WQ0016376_Monitoring - 08-2020_20210122

•FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page —L of _.
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: August
Year: 2020
PPI: 001
Flow Measuring Point: ❑ tnfluent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ tnfluent ❑ Effluent ❑ Groundwater Lowering r,' Surface water
Parameter Code —►
90050
00310
00940 "
50060
31616
00610
00M .
00620
0400 =
00400 006 70300
00) '
>
O�
d
16
c 'a
_
o
%
o
£
Y
? =o
�
a)
O
Z
Cn
o W
O
L)
U
V
Z
0
p
cn
O
24-hr
hrs
CPCb ,
mg/L
gfL '�
mg/L
#/10 i mL
l mg/L
mg/L
mg
mgiL r su mg/L mg/L
mg/L
1
07:00
10
92,080
2
00:00
0
20,000-
3
07:00
10
128,900
4
07:00
10
99,200
---
--I
---
5
07:00
10
91,200
6
07:00
10
86,780�_--
�-
7
07:00
10
98,010
8
07:00
10
78.920
9
00:00
0
20,000
10
07:00
10
89>100'
------9_--
�—
�
t
111
07:00
10
85,790
-- --
,l'—•---
E
12
07:00
10
84.700
13
07:00
10
80,080
- -- -
�—
14
07:00
10
91,200
15
07:00
10
81,000 '
16
00:00
0
20.000'
T ---
17
07:00
10
78.904
--
-�
— ---
�-
18
07:00
10
82,230
19
07:00
10
78.970
20
07:00
10
88,380 l
21
07:00
10
90.100'-
22
07:00
10
86,010
23
00:00
0
20,000
24
07:00
10
88.280_
25
07:00
10
89.230 !-
-
_�-_
—
26
07:00
10
79.200
I�----
27
28
07:00
07:00
10
10
81,000
91,280 1
__-
29
07:00
10
78,900
l
30
00:00
0
20,000
_
31
07:00
10
88,2.80
34
>60000y 70.4
84.9
<0.02
85
7.38
10.6
96.3
Average:
77,023
34.00
1 1,00 70.40
84.90
0.00
85.00
10.60
96.30
Daily Maximum:
128,900
34.00
0,00 70.40
84,90
0.02
85.00
7.38
10.60
96.30
Daily Minimum:
20,000
34.00
-
0 00 70.40
84,90''
0.02
85.00
7.38
10:60
96.30'
Sampling Type:
Reonrder
Grab
Grab
G,ab
Grab Grab
Grab
Grab
Grab
Grab
Grab
G,ab
Grab
Monthly Avg. Limit:
100,2601_
_
Daily Limit:
Sample Frequency:
Recorder
Monthly
Monthly
^ - Monthly
I tilorAiyj
Pl-nthly l Mcc .
Monthly

FORM. NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page --L of
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -War sa
County: Duplin
Month: August
Year: 2020
PPI: 002
Flow Measuring Point: ❑ influent 0 Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering P1 Surface water
Parameter Code
00625
00610 ''
00620
$���
31616
-'00600
�
Y .
>
c
'.
E
Boa
e
U
Em
F-
3
mop
Y
a
«_
yarn
v
0
W
U
Z
Z
(n
LL o
U
gq
Z
O
F
s
a
24-hr
hrs
GPD
mg/L
m
mg/L
mg/L
I #/100 mL
mg/L
1
07:00
10
92,080
.111_
p°..
2
00:00
0
20,000
3
07:00
10
128,900%
a
-
4
07:00
10
99,200
5
07:00
10
91,200
6
7
07:00
07:00
10
10
86,78{i
98.010
-
8
07:00
10
78.920
i
9
00:00
0
20.000
10
07:00
10
89,100
111
07:00
1 10
85,790
_-
�Y
—
12
07:00
10
84.700
13
14
07:00
07:00
10
10
80,080--
91,200
15
07:00
10
81,000
16
00:00
0
20,000
17
07:00
10
78,900_----
18
07:00
10
82,230
C
19
07:00
10
78.970
— -
20
07:00
10
88,380-------------
21
07:00
10
90,100
22
07:00
10
8&_010
23
00:00
0
20.000
24
07:00
10
88+,280.
