Marty Fritz
ail ORIGINAUand TWO COPIES to:- lzo4
!
rTN: Non -Discharge Compliance Unit GNATU O RA R IN RESPONSIBLE CHARGE)
.NR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
vision of Water Quality AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
17 Mail Service Center
%LEIGH, NC 27699-1617

NON DISCHARGE WASTEWATER MONITORING REPORT
Facility Status:
Please answer the following question:
Compliant (Y,N)
1. Does all monitoring data and sampling frequencies meet permit requirements? F7771
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
"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."
J ",, I/ � DANNY BAKER
(Sig ermittee)* Date (Name of Signing Official -Please print or type)
PENDER PACKING PRESIDENT
(Permittee -Please print or type) (Position or Title)
(Permittee Address)
Parameter Codes:
(Phone Number)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
WQ09 PAN (Plant Available)
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
71900 Mercury
32730 Phenols
00665 Phosphorus, Total
00680 TOC
00530 TSS/TSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
1131/2016
(Permit Exp. Date)
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at [phone] ext. 529.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit
for reporting data.
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b)(2)(D).

PERMIT NUMBER:
NON DISCHARGE WASTEWATER MONITORING REPORT
W00004075
FACILITY NAME: Pender Packing Company INC.
MONTH: September YEAR:
COUNTY:
9niR
Pender
Flow Monitoring Point: Effluent:
X
Influent:
1004
Parameter Monitoring Point:
Effluent:
Influent:
Surface Water (SW
X
SW Code/Name: IPPDS
Was There Effluent Flow For This Month Generated At This Facility:
Yes:
No:
D
A
T
E
Operator
Arrival
Time 2400
Clock
Operator
Time on
Site
ORC
on
Site?
50050
00400
00940 00310 1
00610
70295
31616
300
929 00010
Daily Rate (Flow)
into Treatment
System
Coliform
BODS (Geo -metric DISSOLVED
pH CHLOPoDE 20°C NH3-N TDS Mean`) OXYGEN
SODIUM Temp
HRS
Y/N
GALLONS
UNITS
mg/l MG/L
MG/L
MG/L
/100ML
MG/L
MG/L C MG/L MG/L
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
12:13 0.25
10:55 0.25
13:45 0.25
4800
0
0
0
0
1600
1600
1600
0
0
0
1600
1600
1600
1600
0
0
0
1600
1600
1600
0
0
0
0
1600
1600
3200
0
0
Y
Y
Y
Average
906.66667
_ `
#DIV/0! #DIV/0! #DIV/0! #DIV/01
#NUM!
#DIV/0!
#DIV/0! #DIV/0!
Daily Maximum,
4800
0
01 0
01
0
01
0
0 0
Daily Minimum
0
0
0 0
0
0
0
0
0 0
Monthly Limit(s)
6.0-9.0
10
5
14
10
Composite (C) / Grab (G)
Operator in Responsible Charge (ORC): J. Marty Fritz Grade: WW3 Phone: [phone]
Check Box if ORC Has Changed: ORC Certification Number: 994004
1 Certified Laboratories (1): Environmental Chemists (2):
Person(s) Collecting Samples:
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
J. Martv Fritz
Z.
IANATOR,g 6tOPERATIOR IN RESPONSIBLE CHARGE)
Y THIS qGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.

NON DISCHARGE WASTEWATER MONITORING REPORT
Facility Status:
Please answer the following question:
Compliant (Y,N)
1. Does all monitoring data and sampling frequencies meet permit requirements? �Y
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
"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."
y / DANNY BAKER
(Sign rmittee)* Date (Name of Signing Official -Please print or type)
PENDER PACKING PRESIDENT
(Permittee -Please print or type)
(Permittee Address)
Parameter Codes:
(Position or Title)
(Phone Number)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BODS
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
WQ09 PAN (Plant Available)
00010 Temperature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
71900 Mercury
32730 Phenols
00665 Phosphorus, Total
00680 TOC
00530 TSS/TSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
1/31/2016
(Permit Exp. Date)
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at [phone] ext. 529.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit
for reporting data.
' If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). .

