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Home My WebLink AboutWQ0012709_Monitoring - 06-2023_20230717Monitoring Report Submittal ............................................... Permit Number#* wg0012709 Name of Facility:* Month:* June 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* June 2023 Operating reports.pdf PDF Only 14.41 MB 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 7/17/2023 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: 8/1/2023 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0012709 =cility Name: Wells Pork -Beef Products WWTF County: Pender Month: June Year: 2023 PPI: 001 Flow Measuring Point: ❑ Influent E] Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code — 0 50050 00310 00916 31616 00927 00610 00625 00620 00600 00400 WQ09C 00665 00931 00929 00530 0 E 0 a ° O E U U E _ v) � r_ o E E 0O — Yo i' o 11— ; = h Z a ID mro eZ o=S� N aZ io ¢° E a tawo o rana�ac)O N~ 24-hr hrs GPD mg/L mg/L #/100 mL mg/L mg/L I mg/L mg/L mg/L su mg/L mg/L Ratio mg/L mg/L 1 74 2 74 3 74 4 74 5 06:45 0.25 102 7.43 6 102 7 102 8 102 9 102 10 102 11 102 121 06:45 0.25 67 7.4 131 67 14 67 15 67 16 67 17 67 18 67 191 06:50 0.25 84 7.43 20 84 21 84 22 84 23 84 24 84 25 84 26 06:35 0.25 174 27 174 28 174 29 174 30 174 31 Average: 98 Daily Maximum: 174 7.43 Daily Minimum: 67 7.40 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? FZ 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 Swinson Grade: SI Phone Number: 910-319-0037 Signing Officials Title: President Has the ORC changed since the previous NDMR? ❑ Yes [21 No Phone Number: 910-259-2523 Permit Expiration: 4/30/2022 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: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page PermitNo.: WQ0012709 Facility Name: Wells Pork and Beef County: Pender Month: June Did irrigation occur Field Name: I Fieldd -Name. 7 Field Na;�e., at this facility? Area (acres):• Area (acres): Area (acres):' Area (acres ��M Cover Crop:': Cover Crop: Cover Crop: Cover Crop: YES NO Hourly Rate (in): Hourly Rate (in): __��nnual Hourly Rate (in): Hourly Rate (in): Rate (in): Annual Rate (in, Annual Rate (in): Field Irrigated?' Field Irrigated?; Field Irrigated? E S E 0 0 HIM 11M MMMM ME MMMM NM MMMM NM MMMMM ME ME ME MMMMM NIMME ME ME MMMMMM ME ME ME MMMMMM 11M 11M MMMMMM 11MME____ ___� MMMMM ME =�__ 11M 11M 11MME MMMMMM El M MMM 11MME so=== ME Im MM ®MGM M MM'M M MM ME== M ME MM.MMM EMMM NIM NM ME MMMM IMM= IIMMIM - ME Monthly Loading:1111 MF 11M ri =Z 12 Month Floatin _q Tntal finl- I WE= 0=11MEMNIMM ME 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? ❑ Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 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 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. IOperator in Responsible Charge (ORC) Certification II Permittee Certification I ORC: J. Marty Fritz Permittee: Wells Pork and Beef Certification No.: 995923 Signing Official: Teresa Swinson Grade: SI Phone Number: 910-319-0037 Signing Officials Title: President Has the ORC changed since the previous NDAR-1? ❑ Yes 2 No Phone Number: 910-259-2523 Permit Exp.: 4/30/22 67-/3-2-7 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.: W00012709 Facility Name: Wells Pork and Beef County: Pender Month: June 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? 1 YES NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES ❑ NO zQ zo o a o Gc a oc zs oc o ma n d -Q R -� > - rn o f0 ad a o JM t�0 Q al C �' lTf J Q �, fff T f6 Q lLKI`0 s+ A f6 E c�i -� E Q E > c�i E J E > ,�, .� E J E > �� E -� °' > °' s E J > 0 o U 0. Q 0 0 U Q 0 0 3 U z Q c U Q c M U j Q U > U j U j U > U Month gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac July 6000 60.1 0.8 0.8 August 0 60.1 0.0 0.8 September 8000 60.1 1.1 1.9 October 10000 60.1 1.4 3.3 November 2000 99.5 0.5 3.8 December 4000 99.5 0.9 4.7 January 6000 99.5 1.4 6.0 February 2000 99.5 0.5 6.5 March 4000 54.2 0.5 7.0 April 0 54.2 0.0 7.0 May 6000 54.2 0.7 7.7 June 0 54.2 0.0 7.7 12 Month Floating PAN Load (Ibs/ac/yr): 7.7 0.0 0.0 0.0 0.0 Annual PAN Load Limit (Ibs/ac/yr): 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? 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 Number: 995923 Signing Official: Teresa Swinson Grade: SI Phone Number: 910-319-0037 Signing Officials Title: President Has the ORC changed since the previous NDMLR? ❑ Yes [21 No Phone No.: 910-259-2523 Permit Exp.: 4/30/22 &�rA '? zovlz_3 -V - S:----- I 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