WQ0016376_Monitoring - 07-2020_20201027

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: July
Year: 2020
PPI: 001
Flow Measuring Point: ] Influent Effluent _I No flow generated
Parameter Monitoring Point: Influent iJ Effluent ❑ Groundwater Lowering ] Surface Water
Parameter Code P
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
U
O
C
H N
O
LL
m
L
U
I- (n L
X U
u. O
U
Cp
E
Q
s
m 0)..
Y O
Z
V
Z
rn
H O
Z
CL
a
`° L
H 0
d
w a
t- fN 0
Q N
c v
a O
N fA
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
81,220
2
07:00
10
66,100
3
07:00
5
20,000
4
00:00
0
20,000
5
00:00
0
81,620
6
07:00
10
71,440
7
07:00
10
79,010
8
07:00
10
68,970
9
07:00
10
81,010
10
07:00
10
75,890
11
07:00
10
76,130
12
00:00
0
20,000
13
07:00
10
72,890
14
07:00
10
80,120
15
07:00
10
78,920
16
07:00
10
68,010
17
07:00
10
77,110
18
07:00
10
82,010
19
00:00
0
20,000
20
07:00
10
81,710
21
07:00
10
80,120
22
07:00
10
72,010
23
07:00
10
69,870
24
07:00
10
78,930
25
07:00
10
72,100
26
09:00
3
20,000
27
07:00
10
82,120
28
07:00
10
79,310
29
07:00
10
71,490
30
07:00
10
75,410
31
60
>30000
52.5
53.3
0.02
53.4
7.68
6.45
292
87.9
31
07:00
10
76,890
Average:
67,110
31.00
60.00
1.00
52.50
53.30
0.02
53.40
6.45
292.00
87.90
Daily Maximum:
82,120
31.00
60.00
0.00
52.50
53.30
0.02
53.40
7.68
6.45
292.00
87.90
Daily Minimum:
20,000
31.00
60.00
0.00
52.50
53.30
0.02
53.40
7.68
6.45
292.00
87.90
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
100,260
Daily Limit:
FM.,thly
Sample Frequency:
Recorder
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -&- of
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: July
Year: 2020
PPI: 002
Flow Measuring Point: U Influent Effluent _' No Flow generated
Parameter Monitoring Point: Influent Effluent ❑ Groundwater Lowering 0 Surface water
Parameter Code 0
50050
00625
00610
00620
00665
31616
00600
>
t
Q E
O
C
O
F a
O
3
o
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v
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E
Q
a:
,�
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o CL
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y
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o 0
Z
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
#/100 mL I
mg/L
1
07:00
10
81,220
2
07:00
10
66,100
3
07:00
5
20,000
4
00:00
0
20,000
5
00:00
0
81,620
6
07:00
10
71,440
7
07:00
10
79,010
8
07:00
10
68,970
9
07:00
10
81,010
10
07:00
10
75,890
11
07:00
10
76,130
12
00:00
0
20,000
13
07:00
10
72,890
14
07:00
10
80,120
15
07:00
10
78,920
16
07:00
10
68,010
171
07:00
10
77,110
18
07:00
10
82,010
19
00:00
0
20.000
20
07:00
10
81,710
21
07:00
10
80.120
22
07:00
10
72,010
231
07:00
10
69,870
24
07:00
10
78,930
25
07:00
10
72,100
26
09:00
3
20,000
27
07:00
10
82,120
28
07:00
10
79,310
291
07:00
10
71,490
30
07:00
10
75,410
2.2
1.4
0.4
0.48
285
3.3
311
07:00
10
76,890
Average:
67,110
2.20
1.40
0.40
0.48
285.00
3.30
Daily Maximum:
82,120
2.20
1.40
0.40
0.48
285.00
3.30
Daily Minimum:
20,000
2.20
1.40
0.40
0.48
285.00
3.30
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
Recorder
Monthly
Monthly
Monthly
Monthly
Monthly

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: July
Year: 2020
PPI: 003
Flow Measuring Point: Influent ]Effluent No Flow generated
Parameter Monitoring Point: Influent ❑ Effluent h Groundwater Lowering ')Surface water
