WQ0016376_Monitoring - 01-2020_20200511

F0R1%r NOMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _L_ of T
Permit No.: WQ0016376
Facility Name: S&J Viliari Livestock Processing Facility-Vdarsa
County: Duplin
Month: January
Year: 2020
PPI: 001
Flow Measuring Point: ❑ Influent izl Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ tnfluent El Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -0.
50050
00310
00940
50060
31616
00610
00626
00620
00600
00400
00665
70300
00530
m
(D
O
c
O
X
O
Ln
O
m
C
~C
o
o
£
s
a� C
mrn
Z
O
A
_
4)
mw
o
~
2
_
0E
m
-
O
O
a
~oo� N
-
O=
)o
C
O
(gv�c
vE
c.oLL
7CNn
to
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
1
07:00
10
20,000
2
07:00
10
71,680
3
07:00
10
79,120
4
00:00
0
75,050
5
00:00
0
20,000
6
07:00
10
73,540
7
07:00 _
10
74,450
8
07:00
10
72,750
9
07:00
10
66,430
10
07:00
10
72,960
11
00:00
0
67,380
12
00.00
0
20,000
13
07:00
10
1 87,990
14
07:00
10
86,380
15
07:00
10
83,960
-
16
07 00
10
75,950
,v
17
07:00
10
73,350
18
00 00
10
20,000
19
00:00
0
10,000r<p
` I'
20
07:00
0
75,400
'
21
07:00
10
79,340
22
07:00
10
73,430
23
07:00
10
80,950
24
07:00
10
80,950
25
00:00
0
83,555
26
00:00
0
20,000
27
07:00
10
83,555
28
07:00
10
78,800
29
07:00
10
69,860
30
0700
10
70,110
31
07:00
10
104,130
169
51
27000
73.3
95.9
<0.02
0.04
7
9.76
294
297
Average:
66,164
169.00
51.00
27,000,00
73.30
95.90
0.00
0.04
9.76
294.00
297.00
Daily Maximum:
104,130
169.00
51.00
27,000.00
73.30
95.90
0.02
0.04
7.00
9.76
294.00
297.00
Daily Minimum:
107000
169.00
51.00
27,000.00
73.30
95.90
0.02
0.04
7.00
9.76
294.00
297.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
100,260
Daily Limit:
Sample Frequency:
Recorder
Monthly
Monthly I
Monthly ,
Monthiy
r.1n., ly
Monthly
Monthly
Monthly i
Monthly
Monthly

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of
Permit No.: WQ0016376
F Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: January
Year: 2020
PPI: 002
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering 21 Surface Water
Parameter Code - 1,
50060
00625
00610
00620
00666
31616
00600
>
>
d
Q E
0
c
E y
"
0
_O
f° c
v
m 0
Y O
2
c
E
s(
y
:
`
oc
O cs
t
a
E
`o
d w
U
c
4
O
Z
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
1
07:00
10
20,000
2
07:00
10
71,680'
3
07:00
10
79,120
4
00:00
0
75,050
5
00:00
0
20,000'
6
07:00
10
73,540
7
07:00
10
74,450
8
07:00
10
72,750
9
07:00
10
66,430
_
10
07:00
10
72,960
11
00:00
0
67,380
12
00:00
0
20,000
13
07:00
_
10
87,990
14
07:00
10
86,380
15
07:00
10
83,960
16
07:00
10
75,950
171
07:00
10
73,350
18
00:00
10
20,000
19
00:00
0
10,000
20
07:00
0
75,400
21
07:00
10
79,340
22
07:00
10
73,430
23
07:00
10
80,950
24
07:00
10
80,950
25
00:00
0
83,555
26
00:00
0
20,000
27
0700
10
83,555
28
07:00
10
78,800
,
29
07:00
10
69,860
30
07:00
10
70,110
31
07:00
10
104,130
0.7
0.2
0.07
0.07
17
0.07
Average:
66,164
0.70
0.20
0.07
0.07
17.00
0.07
Daily Maximum:
104,130
0.70
0.20
0.07
0.07
17.00
0.07
Daily Minimum:
10,000
0.70
0.20
0.07
0.07
17.00
0.07
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
Recorder
Monthly
Monthly
Monthly
Monthly
rror,th'y