25
07:00
10
89,230
26
07:00
10
79.200---
27
07:00
10
8 1, 000
_.----
_
28
07:00
10
91,280
29
07:00
10
78,900--
30
00:00
0
20,000
311
07:00 1
10
88,280 ` :
1.7
06
0.07
{0.04
728
1 8
I
Average:
77,023
1.70
0.60
0.07
0.00
728.00
1.80
Daily Maximum:
128,900
1.70
0.60
0.07
0,04
728.00
1.80
—
Daily Minimum:
20,000
1.70
0.60
0.07
0.04
728.00
1.80
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
—
Daily Limit:��-
�
Sample Frequency:
Monthly
Recorder
Monthly
klo,,,. ;
Monthly {—Monthly
_

CORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page �_2 of
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: August
Year: 2020
PPI: 003
Flow Measuring Point: ❑ tnfluent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: Influent Effluent ❑ Groundwater Lowering S,irface Water
—
Parameter Code 0,
�� -
00625
00620
tlb565
31616
}0600wy
'0
__
�
a
CDrn
E
_
o
o
-
O
_ m
Q
U h
cy
LL
Y o
r
Z
}^ 0
U. O
0 'l
O
�:
0
F—
i
='
24-hr
hrs
GPD
mg/L
_
— trtglL ��
mg/L
mg1L `":
#/100 mL
mgtL
°
1
07:00
10
92,080'
2
00:00
0
20,000
3
07:00
10
128,900
4
07:00
10
99,200
5
07:00
10
F 91,200
6
07:00
10
86,780
7
8
07:00
07:00
10
10
98,010
78,920
1..--
1,
-
9
00:00
0
20.000--
10
OT00
10
89100
- - -
--
11
07:00
10
85.790
12
07:00
10
84.700__-
--+-
13
07:00
10
80,080
-
141
07.00
10
91,200
15
16
OTOO
00:00
10
0
8 1, 000
20,000
17
18
07:00
07:00
10
10
1 78,900-
82,230-
19
OTOO
10
78,970
20
07:00
10
88,330
---
—
_----
21
07:00
10
90,100
T
22
0700
10
86,010--
23
00 00
0
20,000
_
24
07:00
10
88,280
25
07:00
10
89,230
26
07:00
10
79,200
rr
_�-
27
07:00
10
81.000------
28
07.00
10
91,280
I
29
OT00
10
78,900
30
00:00
0
20,000
31
07:00
10
88,280
3.6
_
18
3.08
<0.04
15000
6-8
Average:
77,023
3.60
1.80
3.08
0 00
15,000 00
6,80
_
Daily Maximum:
128,900
3.60
1,80
3.08
0,04
15,000.00
6,80
Daily Minimum:
20,000
3.60
1.80
3.08
0.04 -:
15,000 00
>^6,80
Sampling Type:
` Rewrder
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
'
Daily Limit:
-
Sample Frequency:
- = --
Monthly
Iu.� i y
Monthly
-' :y
- - —
Monthly ___
_ - --1
j
-- -- -- - - . - �-
- --
---- -
- - -
---�-
--

FORM: NDMR 03-12 W. A -DISCHARGE MONITORING REPORT (NDMR) Page __� of
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? [/] 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
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. 1 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 j— of
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility -Warsaw County: Duplin
Month: August
Year: 2020
Did irrigation occur
Field Name:
2 Teid iT7 9
Field Name:
4
Area (arre,),i
0.65 Area (acres):
1.16 Area (acres.,
i 12
Area (acres):
1.07
at this facility? — —
_..�_
.._�_
cove Crop:
Hourly Rats
Cover Crop:
0,6 Hourly Rate
Cower Crop-
0.6 Hourly Rate
i
C,6 _
Cover Crop:
Hourly Rate
0.6
(in):
❑ YES ❑ No
(in):
(iii)
(in):
41.96
Annual Rate (in):!
