NCG060243_DMR_20200228

•
STORMWATER DISCHARGE MONITORING REPORT • . •
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000
Date submitted 2/28/2020
CERTIFICATE OF COVERAGE NO. NCG06 0 2 4 3 SAMPLE COLLECTION YEAR 2020
FACILITY NAME S&J Villari Livestock,LLC
COUNTY Duplin SAMPLE PERIOD El Jan-June PI July-Dec
PERSON COLLECTING SAMPLES
Gerald Matthews or ❑ Monthly' (month)
LABORATORY Environmental Chemists,Inc. Lab Cert.# 94 DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout LJPNA
❑Zero-flow I 'Water Supply ❑SA
*Other class C;Sw waters
FACILITY ACTIVITIES INCLUDE(check all that apply):
RECEIVED ❑■• use/process meats 1■i use animal fats/byproducts
MAR 02 2020
CENTRAL FIB FSASE REMEMBER TO SIGN ON THE REVERSE-*
DWR SECTION
Part A:Stormwater Benchmarks and Monitoring Results Total event rainfall 2 t.5" or n No discharge this period'
Outfall No. Date Sample TSS, pH, COD, Oil and Grease, Fecal Coliform, Enterococci,
Collected,mo/dd/yr mg/L Standard units mg/L mg/L Colonies per 100 ml Colonies per 100 ml
Benchmark - 100 or 504 Within 6.0—9.0 120 30 10001 5001
Parameter Code - C0530 00400 00340 00556 31616 61211
1 2/07/2020 7.0 7.03su 30 <5.0 728
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on-site rain gauge.
3 For sampling periods with no discharge at any outfalls.You must still submit this discharge monitoring report with a checkmark here.
'See General Permit text,Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. •
'Monthly sampling(instead of semi-annual)must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month?n yes n no (if yes, complete Part B)
Permit Date:11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018
Page 1 of 2

Part B:Vehicle Maintenance Area Monitoring Results:only for facilities averaging>55 gal of new motor oil/month.
Outfall No. Date Sample Collected 24-hour rainfall amount, New Motor Oil or Non-Polar O&G/Total Total Suspended Solids
(mo/dd/yr) Inches2 Hydraulic Oil Usage Petroleum Hydrocarbons
Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L4
Parameter Code - 46529 NCOIL 00552 C0530
Footnotes from Part A also apply to Part B
*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES Q NO Q
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES 0 NO Q
REGIONAL OFFICE CONTACT NAME:
Mail an original copy of this DMR, including all"No Discharge"reports, within 30 days of receipt of the lab results(or at end of monitoring period in the case
of"No Discharge"reports)to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 qualified personnel properly gather and evaluate 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."
Signature o Permittee Date
Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018
Page 2 of 2

1.'ni orunentul
Quality
Stormwater Discharge Outfall (SDO)
• Qualitative Monitoring Report
For guidance on filling out this form,please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/
npdes-stormwater-gps
Permit No.: N/C/6/0/ 6/ 0 d d d or Certificate of Coverage No.: N/C/G/0 /6/ 0/ 2/ 4/ j
Facility Name: S&J Villari Livestock, LLC
County: Duplin Phone No. 910-293-2157
Inspector: Gerald Matthews
Date of Inspection:0 2/0 7/2 0 2 0
Time of Inspection: 7:50 pm R E C E I VF D
MAR 0 2 2020
Total Event Precipitation(inches): 1 .50" CENT KAL FILES
DWR SECTION
All permits require qualitative monitoring to be performed during a"measurable storm event."
A"measurable storm event"is a storm event that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period,and the permittee obtains approval from the local DEMLR
.Regional Office.
By this signature,I certify that this report is accurate and complete to the best of my knowledge:
Gerald L. Matthews
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. 1 Structure(pipe,ditch,etc.): Pipe
Receiving Stream:
Turkey Creek,class C;Sw water
Describe the industrial activities that occur within the outfall drainage area:
The Pork Compank Processing Facility
Page 1 of 2
SWU-242,Last modified 06/01/2018

2. Color: Describe the color of the discharge using basic colors(red,brown,blue,etc.)and tint
(light,medium,dark)as descriptors: Medium
3. Odor: Describe any distinct odors that the discharge may have(i.e.,smells strongly of oil,weak
chlorine odor,etc.): None
4. Clarity: Choose the number which best describes the clarity of the discharge,where 1 is clear
and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge,where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge,where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes Q No. very little
8. Is there an oil sheen in the stormwater discharge? °Yes fitNo. _ none
9. Is there evidence of erosion or deposition at the outfall? °Yes =No.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity,high solids,and/or the presence of foam,oil sheen,or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242,Last modified 06/01/2018

