WQ0012709_Monitoring - 09-2020_20201103

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0012709
Name of Facility:*
Month:* September
Report Information
Wells Pork and Beef
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter:*
Signature:
Date of submittal:
Initial Review
Year:* 2020
Upload Document*
Sept 2020 operating 7.61 MB
reports.pdf
FDF a,ly
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
J Marty M Fritz
Reviewer: Williams, Kendall
11 /3/2020
This will be filled in automatically

Is the project number correct?* WQ0012709
Is the monitoring report r Yes r No
accepted?*
Regional Office* Wilmington
Accepted Date: 11/3/2020

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0012709
Facility Name: Wells pork -Beef Products WWTF
County: Pender
Month: September Year: 2020
PPI: 001 j
Flow Measuring Point. ❑ Influent El Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent (] Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code --►
50050
00310
00916
31616
00927
00610
00625
00620
00600
00400
W009C
00665
00931
00929
00530
E
C.)
0
c
m�
0
o
_
E
h
a
m0
E
a
�
om
Y
M
�0
y
z
_
mm c
y
a
a
5o
aE
y
a
OHyU
R d
vo
V7
24-hr
hrs
GPD
mg/L
mglL
#1100 mL
mg1L
mg1L
mg1L
mg1L
m911-
su
mg1L
mg/L
Ratio
mg1L
mg1L
1
724
2
724
3
724
4
724
5
724
6
724
7
724
8
06:50
0.25
223
8.12
9
223
10
223
11
223
12
223
13
223
14
06:45
0.25
412
8.09
15
r
412
16
412
17
412
18
412
19
412
20
412
21
06:45
0.25
337
8.05
22
337
231
337
241
337
261
337
26
337
27
1
337
28
06:50
0.25
465
8_01
29
465
30
465
31
Average:
435
Daily Maximum:
724
8.12
Daily Minimum:
223
8.01
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:f
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 Chernists
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? P] compliant ❑ Non-Comp€lant
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
Perrnittee 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 El No
Phone Number: 910-259-2523 Permit Expiration: 4/30/2022
�J�o
Signature Date
Signature Date
By this signature, I certify that this report iS accurrate and complete to the best of my krcwtedge.
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.: WQ0012709
Facility Name: Wells Pork and Beef
county: Pender
Month: September
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 Cro 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?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
C)
L
d
3
.+
L
a
E
0
.2
a
a`
d
!E
`o
to
v
y�y �
C. Stl
ro a
a m
LO
W 'ti
a Q
7 Q
61 �
E
~ t
—
07
7+ C
� 0
� y� �
i G
a
cxv
d �
.d
3 a
� Q
n
ad+
E
~ t
—
07
T C
,�
� J
E � Ql
i
a R
� 7aC
M'
y �
i= .�
a
�¢
'C
d +a+
E
~
aI
T C
c
0 o
� � m
7 ` C
E 3 a
m Z o
i
a7 'a
6i
a
° u
>¢
'6
G3 yd,,
E m
� '�
L
6]
`r C
,� o
o
E � 67
% C
E
� z o
_J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
In
1
2
2,000
30
0.02
0.02
3
2,000
30
0.02
0.02
4
2,000
30
0.02
0.02
5
2,000
30
0,02
0,02
6
2,000
30
0.02
0.02
7
81
C
1 65
NIA
NIA
9
6,000
90
0.06
0.04
10
r
4,000'
60
0.04
0.04
11
12
13
4,000
60
0.04
0.04
14
PC
73
NIA
NIA
15
16
17
18
19
20
21
C
46
NIA
NIA
22
23
4,000
60
0.04
0.04
24
25
26
27
4,000
60
0.04
0.04
28
C
63
NIA
NIA
29
30
31
Monthly
Loading:
32,000
0.32
6
am-7-00
0
0.00
0
0.00
-i
j
12 Month Floating Total (in)-

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?
❑ Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
D Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Z Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
❑✓ Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
E] Corr iiant
C 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 dates) of
the non-compliance and
describe the corrective
action(s) taken. Attach additional sheets if necessary.
rOperator in Responsit le Charge (ORC) Certification 11 Permittee Certification
r
ORC: J. Marty Fritz
Certification No.: 995923
Grade: SI Phone Number: 910-319-0037
Has the ORC changed since the previous NDAR-1? ❑ yes ❑� No
- 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
oa �t s —5 (U _ 70 r 2ca
Signature Date
I certify, under peralty 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. cased 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:
September
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
Z
a
C
o
'a
C
'a
yd
N
C
VZ
ro
0,
>
O.
N'
C.
y
a
>
C
m=
Co 0
a
>
G.
m
>
o
�
r
>(
Y
°>'a
z
a
E
aQ
_
E
>
£
E
61 C
a
3
V
Q C
C
7
U
Q C
C
3
U
7
Q C
G
7
U
Q C
C
7
V
9
a U
9
U>
U
M
�
U
�
7
U
M
Month
gal
mg/L
lbslac
Ibslac
gal
mg1L
Ibslac
Ibslac
gal
mg1L
Ibslac
lbslac
gal
mg1L
Ibslac
lbstac
gal
mglL
Ibslac
Ibslac
October
6000 67.6
1.2
1.2
November
0 72.1
0.0
1.2
December
6000 72.1
1.0
2.2
January
2000 72.1
0.3
2.5
February
0 72.1
0.0
2.5
March
4000 54.3
0.5
3.0
April
2000 54.3
0.2
3.3
May
4000 .54.3
0.6
3.8
June
10000 54.2
1.2
''5.0
July,
8000 102
1.9
6.9
August
18000 102
4.2
11.1
September
32000 102
7.5
18.5
12 Month Floating PAN Load
(l bslactyr):
18.5
0.0
0.0
Annual PAN Load Limit
352
(lbslaclyr):

FORM: NDINLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of
Did the mass loading rates exceed the limits in Attachment B 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 (ORCI Certification
Permittee Certification
011 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 ORC changed since the previous NDMLR? ❑ Yes 0 No
Phone No.: 910-259-2523 Permit Exii 4/30/22
/0 2�xoEa
i 3i
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