41 913
Annual Rate (in):
41.96
Annual Rate (in):
4..96 Annual Rate (in):
Weather
Freeboard
Fuld Irrigated?!
r�s
Field Irrigated?
ves
❑ No
Field ttriaatedtES
u.
Field Irrigated?
0 YES
❑ No
-
`
E rn
a
tm
I c,
E
0)c
a,
O
ll—
E
C
C
E
C
c
E
y
.CD
7o
La C
x
°
,
R
c
{
s
~(
o
`
ax°
o°o
d
3
a
---ad-�t�a
l
I
__-
OF
in
in
in
g
I
in
in
g al
min
in
in
gal
I min
in
in
gal
min
in
in
1
2
CL
C�
1.5
60
0
J3 R
2.5
_
_...
�.
4
CL
I
-
5
6
7
CL
R
R
0.03
1.4
------ -
--
k
8
CL
10
CL
0.05
p�Y
121
C
1
8 14
^23
0.46
a 46
14,537
42
0.46
0.46
14.035
4
1 0 46
0.46
13,409
39
0.46
0.46
13
CL
14
R
0.1--
-
15
R
0.38
16
C
(
_w
17
18
C
C
19
20
CL
C
0.05
21
CL
—
-
1+
24
R
0.05
25
26
CL
C
27
C
28
C
I
291
R
0.2
�
l
1311C
I�
�f
54
0
8,146
0.45
0 46
14,035
,�„
0 ;='
13,409",sml
Monthly Loading
14 537
._._
0.46
12 Month Floating Total (in).
[ i` i3
17.88
17.88
17.88

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of (
Permit No.: W00016376 Facility Name: S&J Villari Livestock Processing Facility -Warsaw County: Duplin
Month: August
Year: 2020
Field Name:
6 y ri'Name
! - 7
Field Name:
8
Did irrigation occur Area
`1 19
Area
1.17 Area
1.05
Area
1.25
(acres):
(acres):
(acres):
1
(acres):
at this facility? __.
--ver Crap:
Cover Crop:
Lower Crop;;'
Cover Crop:
❑ YES ❑ No 'i
Ho dy Rate (:n).
0,6
Hourly Rate (in):
0.6
Hourly Rate (in)
; 0.6
Hourly Rate (in):
0.6
_ ._ .._
Rt� easel
Rats (an
-41.96
r£
Annual
Rate (in):
41.96
Annual
Rate (in)-.!
41,96
Annual
Rate (in):
41.96
Weather
Freeboard
I
i�trl,r
irg ted?�
4
Field Irrigated?
❑YES
❑ No
Field Irrigated?,
YES
ea
Field Irrigated?
❑YES
❑ No
O
d
3
c
O
C 0
W (
,...
_
....1.-
j(
G) 'O
'O
01
E T 0)
Qy Ti
TJ
� 0)
� r � a':'
N "O
'o
0
E T co
T
U
f0
`m
a
O
rn�
p
in
CW
C: .'
ma's.
E
B
C
,E z`v
E d
3o
N .ad+
E�
T C
=> C
E�'v
�
sx
d +Q!)
C
° yes
� i C
�
E
�a
d ate+
E1°
�+ C
7 C
Ego
p10
`m
a
m o
,�
o tiz
! Ct c
x c
m a
{
o a
i= a�
,��
M
o o
x o eo
,� = o
° ss
r
m
n o
1 x o ca
o a
rn
c
coo
o o
x o M
ca = o
M
F
°F
y
0
in
J fA
in
C
in
fff
gal
min
I -J
' in
J
�— in
i Q
gal
min
J
in
J
in
"Q
gal
l r„
min
J
in
_.
in
i i Q
gal
min
J
in
J
in
1
CL
1.5
60
0
2
C-
3
R
2.5
4
5
CL
CL-
6
R
0.03
7
R
1.4
9
C
12
C
14,911
43
0,46
0.45 :'
14,662
42
0.46
0.46
13,158
1- 3�3
0.46
0.46
15,664
45
0.46
0.46
13
14
CL
R
0.1�
15
R
0.38
171
C I_
_ V
18
C--
19
CL
0.05
21
CL-
-
22
23
C-
CL
25
CL
30
C
311
C
54
0-—-
._ 14,
a�_
..