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -1- of A -
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: January
Year: 2020
PPI: 003
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering I] Surface Water
Parameter Code - 10
50050
00625
00610
00620
00665
31616
00600
>
td
L)
0
c
Ea;
U
0
3
.c
c
may
Z
0
t0
o
E
Q
e
Z
m
mt
I.-
L
a
_
U`o
LL U
c
@a�
h Z
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
1
07:00
10
20,000
2
07:00
10
71,680
3
07:00
10
79,120
4
00:00
0
75,050
5
00:00
0
20,000
6
07:00
10
73,540
7
07:00
10
74,450
8
07:00
10
72,750
9
07:00
10
66,430
10
07:00
10
72,960
11
00:00
0
67,380
12
00:00
0
20,000
13
07:00
10
87,990
14
07:00
10
86,380
15
07:00
10
83,960
16
07:00
10
75,950
17
07:00
10
73,350
18
00:00
10
20,000
19
00:00
0
10,000
20
07:00
0
75,400
21
07:00
10
79,340
221
07:00
10
73,430
23
07:00
10
80,950
24
07:00
10
80,950
25
00:00
0
83,555
26
00:00
0
20,000
27
07:00
10
83,555
28
07:00
10
78,800
29
07:00
10
69,860
30
07:00
10
70,110
31
07:00
10
104,130
0.9
0.2
0.34
0.04
14
0.34
Average:
66,164
0.90
0.20
0.34
0.04
14.00
0.34
Daily Maximum:
104,130
0.90
0.20
0.34
0.04
14.00
0.34
Daily Minimum:
10,000
0.90
0.20
0.34
0.04
14.00
0.34
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
_Sample Frequency:
Recorder
Monthly
Monthly
Monthiy
Monthly
Monthiy

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1� of `t
Sampling Person(s) Certified Laboratories
Name: GERALD MATTHEWS Name: Environmental Chemists,lnc.
Name: 11 Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [Z 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: GERALD LAMAR MATTHEWS
Permittee: SAM VILLARI
Certification No.: 993131
Signing Official:
Grade: SI Phone Number: 910-289-7500
Signing Official's Title: OWNER
Has the ORC changed since the previous NDMR? ❑ Yes ❑ No
Phone Number: 910-293-2157 Permit Expiration: 11/30/2025
-20Z�
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

r770 7:77
ANALYTICAL & CONSULTING CHEMISTS
The Pork Company
892 Penny Branch Road
Warsaw NC 28398
Attention Gerald Matthews
Lab ID Sample ID:
20-04219 Site: Effluent
Test
•PAN
Used 30% Mineralization Rate
• Total Dissolved Solids (TDS)
'Residue Suspended (TSS)
Chloride
Ammonia Nitrogen
.Total Kjeldahl Nitrogen (TKN)
Total Phosphorus
-BOD
Fecal Coliform
Nitrate Nitrogen (Calc)
Nitrite Nitrogen
Nitrate+Nitrite-Nitrogen
Nitrate Nitrogen
Lab ID Sample ID:
20-04220 Site: Upstream #1
Test
Ammonia Nitrogen
Total Kjeldahl Nitrogen (TKN)
Total Phosphorus
Fecal Coliform
Nitrate Nitrogen (Calc)
Nitrite Nitrogen
Nitrate+Nitrite-Nitrogen
Nitrate Nitrogen
Environmental Chemists, Inc.
6')02 l",indIII; il 11ra1, WilIII in ­tun, NC 2S405 . 9l(l LJ2,t1223 Lab • 910 M' .I I? I 1 i�
7 10 Bmkserhr),cn Road, Mantra, NC 279�4 - 272.473.5702 Lahi Fa
L _r1 Wiiminrton. l ighv a, , Inchon•, iil� AC 28540 • v10.3r47.�543 1 ah Fay
I111 UiU CI7 A'Iri �Iu11C 11I �trh;-flli-h-Cn;u
Date of Report: Feb 18, 2020
Customer PO #:
Customer ID: 08100099
Report #: 2020-01704
Project ID: Effluent / Streams
Collect Date/Time Matrix Sampled by
1/31/2020 10:15 AM Water Gerald Matthews
Method Results Date Analyzed
Calculation
43.5 mg/L 02/17/2020
SM 2540 c
294 rr,g/L
01 /31 /2020
SM 2540 D
297 mg/L
01 /31 /2020
SM 4500 C1 E
51 mg/L
02/01 /2020
SM 4500 NH3 C
73.3 mg/L
02/03/2020
SM 4500 Drg a
95.9 mg/L
02/12/2020
SM 4500 P F
9.76 mg/L
02/12/2020
SM 5210 a
169 mg/L
01 /31 /2020
SM 9222D MF
27000 Colonies/100mL
01 /31 /2020
EPA 353 2
0 24 mg/L
02/01 /2020
EPA 353.2
0.04 mg/L
02/03/2020
Subtraction Method
<0.02 mg/L
02/17/2020
Collect Date/Time Matrix Sampled by
1/31/2020 10:25 AM Water Gerald Matthews
Method Results Date Analyzed
EPA 350 1
EPA 3512
SM 4500 P F
SM 9222D MF
EPA 3532
EPA 353 2
Subtraction Method
0.2 mg/L
02/07/2020
0.7 mg!L
02/10/2020
0.07 mg/L
02/12/2020
17Colonies/100mL
01/131/2020
< 0.02 mg/L
0.07 mg/L
0.07 mg/L_
02/01 /2020
02/03/2020
02/17/2020
Report # 2020-01704 Paoe 1 of 2

