WQ0012709_Monitoring - 02-2024_20240916

Monitoring Report Submittal
...................................................
Permit Number#* WQ0012709
Name of Facility:* Wels Pork and Beef
Month: * February Year: * 2024
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Feb 2024 Operating Reports.pdf 15.11MB
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 f -4
Date of submittal: 9/16/2024
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: 9/19/2024

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0012709
Facility Name:-BeefP_rod ucts WWTF-County:
Pender
--Month: February
--
2024-
PPI: 001
Flow Measuring Point: ❑ influent ❑✓ 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
>
c
0
m
3
LL
p
UE
UE
lL O
E
0)
o
0 0) z
Ym
o
�
OO
z
�'
Z
o
ON
F—
a'aO
Eo
o
yf
EEa
O
Qmo
wn
rq0.
F—
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
120
2
120
3
120
4
120
5
12:20
0.25
100
7.72
6
100
7
100
8
100
9
100
10
100
11
100
121
11:15
0.25
138
7.78
13
138
14
138
15
138
16
138
17
138
18
138
19
06:45
0.25
132
7.77
20
132
21
132
22
132
23
132
24
132
25
132
26
14:00
0.25
101
7.63
27
101
28
101
29
101
30
31
Average:
120
Daily Maximum:
138
7.78
Daily Minimum:
100
7.63
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? ❑ Compliant 0 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.
Permit out of compliance. Permit renewal has been applied for under new owners.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: J. Marty Fritz
Permittee: Wells Pork and Beef
Certification No.: 995923
Signing Official: Theresa Swinson / Allison Hussain
Grade: SI Phone Number: 910-319-0037
Signing Officials Title: President
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 347-458-0800 Permit Expiration: 4/30/2022
c A
/ 1 24
82/2 0
Si ure 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 -
16 if Mall Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-'I) Page
Month: February
Did irrigation occur
at this facili
F/I YES NO
Field Nam
Field Name:
ield ame:
Area (acres):
Area (acres):
r
r
r
r
:
®�®®®
1 1
®---Monthly
-_
Loading:
�%y
Da
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? 21 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? ❑ 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.
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 7 No
Vr Y I RAF, `,j t, 8/21 /24
Signa a 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 / Allison Hussain
Signing Officials Title: President
Phone Number: 347-458-0800 Permit Exp.: 4/30/22
c
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 - -
Raleigh, North Carolina 27699-1617

FORM: NDMLR 10-13
,errnit_No., W-Q0012709--Facility-Name:
Field Name:
1
Area (acres):
3.65
Cover Crop:
Wheat
Load Type:
PAN
Field Loaded?
[21 YES ❑ No
a
m
Q
E
a °
v
U
a
c'a
J
o
;�
'moo
E Z
' a
U
Month gal mg/L
Ibs/ac
Ibs/ac
March 4000 54.2
0.5
0.5
April 0 54.2
0.0
0.5
May 6000 54.2
0.7
1.2
June 0 54.2
0.0
1.2
July 2000 102
0.5
1.7
August 0 102
0.0
1.7
September 4000 102
0.9
2.6
October 1900 102
0.4
3.1
November 22800 119
6.2
9.3
December 17000 119
4.6
13.9
January 7500 119
2.0
15.9
February 2700 119
0.7
16.7
12 Month Floating PAN Load
(Ibs/ac/yr):
16.7
Annual PAN Load Limit
352
NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of
Wells Pork and Beef - -- -
County: -- Render -
Month: February
Year- 2024
Field Name:
Field Name:
Field Name:
Field Name:
Area (acres):
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Load Type:
Load Type:
Load Type:
Load Type:
Field Loaded?
❑ YES ❑ No
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ No
9
Field Loaded.
❑Yes ❑ No
c
m
o
�
o
d
oc
amo
m
Q.°r
0.
a
a)
Rr
o
>
Ra
-
'a
Q
w v
> y
z
J
Q
y
�„
;
l4
J
Q
f6 ++
>
_
J
N
f6
;
L
l0
J
d 0
O
a
Q
3
j
Q C
3
j
U
U
0
0
U
O
2
U
>
O
U
O
n
U
v
2
U
gal
mg/L
Ibs/ac
tbs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac

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
Permittee Certification
ORC: J. Marty Fritz
Permittee:
Wells Pork and Beef
Certification Number: 995923
Signing Official:
Teresa Swinson /Allison Hussain
Grade: SI Phone Number: 910-319-0037
Signing Officials Title: President
Has the ORC changed since the previous NDMLR? ❑ Yes [21 No
Phone No.: 347/458/0800 Permit Exp.: 4/30/22
8/21 /24
Signature Date
Si ature 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
-1617 Mail Service Center