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Home My WebLink AboutWQ0012709_Monitoring - 11-2021_20220112Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * November 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* Nov 2021 Operating 9AMB Reports.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). info@aaawaterservices.com 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 Name: Wells Pork -Beef Products WWTF County; Pender Month: November Year: 2021 PPI: 001 Flow Measuring Point: ❑ Influent Q Effluent ❑ No now generated Parameter Monitoring Point: ❑ Influent l] Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Cade ► 50050 00310 00916 31616 00927 00610 00625 00620 00600 00400 W009C 00665 00931 00929 00530 a, ¢E c OUE O U�v Eo � 0 CM sO H p c 0 a ati Qatm �`Eo z0 a`o msa ap �a Eo0 a �0 cz aE°o CD �ow a �cnN 24-hr hrs GPD ri ri #1100 mL mg1L mg/L mg/L mg/L ri Sul mg/L mg/L I Ratio mg1L mg1L 1 07:00 0.25 211 7.32 2 211 3 211 4 211 5 211 6 211 7 211 8 06A6 0.25 278 303 37.3 >24196 18.9 310 402 0.03 403 7.93 183 34.5 4.91 146 156 9 278 10 278 ill 278 12 278 13 278 14 278 15 278 16 278 17 278 18 278 19 06:40 0,25 144 7.94 20 144 21 144 221 06:41 0.25 172 7.91 231 172 24 172 25 172 26 172 27 172 28 172 29 06:40 0.25 183 7.95 30 183 31 Average: 218 303.00 37.30 1.00 18.90 310.00 402.00 0.03 403.00 183.00 34.50 4.91 146.00 156.00 Daily Maximum: 278 303.00 37.30 0.00 18.90 310.00 402,00 0.03 403.00 7.95 183.00 34.50 4.91 146.00 156,00 Daily Minimum: 144 303.00 37.30 0.00 18.90 310.00 402,00 0.03 403.00 7.32 183.00 34.50 4.91 146.00 156.00 Sampling Type. Lst mate Grab Grab Crab Grab Grab Grab Grab Grab Grab Grab Grab Calculated Grab Grab Monthly Limit: 65,100 Daily Limit: 2,100 Sample Frequency: I 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 FORD 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? 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 Permittee Certification ORC: J. Marty Fritz Permittee: Wells Pork and Beef Certification No.: 995923 Signing Official: Theresa Swinson Grade: Sl 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 IAA CZ 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 WQ0012709 I Facility Name: Wells Pork and:-- .-r Month: Novemberat this facility? PI YES NO Monthly Loadin_!g�� 12 Month Floating Total -� 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 ❑ 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? E Compliant ❑ Non -Compliant 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 -Corr iiant 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 (ORC) Certification II Permittee Certification I 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 NDAIl ❑ Yes PI No Phone Number: 910-259-2523 Permit Exp.: 4130/22 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 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Permit No.: W00012709 Facility Name: Wells Pork and Beef County: Pender Month: November 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? R YES ❑ NO Field Loaded? ❑ YES ❑ No Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES ❑ NO Z ,6 cZ °O 0 CD °° w mo Q n Ja@ f - 7 a � ° J�a�a a �o i}m c)e° o }o� W m ° m oZ N E C J J j CD 7JE o ' 0 O � Q U M 2 Q U > > o > > I > Month gal mg/L lbslac Ibslac gal mg1L lbslac lbslac gal mglL Ibslac Ibslac gal mglL Ibslac lbslac gal mg/L Ibslac lbslac December 12000 121 3.3 3.3 January 8000 121 2-2 5.5 February 8000 121 2.2 7.7 March 12000 lie 3.2 10.9 April 20000 116 5.3 16.2 May 16000 116 4.2 20.5 June 42000 116 11.1 31.6 July 16000 .109 4.0 35.6 August 0 109 0.0 '35.6 5epternber 4000 109 1.0 36.6 October 6000 109 1.5 38.1 November 17000 183 7.1 45.2 12 Month Floating PAN Load (I bstaclyr): 45.2 0 0 0.0 0.0 0.0 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? 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 actions) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ARC) Certification Permittee Certification ORC: r J. Marty Fritz Permittee: Wells Pork and Beef Certification Number: 995923 Signing Official: Teresa Swinson Grade: SI Phone Number: 910-319-0037 Signing Officials Title: President Has the ORC changed since the previous NDMLR? ❑ Yes R No Phone No.: 910-259-2523 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 attachmerts 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 slgnificant penalties for submitting false information, including the possibility of Enos 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