,
13,18
Monthly
Loading
0.46,
. , .
0 46
15 664
0.46
12
Month
Floating
Total
(in):
-�
1?.� �°
'�
------
17.88
17.88

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page --,3_ of _�, -
Permit No.: W00016376 Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: August
Year: 2020
Did irrigation occur -
Field Name:
---- __._ _
10
Field Name
_.____��_
i �` ,
Field Name:
12
Tar a (dices}
1 Area (acres):
1.46
�.r (acres) :i`;
1,43
Area (acres):
1.23
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
I Cover Crop:
0 YES ❑ No llourly Rat_ ('ny!
€1
0 6 Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
�
Hourly Rate (in):
0.6
annual Rate tin)€}
41.96Annual Rate (in):
�
41.96
Annual Rate (in)
41,96
Annual Rate (in):
41.96
Weather Freeboard I Field Irrigated?)
Y Field Irrigated?
[] YES ❑ No
�ie?d lrrir�ated?�
s vo
Field Irrigated?
EYES ❑ No
d
o r ° c m cas
T l0 IC O Cf O N @ .�,,.
U
°ai
m y
A= C E y y �,
is E
sa E T rn
�. C 7 i C
E
zs
f+? +,�
csa E y csa'
}. C i O C
E
d v
E y y«
rn E T sa
T C 7 L C
E 'a
p m a i;
`) G M « 0 C. �
•U x i
'-✓� '".
-E a E
0 x � 0 ' o a � :
� O C
a v
0 1° K ° @
O m 2 O
-$
0 � � �
`.�
s is
[ � � � •X � `°
F M :r O
o E sa
o a � rn
C
v
0 sa K p m
O �= O
J fA I� ,h^
-.D _J % Q
J J
l a-
,r,
i Q
J J
CL
�
OF in in in :.gale; :shin
in in gal min
in in
gal shin
a � In
gal min
in in
1
CL
1.5
60
0
4
CL
5
6
CL
R
0.03
7
R
1.4_-.__TM
8
CL
10
CL
0.05
12
C
12,532 36
0 4b
0.46 :
18,296
53
0.46
0.46
17,920
T 51
0A6
0.46
15,414
44
0.46
0.46
13
CL
_
14
R
0.1_�
151
R
0.38
18
19
C
CL
0.05
;
-
21
CL___`(
23
CLW-
24
25
R
CL
0.05
l �
271
C
29
R
0.2
30
C.�_
31
C
54
0---
32,632 ��'
�,4 i 18,296
1 7,92G
0 46�
"
A0.446Al
Monthly Loading:
0 46
' 5 a 4
12 Month Floating Total (in):�
-_17.887.8a
l

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1- of __�
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility -Warsaw
1
County: Duplin
Month: August
Year: 2020
Did irrigation occur
Field Name:
14E
Wfa Name:
14W
Field Name:
15
2A6
Area (acres):
13.73
Area acres),'
7,`a
Area (acres):
0.73
Area (acres),
at this facility?
Cover Crop:
Cover Crops:
Cover Crop:
hoverrop:l
Hourly Rate (in):
0.6
Hourly Rate (iri):!
0.6
Hourly Rate (in):
0.6
n/ YES ❑ NO Hourly Rate (in),
0.6
Annual Rafe, (in)°
41.96 Annual Rate (in):
11-5 -N0 Field Irrigated?
