WQ0012709_Monitoring - 08-2023_20231003

Monitoring Report Submittal
...................................................
Permit Number#* WQ0012709
Name of Facility:* Wells Pork and Beef
Month: * August Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Aug 2023 Operating Reports.pdf 14.96MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * J Marty M Fritz
Signature:
,T Mal f -4
Date of submittal: 10/3/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00012709
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 10/3/2023

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00012709
Facility Name: Wells Pork -Beef Products WWTF
County: Pender
Month: August
Year: 2023
PPI: 001
Flow Measuring Point: ❑ Influent g Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code — r
50050
00310
00916
31616
00927
00610
00625
00620
00600
00400
WQ09C
00665
00931
00929
00530
>
y
O
a
d
N
O
V
E
0
c
L
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a>
Y
Z
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d C
p N
_
ZO
2
°
°CL
O
E »� °
Q1
y'
Q
E
O
N
O N
F- fe
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
Ratio
mg/L
mg/L
1
30
2
30
3
30
4
30
5
30
6
30
7
30
8
06:42
0.25
87
8.02
9
87
10
87
ll
87
12
87
13
87
14
06:36
0.25
62
8.01
15
62
161
62
17
62
18
62
19
62
20
62
21
06:50
0.25
93
8.04
22
93
23
93
24
93
25
93
26
93
27
93
28
08:10
0.25
125
8.04
29
125
30
125
31
125
Average:
75
Daily Maximum:
125
8.04
Daily Minimum:
30
8.01
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Calculated
Grab
Grab
Monthly Limit:
65,100
Daily Limit:
[:�Sample
2,100
Frequency:
Monthly
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year
Per Event
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:
Name: Enviromental 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 necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: J. Marty Fritz
Permittee: Wells Pork and Beef
Certification No.: 995923
Signing Official: Theresa Swinson
Grade: SI Phone Number: 910-319-0037
Signing Officials Title: President
Has the ORC changed since the previous NDMR? ❑ Yes No
Phone Number: 910-259-2523 Permit Expiration: 4/30/2022
0
t .�.�� �•� �_ s— /0 , 0 3- 2 3
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: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
PermitNo.: WQ0012709
Facility Name: Wells Pork and Beef
County: Pender
Month: August
Did irrigation occur
mama
jacres)�
Area
at this facility?
Cover Crop:
YFS NO
Hourly Rate Fin)::,
Hourly Rate�
Annual Rate (in).r,Annual
Rate (in):
1��
....
Field ...
■ ■ .
...
■ ■ .
�� ..
r■■ram■- �•Irrigated?■
■ .
=
:
Monthly Loadin

FORM: NDAR-1 10-13 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?
EJ Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
0 Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
El Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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 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
V " v Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Wells Pork and Beef
Signing Official: Teresa Swinson
Signing Official's Title: President
Phone Number: 910-259-2523 Permit Exp.: 4/30/22
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of
Permit No.: W00012709
Facility Name: Wells Pork and Beef
County: Pender
Month: August
Year: 2023
Field Name:
1
Field Name:
Field Name:
Field Name:
Field Name:
Area (acres):
3.65
Area (acres):
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
Wheat
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Load Type:
PAN
Load Type:
Load Type:
Load Type:
Load Type:
Field Loaded?
❑ YES 0 NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
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Month gal mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
1.1
1.1
September 8000 60.1
October 10000 60.1
1.4
2.5
November 2000 99.5
0.5
2.9
December 4000 99.5
0.9
3.8
January 6000 99.5
1.4
5.2
February 2000 99.5
0.5
5.7
March 4000 54.2
0.5
6.2
April 0 54.2
0.0
6.2
May 6000 54.2
0.7
6.9
June 0 54.2
0.0
6.9
July 2000 102
0.5
7.4
August 0 102
0.0
7.4
12 Month Floating PAN Load
74
0.0
0.0
0.0
0.0
(Ibs/ac/yr):
352
90111549M
Annual PAN Load Limit
(Ibs/ac/yr):

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of
Did the mass loading rates exceed the limits in Attachment B of 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
action(s) taken_ Attach additional shpptc if npeoQc v
Operator in Responsible Charge (ORC) Certification
ORC: J. Marty Fritz
Certification Number: 995923
Grade: SI Phone Number: 910-319-0037
Has the ORC changed since the previous NDMLR? ❑ yes P1 No
V Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Wells Pork and Beef
Signing Official:
Teresa Swinson
Signing Official's Title: President
Phone No.: 910-259-2523 Permit Exp.: 4/30/22
I .�.. -A sw
Date 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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617