WQ0012709_Monitoring - 02-2022_20220414

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DWR - NonDischarge Monitoring Report Submittal y. •4 ..
NORTH CAROLINA
E Mranmenlcl Quaffly
Monitoring Report Submittal
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Permit Number#* wq0012709
Name of Facility:* Wells Pork and Beef
Month:* February Year:* 2022
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Feb 2022 operating 6.9MB
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:* [e-mail]
Name of Submitter:* J Marty M Fritz
Signature:
Date of submittal: 4/14/2022
This will be filled in automatically
Initial Review
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Reviewer: Gerald,Wanda

Is the project number correct?* wg0012709
Is the monitoring report accepted?* • Yes No
Regional Office* Wilmington
Accepted Date: 4/25/2022

FORM NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Permit No.: W00012709 Facility Name: Wells Pork-Beef Products WWTF County: Fender Month: February Year: 2022
PPI: 001 Flow Measuring Point: E Influent 0 Effluent L No flow generated Parameter Monitoring Point: E Influent m Effluent E Groundwater Lowering E surface Water
Parameter Code --o.- 50050 00310 00916 31616 00927 00610 00625 00620 00600 00400 WQ09C 00665 00931 00929 00530
c
To 0 E fa ca 2 c 47
._ 4, , ,_ 5 2 E a)
.c 0 0 in E .0 -a c c
4, .0 0 — -0 to
g 73 a 4 3 co x c vs v) .5
0 0 0 ti '6 (7)
13 g ...... E s z 2 '-, o 2 e 0 Ci .8. . g i5
CO 0 r:
0 i= Ffm)
0 Er 0
co To.' u. -a
o
co o. o
W Q 0 Z < Z 0
=
1 0 0
24-hr firs GPD mg/L mglL #/100 mL mglL mglL mglL mglL rrig/L su mglL mglL Ratio mg/L ingiL
1 1 146
i 2 145
3 145 - i
4 145
5 145
6 145
7 10 00 0.25 39 7 77
8 39
9 39 ,
_._
10 39
11 39
12 39
13 39
14 10:08 0.25 1,012 7 68
15 1,012 4 -
16 1,012
117 1,012
i ?
18 1,012
19 1,012
20 1,012 i
21 09 30 0 25 61 7 66
22 61
23 61
24 61
25 - 61
, 1
26 61 ___i
27 61 ,
28 61
29
30
31
. _
Average: 311
Daily Maximum: 1,012 7 77
Daily Minimum: 39 7.66
Sampling Type: Estimate Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Calculated Grab Grab
Monthly Limit: 65,100 i
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? 2 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: Si Phone Number: 910-319-0037 Signing Officials Title: President
Has the ORC changed since the previous NDMR? C Yes 2 No Phone Number: 910-259-2523 Permit Expiration: 4/30/2022
‘9 V7') •
x a.a s tsy2_5-
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 are
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.: WC20012709 1 Facility Name: Wells Pork and Beef County: Fender Month: February Year: 2022
-
Field Name: 1 1 Field Name: Field Name: Field Name:
Did irrigation occur -
Area(acres): 3.65 Area(acres): Area(acres): Area(acres):
at this facility?
Cover Crop: Wheat Cover Crop: Cover Crop: Cover Crop:
D NO
Hourly Rate(in): 0.25 Hourly Rate(in): Hourly Rate(in): Hourly Rate(in):YES E — ..
Annual Rate(in): 52 Annual Rate(in): Annual Rate(in): Annual Rate(in):
Weather Freeboard Field Irrigated? E YES E. No Field Irrigated? 0 YES 0 NO Field Irrigated? El YES E NO Field Irrigated? 0 YES —NO
!*-
co E g
cn E .._ 0) i:T., 13 -o ai E .._ 0) 0 10 -o 0) E co cb -0 -o co E cro
>, ° le e ca a) n E .0 ea' 5'. .c ' '''--' E .°) 0 2 >. = 4.---' c E w 0 W >, 2 2 47.2 E Ct) 0 2 >s
r8 U ti 1 E4 :5, -RI =5 .E 5 51' = iti E iv rg '5 E 5 :15 = 'a. 5 it T, =c i E '5.. i 5- = 't-1 E m i Tij 5 E 5 =5
0 a .- 2 >,= 7) la T-.. .5.7) 0 13 x .0 a -0" 0. i_- .2) 0 (c3 '>4 0 2 75 0, I-: ..S 0 08- '74 0 3 -5 0. i= .g) c3 .)7 02
t"- L.1 _i a X _i > •=r ._ _J a z I
°F in ft ft gal , min in in gal min in in gal Min in in gal 1 min in in
. _
1 l,
2
3
4 1 "
5
1
6
7 R 43 iN/A N/A i
)
--i
8 ,
9
10)
1
11
12
, .
13
14 C 41 N/A N/A
15
16 - - 1
__I
17(
18
19
. .
20
21 C 43 N/A N/A
-
22
,
1
23 1
— !
24 1
-
25 ---
26
27
29 IIIIIIIIIIIIIIIIIIIII .
30
_311
_ Monthly Loading; 0 ',..'i4 a 1 ' 0.00 '1-- --7,„ - - 0 ,'S',:;f_:"-'- '' 0 00 i:1:11$!--1,71, 0 --,t---_ 0.00 ;- i ' 0 :2f7,7liii,7- 4--; 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? 2 Compliant D Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? E Compliant Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant D Non-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 2 compliant E Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? E 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: Teresa SWInS0f1
Grade: SI Phone Number: 910-319-0037 Signing Official's Title: President
Has the ORC changed since the previous NDAR-1? Yes [ No Phone Number: 910-259-2523 Permit Exp.: 4/30/22
27 4 ZCT—
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.: WQ0012709 Facility Name: Wells Pork and Beef County: Pander Month: February Year: 2022
Field Name: 1 Field Name: Field Name: Field Name: 1Field 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? ❑i YES ❑NO Field Loaded? ❑YES ❑NO Field Loaded? ❑YES ❑NO Field Loaded? ❑YES ❑N©
d o o c m a 0 c .o y c -a
o m ._ o a a)
a_ I` 13- .0 47. 0 a g} 1`3 J ..>-.� .. a 0 L J ': Q. I f,i5 J a CC3) IBC >
s.. Q at a+ >. , B <. +. s. W SO Q iCa +. 1�9 .. � + IS 0 <c a i4 'O
E rsCI) J EQ j . E -! E > 0 EJ E > 0 a E _ 0 E -4
c > c o a -- < o a c Q c c c c ¢ c c a c 4 c c a
o Q 0 E O CS m o Ca? o o 2
- > ._- ?
Month gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbslac gal j mg/L Ibslac lbs/ac gal g1L Ibslac lbs/ac gal mgfL lbs/ac lbs/ac
March 12000 116 3.2 3.2
April 20000 116 5.3 8.5 r
May 16000 116 4.2 12.7 ME
-
June 42000 116 11.1 23.9 [ �
July 16000 109 4.0 27.8
August 0 109 0.0 27.8 [
September 4000 109 1,0 28.8
October 6000 109 1.5 30.3
November 17000 183 7.1 37.4
December 18000 183 7.5 45.0
-
January 0 183 0.0 45.0
February 0 183 0.0 45.0
12 Month Floating PAN Load 1IIIiPi
--
{Ibsfaclyr):
45.0 0.0 0.0 = - 0.0 0.0
Annual PAN Load Limit
352
(Ibsfacfyr);
i

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? El 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 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 NDMLR? E Yes i]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 try 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