WQ0012709_Monitoring - 12-2021_20220112

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * December
Report Information
wg0012709
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*
Dec 2021 Operating 9.3MB
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: Plummer, Lauren
1 /12/2022
This will be filled in automatically

Is the project number correct?* WQ0012709
Is the monitoring report accepted?* - Yes NO
Regional Office* Wilmington
Accepted Date: 1/23/2022

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0012709
Facility dame: Wells Pork -Beef Products WWTF
County: Pender aMonth:
December
Year: 2021
PPI: 001
Flow Measuring Point: ❑ influent Z Effluent ❑ No flow generated
Parameter Monitoring Point: '_ j Influent ❑ Effluent ❑ Grourdwater Lowering ❑ Surface Water
Parameter Code --►
60050
00310
00916
31616
00927
00610
00625
00620
00600
00400
W009C
00665
00931
00929
00530
{tl
r
c
O
O
O
0
mo
O
'j
vw
m
tL
N
OE«
E
a)
Old
21
o
d
CM
fz
a
H
O
G
IL
L
E O
O
O
Nz na
E
o
No
a
yH
f-Cw. Om
24-hr
hrs
GPD
mg1L
mg/L
#1100 mL
mglL
mg/L
mg/L
mglL
mg1L
su
mg/L
mglL
Ratio
mg/L
mglL
1
183
2
183
3
183
4
183
6
183
6
06:45
0.25
105
7.95
7
105
8
105
9
105
10
105
11
105
12
105
13
06:45
0.25
138
7.81
14
138
15
r
138
16
138
17
138
18
138
19
138
20
10:05
0.25
28
7.82
21
28
22
28
23
28
24
28
25
28
26
28
27
06:45
0.25
98
7.82
28
98
29
98
30
98
31
98
Average:
107
Daily Maximum:
183
7.95
Daily Minimum:
28
7.81
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Gratz
Grab
Grab
Grab
Calculated
Grab
Grab
Monthly Limit:
65,100
Daily Limit:
2,100
Sample Frequency:
Monthty I
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 i
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: Envlrornental Chemists
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? PI 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
r ^
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 0 No
Phone Number: 910-259-2523 Permit Expiration: 4/30/2022
nature Date
Signature Date
By this signature, ! 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 direotien 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 fdnes 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: NEAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0012709
Facility Name: Wells Pork and Beef
County: Pender
Month: December
Year: 2021
Did irrigation occur
Field Name:
1
Field Name:
Field Name:
Field Name:
Area (acres):
3,65
Area (acres):
Area (acres):
Area (acres):
at this facility?
Cover Crop:Wheat
Cover Crop:
p'
Cover Crop-
p'
Cover Crop:
p'
❑ 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?
Q YES ❑ No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
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iy
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teA'
° 0
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ENm
o
E a
�° o
OF
in
ft
ft
gal
min
1n
in
gal
min
1n
in
gal
min
in
in
gal
min
in
in
1
2
3
4
5
6
PC
48
NIA
NIA
7
8,000
120
0.08
0.04
8
9
10
r
11
12
13
C
30
NIA
NIA
14
15
16
17
18
19
20
PC
42
NIA
NIA
4,000
60
0.04
0.04
21
22
23
241
6,000
90
0.06
0.04
25
26
27
C 1
45
NIA
NIA
28
29
30
31
Monthly
Loading:
18,000
0.18
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
©id 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 ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑ Non-Ccmpliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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
ORC: J. Marty.Fritz
Certification No.: 995923
Grade: SI Phone Number: 910-319-0037
Has the ORC changed since the previous NDAR-1? ❑ Yes ❑ No
AA Z
Date
By this signature, I certify that this report is accurrate 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 Number: 910-259-2523 Permit Exp.: 4/30122
_— — ) — I I— ZZ
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 (NOMLR)
Page of
Permit No.: WQ0012709
Facility Name: Wells Pork and Beef
Field Name:
1
Field Name:
Area (acres):
3.65
Area (acres):
Cover Crop:
Wheat
Cover Crop:
Load Type:
PAN
Load Type:
Field Loaded?
0 YES ❑ NO
Field Loaded?
❑ YES ❑ NO
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0
V
Month gal mglL
Ibslac
Ibslac
gal
mg1L
tbs/ac
Ibslac
2.2
2.2
January 8000 121
2.2
4.4
February 8000 121
March 12000 116
3.2
7.6
5.3
12.9
April 20000 116
4.2
17.1
May 16000 116
11.1
28.3
June 42000 116
4.0
32.3
July 16000 109
0.0
32.3
August 0 .109
September 4000 109
1.0
33.3
October 6000 109
1.5
34.8
7A
41.9
November 17000 183
7.5
49.4
December 18000 183
12 Month Floating PAN Load
(lbslaclyr):
Ballow49.4
0.0
Annual PAN Load Limit
352
U==
(lbslaclyr):
County
Field Name:
Area (acres):
Cover Crop:
Load Type:
Field Loaded?
❑ YES
❑ No
v
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a
m
cm
a
` _
Q
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a
.1
6
0
V
0
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gal
ma1L
Ibslac
Ibslac
M
Pender
Month:
Field Name.
Area (acres):
Cover Crop:
Load Type:
Field Loaded?
❑ YES
❑ NO
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a,
a
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v
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0
V
o
V
gal
mg1L
I Ibslac
Ibslac
W
December
Year:
2021
Field Name:
Area (acres):
Cover Crop:
Load Type:
Field Loaded?
❑ YE5
❑ NO
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1 Ibslac
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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.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: r J. Marty Fritz
Permittee:
Wells Pork and Beef
Certification Number: 995923
Signing Official:
Teresa Swinson
Grade: S! Phone Number: 910-319-0037
Signing Official's Title: President
Has the ORC changed since the previous NDMLR? ❑ Yes l] No
Phone No.: 910-259-2523 Permit Exii 4/30/22
�.27-
Signature Date
Signature Date
By this signature, I certify that this report is acaurrate and complete to the best of my knowledge.
I certify, under penally 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 tha
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