WQ0012709_Monitoring - 01-2023_20230214

Monitoring Report Submittal
...............................................
Permit Number#* wg0012709
Name of Facility:*
Month: * January
Wells Pork and Beef
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2023
Upload Document*
Jan 2023 Operating reports.pdf
PDF Only
6.67MB
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
,T Mal f -4
Reviewer: Wanda.Gerald
2/14/2023
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: 4/5/2023

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0012709
Facility Name: Wells Pork -Beef Products WWTF
I County: Pender
Month: January
Year: 2023
PPI: 001
Flow Measuring Point: E]Influent 2 rifluent ❑ No Flow generated
Parameter Monitoring Point: [I influent 0 Effluent ❑ Groundwater lowering [ Surface Water
Parameter Code —►
60050
00310
00916
31616
00927
00610
00625
00620
00600
00400
WQ09C
00665
00931
00929
00530
❑as
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¢
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i�
w0
a�w
a oL
to
24-hr
hrs.
GPD
mg1L
mg/L
#1100 mL
mg/L
mgJL
mg/L
mg/L
mg1L
su
mg/L
rng/L
Ratio
mg]L
mglL
1
96
2
09:30
0,25
69
7.52
3
69
4
69
5
69
6
69
7
69
8
69
9
10:45
25
74
7.46
10
74
11
74
12
74
13
74
14
74
15
74
161
74
171
74
18
06:55
0.25
84
7.41
19
84
20
84
21
84
22
84
23
11:30
0.25
172
7.48
24
172
25
172
26
172
27
172
28
172
29
172
30
12:55
0.25
63
7.42
311
63
Average:
97
Daily Maximum:
172
7,52
Daily Minimum:
63
7,41
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? ❑ 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: St 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
Vc :�Z/GI�2
1. A k. C� wS_ 02— 14-zs
ignature Date
Signature Date
By this signature, I certify that this report is accurrato 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 fnformation
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: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT" (NDAR-1) Page of
Permit No.: WQ0012709
Facility Name: Wells Pork and Beef
County: Pender
Month: January
Year: 2023
Did irrigation
Field Name:
1
Field Name:
Field Name:
Field Name:
occur
Area (acres):
3.65
Area (acres):
Area (acres):
Area (acres):
at this facility?
Cover Crop
P�
Wheat
Cover p�
Cover P�
CoverCro p:
❑ YES 0 NO
Hourly Rate (in);
0.25
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
52
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑ YES ❑ N0
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NC
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in
ft
ft
gal
min
in
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gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
CL
50
NIA
NIA
3
4
5
6
7
8
9
C
52
NIA
NIA
10
11
12
13
14
15
16
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NIA
N/A
19
20
21
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23
PC
54
NIA
NIA
24
25
26
27
28
29
30
CL
59
NIA
NIA
31
Monthly Loading:
0
U0
0
0.00
0
0.00
0
0.00
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?
n compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
U1 Compliant
❑ Nor, -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
i Compliant
[I Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
0 compliant
❑ Nor -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
EI] 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
ORC: J. Marty Fritz
Certification Ill 995923
Grade: Si Phone Number: 910-319-0037
Has the ORC changed since the previous Ni ❑ Yes i[A No
V ' Signature Date
By this signature, i certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Wells fork and Beef
Signing Official: Teresa Swinson
Signing Officials Title: President
Phone Number: 910-259-2523 Permit Exp.: 4/30/22
�- : sue•— s_ a2- !-/ -23
Signature Date
I certify, under penally 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 Flnes 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:
January
Year:
2023
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?
E] YES
❑ NO
Field Loaded?
❑ YES
❑ NO
Field Loaded?
❑ YES
❑ NO
Field Loaded?
❑ YES
❑ No
Field Loaded?
❑ YES
❑ No
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Month
gal
mglL
Ibslac
lbslac
gal
mg1L
Ibslac
Ibslac
gal
mg1L
Ibslac
lbslac
gal
mg1L
lbslac
lbslac
gal
mg1L
Ibslac
lbslac
February
0 183
0.0
0.0
March
6000 133
1.8
1.8
April
10000 133
3.0
4.9
May
0 133
0.0
4.9
June
18000 133
5.5
10.3
July
0 133
0.0
10.3
August
0 133
0.0
10.3
September
10000 133
3.0
13.4
October
0 133
0.0
13.4
November
0 152
0.0
13.4
December
12000 152
4.2
17.5
January
0 152
0.0
17.5
12 Month Floating PAN Load
(lbslaclyr):
17.5
0.0
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 D. Non -Compliant
if the facility is non -compliant, please explain in the space below the reascn(s) the facilfty was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
actions) 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 F] No
Phone No.: 910-259-2523 Permit Exp.: 4/30/22
b43
-� — s _ CZ - /4/- 73
Signature Date
Signature Date
By this signature, l 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