Parameter Code 0
50050
00625
00610
00620
00665
31616
00600
>
N
O
C
O
£ 4;
U
O
3
t
M C
N C1
is Z
0
R
O
G
cc
Z
Vl
R ,C
s
a
U O
U
c
R 81
Z
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
1
07:00
10
81,220
2
07:00
10
66,100
3
07:00
5
20,000
4
00:00
0
20,000
5
00:00
0
81,620
6
07:00
10
71,440
7
07:00
10
79,010
8
07:00
10
68,970
9
07:00
10
81,010
10
07:00
10
75,890
11
07:00
10
76,130
12
00:00
0
20,000
13
07:00
10
72,890
14
07:00
10
80,120
15
07:00
10
78,920
16
07:00
10
68,010
17
07:00
10
77,110
18
07:00
10
82,010
19
00:00
0
20,000
20
07:00
10
81,710
21
07:00
10
80,120
22
07:00
10
72,010
23
07:00
10
69,870
24
07:00
10
78,930
25
07:00
10
72,100
26
09:00
3
20,000
27
07:00
10
82,120
28
07:00
10
79,310
29
07:00
10
71,490
30
07:00
10
75,410
3.4
2.8
3.55
0.36
7500
7.1
31
07:00
10
76,890
Average:
67,110
3.40
2.80
3.55
0.36
7,500.00
7.10
Daily Maximum:
82,120
3.40
2.80
3.55
0.36
7,500.00
7.10
Daily Minimum:
20,000
3.40
2.80
3.55
0.36
7,500.00
7.10
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
Recorder
Monthly
Monthly
Monthly
Monthly
Monthly

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page "1 of -1
Sampling Person(s)
Name: GERALD LAMAR MATTHEWS
Name
Certified Laboratories
Name: Environmentat Chemists INC.
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? 0 Yes ❑ No
Phone Number: 910-293-2157 Permit Expiration: 1 1/30/2025
2�w
S �-31 avaa
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

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page _�_ of
•.: WQ0016376
Facility Name: S&J Villari Livestock• • Facility -Warsaw
County: Duplin.
1 1
• irrigation occur
1•
•
at this facility?
Cover Crop:
• '.te(in):
Hourly -.
1•Hourly
-.
1•
Annual Rate (in):••
�
•.
••
leld Irrigated?'
Field Irrigated?
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MMM
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MM
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MMM
MM
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-_-_
----.
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MMM
MM
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MMM
MM
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-_
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----
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___
__
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-_--
--
m
MMM
MM
®MMMMM
®
MMM
MM
®
MMM
MM
Monthly• . •

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page "2Z of
WQ0016376
Facility Name: S&J Villari Livestock Processing
•
1 1
M-3 r. ll
m
I � Mr. �wr_g
Did irrigation occur
Area (acres):•
1Area
(acres):
this facility?
Cover Crop:
off
NO
Hourlyat
'.te in):
Hourly '.te (in):
Hourly '.te (in)::
Hourly &ate inAnnual
Rate (in):YFS
ny.
••
Field Irrigated?
Field Irrigated?
Field Irrigated?
lung
mmmm
mmmm.
NN
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page (_ of _� _
•.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin1
1
• irrigation occurArea
(acreArea
(acres):
at this facifil
Cover Crop:
Cover Crw
YES. NO
• '.
1 •
• '.
1 •
• '.
1 •
• '.
Annual Rate (iny.••Annual
Rate••
••
••
Field lrrigatecli����
Field Irrigated?
Field Irrigated?
Field Irrigated?
Iloilo
NN
—MMMI.Mmmm
• n t h F I •. t i n ••
j/////
V///////./.j////j/.�
;
j///////

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _40f
PermitNo.:011 :G .
