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HomeMy WebLinkAboutWQ0012709_Monitoring - 07-2020_20200915Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0012709 Name of Facility:* Wells Pork and Beef Month:* July Year:* 2020 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR July 2020 Operating 7.55MB report.pdf FDF a,ly Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address:* info@aaawaterservices.com Name of Submitter:* J Marty Fritz Signature:* IT ra, Date of submittal: 9/15/2020 This will be filled in automatically Initial Review Reviewer: Williams, Kendall Is the project number correct?* WQ0012709 Is the monitoring report t: Yes r No accepted?* Regional Office* Wilmington Accepted Date: 9/15/2020 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0012709 Facility Name: Wells Pork -Beef Products WWTF County: Pender Month: July Year: 2020 PPI: 001 Flow Measuring Point: ❑ Influent [] Effluent ❑ No flow generated Parameter Monitoring Point: ] Influent [71 Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code ---► 50050 00310 00916 31616 00927 00610 00625 00620 00600 00400 WQ09C 00665 00931 00929 00530 o> •Q�L E o C OE P a)rm- V x O m ru u LL 0 to_CD� y , a co E E a >= a + r z cQ a � a te y Q � a EO O ? a m a CC 13 oaCenI rtiito wsg 24-fir hrs GPD mg/L mg/L #1100 mL mg/L mgIL mg/L mg/L mg1L su mg/L mg/L Ratio mg/L mg/L 1 16 2 16 3 16 4 16 5 16 6 06:05 0.25 95 8.09 7 95 8 95 9 95 10 95 11 95 12 95 13 0615 0.25 95 B.18 14 95 21 38.9 17000 17.4 197 208 10.02 208 8.16 102 6.96 3,67 110 6.4 15 95 16 95 17 95 18 95 19 95 20 11:10 0.25 97 8.1 21 97 22 97 23 97 241 97 25 97 26 97 27 09:45 0.25 382 8.12 28 382 29 382 301 382 311 382 Average: 129 21.00 38.90 17,000,00 17,40 197.00 208.00 0.00 208.00 102.00 6.96 3.67 110.00 6.40 Daily Maximum: 382 21.00 38.90 17,000.00 17.40 197.00 208.00 0.02 208.00 8.18 102.00 696 3.67 110.00 6.40 Daily Minimum: 16 21.00 38,90 17,000.00 17.40 197.00 208.00 0.02 208.00 8.09 102.00 6,96 3-67 110,00 6.40 Sampling Type; Estimate Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Calculated Grab Grab Monthly Limit: 65,100 Daily Limft:l 2,100 Sample Frequency: Monthly 1 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? 0 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 r� Signa re 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 sigi nificant 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 Park and Beef County: Pender Month; July Year: 2020 Did irrigation occur Field Name: 1 Field Name: Field Name: Field Name: facility? Area (acres): 3.65 Area (acres): Area (acres): Area (acres): at this Cover Crop:Wheat Cover Crop: P� Cover Crop: p� Cover Crop: p; [] YES ❑ NO Hourly Rate (in): 0.25 Hourly Rate (in): dourly Rate (in); Hourly Rate (in): Annual Rate (in): 52 Annual Rate (in): Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? [] YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO p m U ,s. d G E ° '' a 'v m 4 c19. ° y w " yy .fl Q ❑. T O. a ❑ M 0�/ 7 a ° a � ¢ N 6f f" '` T C 'O R ❑ O J 3 —�` C 7 '6 ,� Z° ° t E 7 •� a ° CL � ¢ G1 G� R 1- 'C = A G �a ❑ ° J 7 }' G_ is 3 '6 M 2 ° -r N_ 3 a ° Q � ¢ 6f N E c6 � r 'C = T C •O m ❑ �° J ?' G_ •p S ° J a N S r a 0 Q � ¢ io Gi E py i- •i C_ T 'C m ❑ ° J E j 'C N O J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 4 2,000 30 0.02 0.02 5 2,000 30 0.02 0.02 6 C 68 NIA NIA 7 8 9 10 11 12 2,000 30 0.02 0.02 13 C 72 NIA NIA 14 15 16 17 18 19 20 C 90 NIA NIA 21 2,000 30 0.02 0.02 22 23 24 25 26 27 C 86 NIA NIA 28 29 30 311 1 1 11 2,000 1 30 1 0.02 0.02 Monthly Loading: 12 Month Floating Total (in): 10,000 0.10 0 0.00 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? 0 compliant ❑ Non -compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? [d compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? F-/� compliant: ❑ Non -compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 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 ORC: J. Marty.Fritz Certification No.: 995923 I Grade: SI Phone Number: 910-319-0037 Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No 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 Sign re 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 penaities 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: July Year: 202( RIR1)8 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? ❑ YES ❑ NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES ❑ NO d� NGQQ O� Qm 0c 'o • c 0 dCL . � O > Q. Oc o c _jo c m EE E ¢ Q E ' U o M o 0j o io o c ° c U> CiQ > > > > Month gal mg/L lbslac Ibslac gal mglL Ibslac Ibslac gal mg/L lbslac Ibslac gal mg1L Ibslac Ibslac gal mg/L Ibslac lbslac August 4000 87.6 0.8 0.8 September 4000 87.6 0.8 1.6 October 6000 87.6 1.2 2.8 November 0 72.1 0.0 2.8 December 6000 72.1 1.0 3.8 January 2000 72.1 0.3 4.1 February 0 72.1 0.0 4.1 March 4000 54.3 0.5 4.6 April 2000 54.3 0.2 `' 4.9 May 4000 54.3 0.5 5.4 June 10000 54.2 1.2 6.6 July 8000 102 19 8.5 12 Month Floating PAN Load (lbslaclyr): 8,5 0 0 MENEM 0.0 0.0 0.0 Annual PAN Load Limit (lbslaclyr): 352 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Did the mass loading rates exceed the limits in Attachment B of your permit? Page of ❑ 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 Perm ittee. Certification ORC: ,. J. Marty Fritz Permittee: Wells Pork and Beef Certification Number: 995923 Signing Official: Teresa Swinson Grade: SI Phone Number: 910-319-0037 Signing Officials Title: President Has the ORC changed since the previous NDMLR? ❑ Yes 0 No Phone No.: 910-259-2523 Permit Exp.: 4/30122 i Signature Date Signature Date By this signature, 1 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