WQ0012709_Monitoring - 02-2023_20230321

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * February
WQ0012709
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*
Feb 2023 operating reports.pdf 6.76MB
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
Reviewer: Wanda.Gerald
,;7
3/21 /2023
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: 5/8/2023

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NOMR) Page
Permit No.: WQ0012709
Facility Name: Wells Pork -Beef Products WWTF
County: Pender
Month: February
Flow Measuring ' • 2 - • flow generated
Parameter Monitoring • • ® Effluent E Grourdwater- •Water
- - ••
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Sam f • •'

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? El compliant ❑ Non-compiiant
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 Swinson
Grade: Sl 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
t- z 3
Signature Date
Signature Date
By this signature, 1 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 nr 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 directiy 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 Orlginal 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.: W00012709
Facility Name: Wells Pork and Beef
County: Pender Montt,: February
Year: 2023
Did irrigation occur
Field Name:
1
Field Name:
Field Name:
Field Name:
Area (acres):
355
Area (acres):
Area (acres):
Area (acres):
at this facility?
Cover Crop:
Wheat
Cover Crop:
Cover Crop:
Cover Crop:
❑ YES F-7 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?
[j YES E/] NO
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES C No
Field Irrigated?
❑ YES ❑ NO
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28
29
30
31
Monthly Loading:
0
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0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):

FORM: NDAR-t IC-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit?
21 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ Comprant ❑ Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0 compliant ❑ Nan -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 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 No.: 995923
I Grade: SI Phone Number: 910-319-0037
Has the ORC changed since the previous NDAR-1? ❑ Yes � No
- Signature Date
By this signature, I certify that Ill report is accurrate and complete to the best of my knowledge.
Permittee Certification
Pe rm ittee:
Wells Pork and Beef
Signing Official: Teresa Swinson
Signing Official's Title: President
Phone Number: 910-259-2523 Permit Ezp.: 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 personnei 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
Field Name:
1
Field Name:
Area (acres):
3.65
Area (acres):
Cover Crop:
Wheat
Cover Crop:
Load Type:
PAN
Load Type:
Field Loaded?
0 YES ❑ NO
Field Loaded?
❑ YES ❑ NO
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Month gal mg1L
Ibslac
Ibslac
gal
mg1L
Ibslac
lbslac
1.8
1.8
March 6000 133
3.0
4.9
April 10000 133
0.0
4.9
May 0 133
5.5
10.3
June 18000 133
0.0
10.3
July 0 133
0.0
10.3
August 0 133
September 10000 133
3.0
13.4
0.0
13A
October 0 133
0.0
13.4
November 0 152
4.2
17.5
December 12000 152
January 0 152
0.0
17.5
0.0
17.5
February 0 152
12 Month Floating PAN Load
(lbslaclyr):
17.5
0 0
Annual PAN Load Limit
352`°
(lbslaclyr);
County
Field Name:
Area (acres):
Cover Crop:
Load Type:
Field Loaded?
❑ YES
❑ NO
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Month:
Field Name:
Area (acres):
Cover Crop:
Load Type:
Field Loaded?
❑ YES
[] NO
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February
Year:
2023
Field Name:
Area (acres):
Cover Crop:
Load Type:
Field Loaded?
❑ Yes
❑ NO
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FORM: NDIVILR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of
Did the mass loading rates exceed the limits in Attachment B of your permit? D 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
0RC: 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 0 No Phone li 910-259-2523 Permit EXp.: 4/30/22
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Date Signature Date
I certify, under penalty of raw, that this document and all attachments were prepared under rry 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 informalior 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