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin1
1
irrigation
• occur
Area (acres):;
Area (acres):
this facility?
YFS NO
Hourlyat
'.te (in):
Hourly '.te (in):
Hourly '.te (in)-.
Hourly '.
1
Annual Rate (iny.••
•
1
••. •Field
•. .
•Field
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amr-swi•. •
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_Sof 6
•.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin1
1
irrigation
• occur
1:Area
(acres):
Area (acres):
at this facility?
YES NO
Hour! -.te (in):
Hourly '.te (in):
Hourly '.te (in):
Hourly '.
•Q
••Annual
Rate (iny
Annual Rate (in)-.
••. •Field
Irrigated?
•
. .. •
•M
r. I r=i . rT.-VA
Field Irrigated?Q
Q •
M11I.M11I.M11
2 _j
mill
MonthlyIloilo
•.• •
�j////jam
Month12 •. . Total (in) 7

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page `V of�O
Did the application rates exceed the limits in Attachment B of your permit?
E) Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2 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? [Z Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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
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.: 11/30/25
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 ( of
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: July
Year: 2020
Field Name:
Zone 1
Field Name:
Zone 2
Field Name:
Zone 3
Field Name:
Zone 4
Field Name:
Zone 5
Area (acres):
0.65
Area (acres):
1.16
Area (acres):
1.12
Area (acres):
1.07
Area (acres):
1.19
Cover Crop:
Coastal Bermudz
Cover Crop:
Coastal Bermud
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal BermudE
Cover Crop:
Coastal Bermuda
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
0 YES ❑ NO
Field Loaded?
' YES 1 NO
Field Loaded?
[71] YES NO
Field Loaded?
_'_ YES - NO
Field Loaded?
M YES NO
z
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Month
gal
0
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
gal
mg/L
Ibs/ac
Ibs/ac
August
27.7
0.0
0.0
0
27.7
0.0
0.0
0
27.7
0.0
0.0
0
27.7
0.0
0.0
0
27.7
0.0
0.0
September
149,379
21.4
41.0
41.0
146,177
21.4
22.5
22.5
146,177
21.4
23.3
23.3
144,045
21.4
24.0
24.0
143,007
21.4
21.4
21.4
October
0
38
0.0
41.0
0
38
0.0
22.5
0
38
0.0
23.3
0
38
0.0
24.0
0
38
0.0
21.4
November
0
33.2
0.0
41.0
0
33.2
0.0
22.5
0
33.2
0.0
23.3
0
33.2
0.0
24.0
0
33.2
0.0
21.4
December
0
46.2
0.0
41.0
0
46.2
0.0
22.5
0
46.2
0.0
23.3
0
46.2
0.0
24.0
0
46.2
0.0
21.4
January
25,030
43.5
14.0
55.0
44,672
43.5
14.0
36.5
43,131
43.5
14.0
37.3
41,204
43.5
14.0
38.0
45,825
43.5
14.0
35.4
February
29,973
43
16.5
71.5
53,491
43
16.5
53.0
51,647
43
16.5
53.8
49,341
43
16.5
54.5
54,875
43
16.5
52.0
March
42,537
48
26.2
97.7
75,912
48
26.2
79.2
73,294
48
26.2
80.0
70,023
48
26.2
80.7
77,876
48
26.2
78.2
April
30,195
48
18.6
116.3
53,886
48
18.6
97.8
52,029
48
18.6
98.6
49,706
48
18.6
99.3
55,280
48
18.6
96.7
May
42,852
38.4
21.1
137.4
76,474
38.4
21.1
118.9
73,837
38.4
21.1
119.7
70,542
38.4
21.1
120.4
78,451
38.4
21.1
117.9
June
67,429
32.4
28.0
165.5
76,474
38.4
21.1
140.0
116,185
32.4
28.0
147.7
11,997
32.4
3.0
123.5
123,445
32.4
28.0
145.9
July
0
26.6
0.01
165.5
11 0
1 26.6
1 0.0
140.0
0
26.6
0.0
147.7
0
26.6
0.0
123.5
0
26.6
0.0
145.9
12 Month Floating PAN Load
165.5
140.0
147.7
123.5
145.9
(Ibslac/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 ZL of
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: July
Year: 2020
Field Name:
Zone 6
Field Name:
Zone 7
Field Name:
Zone 8
Field Name:
Zone 9
Field Name:
Zone 10
Area (acres):
1.17
Area (acres):
1.05
Area (acres):
1.25
Area (acres):
1
Area (acres):
1.46
Cover Crop:
Coastal Bermude
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?
