WQ0012709_Monitoring - 07-2022_20221122

Monitoring Report Submittal
Permit Number #* WQ0012709
Name of Facility:* Wells Pork and Beef
Month: * July Year: * 2022
Report Information
Type* Upload Document*
Revised - NDMR, NDAR-1, NDAR-2, July 2022 operating 2.8MB
NDMLR
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:
IT M,34/ F,,1'2
Date of submittal: 11/22/2022
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: 11/23/2022

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0012709
Facility Name: Wells Pork -Beef Products WWTF County: Pender Month: July Year: 2022
PPI: 001 Flow Measuring
Point: ❑ Influent Y� Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code - ► 50060
00310 00916 31616 00927 00610 00625 00620 00600 00400 WQ09C 00665 00931 00929 00530
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a.
a
v,
24-hr
hrs
GPD
mg/L
mg/L
#l100 mL
mg/L
I mg/L
mg/L
mg/L
rng1L
su
mg/L
mg/L
Ratio
mg1L
nr lL
1
136
2
136
3
138
4
136
5
06:45
0.25
0
7.69
6
0
7
0
8
0
9
0
10
0
11
06A5
0.25
116
7.71
12
116
13
116.
14
116
15
116
16
116
17
116
18
06:45
0.25
134
400
43.4
24200
20.7
250
276
0.09
276
7.76
133
14.1
4.36
140
85.5
19
134
20
134
21
134
22
134
23
134
24
134
25
06:45
0,25
148
777
26
148
27
148
28
148
29
148
30
148
311
148
Average:
107
400.00
43.40
24,200.00
20.70
250.00
276.00
0.09
276,00
133.00
14.10
4.36
140.00
85.50
Daily Maximum:
148
400.00
43.40
24,200.00
20.70
250.00
276.00
0.09
276.00
7.77
133A0
14.10
4,36
140.00
85.50
Daily Minimum:
0
400.00
43.40
24,200,00
20.70
250.00
276.00
0.09
276.00
7.69
133.00
14.10
4.36
140.00
85,50
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? E,] compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason($) 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
Ol 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 No
Phone Number: 910-259-2523 Permit Expiration: 4/30/2022
41 - 2'"�
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 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 informatior, 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 of
Permit No.: VVQ001270 9
Facility Name: Wells Pork and Beef
County: Pender
Did irrigation occur
IN R. no FRIT-1
at this facility?
��-■
NO
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate
Annual Akate (in):
AnnualYES
-.
:
i
-:--
----
----
---
Month12 ..

FORM: 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? 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? ❑ 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.
IOperator in Responsible Charge (ORC) Certification 11 Permittee Certification I
ORC: J. Marty Fritz Permittee:
Wells Pork and Beef
Certification 1 995923 Signing Official: Teresa Swinson
Grade: Sl Phone Number: 910-319-0037 Signing Official's Title: President
Has the ORC changed since the previous Ni ❑ Yes F,—,l No kj Phone Number: 910-259-2523 Permit EXp.: 4/30/22
}I - 22
Signature Date Signature Date
By this signature, i certify that this report is accurrate and complete to the bast 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:
July
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
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Month
mg1L
Ibslac
Ibslac
gal
m IL
Ibslac
Ibslac
gal
mglL
Ibslaclbs/ac
gal
mg1L
Ibslac
Ibslac
gal
mglL
Ibslac
Ibslac
August
32000 102
7.5
7,5
September
28000 102
6.5
14.0
October
16000 102
37
17.7
November
12000 121
3.3
21.0
December
8000 121
2.2
23.2
January
8000 121
2.2
25.5
February
12000 116
3.2
28.6
March
20000 116
5.3
33.9
April
16000 116
4.2
38.2
May
42000 116
11.1
16000 109
4,0
E49.3June
July
0 183
0.0
53.3
12 Month Floating PAN Load
(l bslaclyr):
53.3
WANE=
&0
iii
0,0
0.0
0.0
Annual PAN Load Limit
(lbslaclyr):
352
mmm

FORM: NDMLR 1C-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of
Did the mass loading rates exceed the limits in Attachment B of your permit? 1�1 Compliant ❑ N°n-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? ❑ Yes [,] No Phone li 910-259-2523 Permit Exii 4/30/22
Signature
By this signature, I certify [hat this report is accurrate and complete to the best of my knowledge,
R2- Z I tee`_ .S 10 L f —& L_
Date 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
esponsible 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