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Home My WebLink AboutWQ0012709_Monitoring - 10-2021_20211102 of. DWR - NonDischarge Monitoring Report Submittal •4 NORTH CAROLINA E Mranmenlcl Quaffly Monitoring Report Submittal .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Permit Number#* wq0012709 Name of Facility:* Wells pork and beef wwtf Month:* October Year:* 2021 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Oct 2021 Operating 8.86MB reports.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2,NDMLR,GW-59). Confirmation Email Address:* info@aaawaterservices.com Name of Submitter:* J Marty M Fritz Signature: Date of submittal: 11/2/2021 This will be filled in automatically Initial Review ................... Reviewer: Mokashi, Poorva Is the project number correct?* WQ0012709 Is the monitoring report accepted?* - Yes No Regional Office* Wilmington Accepted Date: 11/19/2021 FORM NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page of Permit No.: WQ0012709 Facility Name: Wells Pork-Beef Products WWTF County: Pender Month: October Year: 2021 PPI: 001 Flow Measuring Point: Ej influent L-7 Effluent E No flow generated Parameter Monitoring Point: E Influent LI Effluent 0 Groundwater Lowering 0 Surface Water .... -- Parameter Code —1•. 50050 00310 00916 3=11111 00927 00610 00625 00620 00600 00400 vvC109C 00665 00931 00929 00630 - - - lo - 2 5 11 4 :)... E 8 E co 0 '° E t-- . 4, I a 2 .. o co, 22 aq g a ? -- / ,2 2 . ' ' a u_ .0 .2g) <E I g z z a (...) _ 0 tO 13. IX 0 a= ie,, a ce 0 ul 24-hr hrs GPO mg/L mg/L #/100 mL mg/L mg/L rog/L MEN mg/L su mg/L mg/L Ratio mg/L mglL Mil uniiiiimmil 255 111111.11 auj.MIIIIIIIIIII -illja=1111111111111 4 2 11111111111111111111111-c Mall< IIIIIIMIIIIIII. mill11.111111111111 13 111EMI _ _ El 111111111113111E1111111111 MEM milii - 1111111 Milli MIN 06:45 0.25 242 242 242 .111.111117,33 al MEMO - 111111111111111=11 al im =MIN 117 11111 242 242 I MEI 131111111242 0 Imo 242 11111111111 iiiiiiiiii7.35 ail 0 :44 0 25 258 III 6 258 i , /11111 - 1 3 258 14 258 15 ' 258 . .11 ismiiiimmillill 17 18 06:40 0 25 209 7 32 IIIIIIIIIIIIIIIII9 209 IMMO s Nom 21 mi 209 Mil 0 209 mil I I I I I I I I I I I min II mimi IR.i Emil am.mai aim in m ism ma•i IN if m lis 111 i i•ii mii.i i i ii 1 mil 0 in.. 23 209 209 EC111111111111111111. MIMI I MIMI 1111111111111111 Eg 07;00 0.25 260 MIN 11.11.1 _ 1.11111111 11E3MMINIIIIIIIII 260 INIIIIIIIIIIIIIISIIIIIIIIIIII_ _ im MI= I 27 260 _ _ IMI ill min MIN 1111111.11111111111 al 28 Ela Milli 260 _ MN Millt11111111. MEM IIIIIIIIEIIMIIIIIIIIIIIIII 0 260 31 260 Average: 243 7 38 Daily Maximum: 260 MIIIIIIIII.MIIIIIIIII . Daily Minimum: 209 111 = Sampling Type: Estimate Grab Grab Grab Grab Grab allGrab Grab Grab Grab Grab Mab 1.1111 Grab Calculated Grab 'G.1111 I Monthly Limit: 65,100 IIIIIIIII rallinill111111 Daily Limit: 2,100 IIIIIIIIIIEEMIIIIIII. MN 11111111 11M 111111111 Sample Frequency: Monthly 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3X Year 3 X Year 3 X Year Per Event 3 X Year 3 X Year 3 X Year 3 X Year 3X 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? RI compliant 0 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: Theresa Swinson Grade: SI Phone Number: 910-319-0037 Signing Official's Title: President Has the ORC changed since the previous NOMR? LI Yes RI No Phone Number: 910-259-2523 Permit Expiration: 4/30/2022 - 21 j__LitzHz_s S,1 CS 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,arid 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.: WQ00127O0 Facility Name: Wells Pork and Beef County: Pender Month: October i Year: 2021 I 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 Croix- ;,.,, Wheat Cover Crop: Cover rop: Cover Crop: YES NO Hourly Rate(in): 0.26 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? El YES ENO Field Irrigated? E YES E No Field Irrigated' ;,0 YES E NO Field Irrigated? E YES E NO e -. 