WQ0012709_Monitoring - 04-2020_20200622

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0012709
Facility Name: Wells Pork -Beef Products WWTF
County: fender Month: April
Year, 2020
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent 11 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code — 1-
50050
00310
00916
31616
00927
00610
00625
00620
00600
00400
W009C
00665
00931
00929
00530
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24-hr
hrs
GPD
mg/L
mglL
#1100 mL
mg/L
mg1L
mg/L
mg/L
mg/L
su
mg1L
mg1L
Ratio
mglL
mglL
1
78
2
78
3
78
4
78
5
78
6
0710
0.25
45
7.88
7
45
8
45
9
45
10
45
11
45
12
45
13
07:05
0.25
49
9.01
14
49
15
49
16
49
17
49
18
49
19
49
20
07:05
0.25
82
7.96
21
82
22
82
23
82
24
82
25
82
26
82
27
82
28
07:02
0.25
125
8.02
29
125
30
125
31
125
Average:
71
Daily Maximum:
125
8.02
Daily Minimum:
45
7.88
Sampling Type:
Lstimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Calculated
Grab
Grab
Monthly Limit:
66,100
Daily Limit:
2,100
Sample 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: Enviromental Chemists
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Q 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 Respon§ible Charge (ORC) Certification
Permittee Certification
r
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 ED No
Phone Number: 910-259-2523 Permit Expiration: 4/30/2022
Signature Date
Signature Date
By this signature. I certify that this report is amurrate 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:. 1-13 NON -DISCHARGE APPLICATI• -•- ., .- of
'rmitNo.: WQ0012709
Pork and Beef
County:w ' • -
• AprilCov
Did irrigation occur
this facility?
I"
Area (acres);
at
'
• - • r
.Crop,
• • r
El YES El NO
ow"On M.
Hourly Rate
Hourly Rate (in):
r • . •
■ ■ •Field
Irrigated?
Field I rigated?■
■
• • -
■ ■ •
Monthly Loading:

FORM: 1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Did the application rates exceed the limits in Attachment B of your permit?
0 Compliant Q Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? o Compiiant n Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant D Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? o Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? o Compliant E 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.
U
Operator in Responsible Charge (ORC) Certification Permittee Certification I
ORC: J. Marty. Fritz Permittee:
Wells Pork and Beef
Certification No.: 995923 Signing Official: Teresa Swinson
Grade: SI Phone Number: 910-319-0037 Signing Official's Title: President
Has the ORC changed since the previous NDAi ❑ Yes 2 No Phone Number: 910-259-2523 Permit li 4/30/22
la"riZ 9
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 evaivaled 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.:
WQ0012709
Facility Name:
Wells Pork and Beef
County:
Fender
Month:
April
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?
7 YES
❑ NO
Field Loaded?
❑ Yes
© NO
Field Loaded?
❑ YES
© NO
Field Loaded?
© YES
❑ No
Field Loaded?
❑ YES
Q NO
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a,
aU
Month
gal
mg1L
Ibslac
Ibslac
gal
mglL
Ibslac
Ibslac
gal
mglL
Ibslac
Ibslac
gal
mglL
Ibslac
Ibslac
gal
mglL
Ibslac
Ibslac
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 .72.1
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
7.1
April
2000 54.3
0.2
7.3
12 Month Floating PAN Load
(lbs/aclyr):
7.3
00
0.0
Annual
PAN Load Limit
(lbslaclyr):
352

FORM: NOMI-R 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of
Did the mass loading rates exceed the limits in Attachment B of your permit?
ED 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 Number: 995923
Signing Official:
Teresa Swinson
Grade: Sl Phone Number: 910-319-0037
Signing Official's Title: President
Has the ORC changed since the previous NDMLR? ❑ Yes d No
Phone No.: 910-259-2523 Permit Exp.: 4/30122
e
I
Signature Date
Signature Date
By this signature, l certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and at 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