The URL can be used to link to this page

Home My WebLink AboutWQ0012709_Monitoring - 09-2023_20231003Monitoring Report Submittal ................................................... Permit Number#* WQ0012709 Name of Facility:* Wells Pork and Beef Month: * September Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Sept 2023 Operating Reports.pdf 15.31MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * info@aaawaterservices.com Name of Submitter: * J Marty M Fritz Signature: ,T Mal f -4 Date of submittal: 10/3/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00012709 Is the monitoring report accepted?* Yes NO Regional Office* Wilmington Reviewer: _anonymous Review Date: 10/3/2023 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: WQ0012709 Facility Name: Wells Pork -Beef Products WWTF Pender Month: September 7 • o ••- ro o ro r or• � oo• rr. o ro. or. o ro.rr or.or er• ro.. or• ro• rr o _ • • Daily maximum.- 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? U Compliant U Non-uompuanr 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 .nflnn/c1 takan Attach additional sheets if necessarv. 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 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 system designed to assure that all qualified personnel properly gathered and evaluated the information accordance with a 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 Permit No.: WQ0012709 Facility Name: Wells Pork and Beef - County: Pender I Month: September Did irrigation occur 17-V Field Name: Field Na Field Na at this facility? Cover Crop:, � ■� Cover Crop: _�over YES E] NO Hourly'.te (in): Hourly -.te (in): Hourly '.I- Annual Fkate (1;i� Annual Rate (in): Annual Rate Annual Rate (in): Field Irrigated? mm==�� ®mommm_� ■ M 11M ��■��■■�� ®_-_Mmmm -- m mmm M __- __ �_�� ____ __�_ -_ m m== �� 11M MIMM ®__- _m __ -___ �_ �___ M mmm -- ____ -_-_ __-_ __Mmmm Mmmm m -__ -- ®-_--- -___ El ism■ �� ■� �� ®___ -_-®- -_®/ -��- --- 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? 2 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? El 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? 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 dates) of the non-compliance and describe the corrective nntinn(c) takan 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 P� No U U 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 Official's Title: President Phone Number: 910-259-2523 Permit Exp.: 4/30/22 I �., S, .3/U —1a3 - 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 of Permit No.: WQ0012709 Facility Name: Wells Pork and Beef County: Pender Month: September 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? ❑ YES ❑ No Field Loaded? ❑ YES ❑ No Field Loaded? ❑ YES ❑ No Field Loaded? ❑ YES ❑ No Field Loaded? ❑ YES ❑ No y Z c O d mQ O V y Q d > o Q. a) b o O 0 o > "o CL Y o . > Ot6 � CM Jm o >a 'aW r C CZ N0) J R cZ' 16 Q lL4 O� T ' E d0 Q0 7 E > C E J E > Q C E E > C E > v Q C E J 7 0 O a U 0 -6 -6 U M 0 U 2 U > Month gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal I mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac 1.4 1.4 October 10000 60.1 November 2000 99.5 0.5 1.8 December 4000 99.5 0.9 2.7 January 6000 99.5 1.4 4.1 February 2000 99.5 0.5 4.6 March 4000 54.2 0.5 5.1 April 0 54.2 0.0 5.1 May 6000 54.2 0.7 5.8 June 0 54.2 0.0 5.8 July 2000 102 0.5 6.3 August 0 102 0.0 6.3 September 4000 102 0.9 7.2 12 Month Floating PAN Load 7.2 0.0 0.0 0.0 0.0 (Ibs/ac/yr): 352 Is Annual PAN Load Limit (lbs/ac/yr):l - I I'll , - - I - 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? E 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 V 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.: 4/30122 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