31.6
Annual Rate Tinyl
24-21
Annual Rate (in):
30.44
Weather
Freeboard rield Irrigated?i
❑E] YES E:1 No
Field Irrigated?!
YFS %0
Field Irrigated?
YES ❑ NO
0
4)
0
0 0) " P A!
M :;;
q� 'M
E 'M
CD >1
1 >� 1- 0 4)
C z _Z E .2
I I
CD
>% r_
E 0)
>�
3 - C
E T
0
E 21
E (1)
>1
o
4)
CL
E
a)
a.
0 .2
01 (n a
0
> <
E M
�E = ro E M
.2
0 CL
>
1i
a 0
E 3 M
T 0
M M 0
2 _j
0 CL
>
E
i=
f
X 0
-J
2 'a
0
>
E tm
M
0
E
4 0
0
0.
OF
in
in in 901
min
in m gal min
in
in
gal
min
in
if)
gal
min
in
in
I
CL
1.5
60
0
2
3
C
R
2.5
4
CL
5
6
7
CL
R
R
0.03
1.4
8
9
CL
C
101
CL
0.05
ill
C
121
C
27.068
7iT-f .46
oae
9,148
26
0.46
0.46
13
CL
14
15
R
R
0.1
0.38
16
17
C
C
18
19
C
CL
0.05
20
21
C
C L
22
C
23
C L
24
25
R
CL
0.05
26
C
122,244
384
0.33
0.05
68.557
216
0,33
0.09
271
C
122,430
384
0.33
0.05
88,660
216
0.33
0,09
28
C
121,609
384
0.33
0.05
68.200
2116"
0.33
0,09
29
30
R
C
0.2
3`1
C
1
54
0
Monthly
Loading:
jtF7_,06i_
287 T-77
0.98
16.38 1
20574, -
17
'--77-
=777,7
-7, 4
17.88
12
Month
Floating

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page S of
Permit No.: W00016376
;Facility Name: S&J Villari Livestock Processing Facility- Warsaw County: Duplin
Month: August
Year: 2020
Did irrigation occur
ST Field Name:
I
17 Field Name:
Field Name:
0.82 Area (acres):
Area (acres):
Area (acres)*
1�2F�, Area (acres):
at this facility? Cover Crop.,
Cover Crop:
Cover Crop:
Cover Crop:
❑ YES
F-1 NO
Hourly leafs
in):
Hourly
Rate (in):
0.5
Hou
Hourly
Rate :(in),:,,
Hourly
Rate (in):
Annual
Data (in):F_�1311
Annual
Rate (in):
16.95
Annual,
Rate (i
Annual
Rate (in):
Weather
Freeboard
F
I -leld !rrigatad
?ryE
I'S
N C'
Field Irrigated?
[2] YES ❑ NO
Field h
YES
NO
Field Irrigated?
❑YES
NO
0
a
0
,
l'
E
E
rnco
>1
M
0 0
0 M
I
.2
U)
V
0 0
E m
>�.r'
I 'i��
1, 1=
E LD
(D (D
—
M
C
= :5
M
E = -a
E 2
= -&
0) 4)
E
C
:5
E
4)
:E
CL
E
M 0
_j U)
a
>
4 '91
IS .14
_2 -J
CL
>
2)
-
M
-1
o M
M x 0
.1
0 CL
>
0
0
_j
-6 CL
>
P 2)
M
0
0 M
M x 0
_j
M
4)
o
in
in
in
in
in
in
in
I
2
C L
C
F
1.5
60
in
0
9a
in
gal
min
in
min
in
gal
min
3
R
2.5
4
5
CL
CL
6
R
0.03
7
8
R
C L
1.4
9
C
----
— --
10
C L
0.05
11
12
C
C
12;'21
181
0, 12
8,279
119
0.37
0.19
4_
13
C L
14
R
0.1
151
16
R
C
0.38
17
C
18
C
19
C L
0.05
20
C
211
C L I
22
23
C
C L
24
R
0.05
25
26
CL
C
271
C
28
C
0'-�4
W 67, 75,
7,559
119
0.34
0.17
1
29
R
0.2
30
C
31
C
54
0
1
Monthly Loading:
24.143 r
0,71
f.'3
15 �838
0.71
E00
0.00
12 Month Floating Total (in).
6.68

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?
