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Home My WebLink AboutWQ0012709_Monitoring - 03-2022_20220811 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 Month:* March Year:* 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR March 2022 Operating 2.81MB 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 Fritz Signature: Date of submittal: 8/11/2022 This will be filled in automatically Initial Review .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Reviewer: Gerald,Wanda Is the project number correct?* WQ0012709 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 8/29/2022 FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page of Permit No.: WQ0012709 Facility Name: Wells Pork-Beef Products WWTF County: Pender 1 Month: March Year: 2022 PPI: 001 Flow Measuring Point: ❑Influent -Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent E Effluent ❑Groundwater Lowering []Surface Water Parameter Code - * 50050 00310 00916 31616 00927 00610 00625 00620 00600 00400 WQ09C 00665 00931 00929 00530 c N C E a c w � c . , Ln £ a a) Ec a m ;v n•- 2 c u 0 �o 0 U m ii a m Y �' Z ` a ,` H o a H `� o . w th c4 U 0 0 N a Z E az N � rn m 0 0 * a a to 24-hr hrs GPD mglL mg/L. #1100 mL mg/L mg/L mg/L mg/L mg/L su w mg/L mg/L Ratio v mg/L mgiL 1 06:45 0.25 124 7.58 2 124 _ 3 124 4 124 _ 5 124 6 124 7 06:35 0.25 115 7.56 8 115 9 115 10 115 11 115 12 115 13 115 _ 14 09:45 0 25 145 J 7.55 15 145 16 145 17 145 18 145 19 145 20 145 21 06:50 0.25 117 71 40.6 >30000 21.6 265 266 0.07 267 8,06 133 20.5 4.65 148 61.3 - 22 117 23 117 24 117 25 117 26 117 27 117 28 06:45 0.25 99 8.02 29 _ 99 _ - _ 30 99 31 99 Average: 122 71.00 40.60 1.00 21.60 265.00 266.00 0.07 267.00 133.00 20,50 4.65 148.00 61.30 Daily Maximum: 145 71.00 40.60 0.00 21.60 265.00 _ 266.00 0.07 267.00 8.06 133.00 20.50 4.65 148.00 61.30 Daily Minimum: 99 71.00 40.60 0.00 21.60 265.00 266.00 0.07 267.00 7,55 133.00 20.50 4.65 148.00 61.30 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? R1 Compliant n 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 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 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 lines 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.: WQ0012709 I Facility Name: Wells Pork and Beef I County: Pander Month: March Year: 2022 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 Crop: Wheat Cover Crop: Cover Crop: Cover Crop:p: L 1 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 w T a 1a 42 an N E N. G7 E 7 —.+' C E . y e d ?� m ' }' c E N S T 2 .7 }` C E d e N sf a CI I i e. o .0 II Ea � m 7,_ Ea m E 3 'n E ,3 -o E `s In � •, E � • zs E � � °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 37 N/A N/A 2._ _ 3 4 5 6 7 C 63 N/A N/A 8 _ . . 9 10 11 12 14 C 45 N/A N/A 15 6,000 90 0.06 0.04 16 17 . 18 19 20 21 C 34 N/A N/A 22 - 23 24 25 26 27 28 C 30 N/A N/A • 29 30 - 31 Monthly Loading: 6,000 0.06 :• . 0 0.00 ` '; 0 0.00 0 0.00 12 Month Floating Total(in): �. <.. " ,� :�� „ �.� :..._ a �� .,, 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? 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? El compliant E.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? Ci 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: Teresa Swenson Grade: SI Phone Number: 910-319-0037 Signing Officials Title: President Has the ORC changed since the previous NDAR-1? ❑Yes ❑No Phone Number: 910-259-2523 Permit Exp.: 4/30/22 49'17)444 C7,7Y-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.: WQ0012709 Facility Name: Wells Pork and Beef County: Pender Month: March Year: 2022 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 y z c z V c a a e a y C V y C a 0 0 0 CO 0 • 0 a m o a y 0 R 0 - a ' Q - a 0. N = 0 7 Q. v w:. 0 > a +. o > Q w • 0 O. 0- m a IP O 0. rn E. J +. .p Q O3 la J a 0_ co E J . v G 0 12 a m Q e },m m J Q �, a R 5- 8Q w Y T R Q ra .. !� Q f0 m ❑ j N C O J E a E Q c c c J a 1.7 c C 7 J a Q C C s J E a c c c J j a o m U 9 U E 0 ] 0 2 U 9 00 0 2 U 00 0 2 0 Month gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac _ April 20000 116 5.3 5.3 May 16000 116 4.2 9.5 June 42000 116 11.1 20.7 July 16000 109_ 4.0 24.7 August 0 109 0.0 24.7 September 4000 109 10 25.7 October 6000 109 1 5 27,1 November 17000 183 7.1 34.3 December 18000 183 7.5 41.8 January 0 183 0.0 41.8 February 0 183 0.0 41.8 March 6000 133 1.8 43.6 1 12 Month Floating PAN Load 43.6 0.0 - / (Ibs/aclyr); 0,0 0.0 0.0 Annual PAN Load Limit ® o `y (I bs/ac/yr): 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? L1 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. i w 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? El Yes 0 No Phone No.: 910-259-2523 Permit Exp.: 4/30122 p .-014 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 en 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