: "0"-envirochem
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Wav, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Flighway, Jacksonville, NC 28540 • 910.347.5843 Lab,/Fax
info(teem ironmemalchemists.com
The Pork Company Date of Report: Feb 18, 2020
892 Penny Branch Road Customer PO #:
Warsaw NC 28398 Customer ID: 08100099
Attention: Gerald Matthews Report #: 2020-01704
Project ID: Effluent / Streams
Lab ID Sample ID: Collect DaterTime Matrix Sampled by
20-04221 Site: Downstream #1 1/31/2020 10:40 AM Water Gerald Matthews
Test
Ammonia Nitrogen
Total Kjeldahl Nitrogen (TKN)
Total Phosphorus
Fecal Coliform
Nitrate Nitrogen (Calc)
Nitrite Nitrogen
Nitrate+Nitrite-Nitrogen
Nitrate Nitrogen
Method
EPA 350.1
EPA 351.2
SM 4500 P F
SM 9222D MF
EPA 353 2
EPA 353.2
Subtraction Method
Comment: t
Reviewed by: u ,( ,
Results Date Analyzed
0.2 mg/L
02/07/2020
0.9 mg/L
02/10/2020
0.04 mg/L
02/12/2020
14 Colonies/100ml-
01/31/2020
< 0.02 mg/L
0.34 mg/L
0.34 mg/L
02101 /2020
02/03/2020
02/17/2020
Report # 2020-01704 Paoe 2 of 2

6602 Windmill Way Wilmington, NC 28405
A= ENVIRONMENTAL CHEMISTS, INC OFFICE:910-392- 223 FAX [phone]
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
Analytical 8 Consulting Chemists
COLLECTION AND CHAIN OF CUSTODY
Client: The Pork Compan -Warsaw
PROJECT NAME: WWTF Effluent
REPORT NO:
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO: Gerald Matthews, ORC
PHONE/FAX:
All
I COPY TO:
email: 0c^c .%'� V0M J• G(✓�
Sampled By: ✓ SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
Collection
m
Ee
rn
s
E `8 2
o
m
c `o
u a
m
`o
c� E
a
z
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
i
i
=
o
_
0
=
0
z
o
w
o
PPI-001 Effluent
!tC
C
X
BOD,TSS,NO2,Chloride,TDS
H field):
C
P
{�
X,
1NO3,NH3,TKN,Tota1 P, PAN, Total N
aG
C
X
Fecal Coliform
G
-
C
P
G
G
PPI-002 Upstream
' j `
`
X
A
X
TKN, NH3,NO3,NO2,Total P, Fecal, Tot
G
C
P
G
G
PPI-003 Downstream
C
ov
i.
`%-�2Z �,
X
yl
X
TKN, N1­13,NO3,NO2,Total P, Fecal,Tota
'S -
D tf�
G
C
P
G
G
C
P
G
G
Samples due 1/month
Transfer
Relin wished B
_
Date/Time
„ R eived By:
Date/Time
2.
Temperature when Received: 0 Accepted: Rejected: Resample Requested:
Delivered By: �.-�� Received By: Date: ! Time:
Comments: __ TURNAROUND: _ __

