WQ0012709_Monitoring - 03-2020_20200430

FORM NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0012709
Facility Name: Wells Pork -Beet Products WWTF
County: Pender
Month: March Year: 2020
PPI: 001
Flow Measuring Point: CQ Influent d Effluent ❑ No flow generated
Parameter Monitoring Point: Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code ---►
50050
00310
00916
31616
00927
00610
00625
00620
00600
00400
WQ09C
00665
00931
00929
00530
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3
r
24-hr
hrs
GPD
mg1L
mg/L
#1100 mL
mg/L
mg1L
mglL
mg1L
mg1L
su
mg1L
mg1L
Ratio
mg1L
mg1L
1
312
2
312
3
07:15
0,25
175
101
33.4
>30000
14.8
165
177
<0,02
177
7.86
86.2
18.9
3,37
93.4
54.3
4
175
5
175
6
175
7
175
8
175
9
11:16
0,25
136
7.89
10
136
11
136
12
136
13
136
14
136
15
136
16
07:05
0.25
94
7.82
17
94
18
94
19
94
20
94
21
94
22
94
23
07:12
0.25
49
8.04
24
49
25
49
26
49
27
49
28
49
29
49
301
07:15
0.25
78
7.92
31
78
Average:
122
101.00
33.40
1.00
14.80
165.00
177,00
0.00
177.00
86.20
18.90
3.37
93.40
54.30
Daily Maximum:
312
101.00
33.40
0.00
14.B0
165.00
177.00
0.02
177.00
8.04
86.20
18.90
3.37
93.40
54.30
Daily Minimum:
49
101.00
33.40
0.00
14.80
165.00
177.00
0.02
177.00
7.82
86.20
18.90
3.37
93,40
54.30
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Calculated
Grab
Grab
Monthly Limit:
65,100
Daily Limit:
2,100
Sample Frequency:
Monthly
3 X Year
3 X Year
3 X Year
L3 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: Enviromental Chemists
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? o compliant ❑ Nan -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 Respon";ible 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 Official's Title: President
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 910-259-2523 Permit Expiration: 4/30/2022
Z o
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 of
Permit No.: W00012709
Facility Name: Wells Pork and Beef
County: Pender
Month: March
Year: 2020
Did irrigation occur
Field Name:
1
Field Name:
Field Name:
Field Name:
this facility?
Area (acres):
3.65
Area (acres):
Area (acres):
Area (acres):
at
Cover Crop:Wheat
Cover Crop:
p'
Cover Crop:
p:
Cover Crop:
p:
❑ YES ❑ No
Hourly Rate (in):
0.25I
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
52
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
IO YES r NO
Field Irrigated?
7 YES ❑ NO
Field Irrigated?
❑ YES ❑ Na
Field Irrigated?
❑ YES ❑ No
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7 C
E M
Rs
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
3
PC
57
NIA
NIA
4
5
6
7
8
;-
9
C
61
NIA
NIA
10
r
11
12
13
14
15
16
CL
47
NIA
NIA
17
18
19
20
21
2,000
30
0.02
0.02
22
2,000
30
0.02
0.02
23
CL
48
WA
N/A
24
25
26
27
28
29
301
PC 1
63
NIA
NIA
31
Monthly Loading:
12 Month Floating Total (in):__�
4,000
0.04 .
o
.00
0
0.00
0
0.00

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?
2 Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
El Compliant
❑ Non-Compllant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
C Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
O Compliant
D Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
o Compliant
o Nan -Compliant
If the facility is non -compliant, please explain in the space below the feason(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 11 Perm ittee Certification
ORC: J. Marty Fritz
Certification No.: 995923
Grade: SI Phone Number: 910-319-0037
Has the 0RC changed since the previous NDAR-1? M Yes O No
V Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee:
Wells Pork and Beef
Signing Official: Teresa Swinson
Signing Official's Title: President
Phone Number: 910-259-2523 Permit Exp.: 4/30/22
o - 2-d--20
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 ali 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 passibility 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:
March
Year:
2020
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?
D YES
❑ No
Field Loaded?
❑ YES
❑ NO
Field Loaded?
❑ YES
❑ NO
Field Loaded?
❑ YES
❑ NO
Field Loaded?
❑ YES
❑ No
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Month
gal
mg1L
Ibslac
Ibslac
gal
I mg1L
Ibslac I
ibsiac
gal
mg/L
Ibslac
Ibslac I
gal
mg1L
lbslac
fbslac
gal
mg1L
Ibslac
lbslac
April
0 54.2
0.0
0.0
May
6000 54.2
0.7
0.7
June
4000 54.2
0.5
1.2
July
6000 87.6
1.2
2.4
August
4000 87.6
0.8
3.2
September
4000 87.6
0.8
4.0
October
6000 87.6
1.2
5.2
November
0 .72.1
0.0
5.2
December
6000 72.9
1.0
'`6.2
January
2000 72.1
0.3
6.6
February
0 72.1
0.0
6.6
March
4000 54.3
0.5
7A
12 Month Floating PAN Load
(lbslaclyr):
7.1
00
00
0,0
0.0
Annual PAN Load Limit
(lbslaclyr):
352

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? 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
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: J, Marty Fritz
Permittee:
Wells Doric and Beef
Certification Number: 995923
Signing Official:
Teresa $WII1SQr1
Grade: SI Phone Number: 910-319-0037
Signing Official's Title: President
Has the ORC changed since the previous NDMLR? Ll Yes Ll No
Phone No.: 910-259-2523 Permit Exp.: 4/30/22
7/ Paz U
t v J e �i �w% S -��i ZL'
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 rhy 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,
Mall Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617