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: WQ0004075
MONTH: September YEAR: 2016
FACILITY NAME: Pender PackingCOUNTY: Pender
Formulas:
Daily Loading (inches) = (Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (incheslfoot)] / [Area Sprayed (acres) x43,560 (square feetlacre)] OR
= Volume Applied (gallons) / (Area Sprayed (acres) x 27,152 (gailonslacre4nch))
Maximum Hourly Loading (inches) = Daily Loading Cinches) / [Time Irrigated (minutes) 16D (minutes/hourl] Monthly Loading (inches) =Sum of Daily Loadings (inches)
12 Month Floating Total (inches) =Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings Cinches)
Average Weekly Loading (Inches) = [MonthlyLoading Cincheslmonth) /Number of days in the month (days/month)) x 7 (daysAveek)
,Did irdgahon Occur At This Faculty
Yes: No: X
11 -19 --on Occur vn r his rleia:
Yes: No:
x
Did Irrigation Occur On This Field:
Yes:
No:
x
FIELD NUMBER:1
Center
FIELD NUMBER:
east
AREA SPRAYED (acres):
1 0.55
AREA SPRAYED (acres):
0.45
COVER CROP:
I Tall Fescue
COVER CROP:
Tall Fescue
PERMITTED HOURLY RATE (Inches):
0.2
PERMITTED HOURLY RATE (inches :
0.2
D WEATHER CONDITIONS
PERMITTED YEARLY RATE (inches):
13
PERMITTED YEARLY RATE (inches):
13
A Storage
T weather Temper-ature Lagoon
code•
Volume Time
Daily
Maximum
Hourly
Volume
Time
Dally
Maximum
Hourly
E at application Precipita-tion Frne-board
Applied Irrigated
Loading
LoadingApplied
PP
Irrigated
Loading
Loading
('F) Inches feet
1
gallons minutes
inches
inches
gallons
minutes
Inches
Inches
0
0.00
#DIV/o!
o
0.0 1
0.00
#Dlvio!
2
3
0
0.00
#DIV/o!
0
0-0
0.00
#DIV/0!
0
0.00
#DIV/0! i
0
0.0
0-00
#DIV/0!
4
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/01
5
0
0.00
#DIV/O!
0
0.0
0.00
#DIV/O!
6
0
0.00
#DIV/01
0
0.0
0.00
#DIV/0!
7
C
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/0!
8 91 0 3.9583
0
0.00
#DIV/0! ;
0
0.0
0.00
#DIVJD!
9
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/0!
10
0
0.00
#DIV/01
0
0.0
0.00
#DIV/O!
11
0
0.00
#DIV/01
0
0.0
0.00
#DIV/O!
12
0
0.00
#DIV/01
0
0.0
0.00
#DIV/O!
13
1PC 77 0
0
0.00
#DIV/O! '
0
0.0
0-00 1
#DIV/0!
4.0417
2070 30.0
0.14
0.28
2070
30.0
0.17
0.34
155
2070 30.0
0.14
0.28 I
2070
30.0
0.17
0.34
16
0
0.00
#DIV/01
0
0.0
0-00
#DIV/01
17
O
0.00
#DIV/0!
0
0.0
0.00
#DIV/0!
18
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/0!
19
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/0!
20
2070 30.0
0.14
0.28 ;
2070
30.0
0.17
0.34
21
2070 30.0
0.14
0.28
2070
30.0
0.17
0.34
22 PC 79 3.9583
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/0!
23
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/0!
24
0
0.00#DIV/01
0
0.0
0.00
#DIV/01
25
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/0!
26
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/0!
zl
0
0.00
#DIV/O!
0
0.0
0.00
#DIV/01
28
0
0.00
#DIV/01
0
0.0
0.00
#DIV/0!
29
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/0!
30
0
0.00
#DIV/0!
0
0.0
0.00
#DIV/0!
311
0 1
0.00
#DIV/0!
0
0.0
0.00
#DIV/0!
Total Gallons/Monthly Loading (inches)
8280
0.55
8280
12 Month Floating Total (inches)
7,24
0.68
Average Weekly Loading (Inches)
0.1292838
7.24
Weather Codes:' C -clear. PC-partiv cloudy. CI -cloudy R_rarn c ­n,,,., Q1-1-
0.1580136
Spray Irrigation Operator in Responsible Charge (ORC): J. Marty Fritz
ORC Certification Number: SI 995923
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
Check Box if ORC Has Changed:
I
Phone: [phone]
JBYIGNAT RE O T IN RESPONSIBLE CHARGE)
THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE
TO THE BEST OF MY KNOWLEDGE.