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page J_ of
•.: WQ0016376
Facility Name: S&J Villari Livestock Processing
.unty: Duplin
Month:1
1
• irrigation occur
this facility?1•
•
•
1
at
YES NO
Hourly'.
1 •Hourly
'.te (in):
Hourly '.te (in):
Hourly '.
1 -
Annual Rate (in):••••
Annual
••Annual
Rate (in):
•�
Field Irrigated?
Field lrrigatecl?i������
Field Irrigated?
��____
�'•
®
1 1
1 1
.®®
1 1
1 1
• 1 •
�
1 1
1 1
•1
�
1 1
1 1
��____
• •.
®
1 �1
1 �1
®1
�
1 �1
1 �1
1�1
®'
1 �1
1 �1
�®
1 •1
1 �1
Monthly Loading:

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
•.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month:1
1
• irrigation occur
this facility?
Area (acres):•
1
at
YES NO
Hourly •.te (in):'
Hourly-.te (in):
Hourly -.te (in):
Hourly -.
1 .
Annual Rate (in)::•
••
••
••
Field Irrigated?,
01111
Field Irrigated?
21 YES E NO
Field Irrigated?
5111111
��____
•� 1.
®
1 1
1 1
• •:
®
1 1
1 1
.®m
1 1
1 1
• •
®
1 1
1 1
��___-®m
1 �1
1 �1
®m
1 �1
1 •1
�m
1 �1
1 �1
®�1
1 �1
1 �1
12 M*nth Total

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page J of
•.: W00016376
Facility Name: S&J Villari Livestock Processing
•
1
Did irrigation occur
�■
•
1
this facility?
Area (acres):1
Area (acres):
at
• • •
• - r
YES NO
'.te (in):
Hourly71
Hourly '.te (iny.,
Hourly'.
1 •
• '.
1
Annual Rate (in):
Annual Rate (in):
•
-•••. •
- . .. ••
•
- r .. ••
■ ■ •Field
lrrigated
•�
Field Irrigated?■
•
,Mimi
ME
__
-_--
----
-_--
----
ME
��__-_
1 1
®
1 �1
1 �1
••
�
1 �1
1 �1
®�
1 �1
1 �1
®m
1 �1
1 �1
m
m__
__
-_-_
-_--
___-
----
---_
-_--
m
-_--
----
-_--
®=-_
_-
-_--
-_--
---_
-_--
®=__
_-
-_--
-_--
-_--
----
• n t h I y L • .. i n .
j//////
j////i/.
i//////
• •. t i n ••
i////j�®'

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Y of__�_
011 • •
FacilityName: S&J Villari Livestock Processing
•
1 1
• irrigation occur
lacility?
Area
at this
Crop:Cover
..
..
..
YES NO
Hourly Rate (in):,
I
Hourly Rate (in):
Hourly Rate (in):,
Hourly Rate (in):
Annual Rate•
.
Field Irrigated?1,
Field Irrigated?i
...
�////�/.
�/////�
�////�
�/////0��////��
/.
%//////:
%/////%%//////%%//////i
%///////.;%////////.
%///////,

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page S of
WQ0016376
-
Facility Name: S&J Villan Livestock Processing•
1 1
irrigation
. •
-
• occur
1� Area (acres):
Area (acres)::
Area (acres): -
at this facility?
o YES El NO
-.
• .
-.
-.
Hourly-�-.
Annual Rate (in)-.
Annual Rate (in):.•Annual
Rate (in)-
Annual Rate (in):
....Field
Irrigated?•Field
Irrigated?•Field
Irrigated?■
o •
loll
wo
...
®' '
////�/.
' •'
V/////�
/��/�
' •'
//////�
0V////�/
• • •
V/
0'
�/////�
• • •
.. ..
%////////.%////%/��/////�;%///////%/////
%/////%,W"N///�/.%///////
VZO////.;%////////.%///////.�%////////,