w r
• Environmental Chemists, Inc.
envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax
SM
255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL&CONSULTING CHEMISTS [e-mail]
•
0
The Pork Company Date of Report: Feb 27, 2020
892 Penny Branch Road Customer PO#:
Warsaw NC 28398 Customer ID: 08100099
Attention: Gerald Mathis Report#: 2020-02222 .
Project ID: Processing Facility Storm Water
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-05444 Site: Outfall#1 2/7/2020 7:50 AM Water Gerald Matthews
Test Method Results Date Analyzed
Oil&Grease (O&G) EPA 1664 <5.0 mg/L 02/20/2020
Residue Suspended (TSS) SM 2540 D 7.0 mg/L 02/07/2020
COD SM 5220D 30 mg/L 02/12/2020
Fecal Coliform SM 9222D MF 728 Coloniesl100mL 02/07/2020
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-05449 Site: Outfall#2 2/7/2020 7:50 AM Water Gerald Matthews
Test Method Results Date Analyzed
Oil&Grease(O&G) EPA 1664 <5.0 mg/L 02/20/2020
Residue Suspended (TSS) SM 2540 D 7.4 mg/L 02/07/2020
COD SM 5220D 38 mg/L 02/12/2020
Fecal Coliform SM 9222D MF 1000 Colonies/100mL 02/07/2020
Comment: �((}}
Reviewed by: 66VVOW/ \ CA
Report#:: 2020-02222
Page 1 of 1

Environrnental Chemist, Inc.,Wilmington, NC Lab #94 6602 Windmill Way
Wilmington, NC 28405
910.392.0223
Sample Receipt Checklist
Client: 1 (-\e. �v( CO Date: 7 I -7 12o Report Number: 2�-- ZZ 2°k
[Receipt of sample: Delivered A UPS ❑ FedEx 0 Other 0
Cl YES ❑ NO1 . N/A 1. Were custody seals present on the cooler?
❑ YES �❑ NO N/A 2. If custody seals were present,were they intact unbroken?
/
Original temperature upon receipt 4-,C.,,, °C Corrected temperature upon receipt °C
How temperature taken: 0 Temperature Blank 4°l Against Bottles
IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor'C:0.0
❑ YES 0 NO 3. If temperature of cooler exceeded 6'C, was Project Mgr./GA notified?
clit YES 0 NO _4. Were proper custody procedures(relinquished/received)followed?
IX YES 0 NO 5. Were sample ID's listed on the COOT "
gr YES 0 NO 6. Were samples ID's listed on sample containers?
YES 0 NO 7. Were collection date and time listed on the COC?
YES ❑ NO _8. Were tests to be performed listed on the COC?
YES 0 NO 9. Did samples arrive in proper containers for each test? -
Z YES ❑ NO 10. Did samples arrive in good condition for each test?
gYES ❑ NO 11. Was adequate sample volume available?'
YES 0 NO 12. Were samples received within proper holding time for requested tests?
IV YES 0 NO _13. Were acid preserved samples received at a pH of<2? •
❑ YES `❑ NO 14. Were cyanide samples received at a pH>12?
❑ YES 0 NO 15. Were sulfide samples received at a pH>9?
❑ YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L? '•
❑ YES :❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L? -
• TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet.
•• Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet.
Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace)
Sample(s) were received incorrectly preserved and were adjusted accordingly
by adding (circle one): Hz50, HNO3 HCI NaOH
Time of preservation: f more than one preservative is needed, notate in comments below
Note:Notify customer service immediately for incorrectly preserved samples.Obtain a new sample or
notify the state!ab if directed to analyzed by the customer.Who was notified,date and time:
Volatiles Sample(s) were received with headspace
COMMENTS:
JOC. QA.002

ENVIRONMENTAL C R E M I S TS, INC OFFICWindmill Way E:910' Wilmington, 5
392-0223FAX [phone]
Analytical&Consulting Chemists NCDENR:DWQ CERTIFICATION#94 NCDI•IHS:DLS CERTIFICATION#37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY
Client: The Pork Company(Villari) PROJECT NAME: Processing Facility Storm Water REPORT NO:
ADDRESS: CONTACT NAME: Gerald Matthews, ORC PO NO:
REPORT TO: PHONE/FAX:
COPY TO: � -
email: ��v'� ,(��s7�. U'�{ �'�� ; , . c,,''�-,
Sampled By: (.'<'(A. r""\-ci-tea SAMPLE TYPE: I=Influent, E=Effluent,W=Well, ST=Stream, SO=Soil, SL=Sludge, Other:
Collection w PRESERVATION
o a c a L c � a w
Sample Identificationr.
rn ~ E ° 0 c a° t co q m a u o' p o 0 w ANALYSIS REQUESTED
Date Time Temp " Z °_ _ _ _ _` o
(6 c 6
Outfall # 1 j G X TSS
I
/� , C
pH(Field): / U3j� t1 e) 7 r,
X" " Oil and Grease,COD
C
(G) G X Fecal Coliform
C P
Outfall #2 _ G G X TSS
C P
pH(Field): G G X v' Oil and Grease,COD
C P
j' G G X Fecal Coliform
(/ C P
G G
C P
G G
C P
G G
Transfer Relin ished By: Date!Time Received By: Date/Time
2. 7
Temperature when Received: ' : Accepted: If Rejected: Resample Requested:
Delivered By: `!'` Received By: yA Date: it ;!� �✓ Time: ; _,
Comments: TURNAROUND: