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HomeMy WebLinkAboutWQ0012709_Monitoring - 02-2020_20200310FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z UZU Permit No.: WQ0012709 Facility Name: Wells Pork -Beef Products WWTF County: Pender TMonth: February Year: ?017 PPI: 001 Flow Measuring Point: ❑ Influent O Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent O Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code — 0 50050 00310 00916 31616 00927 00610 00625 00620 00600 00400 WQ09C 00665 00931 00929 00530 ,� H UQ>c y c O E m O 3 ° FL O £ M U E ,= LL O U 3 c CM QCIO c E Z c+ — oZ mm Z mc ar oCL° + cQp Zpc M rn —— CL op N LZO a E Qo o '2 O E O HA FM- maNc f"aE oa o 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 84 2 84 _ 3 07:05 0.25 194 7.86 4 194 5 194 6 194 7 194 8 194 9 194 10 194 11 07:00 0.25 103 7.8 12 103 13 103 14 103 15 103 16 103 , �- 17 07:05 0.25 118 _-- 7.89 18 118 n,. 19 118 20 118 rl 211 118 CYNOZOG 22 118 23 118 24 07:00 0.25 312 7.83 25 312 26 312 271 312 28 312 29 312 30 31 Average: 174 Daily Maximum: 312 7.89 Daily Minimum: 84 7.80 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 ❑ No Phone Number: 910-259-2523 Permit Expiration: 4/30/2022 4-2c 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 property 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 ZoZ o PermitNo.: WQ0012709 Facility Name: Wells Pork and Beef County: Pender Month: February Did irrigation Field Name:'l Field Name: W�� occur Li Area (acres): Area at this facility? Cover Crop: Cover Crop: - El YES E NO Hourly Rate (in): Annual Rate (in):•Annual Rate (in): 0 Zf I Annual R- Field Irrigated? Field Irrigated? M31111.111110 m.. IT-0 Field Irrigated? IRON 11 mmm; ��� • •. • • 1 1 1• 1 1 11 & 1 1 •1� ' 1 11 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? 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? 0 Compliant ❑ Non -Compliant 2 Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant O Compliant Q Non -Compliant O Compliant 0 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: Teresa Swinson Grade: SI Phone Number: 910-319-0037 Signing Official's Title: President Has the ORC changed since the previous NDAR-1? ❑ Yes O No Phone Number: 910-259-2523 Permit Exp.: 4/30/22 s0 11 . , _ 3- f- zo ,, _ 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: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of rl- Permit No.: W00012709 Facility Name: Wells Pork and Beef County: Pender Month: February 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? ❑ YES ❑ NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES ❑ No Field Loaded? ❑ YES ❑ NO y c C o c a y c c '°Z a. a °o > °o °o M > °oa.2Q QC ° f0Q ° Q Cn af0yZ Q ,-a 0 vlOd d 5- O Z d d O d =7 ° J d d = ° E dtC N UC Q C 7J Q Q Q 7JE Month gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L lbs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg Ibs/ac Ibs/ac 0.5 0.5 March 4000 54.2 April 0 54.2 0.0 0.5 May 6000 54.2 0.7 1.2 June 4000 54.2 0.5 1.7 July 6000 87.6 1.2 2.9 August 4000 87.6 0.8 3.7 September 4000 87.6 0.8 4.5 October 6000 87.6 1.2 5.7 November 0 72.1 0.0 5.7 December 6000 72.1 1.0 6.7 January 2000 72.1 0.3 7.1 February 0 72.1 0.0 7.1 12 Month Floating PAN Load (Ibs/ac/yr): 7.1 0.0 0.0 0.0 M 0.0 Annual PAN Load Limit 352 i' ,��i / 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? 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 11 Permittee Certification ORC: J. Marty Fritz Certification Number: 995923 Grade: SI Phone Number: 910-319-0037 Has the ORC changed since the previous NDMLR? ❑ Yes p No Signature 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 No.: 910-259-2523 Permit Exp.: 4/30/22 a-z 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