FZI YES NO
Field Loaded?
_ , YES FINO
Field Loaded?
❑ YES NO
Field Loaded?
YES ❑ NO
Field Loaded?
El YES NO
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L
J
C
t J
3Z
A 4)
J
Z
2
LJ
Z
A
JZ
Z
Q
E
E
dd
U
Q
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Q
a)C
o
Q
jE
U
o
2
a
a
o
aU
o
M
y
0Q
>
U
o
0;
QCm
>
U
a
UQ
0
Month
gal
0
mg/L
Ibs/ac
I Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
lbs/ac
Ibslac
I gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
August
27.7
0.0
0.0
0
27.7
0.0
0.0
0
27.7
0.0
0.0
0
27.7
0.0
0.0
0
27.7
0.0
0.0
September
141,911
21.4
21.6
21.6
140,844
21.4
23.9
23.9
148,313
21.4
21.2
21.2
148,313
21.4
26.5
26.5
180,323
21.4
22.0
22.0
October
0
38
0.0
21.6
0
38
0.0
23.9
0
38
0.0
21.2
0
38
0.0
26.5
0
38
0.0
22.0
November
0
33.2
0.0
21.6
0
33.2
0.0
23.9
0
33.2
0.0
21.2
0
33.2
0.0
26.5
0
33.2
0.0
22.0
December
0
46.2
0.0
21.6
0
46.2
0.0
23.9
0
46.2
0.0
21.2
0
46.2
0.0
26.5
0
46.2
0.0
22.0
January
45,055
43.58
14.0
35.6
40,334
43.5
13.9
37.9
48,136
43.5
14.0
35.1
38,510
43.5
14.0
40.4
56,224
43.5
14.0
36.0
February
53,953
43
16.5
52.2
48,420
43
16.5
54.4
57,641
43
16.5
51.7
46,113
43
16.5
57.0
67,324
43
16.5
52.6
March
76,567
48
26.2
78.4
68,714
48
26.2
80.6
81,803
48
26.2
77.9
65,442
48
26.2
83.2
95,545
48
26.2
78.7
April
54,352
48
18.6
97.0
48,777
48
18.6
99.2
58,068
48
18.6
96.5
46,453
48
18.6
101.8
67,823
48
18.6
97.3
May
77,133
38.4
21.1
118.1
69,224
38.4
21.1
120.3
82,408
38.4
21.1
117.6
65,925
38A
21.1
122.9
96,252
38.4
21.1
118.5
June
121,372
32.4
28.0
146.1
108,924
32.4
28.0
148A
129,671
32.4
28.0
145.6
103,734
32.4
28.0
150.9
151,435
32.4
28.0
146.5
July
0
26.6
0.0
146.1
0
26.6
0.0
148.4
0
26.6
0.0
145.6
0
26.6
0.0
150.9
0
26.6
0.0
446.5
12 Month Floating PAN Load
146.1
148.4
145.6
150.9
146.5
(Ibs/aclyr):
350.00
Annual PAN Load Limit
350ElIffI11111AVEN'
350.00FEWMM
350.00
350.00
(Ibs/ac/yr):

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page � of _,-
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: July
Year: 2020
Field Name:
Zone 11
Field Name:
Zone 12
Field Name:
Zone 13
Field Name:
Zone 14E
Field Name:
Zone 14W
Area (acres):
1.43
Area (acres):
1.23
Area (acres):
2.16
Area (acres):
13.73
Area (acres):
7.7
Cover Crop:
Coastal BermudE
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal BermudE
Cover Crop:
Coastal Bermude
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?
