HomeMy WebLinkAboutWQ0012709_Monitoring - 03-2024_20240916Monitoring Report Submittal
...................................................
Permit Number#* WQ0012709
Name of Facility:* Wells Pork and Beef
Month: * March Year: * 2024
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR March 2024 Operating Report.pdf 15.13MB
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: 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 Namel_VVeft-Pork-Beef-Products-UV%AITF-
=unty: Pender
h:_ _ March
Year- 9024
PPI: 001
Flow Measuring Point: ❑ Influent 2 Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent [2] Effluent ❑ Groundwater Lowering ❑ surface water
Parameter Code - 1,
50050
00310
00916
31616
00927
00610
00625
00620
00600
00400
WQ09C
00665
00931
00929
00530
>
E
0
O
0
E a)
1
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3:
O
.
N
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LL O
U
0
R
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Q
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O
15 Z
O O
Z
ab
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F- NO
d
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Y
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'..
24-hr
hrs
GPD
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
Ratio
mg/L
mg/L
1
101
2
101
3
09:30
0.25
44
7.66
4
44
5
44
6
44
7
44
8
44
9
44
10
44
11
06:50
0.25
64
82
72.9
>24196
36.4
190
212
<0.02
213
7.52
103
28.2
2.26
94.8
86.7
12
64
13
64
14
64
151
64
16
64
17
64
18
13:00
0.25
63
7.59
19
63
20
63
21
63
221
63
23
63
24
63
25
12:18
0.25
142
7.62
26
142
27
142
28
142
29
142
30
142
31
142
Average:
79
82.00
72.90
1.00
36.40
190.00
212.00
0.00
213.00
103.00
28.20
2.26
94.80
86.70
Daily Maximum:
142
82.00
72.90
0.00
36.40
190.00
212.00
0.02
213.00
7.66
103.00
28.20
2.26
94.80
86.70
Daily Minimum:
44
82.00
72.90
0.00
36.40
190.00
212.00
0.02
213.00
7.52
103.00
28.20
2.26
94.80
86.70
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
I 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 ❑ 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 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 / Allison Hussain
Grade: SI Phone Number: 910-319-0037
Signing Officials Title: President
Has the ORC changed since the previous NDMR? ❑ Yes No
Phone Number: 347-458-0800 Permit Expiration: 4/30/2022
8/21 /2024
t /
Sig ture 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:
- -- - --information Processing Unit - - - - - -
Raleigh, North Carolina 27699-1617
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
:17.Milak" 01 1W 10
—Facility Namw. -- -Wel[s Pork and Beef — -----
County: Pender
Month: March
Did irrigation occur
at this facility?
Field Name:
1=nm roll
Area (acres):
Annual Rate (iny,
Annual Rate_(in).
• • . • •
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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? ❑ 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? El 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: Teresa Swinson / Allison Hussain
Grade: SI Phone Number: 910-319-0037 Signing Officials Title: President
Has the ORC changed since the previous NDAR-1? ❑ Yes 7 No Phone Number: 347-458-0800 Permit Exp.: 4/30/22
U., 8/21 /24
Sig ure 0 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:
- -Information-Processing Unit - - - - - - -
16117 Mao' Service eenter
Raleigh, North Carolina 27699-1617
FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of
ermititicF.— W00012709
Facility -Name:
Field Name:
1
Area (acres):
3.65
Cover Crop:
Wheat
Load Type:
PAN
Field Loaded?
❑ YES ❑ NO
N
p
m
a
Q
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c
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d f
ID.�
> =
Q U
a
A M
O
O J
>
J
C Z
3 a Q
U
Month gal mg/L
April 0 54.2
May 6000 54.2
June 0 54.2
July 2000 102
August 0 102
September 4000 102
October 1900 102
November 22800 119
December 17000 119
January 7500 119
February 2700 119
March 0 1031
Ibs/ac
Ibs/ac
0.0
0.0
0.7
0.7
0.0
0.7
0.5
1.2
0.0
1.2
0.9
2.1
0.4
2.6
6.2
8.8
4.6
13.4
2.0
15.4
0.7
16.2
0.0
16.2
12 Month Floating PAN Load
116.2
Annual PAN Load Limit 352
Is Pork and Beef
-
Field Name:
Area (acres):
Cover Crop:
Load Type:
Field Loaded?
❑ YES
❑ No
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ma/L
Ibs/ac
Ibs/ac
M
County:
Field Name:
Area (acres):
Cover Crop:
Load Type:
Field Loaded?
❑ YES
❑ NO
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ial
ma/L
Ibs/ac
1 Ibs/ac
M
Pender-_
Month
Field Name:
Area (acres):
Cover Crop:
Load Type:
Field Loaded?
❑ YES
❑ NO
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aal
ma/L
Ibs/ac
Ibs/ac
M
March
Year.-
-2024
Field Name:
Area (acres):
Cover Crop:
Load Type:
Field Loaded?
❑ YES
❑ NO
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Ibs/ac
Ibs/ac
0.0
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
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
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 No.: 347-458-0800 Permit Exp.: 4/30/22
8/21 /24
R
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— -