❑ 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
0 Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑ Compliant
Q 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.
IOperator in Responsible Charge (ORC) Certification 11 Permittee Certification I
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 F No
9�
Signature
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 Permit Exp.: 11/30/25
-Z0�
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page J_ of S
Permit No.: WQ0016376
Facility Name: SU Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: August
Year: 2020
Field Name:
Zone 1
ield lime h ,q
Field Name:
Zone 3
Zone 4
Field Name:
Zone 5
Area (acres):
0.65
Area (acres):
1.12
Area (acres):
1.07
Area (acres):
1.19
A, ea (acres):i
Cover Crop:
Coastal Bermuclz
Cover Crop: jcocsta+ Befmudz
Cover Crop:
Coastal Bermud
Cover Grc �,:
Ccsastai 3e� - '
Cover Crop:
Coastal Bermud
Load Type:
PAN
TMLoad Type:! PAN
Load Type:
PAN
r Load Type:
PAN
Load Type:
PAN
Field Loaded?
El YES
❑ NO
Field Loaded P `
.v� �v ,
Field Loaded?
YES
NO
Psetd LOa�3cd?
Yt_
�._;
Field LOaded�
(] YES
NO
Z
Z
ZZ
l
Zd
ZO
;
O
>
C
OQA
4)
a
v c
w
a
QZd
'aCL
c
a
o°
CQ �
J
Z
`
'
tO
Z
d�
k
Z
Qd
+'
�
�4)
IC
0A
JoG)
Z
o
U
i
I
(.5 IL
�j
C+'
Month
gal
149,379
mg/L
Ibs/ac
Ibs/ac
ga. i ng1L tl�s1ac
-lbslac
gal
mg/L
Ibs/ac
Ibs/ac
gal mg/1
lbs/ac
Ibslac
gal
mg/L
Ibs/ac
Ibs/ac
September
21.4
41.0
41.0
146 177 21 4 2 '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
O 35 I 0 i2.5
0
38
0.0
23.3
O
38
O.0
24.0
0
38
0.0
21.4
November
0
33.2
0.0
41.0
0 33.2
0.0
2 ,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 i
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
I 38.0
45,825
43.5
14.0
35.4
February
29,973
43
16.5
71.5
53,491 3 6 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
79.21
73,294
48
26.2
80.0 ' 70,023
48
28.2
80 7
77,876
48
26.2
78.2
April
30,195
48
18.6
116.3
53,886 e 45 8.6
97.3
�118.9
52,029
48
18.6
98.6 49,706
48
18 66
99.3
55,280
48
18.6
96.7
May
42,852
38.4
21.1
137.4
76;474
38.4 2 { .1
73,837
38.4
21.1
119.7
70.542
38.4
21.1
1204
78,451
38.4
21.1
117.9
June
67,429
32.4
28.0
165.5
`' 75,-474
38 4 21.1
1400
116,185
32.4
28.0
147.7
11.997
32.4
3.0
i23 5
123,445
32.4
28.0
145.9
July
0
26.6
0.0
165.5
_ 0
26.6 0.0
140.0
0
26.6
0.0
147.7
0
26.63
O.O
123.5
0
26.6
0.0
145.9
August
8,146
39.6
4.1
169E
_, 14 537
;,9,6 �4.1
144.2
14,035
39.6
4.1
151.9
.13,4fl9
39.6
4A
127 6
4
39.6
4.1
150.0
12 Month Floating PAN Load"
(Ibs/ac/yr):
169.6
144.2
151.9
�I
127.6
%
150.0
Annual PAN Load Limit
350
3 0,00
1� 350.00
35,900
350.00
(Ibs/ac/yr):
-

I-
f ORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page � of ,,>
Permit No.: W00016376 Facility Name: SU Villari Livestock Processing Facility -Warsaw County: Duplin Month: August Year: 2020
Field Name: Zone 6 Name 'fleld - one Field Name: Zone 8 Tame., Zone Field Name: Zone 10
z 7
Area (acres): 1.17 Area (acres): 1.05 Area (acres): 1.25 Area (acres): 1 1 Area (acres): 1.46
Cover Crop: Coastal Bermudz Cover Crop: Coastal Beff',!UdO Cover Crop: Coastal BermudE Cover Crop: !Coastal Berrriud�; Cover Crop: Coastal Bermude
Load Type: PAN Load Type: PAN Load Type: PAN i.oad Type PAN Load Type: PAN
YES r
1 YES YES ❑ NO Field YES NO Field Loaded? EYES ❑ NO
Field Loaded? NO Field U)aded? Field Loaded?