LI YES ] NO
Field Loaded?
❑� YES ❑ No
Field Loaded?
YES - NO
Field Loaded?
❑ YES NO
Qd
>a
Q
?Q
a
o
o
o
a
a
'0
mo
C
J
Ot
J
Z
J
O
J
Z
M
p
J<
J
Z
m
f,Z
c
o
a
f
o
o
a
v a
U
v
a
>
Q
v
a
v
>
;
>
Month
gal
0
mg/L
Ibs/ac
Ibslac
gal
mg/L
Ibs/ac
Ibslac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibslac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
August
27.7
0.0
0.0
0
27.7
0.0
0.0
0
27.7
0.0
0.0
969,573
27.7
16.3
16.3
482,314
27.7
14.5
14.5
September
203,796
21.4
25.4
25.4
165,386
21.4
24.0
24.0
99,231
21.4
8.2
8.2
856,196
21.4
11.1
27.4
426,914
21.4
9.9
24.4
October
0
38
0.0
25.4
0
38
0.0
24.0
0
38
0.0
8.2
0
38
0.0
27.4
0
38
0.0
24.4
November
0
33.2
0.0
25.4
0
33.2
0.0
24.0
0
33.2
0.0
8.2
431,699
33.2
8.7
36.1
214,749
33.2
7.7
32.1
December
0
46.2
0.0
25.4
0
46.2
0.0
24.0
0
46.2
1 0.0
8.2
645,371
46.2
18.1
54.3
214,749
33.2
7.7
39.8
January
55,068
43.5
14.0
39.4
47,365
43.5
14.0
38.0
83,180
43.5
14.0
22.2
416,791
43.5
11.0
65.3
233,744
43.5
11.0
50.8
February
65,942
43
16.5
55.9
56,719
43
16.5
54.5
99,604
43
16.5
38.7
489,300
43
12.8
78.1
274,406
43
12.8
63.6
March
93,582
48
26.2
82.1
80,494
48
26.2
80.7
141,354
48
26.2
64.9
322,736
48
9.4
87.5
180,996
48
9.4
73.0
April
66,428
48
18.6
100.7
80,494
48
26.2
106.9
100,341
48
18.6
83.5
736,314
48
21.5
108.9
412,895
48
21.5
94.5
May
94,274
38.4
21.1
121.9
81,143
38.4
21.1
128.0
142,400
38.4
21.1
104.6
579,702
38.4
13.5
122.5
325,106
38.4
13.5
108.0
June
148,345
32.4
28.0
149.9
127,597
32.4
28.0
156.1
224,066
1 32.4
28.0
132.6
1 1,001,699
1 32.4
19.7
142.2
561,771
32.4
19.7
127.7
July
0
26.6
0.0
149.9
0
26.6
0.0
156.1
256,661
26.6
26.4
159.0
143,WA
0
26.6
0.0
127.7
12 Month Floating PAN Load
149.9
156.1
159.0
(Ibs/aclyr):
350.00
Annual PAN Load Limit
350
(Ibs/ac/yr):

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: July
Year: 2020
Field Name:
Zone 15
Field Name:
Zone 16
Field Name:
Zone 17
Field Name:
Field Name:
Area (acres):
0.73
Area (acres):
1.25
Area (acres):
0.82
Area (acres):
Area (acres):
Cover Crop:
Norfolk
Cover Crop:
Coastal Bermudz
Cover Crop:
Coastal Bermude
Cover Crop:
Cover Crop:
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
❑A YES ❑ No
Field Loaded?
_ YES ] No
Field Loaded?