FORM: NDAR-1 08-11
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?
M Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
21 Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
O 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
I ORC: Gerald Lamar Matthews
Certification No.: 993131
Grade: SI Phone Number: 910-289-7500
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:
Sam Villari
Signing Official:
Signing Official's Title: Owner
Phone Number: 910-293-2157
Permittee Certification
Permit Exp.: 4/30/18
.S�Ur,� 26� -ZcJZd
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page --I- of
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: January
Year: 2020
Field Name:
Zone 1
Field Name:
Zone 2
Field Name:
Zone 3
Field Name:
Zone 4
Field Name:
Zone 5
Area (acres):
1.4
Area (acres):
1.37
Area (acres):
1.37
Area (acres):
1.35
Area (acres):
1.34
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal Bermudz
Cover Crop:
Coastal BermudE
Cover Crop:
Coastal Bermud
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
El YES ❑ NO
Field Loaded?
L=' YES LJ NO
Field Loaded?
El YES ❑ NO
Field Loaded?
L YES _J NO
Field Loaded?
El YES ❑ NO
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Month
gal
161,913
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
I mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
I mg/L
Ibs/ac
Ibs/ac
February
50.2
48.4
48.4
158,443
50.2
48.4
48.4
158,443
50.2
48.4
48.4
156,130
50.2
48A
48.4
155,065
50.2
48.4
48.4
March
122,610
34.9
25.5
73.9
119,982
34.9
25.5
73.9
119,982
34.9
25.5
73.9
118,231
34.9
25.5
73.9
117,356
34.9
25.5
73.9
April
124,898
33.5
24.9
98.8
122,218
33.5
24.9
98.8
122,218
33.5
24.9
98.8
120,376
33.5
24.9
98.8
119,483
33.5
24.9
98.9
May
0
32.7
0.0
98.8
0
32.7
0.0
98.8
0
32.7
0.0
98.8
0
V2.7
0.0
98.8
0
32.7
0.0
98.9
June
40,827
33.8
8.2
107.1
39,952
33.8
8.2
107.1
39,952
33.8
8.2
107.1
39,369
33.8
8.2
107.0
39,078
33.8
8.2
107.1
July
0
27.3
0.0
107.1
0
27.3
0.0
107.1
0
27.3
0.0
107.1
0
27.3
0.0
107.0
0
27.3
0.0
107.1
August
0
27.7
0.0
107.1
0
27.7
0.0
107.1
0
27.7
0.0
107.1
0
27.7
0.0
107.0
0
27.7
0.0
107.1
September
149,379
21.4
19.0
126.1
146,177
21.4
19.0
126.1
146,177
21.4
19.0
126.1
144,045
21.4
19.0
126.1
143,007
21.4
19.0
126.1
October
0
38
0.0
126.1
0
38
0.0
126.1
0
38
0.0
126.1
0
38
0.0
126.1
0
38
0.0
126.1
November
0
33.2
0.0
126.1
0
33.2
0.0
126.1
0
33.2
0.0
126.1
0
33.2
0.0
126.1
0
33.2
0.0
126.1
December
0
46.2
