WQ0012709_Monitoring - 04-2024_20240916

Monitoring Report Submittal
...................................................
Permit Number#* WQ0012709
Name of Facility:* Wells Pork and Beef
Month: * April Year: * 2024
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR April 2024 Operating Report.pdf 15.37MB
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.: WQ00127
rility Name: W k-Beef Products W_WTF—
County: Pender
Month: April Year: 2024-
001
Flow Measuring Point: ❑ Influent 21 Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code —
► 50050
00310
00916
31616
00927
00610
00625
00620
00600
00400
WQ09C
00665
00931
00929
00530
'C
O
c
O
O
E
E
a)O
LLO
5
c
Y O
�-
c_
O
Z
t
O
a
a
O O
C
Q
O
OU
Cn°
a
m 'yoe N'N
Q O
in
1
24-hr
06:35
hrs
0.25
GPD
225
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
su
7.59
mg/L
mg/L
Ratio
mg/L
mg/L
2
225
3
225
4
225
5
225
6
225
7
225
8
06:38
0.25
299
7.62
9
299
10
299
11
299
12
299
13
299
14
299
15
06:45
0.25
252
7.66
16
252
17
252
18
252
19
252
20
252
21
252
22
06:45
0.25
245
7.64
23
245
24
245
25
245
26
245
27
245
28
245
29
06:35
0.25
216
7.62
30
216
31
Average:
253
Daily Maximum:
299
7.66
Daily Minimum:
216
7.66
S59
ampling Type:
Monthly Limit:
Estimate
65,100
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Calculated
Grab
Grab
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 _XYear
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? 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 No.: 995923
Signing Official: Theresa Swinson / Allison Hussain
Grade: SI Phone Number: 910-319-0037
Signing Official's Title: President
Has the ORC changed since the previous NDMR? ❑ Yes ❑ No
Phone Number: 347-458-0800 Permit Expiration: 4/30/2022
C
^jA %
8/21 /2024
o
i nature 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
No.: WQ0012709
Facil Name: Well
County:Permit
•-
Did irrigation oc ur
at this fa •
El YES 7 NO
re
Field Name
Field Na
■�-�
Area (acres)::
Area (acres):
krea (acre
Cover Cr
•Hourly
-
'.
Annual Rate Iin):!
Annual Rate in):;
ONES"' m i�
Field Irrigated?
Field Irrigated?
Field Irrigated?
m
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�■�
■����
����
����iii
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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?
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? 2 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 2 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.
I Operator 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 Allison Hussain
Grade: SI Phone Number: 910-319-0037 Signing Official's Title: President
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No Phone Number: 347-458-0800 Permit Exp.: 4/30/22
%14A� 8/21/24 � 'fi "f
/1 1
Si 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: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of
Permit
m
0
Month
May
June
July
August
September
October
November
December
January
February
March
April
12 Month
Field Name:
1
Area (acres):
3.65
Cover Crop:
Wheat
Load Type:
PAN
Field Loaded?,
2 YES ❑ NO
m
a
4
>
c z
a .0¢
m `
N
a U
as
ate+ 0
c
2
> R
O
75
z
U a
gal mg/L
6000 54.2
0 54.2
2000 102
0 102
4000 102
1900 102
22800 119
17000 119
7500 119
2700 119
0 103
0 103
Ibs/ac
Ibs/ac
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
0.0
16.2
ting PAN Load
•�- -- -
16.2
Annual PAN Load Limitl 352
ILa Perk and Beef
Field Name:
Area (acres):
Cover Crop:
Load Type:
Field Loaded?
❑ YES
❑ NO
a
c
g
n
m
J
:>
a)
>
s
0
a c
c
U
O
U
n
lal
mg/L
Ibs/ac
Ibs/ac
w
Field Name:
Area (acres):
Cover Crop:
Load Type:
Field Loaded?
❑ YES
❑ NO
v
m
c o
a
M
m
Q
M
J
y O
d
C
> 41
=
0
O J
6
a
0
ci
gal
mg/L
Ibs/ac
Ibs/ac
e,
Pender
Month:
Field Name:
Area (acres):
_
Cover Crop:
Load Type:
Field Loaded?
❑ YES
❑ NO
(D
0
m
Gam.
Q) T
>
O
d
C
d
> N
O O
J
0
U
o
>
U
gal
mg/L
Ibs/ac
Ibs/ac
M
April
Year:
—2024
Field Name:
Area (acres):
Cover Crop:
Load Type:
Field Loaded?
❑ YES
❑ No
G
m
m
O
3
>
a
_
J
O
U
2
U
jai
mg/L
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? 2 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 11 Permittee Certification I
ORC: J. Marty Fritz
Certification Number: 995923
Grade: SI Phone Number: 910-319-0037
Has the ORC changed since the previous NDMLR? ❑ Yes [2] No
v V tognature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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�'
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
- -- - --- -- 1,617-Mail-Service-£enter