WQ0012709_Monitoring - 03-2021_20210520

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0012709
Name of Facility:*
Month:* March
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*
March 2021 operating 7.57MB
report.pdf
IPDF 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 N
5/20/2021
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: 5/20/2021

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0012709
Facility Name: Wells Pork -Beef Products WWTF
County: Pender
Month: March
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
00626
00620
00600
00400
WQ09C
00665
00931
00929
00530
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in
24-hr
hrs
GPD
mg1L
mg1L
#1100 mL
mg1L
mg1L
mg1L
mg1L
mg1L
su
mg/L
mg1L
Ratio
mglL
mg1L
1
06:40
0.25
205
7.51
2
205
3
205
4
205
5
205
61
205
7
205
8
07:33
0.25
188
313
34.7
>30000
15.7
230
232
<0,002
232
7.64
116
20.6
3.25
92.1
235
9
-
188
10
188
11
188
12
188
13
188
14
188
15
07:65
0.25
211
7.66
16
211
17
241
18
211
19
211
20
211
21
211
22
06:50
0.25
162
7.67
23
162
24
162
25
162
26
162
271
162
28
162
29
06:50
0.25
191
7.66
30
191
31
191
Average:
191
313.00
34.70
1.00
15.70
230.00
232.00
0.00
232.00
116.00
20.60
3.25
92.10
235.00
Daily Maximum:
211
313.00
34.70
0.00
15.70
230.00
232.00
0.00
232.00
7.67
116.00
20.60
3.25
92.10
235.00
Daily Minimum:
162
313.00
34.70
0.00
15.70
230.00
232.00
0.00
232.00
7.51
116.00
20.60
3.25
92.10
235.00
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 Persons) 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? R compliant ❑ Nan -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
r
011 J. Marty Fritz
Permittee: Wells Pork and Beef
Certification Ill 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
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.: WQ0012709
Facility Name: Wells Pork and Beef
County: Pender
Month: March
Year: 2021
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:
Cover Crop:
Cover Crop:
YES ❑ NO
Hourly Rate (in):
0.25
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual hate (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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Jg
xOEiO mCoW
Ji
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
66
NIA
NIA
2
3
4
5
6
7
8
C
30
NIA
NIA
4,00Q
60
0.04
0.04
9
4,000
60
0,04
0.04
10
11
12
13
14
15
PC
52
NIA
NIA
16
17
18
19
20
21
22
C
50
NIA
NIA
23
24
25
26
27
28
29
C
48
NIA
NIA
4,000
60
0.04
0.04
30
31
Monthly Loading:
12,000
0.12
1=1
0
0.00
0
0.00
1 0
0.00
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?
❑r Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? E41 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 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? 21Compliant ❑ 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
actions) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification 11 Permittee Certification
ORC: J. Marty Fritz
Certification No.: 995923
Grade: Si Phone Number: 910-319-0037
Has the ORC changed since the previous NDAR-1? ❑ yes 0 No
U Signature hate
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Pe rm ittee:
Wells Pork and Beef
Signing Official: Teresa Swinson
Signing Officials Title: President
Phone Number: 910-259-2523 Permit Exp.: 4/30/22
�ws--2L-2N
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

FORM: NDMLR 10-13
NON -DISCHARGE MASS LOADING REPORT (NDMLR)
Page
of
Permit No.:
W00012709
Facility Name:
Wells Pork and Beef
County:
Pender
Month:
March
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?
❑ 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
lbslac
Ibslac
gal
mg1L
lbslac
lbslac
gal
mg1L
lbslac
Ibslac
gal
mglL
lbslac
Ibslac
gal
mg1L
Ibslac
Ibslac
April
2000 54.3
0.2
0.2
May
4000 54.3
0.5
0.7
June
10000 54.2
1.2
2.0
July
8000 102
1.9
3.8
August
18000 102
4.2
8.0
September
32000 102
7.5
15.5
October
28000 102
6.5
22.0
November
16000 .121
4.4
26.4
December
12000 121
3.3
29.8
January
8000 121
2.2
32.0
February
8000 121
2.2
34.2
March
12000 116
3.2
37.4
12 Month Floating PAN Load
37.4
0.0
0.0
0.4
0.0
(lbslaclyr):
Annual PAN Load Limit
(lbslaclyr):
352

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? ❑ 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.
IOperator in Responsible Charge (Ol Certification 11 Permittee Certification I
011 J. Marty Fritz
Certification Number: 995923
Grade: SI Phone Number: 910-319-0037
Has the ORC changed since the previous NDMLR? ❑ Yes [] No
a Signature
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 No.: 910-259-2523 Permit Ill 4/30/22
Date 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