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Home My WebLink AboutWQ0012709_Monitoring - 11-2022_20230110Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * November Report Information wg0012709 Wells Pork and Beef Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2022 Upload Document* Nov 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). info@aaawaterservices.com 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) Page of Permit No.: WQ0012709 Facility Name: Wells Pork -Beef Products WWTF County: Pender Month: November Year: 2022 PPI: QQ1 Flow Measuring Point: ❑ Influent ❑' Ef luent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ swface water Parameter Code -1, 50050 00310 00916 31616 00927 00610 00625 00620 00600 00400 WQ09C 001365 00931 00929 00530 75 of 0 Oa 0 m E m LL o L) c1 M o Yo z I— z 0 N oo Np= c a ° ° o! a � aE a°3 0rn vto im l w 24-hr j hrs GPD mg/L mg1L #1100 mL mg1L mg1L mg/L mg1L mg1L su mg/L mg/L Ratio mg1L I nrl 1 11:05 0.25 94 7.56 2 94 3 94 4 94 5 94 6 94 7 06:50 0.25 89 222 46.7 >24196 21.3 260 333 0.53 334 7.73 152 18.8 4.73 156 130 8 89 9 89 10 89 11 89 12 89 13 89 14 06:50 0,25 110 7.7 15 110. 16 110 171 110 181 110 191 110 20 110 21 07:15 0.25 30 7.72 22 30 23 30 24 30 25 30 26 30 27 30 28 06:50 0,25 65 7.71 29 65 30 65 31 Average: 79 222.00 46.70 1.00 21.30 260.00 333.00 0.53 334.00 152.00 18.80 4.73 156.00 13Q00 Daily Maximum: 110 222.00 46.70 0.00 21.30 260.00 333.00 0.53 334.00 7.73 152.00 18.80 4.73 156.00 130.00 Daily Minimum: 30 222.00 46.70 000 21.30 260,00 333.00 0.53 334.00 7.56 152.00 1880 4.73 156.00 130.00 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: Monthfy I 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 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? 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 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 Swlnson 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 im? �a AU 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 iaw, 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. 6asoc on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submilted 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:D•- r • APPLICATION REPORTD• .- of No.: VVQ0012709 Facility Name: Wells Pork and Beef County: Pender Month: November Did irrigation cur Field Name: this facil t Area acres)� at CoverPermit .a - • - •• s - •� .- • _ •• Annual ?kate' -®Annual Rate (in):. Annual Rate (in),.! 101 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 a Nan -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non-Ccmpliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant E Nor -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? U 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 Ol J. Marty Fritz Certification No.: 995923 Grade: SI Phone Number: 910-319-0037 Has the ORC changed since the previous NDAR-17 ❑ Yes C No 0 Signature Date By this signature, I certify that this report is accurrate and complete to the hest 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 Exp.: 4/30/22 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 Did the mass loading rates exceed the limits in Attachment B of your permit? C1 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 Ol J. Marty Fritz Certification Number: 995923 Grade: SI Phone Number: 910-319-0037 Has the ORC changed since the previous NDMLR? ❑ ves 0 No v Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Perm ittee: Wells Pork and Beef Signing Official: Teresa 5winson Signing Officials Title: President Phone 1 910-259-2523 Permit EXp.; 4/30/22 V3 .A 1�LLs- oil-aS-23 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 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