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box) whether the facility has been compliant
with the following permit requirements: (!Vote: if a requirement does not apply to your facility put (NA) in the
compliant box. )
The did the limit(s) in the
Compliant (Y,N
Y
1. application rate(s) not exceed specified permit
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
Y�
4. All buffer zones as specified in the permit were maintained during each application.
Y�
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
0
specified in the permit.
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach
additional sheets if necessary.
"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."
y/✓ , J / Danny Baker
(Signa ure��der
i e)* Date (Name of Signing Official -Please print or type)
Packing Company INC. President
(Perm i ee-Please print or type) (Position or Title)
(Phone Number)
(Permittee Address)
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b)(2)(D).
1/3112016
(Permit Ftp. Date)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: WQ0004075 MONTH: September
YEAR: 2016
FACILITY NAME: Pender Packing COUNTY: Pender
Formulas:
Daily Loading (inches) _ [Volume Applied (gallons) x o.1336 (ruble feet/gagon) x 12 (inches/foot)] / [Area sprayed (acres) x 43,560 (square feetfacre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
Maximum Hourly Loading (Inches) = Daily Loading Cinches)! [Time Irrigated (minutes) / 60 (minuteslhoirol Monthly Loading (inches) =Sum of Daily Loadings (inches)
12 Month Floating Total (inches) =Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings fine has)
Average Weekly Loading (Inches) = [Monthly Loading (inches/month) f Number of days in the month (daystmonth)] x 7 (days/week)
Did Irrigation Occur At This Faruiw•
Yes: No:
lialva"vil vu:ur un I ms rieia:
Yes-
No:
x
Did Irrigation Occur On This Field:
Yes:
No:
D WEATHER CONDITIONS
A Storage
T weather Temperature Lagoon
Code* at application Preclplta-tion Freeboard
E
VF) Inches feet
FIELD NUMBER: W@St FIELD NUMBER:
AREA SPRAYED (acres): 0.45 AREA SPRAYED (acres):
COVER CROP: T811 Fescue COVER CROP:
PERMITTED HOURLY RATE (inches): 0.2 PERMITTED HOURLY RATE (inches):
PERMITTED YEARLY RATE (Inches): 13 PERMITTED YEARLY RATE (inches):
Maximum ;
Volume Time Daily Hourly Volume Time Daily
Applied Irrigated Loading Loading I Applied Irrigated Loading
gallons minutes inches inches gallons minutes Inches
Maximum
Hourly
Loading
inches
1 0 0
0 0.0
0.00
#DIV/01
2 0 0
0 0.0
0.00
#DIV/0!
3 0 0
0 0.0
0.00
#DIV/01
1
4 0 0
0 0.0
0.00
#DIV/0!
5 0 0
0 0.0
0.00
#DIVIO!
i
6 0 0
0 0.0
0.00
#DIVIO!
0 0
0 0.0
0.00
#DIV/0!
6 0 3.9583
0 0.0
0.00
#DIVIO!
,
9 0 0
0 0.0
0.00
#DIV/0!
i
10 0 0
0 0.0
0.00
#DIV/0!
11 0 0
0 0.0
0.00
#DIVIO!
12 0 0
0 0.0
0.00
#DIV/01
13 0 0
0 0.0
0.00
#DIV/0!
14 0 4.0417
2070 30.0
0.17
0.34
15 0 0
2070 30.0
0.17
0.34
16 0 0
0 0.0
0.00
#DIV/0!
17 0 0
0 0.0
0.00
#DIV/01
16 0 0.00
0 0.0
0.00
#DIV/0!
19 0 0
0 0.0
0.00
#DIV/01
20 0 0
2070 30.0
0.17
0.34
21 0 0
2070 30.0
0.17
0.34
22 0 3.9583
0 0.0
O.OD
#DIV/0!
23 0 0
0 0.0
0.00
#DIV/01
>-4 0 0
0 0.0
0.00
#DIV/0!
25 0 0
0 0.0
0.00
#DIV/0!
16 0 0.00
0 0.0
0.00
#DIV/0!
17 0 0
0 0.0
0.00
#DIV/01
'6 0 0
0 0.0
0.00
#DIV/01
'9 0 1 0
0 0.0
0.00
#DIVIO!
10 0 1 0
0 0.0
0.00
#DIV/01
i1 0 1 0
0 0.0
0.00
#DIV/01
Total Gallons/Monthly Loading (inches)
12 Month Floating Total (Inches)
8280
0.68
7.24
0
0.00
Average Weekly Loading (inches) = 0.1580136 -
Weather Codes: C -clear. PC -partly cloudv. Clclnudv- R -rain c-.,...., Qi -i -
0
Spray Irrigation Operator in Responsible Charge (ORC): J. Marty Fritz Phone: [phone]
ORC Certification Number: SI 995923
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
Check Box if ORC Has Changed:
I NATUR OF TO IN ESPONSIBLE CHARGE)
THIS SIGNAT E, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE
TO THE BEST OF MY KNOWLEDGE.

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S) ;
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box) whether the facility has been compliant
with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the permit
Compliant (Y,N)
0
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
0
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit
0
4. All buffer zones as specified in the permit were maintained during each application.
0
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
0
specified in the permit.
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the'corrective action(s) taken. Attach
additional sheets if necessary.
"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"
(Sign rmittee)* Date
Pender Packing Company INC.
(Permittee -Please print or type)
Danny Baker
(Name of Signing Official -Please print or type)
President
(Position or.Title)
(Phone Number)
r
(Permittee Address)
I
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b)(2)(D).
1/31/2016
(Permit Exp. Date)