V
Z C z L z z z z 2 z z
0 z z D
0 0
> > 1�
CL a. >
< < > V <
a. o. m :L CL IL M CL - ­ 9 CL IL
"D 1, cl 0
0 M (D 2� M M
0 W -t; Cn O 114 C :E o (D 07 C 7E 0
M 4) 0 IM 0 0 -
-1 E 7- M 4) z M (D
" 0 E z , _, # , 0 _j E z " 0 _j z
E E < E r E C E E
, < E C =
> 0 CL W r 0 > U
0 2 > 0 > 0 0 CL > Q� > 0
0 > 0 0 C.) 0 0
U
> > >
Month gal mg/L lbs/ac I bs/ac, gal mg/L slac ffisfac, gal mg/L lbs/ac lbs/ac gal mg/L lbs/au lbstac gal mg/L lbs/ac lbs/ac
September 141,911 21.4 21.6 21.6 A 123,9 i 21,T 148,313 21.4 21.2 21-.2 _148._3_1T _3' IT' 26 5 i 26.5 180,323 21.4 22.0 22.0
October 0 38 0.0 21.6 0 38 0.0 21.2 C, 38 0.0 26,5 0 38 0.0 22.0
November 0 33.2 0.0 21.6 0 33,2 0.0 239 0 33.2 0.0 21.2 0 312 U 26.5 0 33.2 0.0 22.0
December 0 46.2 0.0 21.6 0 46.2 ot 23.9 0 46.2 0.0 21.2 0 461 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 3f.9 48,136 43.5 14.0 35.1 -8 510 1 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, 57,641 3 16.5 51.7 4,,,,, 1 13 43 165 7, 7,324 43 16.5 52.6
4
26.2 78.7
March 76,567 48 26.2 78.4 63,714 48 26.2 80,6 81,803 48 26.2 77.9 65A42 48 26,2 T2' 95,545 48
April 54,352 48 18.6 97.0 48,777 48 ' '86 992 58,068 48 18.6 96.5 46.453 48 186 101.8 67,823 48 18.6 97.3
May 77,133 38.4 21.1 118.1 69.224 18A, 21,1 120.3 82.408 38.4 21141176 FS 92.5 .184 91 1 129 q 96 252 38 4 21 1 1185
June
121,372 1
32.4
28.0
146.1
i,, 108,924,
32 1-T
28
1 48-4146.5
129,671
32.4
28.0
145.6
1103.734
12,4
28�O
1151,435
32.4
28.0
July
0
26,6
0.0
146.1
01
2C b7
OT
1484
0
26.6
0.0
145.6
0
26.
0.0
150.9
0
26.6
0.0
146.5
August
14,662 1
39.6
4.1
150.3
1 i 58
396
4.1 1
152,5
1 15 66,54
39.6
4.1
149.8
-1-2.53-2 _T
39�6
1
155,1
18,296
39.6
4.1
150)].6

CORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _3 of S
Permit No.: W00016376
Facility Name: SU Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: August
Year: 2020
Field Name:
Zone 11
Field Name:
Zone 13
field N'nt
,
Field Name:
Zone 14W
2.16
d area (acres):!