6 . 11 co 43 to E 0) 0 -€3 'O C#5 67 11 e t ;C ,c Lo t8 - 13 en o) ---i- >. Ia' 3 i tl CC Efl a, 0a s: G 0 t l„a Q a F- E. c t gm 0 0 t2. i- 0 m x a a s i— t. C3 0 Z 3 °F in ft ft _gal ,,,.rtmm in ‘ gal min in in gal, �rein __t ill _ gal min in in 1 4 PC 61 , N/A N/A 4,000 60 '0.04 ', 0,04 I 5 4,000, 60- 0.04' 0.04 6 7 8 9 11 CL 68 N/A N/A 12 13 15 L 17 ,18 C 41 N/A N/A _ 119 20 21 22 I I 1 25, PC 65 N/A 1 N/A 26 27 28 6,000 90 0.06 0.04 29 i 30 31 Monthly Loading:1 14,000 = 0.14 0 0.00 �g t1 0.00 0 0 00 12 Month Floating Total(in). - Ty' - f` _ _ - ,t1t. _,�� : 4 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? E Compliant 0 No Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? [i]compliant 0 Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? E Compliant 0 Non-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? il Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Ed Compliant 1-1 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: SI Phone Number: 910-319-0037 Signing Official's Title: President Has the ORC changed since the previous NDAR-1? D Yes 0 No Phone Number: 910-259-2523 Permit Exp.: 4/30/22 4 . SI1 Signature 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 gathenng the information,the information submitted is,to the best of my knowledge and belief,true,accurate,arid 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.: WQ0012708 Facility Name: Wells Pork and Beef County: Pender Month: October Year: 2021 Field Name:T 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 r p Cover Crop: Load Type: PAN Load Type: Load hype: "Lead Type: Load Type: Field Loaded? ❑YEs E No Field Loaded? ❑YES -D NO Field Loaded? ❑YES ❑NO Field Loaded? ❑YES ❑NO Field Loaded? E YES ❑NO O C O -. -- - - -_-- - d C 0 11) C. 'w > fit ,. 3 - > C2. , 0 e > Ct di s'3 i ''›. '' ta. a , 0 `› 61. 4 C- 9 c,. c) e - 4+ C. r '� —1 +' o. - Lid `- .�+ €3. t7# its ,d 77 PI Ca C a * a c., a = o ¢ c a is t: E _ . '4 L° P. >, 4) cs o m4i y -1 z I > a' -c E3o Ems ' °! CD E , C E F cs C > o a a. a o — 0 9 c_o C3 0 o 0 a Month gal mg/L lbs/ac lbs/ac gal mg/L. lbstac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbslac lbsiac gal mglL lbs/ac lbs/ac November 16000 121 4.4 4.4 " December 12000 121 3.3 7.7 January 8000 121 22 10.0 February 8000 121 2.2 12.2 1— March 12000 116 3,2 15.3 Apra! 20000 116 5.3 20.6 May 16000 116 4.2 24.9 1 ®� June 42000 116 11.1 36.0 July 16000 109 4.0 `40.0 11111111111111111111 h--- August 0 109 0.0 40.0 September 4000 109 1.0 41.0 t ," October 6000 109 1.5 42,5 12 Month Floating PAN Load �- - 42.5 0.0 0.0 00 (Ibs/ac/yr): 0.0 � � Annual PAN Load Limit 352 �� zg Q Y _E (Ibs/ac/yr): - -_ 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? EE Compliant 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. • 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 CRC changed since the previous NDMLR? Yes No Phone No.: 910-259-2523 Permit Exp.: 4/30/22 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