WQ0012709_Monitoring - 07-2021_20210824

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * July
Report Information
WQ0012709
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 July 2021 9.07MB
operating reports.pdf
PDF 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
IT M,34/ F,,1'2
Reviewer: Zhong, Vivien
8/24/2021
This will be filled in automatically

Is the project number correct?* WQ0012709
Is the monitoring report accepted?* - Yes NO
Regional Office* Wilmington
Accepted Date: 12/7/2021

FORM: NDMR 05-16 1 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0012709 Facility Name: Wells Pork -Beef Products WWTF
county: Pender TMonth:
July
Year: 2021
PPI: 001
Flow Measuring Point: ❑ Influent [Z Effluent ❑ No flaw generated
Parameter Monitoring Point: ❑ Influent Q 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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24-hr
hrs
GPD
mg1L
mg1L
#1100 mL
mg1L
mglL
mg1L
mg/L
mg1L
su
mg1L
mglL
Ratio
mglL
mgfL
1
07:00
0.5
290
144
34.7
>60000
16.9
200
217
3.23
220
7.44
109
14.7
3.64
2
290
3
290
4
290
5
08:05
0.25
241
7.46
61
241
7
241
8
241
9
241
10
241
11
241
121
06:50
0.25
303
7.41
131
303
141
303
15
303
16
303
17
303
18
303
19
303
201
303
211
06:45
0.25
51
7.39
22
51
23
51
24
51
25
51
26
06:45
0,25
226
7,42
27
226
28
226
29
226
30
226
31
226
Average:
232
144.00
34.70
1.00
16.90
200.00
217.00
3.23
220.00
109.00
14.70
3.64
Daily Maximum:
303
144.00
34.70
0.00
16.90
200.00
217.00
3.23
220.00
7.46
109.00
14.70
3.64
Daily Minimum:
51
144.00
34.70
0.00
16.90
200.00
217.00
3.23
220.00
7.39
109.00
14.70
3.64
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) 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? P 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 Park 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 0 No
Phone Number: 910-259-2523 Permit Expiration: 4/30/2022
f T— Z
ignature 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: NDARA 10-13 1 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: W00012709
Facility Name: Wells Pork and Beef
County: Pender
Month: July
Year: 2021
Did irrigation occur
Field Name:
1
Field Name:
Field Name:
Field Name:
this facility?
Area (acres):
3.65
Area (acres):
Area (acres):
Area (acres):
at
Cover Crop:Wheat
Cover Crop:
p�
Cover Crop:
p�
Cover Crop:
p:
7 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
❑
ar
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1=00
K 0 d
_
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
72
NIA
NIA
4,000
So
0.04
0.04
2
4,000
60
0.04
0.04
3
4
5
C
72
NIA
NIA
6
7
8
9
11
12
C
77
NIA
NIA
13
14
15
16
17
18
19
20
21
PC
73
NIA
NIA
22
23
24
25
26
C
65
NIA
NIA
27
4,000
60
0.04
0.04
28
29
30
311
1
1
1
00
60
0.04
0.04
Monthly Loading:
12 Month Floating Total (in):
16,000
0.16
0
0.00
0
0.00
0
0.00

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? ❑✓ Compliant ❑ Non -Compliant
Were adequate treasures taken to prevent effluent ponding in or runoff from the sites? 21 compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? [al Compliant ❑ Nan -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? i] Compliant ❑ Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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.
Opera tor in Responsible Charge (ORC) Certification
Permittee Certification
011 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 NDAIl ❑ Yes El No
Phone Number: 910-259-2523 Permit Exil 4/30/22
Signature Data
ignatl 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 persornel 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.:
WQ0012709
Facility Name:
Wells Pork and Beef
County:
Pender
Month:
July
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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,
1
M
Month
gal
mglL
lbslac
Ibslac
gal
mg/L
Ibslac
Ibslac
gal
mg/L
lbslac
Ibslac
gal
m IL
g
Ibslac
lbslac
gal
mglL
Ibslac
Ibslac
August
18000 102
4.2
4.2
September
32000 102
7.5
11.7
October
28000 102
6.5
18.2
November
16000 121
4.4
22.6
December
12000 121
3.3
25.9
January
8000 121
2.2
28.1
February
8000 121
2.2
30.3
March
12000 116
3.2
33.5
April
20000 116
5.3
`38.8
May
16000 116
4.2
43A
June
4.2000 116
11.1
54.2
July
16000 109
4.0
58.2
12 Month Floating PAN Load
(lbslaclyr):
58 2
0.0
0.0
0.0
0.0
Annual PAN Load Limit
352
"° `
-Km=
(Ibslac/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?
❑ 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
actions) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (Ol Certification
Permittee Certification
011 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 NDMLRT ❑ Yes 0 No
Phone [phone] Permit Exil 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 quafified 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