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Home My WebLink AboutWQ0012709_Monitoring - 08-2022_20221122Monitoring Report Submittal Permit Number #* WQ0012709 Name of Facility:* Wells Pork and Beef Month: * August Year: * 2022 Report Information Type* Upload Document* Revised - NDMR, NDAR-1, NDAR-2, August 2022 operating 2.75MB 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:* info@aaawaterservices.com 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: August Year: 2022 PPI: 001 Flow Measuring Point: ❑ Influent [E Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent M Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code --► 50050 00310 00916 31616 00927 00610 00625 00620 00600 00400 WQ09C 00665 00931 00929 00530 rr C U m ra U u°1. o U ar +a (4 E q i i3 Y* :: z i—° Z ¢ q z N o y C o N f/J a o (A G i° y 24-hr hrs GPD mg1L mg1L #1100 mL mg/L mg1L mg1L mg1L mg/L su mg/L mgtL Ratio mgtL mglL 1 06:45 0.25 107 7.72 2 107 3 107 . 4 107 5 107 6 107 7 107 8 107 9 09:30 0.25 116 7,79 10 116 11 116 12 116 13 116 141 116 15 06:45 0.25 102 7.82 16 102 17 102 18 102 19 102 201 102 21 102 22 10:10 0.25 151 7.78 23 151 24 151 25 151 26 151 27 151 28 151 29 06:45 0.25 27 7.73 30 27 311 27 Average: 110 Daily Maximum: 151 7.82 Daily Minimum: 27 7.72 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? 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 dates) 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. € 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:■•--1 10-13 NON -DISCHARGE APPLICATIs -•- ■.Page PermitNo.; WQOD12709 FaGility Name: Wells Pork and Beef County: Pender Month: Did irrigation occur Area (acres): Area (acres): at this facility? Cover Crop:.. Crop: El YES No Hourly Rate n Hour"ate (iny AnnualRate (iny Field irrigated-? Monthly Loading: 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? IE Compliant ] Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? L Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 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 -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 dates) 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? [I Yes 5 No ri !/ Signature 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 lTxp.: 4/30/22 1 - " Signature Date I certify, under penalty of law, [hat 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: August 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 0 No Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES j NO Field Loaded? ❑ YES ❑ NO mC a¢ a ° 0 VC 0 roC 0 y ° CC 0 ° a ° a °J a aC _ a moo i ° a ah0 -a0u roQU �U C D ' ro° ° Ul a ofc ' QC QC ° a > > U iU > u Month gal mglL Ibslac Ibslac gal mglL Ibslac lbslac gal mg1L Ibslac Ibslac gal mglL Ibslac Ibslac gal mglL Ibslac Ibslac September 4000 109 1.0 1.0 October 6000 109 1.5 2.5 November 17000 183 7.1 9.6 December 16000 183 7.5 17.1 January 0 183 0.0 17.1 February 0 183 0.0 a18 March 6000 133 1.8 April 10000 133 3.0 22.0 May 0 133 0 0 22.0 June 1B000 133 55 27.5 July 0 133 0.0 27.5 August 0 133 0.0 27.5 12 Month Floating PAN Load 2715 0.0 0.0 0,0 0.0 (I bslacly r): Annual PAN Load Limit 352 (l bslacly r): 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 dates) of the non-compliance and describe the corrective action(s) taken. Attach additienai 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 [ENO 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 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