WQ0012709_Monitoring - 10-2020_20210126

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0012709
Name of Facility:*
Month:* October
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*
Oct 2020 operating 7.36MB
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
1 /26/2021
This will be filled in automatically

Is the project number correct?* WQ0012709
Is the monitoring report t: Yes r No
accepted?*
Regional Office* Wilmington
Accepted Date: 1/26/2021

FORM: NDHR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0012709
Facility Name: Wells Pork -Beef Products WWTF
County: Pender
Month: October
Year: 2020
PPI: 001
Flow Measuring Point: ❑ Influent [] 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
WQ09C
00665
00931
00929
00630
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rn
24-hr
hrs
GPD
mg/L
mglL
#1100 mL
mg1L
mg1L
mg1L
mg]L
mg1L
su
mg1L
mglL
Ratio
mg1L
mg1L
1
465
2
465
3
465
4
465
6
11:05
0.25
446
7.93
6
226
7
446
8
446
9
446
10
446
11
446
121
06:55
0.25
389
7.87
131
389
141
389
1s
389
16
389
17
389
16
389
19
389
20
07:00
0.25
260
7.92
21
260.
22
260
23
260
24
260
251
260
26
06:50
0.25
337
7.83
27
337
28
337
29
337
30
337
311
337
Average:
370
Daily Maximum:
465
7.93
Daily Minimum:
226
7.83
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:1
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? [Z Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the feason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
di.AIVI1tJf LdrkeN. nualdl aUVILIVIIdI WFQCL. II IIOGCObdly.
Operator in Responi3ible 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
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 infermatior, 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.: W00012709
Facility Name: Wells Pork and Beef
County: Pender
Month: October
Year: 2020
Did irrigation
Field Name:
1
Field Name:
Field Name:
Field Name:
occur
Area (acres):
3.65
Area (acres):
Area (acres):
Area (acres):
at this facility?
Cover Crop:Wheat
Cover Crop:
P�
Cover Crop:
R'
Cover Crop;
p"
0 YES ❑ No
dourly 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 ❑ Np
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OF
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
66
NIA
NIA
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4,000
60
0,04
0.04
7
4,000
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0.04
0.04
8
9
10
11
12
CL
73
NIA
NIA
4,000
60
0.04
0.04
13
14
15
16
4,000
60
0.04
0.04
17
18
19
20
CL
63
NIA
NIA
4,000
1 60
0.04
0.04
21
22
23
24
25
26
PC
55
NIA
NIA
27
28
4,000
60
0.04
0.04
29
30
4,000
60
0.04
31
Monthly Loading:
28,000
0.2800000
6tal(in
0.00
0
0,00
12 Month Floating To):WAM

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?
E] Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? E Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? C] Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? [Z 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.
I Operator in Responsible Charge (ORC) Certification 11 Permittee Certification I
r
ORC: J. Marty Fritz Permittee:
Wells Pork and Beef
Certification 1 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 0 No Phone Number: 910-259-2523 Permit Exp.: 4/30/22
Ln
lJ 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: NDMLR 10-13
NON -DISCHARGE MASS LOADING REPORT (NDMLR)
Page
of
Permit No.:
WQ0012709
Facility Name:
Wells Pork and Beef
County:
Pender
Month:
October
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?
❑ Yes
❑ NO
Field Loaded?
❑ YES
❑ No
Field Loaded?
❑ YES
❑ NO
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Month
gal
mg/L
Ibstac
Ibslac
gal
mg1L
Ibslac
Ibslac
gal
mg1L
lbslac
Ibslac
gal
mg1L
Ibslac
Ibslac
gal
mg/L
Ibslac
lbslac
November
0 72.1
0.0
0.0
December
6000 72.1
1.0
1.0
January
2000 72.1
0.3
1.3
February
0 72.1
0.0
1.3
March
4000 54.3
0.5
1.8
April
2000 54.3
0.2
2.1
May
4000 54.3
0.5
2.6
June
10000 .54.2
1.2
3.8
July
8000 102
1.9
5.7
August
18000 102J23.8
September
32000 102
October
28000 102
12 Month Floating PAN Load
(lbs/aclyr):
0.0
0.0
4.0
0.0
Annual PAN Load Limit
(lbs/aclyr):
%`

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?
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 1 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: SI Phone Number: 910-319-0037
Signing Official's Title: President
Has the ORC changed since the previous NDMLR? ❑ Yes [2] No
Phone No.: 910-259-2523 Permit Exp.: 4/30/22
t 0 4_5
/ oz
-4 _ --- s —
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 penaWes 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