WQ0012709_Monitoring - 10-2022_20230110

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * October
Report Information
wg0012709
Wells Pork an Beef
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2022
Upload Document*
Oct 2022 Operating 2.76MB
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 Fritz
IT M,34/ F,,1'2
Reviewer: Gerald, Wanda
1 /10/2023
This will be filled in automatically

Is the project number correct?* wg0012709
Is the monitoring report accepted?* • Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 1/30/2023

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR)
Permit No : 1NQ0012709
Facility Name:
Wells Pork -Beef Products WWTF
Coun
PPI:
001
Flow Measuring Point:
❑ Influent 0 Effluent ❑ No flow generated
Parameter
Monito
Parameter Code --►
50050
00310
00916
31616 00927 00610 00625
00620
0060
>
2
c_
o
E
E a c
c
m
� Y 0
O
V
O GI
fy `° ¢ :° z
Z
�� 2
z
D
o
24-hr
hrs
GP()
mglL
mglL
#1100 mL mglL mglL nl
ni
mnll
1
75
2
75
3 07:30 0.25
162
4
162
5
162
6
162
7
162
3
162
3
162
0 06:55 0.25
78
1
78
2
78
3
78
4
7$
5
78
5
78
7 13:51 C.25
97
3
97
3
97
97
97
97
i
97
I 11:40 0.25
102
i
902
i
102
102
102
102
102
102
Average:
107
Daily Maximum:
162
Daily Minimum:
75
Sampling Type:
Estimate
Monthly Limit:
65,100
Daily Limit:
2,100
Sample Frequency:
Monthly
Grab Grab Grab Grab Grab Grab Grab Grab
Page of
ty: Pender Month: October Year: 2022
ring Point: ❑ Influent 0 Effluent [1 Groundwater Lowering ❑ Surface Water
0
00400
W009C
00665
00931
00929
00530
a
c
c
a a�
¢ 'z
oN
mac°
y
.L
b
tea°
o vai tr
rn a
¢
E
o
to
b
+c0
F e o
y
�
su
rnglL
mglL
Ratio
mg1L
mglL
7.79
7.82
7.69
MISS
7.82
761
Grab Grab Grab Calculated Grab Grab
3 X Year 1 3 X Year 1 3 X Year 1 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year Per Evenf 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) 11 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 El 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 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
(,�..,..—A �w S — 0) - d q— 23
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 [here 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

No.: WQ0012709
Facility Name:
Wells Pork and Beef
County:Permit
•-
October
20
• . • . r •
Field Name:
�'
Cover, Cr
Cover Crop:
Cover Crop:,
-.
Hourly -.
.
-ate (I
Monthly Loading:
12 • • .
�
H

FORM: i 1Q1-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit? ❑ compliant ❑ Nan-ccirr iant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? C ] 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? ❑ compliant ❑ Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ compliant ❑ Non -compliant
If the facifty 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 Ni ❑ Yes 0 No Phone Number: 910-259-2523 Permit li 4/30/22
Ar 3 j �..— s — 01-04 - Z3
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:
October
Year:
2022
Field Name:
1
Field Name:
Field Name:
Fiefd 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?
[I YES
0 NO
Field Loaded?
❑ YES
❑ No
Field Loaded?
❑ YES
❑ NO
Field Loaded?
❑ YES
❑ NO
Field Loaded?
E] YES
❑ NO
•�
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as
0
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1
7
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5
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> v
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�
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0
¢ U
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3
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p
U
3
¢ 0
0
>
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U
a
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U
U
Month
gal
mglL
Ibslac
lbslac
gal
mg/L
Ibslac
Ibslac
gal
mg1L
Ibslac
Ibslac
gal
mg1L
lbslac
lbslac
gal
mglL
Ibslac
Ibslac
November
17000 183
7.1
7.1
December
18000 183
7.5
14.6
January
0 183
0.0
14.6
February
0 183
00
14.6
March
6000 133
1.8
16.5
April
10000 133
3.0
19.5
May
0 133
0.0
19.5
June
18000 133
5.5
25.0
July
0 133
00
25,0
August
0 133
0.0
25.0
September
10000 133
3.0
28.0
October
0 133
a 0
28.0
12 Month Floating PAN Load
(1 bslaclyr):
28.0
0, D
0, 0
0.0
0 0
Annual
PAN Load Limit
(lbslaclyr):
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? [,] 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
�r41nnlcl +�L­n nttarh arirlfinnni shw.Pts If necessarv.
Operator in Responsible Charge (ORC) Certification Permittee Certification
Oi?C: J. Marty Fritz Permittee: Wells Pork and Beef
Certification Number: 995923 Signing Official:
Teresa 5vvinson
Grade: SI Phone Number: 910-319-0037 Signing Official's Title: President
Has the ORC changed since the previous NDMLR? ❑ Yes lD No Phone No.: 910-259-2523 Permit Exp,: 4/30/22
Signature
Date Signature Date
By this signature, I certify that this report is accurrats 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 or 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