❑J YES ❑ NO
Field Loaded?
❑ YES No
Field Loaded?
❑ YES ❑ NO
o
m
z
o
z
z
m
aQQ
oz
zy
o
zyC
zd
a
ro>aQ
a
a
>
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a
a
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CL
oa
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M
O
0
pr
Qa
m
O
Z
Q
Z
Gi
Z
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U
A
o
J
E Z
E
J
E
E
C J
Q
E
Q
E
, Q
0
o
QQ
a
>
a
O
a
a
>
OU
> o
a
o
> O
a
o
L a
> o
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>
Month
gal
0
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
lbs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
August
27.7
0.0
0.0
0
27.7
0.0
0.0
0
27.7
0.0
0.0
September
87,493
21.4
21.4
21.4
52,381
21.4
7.5
7.5
44,000
21.4
9.6
9.6
October
0
38
0.0
21.4
0
38
0.0
7.5
0
38
0.0
9.6
November
0
33.2
0.0
21.4
0
33.2
0.0
7.5
0
33.2
0.0
9.6
December
0
46.2
0.0
21.4
0
46.2
0.0
7.5
0
46.2
0.0
9.6
January
28,112
43.5
14.0
35.4
23,420
43.5
6.8
14.3
15,363
43.5
6.8
16.4
February
33,663
43
16.5
51.9
0
43
0.0
14.3
0
43
0.0
16.4
March
47,771
48
26.2
78.1
24.998
48
8.0
22.3
16,399
48
8.0
24.4
April
33,911
48
18.6
96.7
31,371
48
10.0
32.3
20,580
48
10.0
34.4
May
48,126
38.4
21.1
117.8
19,846
38.4
5.1
37.4
13,019
38.4
5.1
39.5
June
75,728
32.4
28.0
145.8
50,918
38.4
13.0
50.5
33,403
38.4
13.0
52.6
July
r 0
26.6
0.0
145.8
0
26.6
0.0
50.5
0
26.6
0.0
52.6
12 Month Floating PAN Load
145.8
50.5
52.6
0.0
0.0
(Ibs/ac/yr):
0.00
Annual PAN Load Limit
350
350.00
350.00
0.00
(Ibs/aclyr):

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page rof
Did the mass loading rates exceed the limits in Attachment B 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 necessary.
Operator in Responsible Charge (ORC) Certification 11 Permittee Certification I
ORC: Gerald Lamar Matthews Permittee:
SAM VILLARI
Certification Number: 993131 Signing Official:
Grade: SI Phone Number: 910-289-7500 Signing Official's Title: OWNER
Has the ORC changed since the previous NDMLR? ❑ yes [�] No Phone No.: 910-293-2157 Permit Exp.: 11/30/25
- ZU
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

tiV
Lenviroelhem
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
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
255-A Wilmington Highway, Jacksonville, NC 28540 ' 910.347.5843 Lab/Fax
[e-mail]
The Pork Company
Date of Report:
Aug 14, 2020
892 Penny Branch Road
Customer PO #:
Warsaw NC 28398
Customer ID:
08100099
Attention: Gerald Matthews
Report #:
2020-12746
Project ID: Effluent
/ Streams
Lab ID Sample ID:
Collect Date/Time Matrix
Sampled by
20-32208 Site: PPI-002 Up
7/30/2020 8:45 AM Water
Gerald Matthews
Test Method Results Date Analyzed
Ammonia Nitrogen
EPA 350.1
1.4 mg/L
08/06/2020
Total Kjeldahl Nitrogen (TKN)
EPA 351.2
2.2 mg/L
08/06/2020
Total Phosphorus
SM 4500 P F
0.48 mg/L
08/07/2020
Fecal Coliform
SM 9222D MF
285 Colonies/100mi-
07/30/2020
