WQ0012709_Monitoring - 01-2021_20210330

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0012709
Name of Facility:*
Month:* January
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:* 2021
Upload Document*
Wells Pork Jan 2021 7.18MB
operating reports.pdf
FDF Only
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
3/30/2021
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: 3/30/2021

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0012709
Facility Name: Wells Pork -Beef Products WWTF
County: Pender
Month: January
Year: 2021
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
00530
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O
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24-hr
hrs
GPD
mg/L
mg/L
#1100 mL
mg/L
mglL
mg/L
mg1L
mg/L
su
I mg/L
mg1L
Ratio
mg1L
mglL
1
122
2
122
3
122
4
06:50
0.25
224
7,55
5
224
6
224
7
224
8
224
9
224
10
224
11
07:15
0.25
301
7.45
12
301
13
301
14
301
15
301
16
301
17
301
181
07:05
0.25
188
7.42
19
188
188
188
r
188
188
188
25
06:58
0.25
162
7.43
26
162
27
162
28
162
29
162
30
162
31
162
Average:
209
Daily Maximum:
301
7.55
Daily Minimum:
122
7.42
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)
Name: J. Marty Fritz
Name:
Name: Enviromental Chemists
Name:
Certified Laboratories
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. Malty Fritz
Permittee: Wells Pork and Beef
Certification li 995923
Signing Official: Theresa Swinson
Grade: SI Phone Number: 910-319-0037
Signing Official's Title: President
Has the ORC changed since the previous Ni ❑ Yes 0 No
Phone Number: 910-259-2523 Permit Expiration: 4/3012022
'' 9f -30 ?—,
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: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No,: W00012709
Facility Name: Wells Pork and Beef
County: Pender
Month: January
Year: 2021
Field Name:
1
Field Name:
Field Name:
Field Name:
Did irrigation occur
Area (acres):
3.65
--
Area (acres):
—
Area (acres):
Area (acres):
at this facility?
Cover Crop;
Wheat
Cover Crop:
Cover Crop:
Gower Crop:
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
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M
M= 0
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
3
4
C
46
NIA
NIA
5
6
7
8
9
10
11
CL
30
NIA
NIA
12
13
14
15
16
17
18
C
37
NIA
NIA
19
20
21
22
23
24
25
R
41
NIA
NIA
26
27
28
29
4,000
60
0.04
0.04
30
4,000
60
0,04
0.04
31
Monthly Loading:
8,000
008
0
0.00
0
0.00
0
0.00
12 Month Floating Total (i 0'

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?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
❑ Compliant ❑ Nan -Compliant
0 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? C, Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? M Compliant 0 Non -Compliant
If the facility is non -compliant, please explain in the space below the reasons) 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.
IOperator in Responsible Charge (ORC) Certification I Permittee Certification
ORC: J. Marty Fritz
Certification Ill 995923
Grade: SI Phone Number: 910-319-0037
Has the ORC changed since the previous NDAR-1? ❑ Yes E 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
. _ 36 .-
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 an 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.:
W00012709
Facility Name:
Wells Pork and Beef
County:
Pender
Month:
January
Year:
2021
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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7
Month
gal
mg1L
Ibslac
Ibslac
gal
mg/L
Ibsfac
Ibsfac
gal
mg/L
Ibslac
Ibslac
gal
mg/L
Ibslac
Ibslac
gal
mg1L
Ibslac
lbslac
February
0 72.1
0.0
0.0
March
4000 54.3
0.5
0.5
April
2000 54.3
0.2
0.7
May
4000 54.3
0.5
1.2
June
10000 54.2
1.2
2.5
July
8000 102
1.9
4.3
August
18000 102
4.2
8.5
September
32000 102
7.5
16.0
October
28000 102
6.5
22.5
November
16000 121
4.4
26.9
December
12000 121
3.3
30.3
January
8000 121
2.2
32.5
12 Month
Floating PAN Load
32.5
0.0
0.0
0.0
0.0
(lbstactyr):
I i
ii
Annual
PAN Load Limit
(I bslactyr):
352

FORM: Nl 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of
Did the mass loading rates exceed the limits in Attachment B of your permit? F?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 Number: 995923
Grade: Sl Phone Number: 910-319-0037
Has the ORC changed since the previous NDMLR? ❑ Yes 0 No
Signature
By this signature, I certify that this report is aecurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Wells Pork and Beef
Signing Official:
Teresa Swinson
Signing Official's Title: President
Phone No.: 910-259-2523 Permit Exp.: 4/30122
r!2= 31 7{tea i. Jy
Date Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under rry directlon 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, inciuding 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