WQ0012709_Monitoring - 05-2020_20200622

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0012709
Facility Name: Wells Pork -Beef Products WWTF
County: Pender
Month: May
Year: 2020
PPI: 001
Flow Measuring Point: Q Influent O Effluent CI 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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ti
24-hr
hrs
GPD
mg/L
mg/L
#1100 mL
mg/L
mg1L
mg/L
mg/L
mg/L
su
mg/L
mg1L
Ratio
mg1L
mg1L
1
125
2
125
3
125
4
125
5
06A5
0.25
1 140
7.88
6
140
7
140
8
140
9
140
10
140
11
140
12
11:00
0,25
701
9.02
13
701
14
701
15
701
16
701
17
09:55
0.25
145
7.99
18
145
19
145
20
145
21
145
22
145
23
145
24
145
25
0615
0.25
171
7,92
26
171
271
171
281
171
29
171
30
171
31
171
Average:
237
Daily Maximum:
701
8.02
Daily Minimum:
125
7.88
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
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? El 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 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
121�
2-e>
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 inquky 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.: WQ0012709
Facility Name:
Wells Pork and Beef
County: Pender
Month:
May
Year:
2020
Did irrigation occur
Field Name:
1
Field Name:
Field Name:
Field Name:
Area (acres):
3.65
Area (acres):
Area (acres):
Area (acres):
at this facility
Cover Crop -Wheat
Cover Crop:
p:
Cover Crop:
p:
Cover Crop:
p:
0 YES ❑ No
Hourly Rate (in):
0,25
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?
L YES
❑ NO
Field Irrigated?
❑ YES
© NO
Field Irrigated?
❑ YES
[I NO
Field Irrigated?
❑ YES
© NO
y
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—
g
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
3
4
5
C
52
NIA
NIA
6
7
8
9
2,000
30 1
0.02
0.02
10
2,000
30
0.02
0.02
11
12
C
57
NIA
NIA
13
14
15
16
17
PC
77
NIA
NIA
18
19
20
21
22
23
24
25
CL
62
NIA
NIA
26
27
28
29
30
31
Monthly Loading:
4,.000
-
0.04
1
0
0.00
0
0.00
0
0.00
12 Month Floating Tot if (in):

FORM: 1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Rage of
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
O Compliant C] Nen-Compliant
❑ Compliant D Nan -Compliant
0 Compliant 0 Non -Compliant
171 Compliant 0 Non -Compliant
0 Compliant 0 Non -Compliant
If the facility is non -compliant, pfease 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: Teresa Swinson
Grade: SI Phone Number: 910-319-0037
Signing Official's Title: President
Has the ORC changed since the previous Ni D Yes 21 No
Phone Number: 910-259-2523 Permit Exp.: 4130/22
Signature Date
Signature Date
By this signature, I certify that this report is accurate 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 er 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.:
WQ0012709
Facility Name:
Wells Pork and Beef
County:
Pender
Month:
May
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?
0 Yes
❑ NO
Field Loaded?
❑ YES
❑ NO
Field Loaded?
D YES
❑ No
Field Loaded?
❑ YEs
Ll No
Field Loaded?
❑ Yes
❑ NO
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Month
gal
mglL
Ibslac
Ibslac
gal
mglL
Ibslac
Ibslac
gal
mg1L
Ibslac
Ibslac
gal
mg1L
Ibslac
Ibslac
gal
mglL
Ibslac
Ibslac
June
4000 54.2
0.5
0.5
July
6000 87.6
1.2
1.7
August
4000 87.6
0.8
2.5
September
4000 87.6
0.8
3.3
October
6000 87.6
1.2
4.5
November
0 72.1
0.0
4.5
December
6000 72.1
1.0
5.5
January
2000 72.1
0.3
5.8
February
0 72.1
0.0
5.8
March r
4000 54.3
0.5
6.3
April
2000 543
0.2
6.6
May
4000 54,3
0.5
7.1
12 Month Floating PAN Load
(lbslaclyr):
7.1
0.0
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? [D Compliant: © Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not "r 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 (011 Certification Permittee Certification
A
ORC: r J. Marty Fritz Permittee:
Wells Pork and Beef
Certification Number: 995923 Signing Official:
Teresa Swinson
Grade: SI Phone Number: 910-319-0037 Signing Official's Title: President
Has the ORG changed since the previous NDMLR? ❑ Yes 0 No Phone No.: 910-259-2523 Permit Exp.: 4130/22
Signature
By this signature, I certify that this report is accurrate and complete to the best of my know€edg6.
%y1 _ o
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