Total Nitrogen
Total Nitrogen
3.3 mg/L
08/14/2020
Nitrate Nitrogen (Calc)
Nitrite Nitrogen
EPA 353.2
0.65 mg/L
07/31 /2020
Nitrate+Nitrite-Nitrogen
EPA 353.2
1.05 mg/L
08/13/2020
Nitrate Nitrogen
Subtraction Method
0.40 mg/L
08/14/2020
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
20-32209 Site: PPI-003 Down
7/30/2020 8:30 AM
Water Gerald Matthews
Test Method Results Date Analyzed
Ammonia Nitrogen
EPA 360 1
2.8 mg/L
08/06/2020
Total Kjeldahl Nitrogen (TKN)
EPA351.2
3.4mg/L
08/06/2020
Total Phosphorus
SM 4500 P F
0.36 mg/L
08/07/2020
Fecal Coliform
SM 9222D MF
7500 Colonies/100mi- 07/30/2020
Total Nitrogen
Total Nitrogen
7.1 mg/L
08/14/2020
Nitrate Nitrogen (Calc)
Nitrite Nitrogen
EPA 353.2
0.10mg/L
07/31/2020
Nitrate+Nitrite-Nitrogen
EPA 353.2
3.65 mg/L
08/13/2020
Nitrate Nitrogen
Subtraction Method
3.55 mg/L
08/14/2020
Comment:
Reviewed by:
Report M: 2020-12746 Page 2 of 2

4-4 i
envirochem
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
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
255-A Wilmington Highway, Jacksonville, NC 28540 ' 910.347.5843 Lab/Fax
in [e-mail]
The Pork Company Date of Report: Aug 14, 2020
892 Penny Branch Road Customer PO #:
Warsaw NC 28398 Customer ID: 08100099
Attention: Gerald Matthews Report #: 2020-12746
Project ID: Effluent / Streams
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-32207 Site: Effluent 7/30/2020 9:00 AM Water Gerald Matthews
Test Method Results Date Analyzed
PAN Calculation
Used 30% Mineralization Rate.
26.6 mg/L 08/14/2020
Ammonia Nitrogen
EPA 350.1
52.5 mg/L
08/06/2020
Total Kjeldahl Nitrogen (TKN)
EPA 351.2
53.3 mg/L
08/06/2020
Total Dissolved Solids (TDS)
SM 2540 C
292 mg/L
07/30/2020
Residue Suspended (TSS)
SM 2540 0
87.9 mg/L
07/31 /2020
Chloride
SM 4500 Cl E
60 mg/L
08/14/2020
Total Phosphorus
SM 4500 P F
6.45 mg/L
08/07/2020
BOD
SM 5210 B
31 mg/L
07/30/2020
Fecal Coliform
SM 9222D MF
>30000 Colonies/100mL
07/30/2020
Total Nitrogen
Total Nitrogen
53.4 mg/L
08/14/2020
Nitrate Nitrogen (Calc)
Nitrite Nitrogen
EPA 353.2
0.09 mg/L
07/31 /2020
Nitrate+Nitrite-Nitrogen
EPA 353.2
0.11 mg/L
08/13/2020
Nitrate Nitrogen
Subtraction Method
0.02 mg/L
08/14/2020
Report p 2020-12746 Page 1 of 2

„It
Environmental Chemist, Inc., Wilmington, NC Lab #94
6602 Windmill Way
VIMM.Ington, NC 28C05
gin I
Sample Recei t Checklist 1 94.0«3
T1'
Clleni: t t;-e�+C,
Pp
Date 7 30
0�0 Report Number •- �a�1�;,
Receipt of sample
IO YES ❑ NO
Jellvere UPS ❑ FeclEx ❑ Other ❑
O YES
❑
NO
N/A
1. Were custody seals present on the cooler?
Or final temperature
upon
receipt
N/A
2 If custody seals were present, were they Intact/unbroken?
'C
Corrected temperature upon receipt How tematurepertaken: 0Temperature Blank IC
iR Gun ID
Thomas Traceable S/N 192511657Against Bottles
❑ YES
❑
NO
3.
iR Gun Correction Factor'C: 0 0
If temperature of cooler exceeded
YES
❑
NO
4.