0.0
126.1
0
46.2
0.0
126.1
0
46.2
0.0
126.1
0
46.2
0.0
126.1
0
46.2
0.0
126.1
January
25,030
43.5
6.5
132.6
44,672
43.5
11.8
137.9
43,131
43.5
11.4
137.5
41,204
43.5 1
11.1
137.2 11
45,825
43.5
12.4
138.5
12 Month Floating PAN Load
(Ibs/ac/yr):
132.6
137.9
137.5
137.2
138.5
Annual PAN Load Limit
(Ibs/ac/yr):
350
350.00
350.00
350.00
350.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page __a_ of
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: January
Year: 2020
Field Name:
Zone 6
Field Name:
Zone 7
Field Name:
Zone 8
Field Name:
Zone 9
Field Name:
Zone 10
Area (acres):
1.33
Area (acres):
1.32
Area (acres):
1.39
Area (acres):
1.39
Area (acres):
1.69
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
❑ YES ❑ No
Field Loaded?
❑' YES 1 NO
Field Loaded?
0 YES ❑ No
Field Loaded?
L: YES 1-1 NO
Field Loaded?
❑ YES ❑ NO
a
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Month
gal
153,907
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
lbs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
February
50.2
48.4
48.4
152,660
50.2
48.4
48.4
160,756
50.2
48.4
48.4
160,756
50.2
48.4
48.4
195,450
50.2
48.4
48.4
March
116,480
34.9
25.5
73.9
115,604
34.9
25.5
73.9
121,734
34.9
25.5
73.9
121,734
34.9
25.5
73.9
148,009
34.9
25.5
73.9
April
118,650
33.5
24.9
98.9
117,759
33.5
24.9
98.8
124,005
33.5
24.9
98.8
124,005
33.5
24.9
98.8
150,767
33.5
24.9
98.8
May
0
32.7
0.0
98.9
0
32.7
0.0
98.8
0
32.7
0.0
98.8
0
32.7
0.0
98.8
0
32.7
0.0
98.8
June
38,787
33.8
8.2
107.1
38.495
33.8
8.2
107.1
40,536
33.8
8.2
107.1
40,536
33.8
8.2
107.1
49,284
33.8
8.2
107.1
July
0
27.3
0.0
107.1
0
27.3
0.0
107.1
0
27.3
0.0
107.1
0
27.3
0.0
107.1
0
27.3
0.0
107.1
August
0
27.7
0.0
107.1
0
27.7
0.0
107.1
0
27.7
0.0
107.1
0
27.7
0.0
107.1
0
27.7
0.0
107.1
September
141,911
21.4
19.0
126.1
140,844
21.4
19.0
126.1
148,313
21.4
19.0
126.1
148,313
21.4
19.0
126.1
180,323
21.4
19.0
126.1
October
0
38
0.0
126.1
0
38
0.0
126.1
0
38
0.0
126.1
0
38
0.0
126.1
0
38
0.0
126.1
November
0
33.2
0.0
126.1
0
33.2
0.0
126.1
0
33.2
0.0
126.1
0
33.2
0.0
126.1
0
33.2
0.0
126.1
December
0
46.2
0.0
126.1
0
46.2
0.0
126.1
0
46.2
0.0
126.1
0
46.2
0.0
126.1
0
46.2
0.0
126.1
January
45,055
43.5
12.3
138.4
40,334
43.5
11.1
137.2
48,136
43.5
12.6
138.7
38,510
43.5
10.1
136.2
56,224
43.5
12.1
138.2
12 Month Floating PAN Load
138.4
137.2
138.7
VEW"
136.2
138.2
(Ibs/ac/yr):
350.00
Annual PAN Load Limit
350
350.00
350.00
350.00
(Ibs/ac/yr):

