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Home My WebLink AboutWQ0012709_Monitoring - 04-2023_20230620Monitoring Report Submittal ........ .......................................................... Permit Number#* wwg0012709 Name of Facility:* Wells Pork & beef Month: * April 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* April 2023 Operating Reports.pdf 6.89MB 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 M Fritz ,T Mal f -4 Reviewer: Wanda.Gerald 6/20/2023 This will be filled in automatically Is the project number correct?* wwg0012709 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 7/10/2023 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: WQ0012709 Facility Name: Wells Pork -Beef Products WWTF County: Pender Month: April Year: 2023 PPI: 001 Flow Measuring Point: ❑ Influent 0 Effluent ❑ No Flow generated Parameter MonitoringPoint: [J Influent ❑ Effluent ❑ Groundwater Lowering r1 Surface water Parameter Code —0, 50050 00310 00916 31616 00927 00610 00625 00620 00600 00400 WQ09C 00665 00931 00929 00530 ca o > m Q E O c y i= j5 U O 3 o u N O m E 2 M E a�i � u_ o U _ c ar E E F Q Y� y oZ 0 ° `��° Z aci @ o r°- z = ° C � m c) a QZ i B� H y r a o � a .° o yCU U) 0 Q 2 o � m c 72 ~ a o ern cn 1 24-hr hrs GPD 137 mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L mg/L su mg/L mg/L Ratio mg/L mglL 2 137 3 06:50 0.25 65 7 68 4 65 5 65 6 65 7 65 8 65 9 65 10 06:50 0.25 119 17,64 11 119 12 119 13 119 14 119 15 119 16 119 17 06:45 0.25 41 7.59 18 41 19 41 20 41 21 41 22 41 23 41 24 0650 0.25 35 7.48 25 35 26 35 27 35 28 35 29 35 30 35 31 Average: 70 Daily Maximum: 137 7.68 Daily Minimum: 35 7.48 Sampling Type: Monthly Limit: Estimate 65,100 Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Calculated Grab Grab 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? Z Compliant iJ 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 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 0 I 4 - (i.j_S — 06'2d' Z 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 with a system designed to assure that all qualified personnel properly gathered and evaluated the information accordance 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 PermitNo.: WQ0012709 Facility Name: Wells Pork and Beef County: Pender Month: April Did irrigation occur • at this facility? =Area(acres):' M -- Giver r Cover Cr YES NO Hourly Rate (in).: Hourly Rate (in): Hourly Rate (in): Nourly eka "efn Annual Rate (in ®Ra in):1 Annual Rate (i Annual Field Irrigat d? Field Irrigated? igate Field Irrigated? m m®= EMMMM-_-- ®-__ _- -__- ---- -_-- Monthly--- • .. JIM#1 1 1? �x�� • 1 1 • 1 1 •1 �: y �• •: 1 11 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? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 21 Compliant ❑ Non -Compliant E) Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑� 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? O] 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 artinnlcl tnkan Attach additional sheets if necessarv. Operator in Responsible Charge (ORC) Certification ORC: J. Marty Fritz Certification No.: 995923 Grade: SI Phone Number: 910-319-0037 Has the ORC changed since the previous NDAR-1? ❑ Yes F11 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 Pork and Beef Signing Official: Teresa Swinson Signing Officials Title: President Phone Number: 910-259-2523 Permit Exp.: 4/30/22 I � A � �� s _ t 11. - 20. 23 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 Permit No.: W00012709 Facility Name: Wells Pork and Beef County: Pender Month: April 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: yn1 Month Field Loaded? a °7 Q E gal 0 o aDI Ca Q j mg/L 133 YES lbs/ac 0.0 ❑ No M Ja Ea Ibs/ac 0.0 Field E � gal Loaded? o M M > mg/L ,__' YES Ibs/ac ❑ No l4 E Ibs/ac Field a QCM gal Loaded? `pm > C O mg/L ❑YES o Ibs/ac ❑ No > E J Ibs/ac Field Q O > gal Loaded? ..o U mg/L ❑ YES o0 J : Ibs/ac ❑ No 10 J Ibs/ac Field O. y 7O > gal Loaded? `(oc d Q C j> mg/L ❑YES vJma o C Ibs/ac ❑ NO Um> o 7J Ibs/ac May June 18000 133 5.5 5.5 July 0 133 0.0 5.5 August 0 133 0.0 5.5 September 10000 133 3.0 8.5 October 0 133 0.0 8.5 November 0 152 0.0 8 55 December 12000 152 4.2 12.7 January 0 152 0.0 12.7 February 0 152 0.0 12.7 March 0 124 0.0 12.7 April 8000 124 2.3 14.9 12 Month Floatina PAN Lnari 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 action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification ORC: J. Marty Fritz Certification Number: 995923 Grade: SI Phone Number: 910-319-0037 Has the ORC changed since the previous NDMLR? ❑ Yes 0 No `' Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Wells Pork and Beef Signing Official: Teresa Swinson Signing Official's Title: President Phone No.: 910-259-2523 Permit Exp.: 4/30/22 A k - S — 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