6'C, was Project M r
Were ro I /CIA notified
P per custody
YES
❑
NO
S
procedures (relinquished/received) followed?
Were sample ID's listed
YES
❑
NO
6.
on the COC?
Were sam les ID'listed on sample containers?
YES
YES
❑
❑
NO
7.
Were collection date and time listed on the COC7
YES
❑
NO
8.
Were tests to be performed listed on the COL?
YES
❑
NO
9.
Did samples arrive in proper containers for each test)
YES
i❑
NO
10.
Did samples arrive In goc>d condition for each test
YES
❑
NO
11.
Was adequate sample volume available?'
YES
❑
NO
NO
12.
Were samples received within proper holding time for requested tests
YES
❑
NO
13.
Were acid preserved samples received at a pH of <27 •
❑ YES
❑
14.
Were cyanide samples received at a pH >12�
YES
❑
NO
15.
Were sulfide samples received at a pw al
❑ YES
❑
NO
NO
16.
Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L) ”
❑ YES
O
NO
17.
Were Sulfide/Cyanide received at a chlorine residual of <0 5 m/L)
18
Wert orthophosphate samples filtered In the field
within 15 minutes)
TOC/Vo at les 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) Incorrect) Sample(s) Y Preserved or with headspace)
were received Incorrectly preserved and were adjusted accordingly
by adding (c,rcre one) H:50, HNO, tiCl
NaOH
Time of preservation
'vote 'Vdt fy NS!Omlf service f more than one preservative is needed, notate In comments below
�mmed ate�y for �ncor'ectly orese ved sarricies Obta n a rew samole or
notdy t^e sate It f d,rectea to aria vied ov the custome• who was nosh
Volatlles Sample(s) ed date and time
were received with heaaspace
COMMENTS:
JOC QA 002

i
ENVIRONMENTALCHEMISTS, INC o :9103 2- 223ndmill Way 'IFAX910- 92-44245
Ninfo@@environmentalchemists.com
Analytical 8 Consulting Chemists CDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
COI I FCTION AND CHAIN OF CUSTODY
Client: The Pork Company -Warsaw
PROJECT NAME: WWTF Effluent
REPORT NO: c
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO: Gerald Matthews, ORC
PHONE/FAX:
Permit Number: W00016376
email:
Samnlpd Bv- M, 4 L {_ 1 SAMPLE TYPE: I = Influent. E = Effluent. W = Well. ST = Stream. SO = Soil, SL = Sludge, Other:
Sample Identification
Collection
m m
r
y
a
p
E o
C
m _
C 0
`o
U 1
m
C=
L E
U
W
m
2
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Tempu
Z
i
=
_
o
=
0
2
o
w
PPI-001 Effluent-1/month
O') IIA
C
P
�1C�
X
BOD, TSS, NO2
G
G
H (field):
C
P
L
X
4 .
NO3, NH3, TKN, Total P, PAN, Total N
G
G
C
P
X
Fecal Coliform
G
G
C
P
G
G
March, July, November
C
P
X
TDS, Chloride triannuals
G
G
C
P
G
G
PPI-002 (Upstream)
C
P
'3ZZ0�
X
NO2
G
G
C
P
L
X
TKN, NH3, NO3, TP, TN
G
G
C
P
X
Fecal
G
G
PPI-003 Downstream
C
P
ZZOq
X
NO2
�'
G
G
C
P
X
TKN, NH3, NO3, TP, TN
G
G
C
P
X
Fecal
G
G
Samples due 1/month
Transfer
Relinquished By:
Date/Time
R ceived By:
Date/Time
z.
Temperature when Received °C: Accepted:
Delivered By: Received By
Comments:
Rejected: Resample Re uested:
Date: ����' Time: -7'
TURNAROUND: