WQ0012709_Monitoring - 09-2022_20221205

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * September
Report Information
WQ0012709
Wells Pork and Beef
Type *
Revised - NDMR, NDAR-1, NDAR-2,
NDMLR
Confirmation Email Address:*
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2022
Upload Document*
September 2022 operating 2.77MB
reports.pdf
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
J Marty M Fritz
IT M,34/ F,,1'2
Reviewer: Gerald, Wanda
12/5/2022
This will be filled in automatically

Is the project number correct?* WQ0012709
Is the monitoring report accepted?* - Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 12/6/2022

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0012709
Facility Name: Wells Pork -Beef Products WWTF
County: Pender
Month: September
Year: 2022
PPI: 0{}1
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent 1] Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code --►
50050
00310
00916
31616
00927
00610
00625
00620
00600
00400
WQ09C
00665
00931
00929
00530
O
c
0
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Em
y
E
¢
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o Z
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�6
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a ZCO
°o
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a
¢
°
o
a_E
Hcacy NE+
rn
24-hr
hrs
GPD
mg1L
mg1L
01100 mL
mg/L
mg1L
mg1L
mg1L
mglL
su
mg/L
mg1L
Ratio
mg1L
mg/L
1
27
2
27
3
27
4
27
5
27
6
06:50
0,25
113
7.79
7
113
8
113
9
113
10
113
11
113
12
113
13
06:50
0.25
119
7.82
14
119
15
119
16
119
17
119
18
119
19
06:50
0.25
83
7,74
20
83
21
83
22
83
23
83
24
83
251
83
26
06:45
0,25
75
7.77
27
75
28
75
29
75
30
75
31
Average:
87
Daily Maximum:
119
7.82
Daily Minimum:
27
7.74
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'
3 X Year
3 X Year
3 X Year
3 X Year

FORM: 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? ❑ compliant ❑ Even -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 Officials Title: President
Has the ORC changed since the previous NDMR? ❑ Yes ] No
Phone Number: 910-259-2523 Permit Expiration: 4/30/2022
o 49 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

FORITI: ADAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
PermitNo.: WQ0012709
Facility Name: Wells Pork and Beef
County: Pender
Month: September
irrigation
-■Did
-■
- .
occur
■�Area
(acres):
Area (acres�,
at this facility?
YES F] NO
Annual Rate (in):
Field irrigatevil
Field lrrigated'?Il
®0®_
M
r r r
r r.
®___
-�Loading:i
Irr
1 I
0
r r1
r •r
I Ir

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?
U Compliant ❑ Non-Compiiant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? L_-] Compliant ❑ Nan -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? E Compliant ❑ Nan -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑ Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? CI Compliant ❑ Nan -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 Park 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 NDAR-1? ❑ Yes ❑ No Phone Number, 910-259-2523 Permit Exp,: 413Q122
& /I/Z Z
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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 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:
September
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?
El YES
❑ No
Field Loaded?
❑YES
❑ No
Field Loaded?
❑ YES
❑ No
Field Loaded?
❑ YEs
❑ No
Field Loaded?
❑ YES
❑ NO
.
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Month
gal
mg/1-
Ibs/ac
Ibslac
gal
mg/L f
Ibslac
Ibslac
gal
mglL
Ibslac
Ibslac
gal
mg/L
lbs/ac
: lbs/ac
gal
mg1L
Ibslac
Ibs/ac
October
6000 109
1.5
1.5
November
17000 183
7.1
8.6
December
18000 183
7.5
16.1
January
0 183
0.0
16.1
February
0 183
0.0
16.1
March
6000 133
1.8
18.0
April
10000 133
3.0
21.0
May
0 133
0.0
21.0
June
18000 133
5.5
26.5
July
0 133
0.0
26.5
August
0 133
0.0
26.5
September
10000 133
3.0
29,5
12 Month
Floating PAN Load
29.5
0.0
0 0
0.0
0.0
(lbslaclyr):
Annual PAN Load Limit
352
(I 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? [N compliant ❑ Non -corn iant
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 I
ORC: J. Marty Fritz
Certification Number: 995923
Grade: SI Phone Number: 910-319-0037
Has the ORC changed since the previous NDMLR? ❑ Yes F] No
` — Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee:
Wells Pork and Beef
Signing Official:
Teresa Swinson
Signing Official's Title: President
Phone No.: 910-259-2523 Permit Exil 4130122
I ill 7 2-
Date Signature bate
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