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of S-
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: January
Year: 2020
Field Name:
Zone 11
Field Name:
Zone 12
Field Name:
Zone 13
Field Name:
Zone 14E
Field Name:
Zone 14W
Area (acres):
1.91
Area (acres):
1.55
Area (acres):
0.93
Area (acres):
13.73
Area (acres):
6.83
Cover Crop:
Coastal Bermudz
Cover Crop:
Coastal Bermud
Cover Crop:
Coastal Bermudz
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal Bermud
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
0 YES ❑ NO
Field Loaded?
L YES [I NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
L YES I 'NO
Field Loaded?
L YES ❑ NO
0
m
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Month
gal
220,895
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
February
50.2
48.4
48.4
179,260
50.2
48.4
48.4
107,557
50.2
48.4
48.4
0
50.2
0.0
0.0
0
50.2
0.0
0.0
March
167,275
34.9
25.5
73.9
135,748
34.9
25.5
73.9
81,447
34.9
25.5
73.9
0
34.9
0.0
0.0
0
34.9
0.0
0.0
April
170,395
33.5
24.9
98.8
138,278
33.5
24.9
98.8
82,966
33.5
24.9
98.8
138,976
33.5
2.8
2.8
69,134
33.5
2.8
2.8
May 1
0
32.7
0.0
98.8
0
32.7
0.0
98.8
0
32.7
0.0
98.8
1,310,482
32.7
26.0
28.9
651,900
32.7
26.0
28.9
June
55,701
33.8
8.2
107.1
45,202
33.8
8.2
107.1
27,121
33.8
8.2
107.1
1,113,758
33.8
22.9
51.7
554,040
33.8
22.9
51.7
July
0
27.3
0.0
107.1
0
27.3
0.0
107.1
0
27.3
0.0
107.1
1,508,137
27.3
25.0
76.7
750,224
27.3
25.0
76.7
August
0
27.7
0.0
107.1
0
27.7
0.0
107.1
0
27.7
0.0
107.1
969,573
27.7
16.3
93.0
482,314
27.7
16.3
93.0
September
203,796
21.4
19.0
126.1
165,386
21.4
19.0
126.1
99,231
21.4
19.0
126.1
856,196
21 A
11.1
104.2
426,914
21.4
11.2
104.2
October
0
38
0.0
126.1
0
38 1
0.0
126.1
0
38
0.0
126.1
0
38
0.0
104.2
0
38
0.0
104.2
November
0
33.2
0.0
126.1
0
33.2
0.0
126.1
0
33.2
0.0
126.1
431,699
33.2
8.7
112.9
214,749
33.2
8.7
112.9
December
0
46.2
0.0
126.1
0
46.2
0.0
126.1
0
46.2
0.0
126.1
645,371
46.2
18.1
131.0
321,039
46.2
18.1
131.0
January 11
5,068
43.5
10.5
136.6
47,365
43.5
11.1
137.2
83,180
43.5
32.4
158.5
416,791
43.5
11.0
142.0
233,744
43.5
12.4
143.4
12 Month Floating PAN Load
(Ibs/ac/yr):
136.6
137.2
158.5
142.0
143.4
350.00
Annual PAN Load Limit
(Ibs/ac/yr):
350
350.00
350.00
350.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _* of
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: January
Year: 2020
Field Name:
Zone 15
Field Name:
Zone 16
Field Name:
Zone 17
Field Name:
Field Name:
Area (acres):
0.82
Area (acres):
1.25
Area (acres):
1.05
Area (acres):
Area (acres):
Cover Crop:
Norfolk
Cover Crop:
Coastal Bermudz
Cover Crop:
Coastal Bermuda
Cover Crop:
Cover Crop:
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
0 YES ❑ NO
Field Loaded?
U YES 7 1 NO
Field Loaded?
0 YES ❑ NO
Field Loaded?
L YES Lj NO
Field Loaded?
❑ YES [�] No
v
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Month
gal
94,834
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibslac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
February
50.2
48.4
48.4
0
50.2
0.0
0.0
0
50.2
0.0
0.0
March
71,815
34.9
25.5
73.9
31,891
34.9
7.4
7.4
26,789
34.9
7.4
7.4
April
73,153
33.5
24.9
98.8
14,119
33.5
3.2
10.6
11,860
33.5
3.2
10.6
May
0
32.7
0.0
98.8
0
32.7
0.0
10.6
0
32.7
0.0
10.6
June
23,913
33.8
8.2
107.1
35,228
33.8
7.9
18.5
29,592
33.8
7.9
18.5
July
0
27.3
0.0
107.1
11,310
27.3
2.1
20.6
9,500
27.3
2.1
20.6
August
0
27.7
0.0
107.1
0
27.7
0.0
20.6
0
27.7
0.0
20.6
September
87,493
21.4
19.0
126.1
52,381
21.4
7.5
28.1
44,000
21.4
7.5
28.1
October
0
38
0.0
126.1
0
38
0.0
28.1
0
38
0.0
28.1
November
0
33.2
0.0
126.1
0
33.2
0.0
28.1
0
33.2
0.0
28.1
December
0
46.2
0.0
1 46.2
0.0
28.1
0
46.2
0.0
28.1
January
28,1127
43.5
12.4
138.5
23,420
1 43.5
6.8
34.9 11
15,363
43.5
5.3
33.4
12 Month Floating PAN Load
(Ibs/ac/yr):
138.5
34.9
33.4
Annual PAN Load Limit
350
350.00
350.00
0.00
0.00
(Ibs/ac/yr):

FORM: NDMLR 10-13
NON -DISCHARGE MASS LOADING REPORT (NDMLR)
Page J of S
Did the mass loading rates exceed the limits in Attachment B of your permit? M 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: Gerald Lamar Matthews
Certification Number: 993131
Grade: SI Phone Number: 910-289-7500
Has the ORC changed since the previous NDMLR? ❑ yes O No
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
SAM VILLARI
Signing Official:
Signing Official's Title: OWNER
Phone No.: 910-293-2157 Permit Exp.: 4/30/18
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, North Carolina 27699-1617