WQ0012709_Monitoring - 02-2021_20210330

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0012709
Name of Facility:*
Month:* February
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 Feb 2021 7.21 MB
Operating reports.pdf
FLJF 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 of
Permit No.: W00012709
Facility Name: Wells Pork -Beef Products WWTF
County: Pender Month: February
Year: 2021
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code — ►
60060
00310
00916
31616
00927
00610
00625
00620
00600
00400
W009C
00665
00931
00929
00530
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24-hr
hrs
GPD
mg1L
mg1L
#l100 mL
mg/L
mg/L
mg1L
mg1L
mg1L
su
mg/L
mg/L
Ratio
mg/L
mg/L
1
06:40
0.25
202
7.48
2
202
3
202
4
202
5
202
6
202
7
202
8
07:05
0.25
317
7.4
9
317
10
317
11
317
12
317
13
317
14
317
15
07:00
1
302
7.44
16
302
17
302
18
302
19
302
201
302
21
302
22
07:05
0.25
288
7.46
23
288
24
288
25
288
26
288
27
288
28
288
29
30
31
Average:
277
Daily Maximum:
317
7.48
Daily Minimum:
202
_
_
7.40
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
T3 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? E] 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 necessarv.
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 iE 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 #his 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
(NDARA)
Page
of
Facility Name:
Wells Park and Beef
county: Pender
Month:
February
Year: 2021
Permit No.: WQ0012709
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:
Cover Crop:
Hourly Rate (in):
0.25
Hourly Rate (in):
Hourly Rate in
Y ( )
Hourly Rate (in):
❑ YES ❑ NO
Annual Rate (in):
52
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Field Irrigated?
❑ YES ❑ NO
Field Irrigated? ❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Weather
Freeboard
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min
in in
gai min in in
gal min
in in
gal min
in in
in
gal
1
CL
37
NIA
NIA
2
3
4
6
6
7
8
C
28
NIA
N!A
9
10
11
4,000
60
0.04 0.04
12
13
14
16
CL
39
NIA
NIA
16
17
18
19
20
21
4,000
60
0.04 0.04
22
PC
39
NIA
NIA
23
24
26
26
27
28
29
30
31
a,000
0.08
0
0.00
0
0.40
0
0.00
Monthly Loading:
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? 0 compliant ❑ Non -compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 compliant 0 Non -compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? El compliant ❑ Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? E�l compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2 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: Teresa Swinson
Grade: Sl Phone Number: 910-319-0037 Signing Official's Title: President
Has the ORC changed since the previous NDAR-1? ❑ Yes ED No Phone Number: 910-259-2523 Permit Ex
p•: 4130122
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
Permit No.: WQ0012709
Facility Name: Wells Pork and Beef
County: Pender
Month: February
Year: 2021
Field Name:
I
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
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Month gal mg1L
March 4000 54.3
lbstac
lbslac
gal
I mg1L
Ibslac
Ibslac
gal
mg1L
Ibslac
Ibslac
gal
mg1L
Ibslac
Ibslac
gal
mglL
I Ibslac
Ibslac
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
February 8000 121
2.2
34.7

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? P compliant ❑ Non -Compliant
If the facility is non-compiiant, 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 Plumber: 995923
Grade: SI Phone Number: 910-319-0037
Has the ORC changed since the previous NDMLR? ❑ Yes El No
0
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 SWin$on
Signing Official's Title: President
Phone No.: 910-259-2523 Permit Exp.: 4/30/22
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