WQ0012709_Monitoring - 11-2023_20240208

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: ^^ 27-(��
Facility Name: Wells Pork -Beef Products WWTF-- -
ivionth: November
Year: 2027
ounty: Pender
PPI: 001
Flow Measuring Point: ❑ Influent [2] Effluent ❑ No flow generated
Parameter Monitoring Point: ❑Influent [2] Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code - 0
50050
00310
00916
31616
00927
00610
00625
00620
00600
00400
WQ09C
00665
00931
00929
00530
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24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
Ratio
mg/L
mg/L
1
127
2
127
3
127
4
127
5
127
6
06:42
0.25
100
153
98.2
>24196
44.5
210
254
0.47
255
7.86
119
59.5
2.81
134
148
7
100
8
100
9
100
10
100"
11
100
12
100
13
06:45
0.25
318
7.88
14
318
15
318
16
318
17
318
18
318
19
318
20
06:40
0.25
351
7.86
21
351
22
351
23
351
=
241
351
251
351
26
351
27
06:45
0.25
166
7.89
28
166
29
166
30
166
31
Average:
223
153.00
98.20
1.00
44.50
210.00
254.00
0.47
255.00
119.00
59.50
2.81
134.00
148.00
Daily Maximum:
351
153.00
98.20
0.00
44.50
210.00
254.00
0.47
255-00
7.89
119.00
59.50
2.81
134.00
148.00
Daily Minimum:
100
153.00
98.20
0.00
44.50
210.00
254.00
0.47
255.00
7.86
119.00
59.50
2.81
134.00
148.00
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:
Name: Enviromental Chemists
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A 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
rmit re newal applied for
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 El 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
46Me" ce;y;ee GenteF
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
No.: WQOOT2709--
Facility Name: Wells Pork and Beef
---------
Did irrigation occur
at this facility?
YFS NO
Field Name::
Field Name:
Area (acres):
Area iFacr��
r4ver Crop-
Cover Crop:
Pima zM riff 011111
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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?
[Z 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.
re news) a
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 0 No
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
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
1R17 Mail Sarvice ranter
Raleigh, North Carolina 27699-1617

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of
--Permit
No.: WQOG1-2709-
-Facility-lame. Welts Pork and Beef
County: Pender
Month: November
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
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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
December 4000 99.5
0.9
0.9
January 6000 99.5
1.4
2.3
February 2000 99.5
0.5
2.7
March 4000 54.2
0.5
3.2
April 0 54.2
0.0
3.2
May 6000 54.2
0.7
4.0
June 0 54.2
0.0
4.0
July 2000 102
0.5
4.4
August 0 102
0.0
4.4
September 4000 102
0.9
5.4
October 1900 102
0.4
5.8
November 22800 119
6.2
12.0
12 Month Floating PAN Load
(Ibs/ac/yr):
12.0Effrom
0.0
0.0
0.0
0.0
Annual PAN Load Limit
(Ibs/ac/yr):
352
WEEM

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.
re
Operator in Responsible Charge (ORC) Certification 11 Permittee Certification
ORC: J. Marty Fritz
Certification Number: 995923
Grade: SI Phone Number: 910-319-0037
Has the ORC changed since the previous NDMLR? ❑ yes [Z No
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Perm ittee:
Wells Pork and Beef
Signing Official:
Teresa Swinson
Signing Official's Title: President
Phone No.: 910-259-2523 Permit Exp.: 4/30/22
3
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, O oil:th Ga e"An g7-6oe 46e7-

Monitoring Report Submittal
...................................................
Permit Number#* WQ0012709
Name of Facility:* Wells Pork and Beef
Month: * November Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Nov 2023 Operating Reports.pdf 15.64MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * J Marty M Fritz
Signature:
,T Mal fr,5
Date of submittal: 2/8/2024
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: 4/15/2024