3
Area (acres):
1.43 Area (ac rps r 1 �I
Area (acres):
Area (acres):
7.7
Cover Crop:
Coastal Bermud :' Cover Crop �, £ nudi
Cover
Cover Crop:
Coastal Bermud
; p
Cover
i° >t� L rrnud
Cover Crop:
Coastal Bermud
PAN Load T ype, PAN �
Load Type:
Load Type:
PAN
Load Type
� PAN
Load Type:
PAN
❑ YES Nc ? Field Loaded?
Field Loaded?
Field Loaded?
❑YES
� No �
�ie�id Loaded?
NO
Field Loaded?
0 YES
� No
d
Z
Z
a >°
Z °
a
Z
<
9
f
C
Z°
a°a
Z"
>
a
ao
o
g
�
a r�
c
a+
lC
d a+
C
A 10 J Q : . 0 .-,,
7 jjy' j a 0 �
Z CU
Q
� d
+'
f�0 d
T M
w°
J
7 Z
i 4 I CS} ,.+
i. � �} y
>. ;'
� 0
i_
` � Z
Q
N
N .+
� G1
>, M
E°
J
3
Z
E
A V
GI
C J E 1 U i....�.[ pry.
3 d n>' :.
` V
C J
Il
i i �..
... II9
w 'S
:
1
!t
jU
�. V
•' J
p
Month
>
gal
C
QU
mg/L
o (& C CS . .: Cam,'..
U u* U $
Ibs/ac Ibs/ac gal r gltmibs/ac Ibs/
' >
>
gal
> C
Q V
mg/L
°
Ibs/ac
3 CL
U 'i
Ibs/ac
, ..
>. € QC3
gai e g1L
Ibs/ac
0.
Ibslac
>
gal
> C
QU
mg/L
Ibs/ac
3 d
U
Ibs/ac
September
203,796
21.4
25.4 25 4 j; t€ 5. 6� 4 14 CJ 24,
99,231
21.4
8.2
8.2
856 196 21.4
11 1
11 1
426,914
21.4
9.9
9.9
October
0
38
0.0 25.4 0 38 -; 0� 24.t�
0
38
0.0
8.2
0 38
0.0
11 1
0
38
0.0
9.9
November
December
0
0
33.2
46.2
0.0 25 4 - 0 33 0 ( 24.0
0.0 25.4 0 � 46.2 00 24,
0
0
33.2
46.2
0.0
0.0
8.2
8.2 !
4 431,699 33,2
645,371 6 2
83
181
19,8
37.9
214,749
214,749
33.2
33.2
7.7
7.7
17.6
25.3
January
55,068
43.5
14.0 39.4 47.355 43.5 '14.0 38.
83,180
43.5
14.0
22.2
416,7'91 1 43.5
11.0
49.0
233,744
43.5
11.0
36.4
February
65,942
43
16.5 55.9 56,719 43 16 5 54., ,
99,604
43
16.5
26.2
38.7
64.9
489,300 4.3
322336 48
12.8
9A
61,7
71.1
274,406
180,996
43
48
12.8
9.4
49.1
58.5
March
93,582
48
26.2
18.6
82.1 a 80,494
100.7 80 S4
48
48
26.2
26.2
80 "`
106
141,354
48
April
66,428
48
100,341
48
18.6
83.5 1
736,314 48
21.5
92.6
412,895
48
21.5
80.0
May
94,274
38.4
21.1
121.9
81.143
38A
21.1
128
142,400
38.4
21.1
104.6
579.702 ?8.4
13.5
-106.1
325,106
38.4
13.5
93.5
June
148,345
32.4
28.0
149.9
t"127.597
32A
28.0
156.
224,066
32.4
28.0
132.6
1,OE11659 32.4
19.7
1259
1 561,771
32.4
19.7
113.2
July
0
26.6
0.0
149.9 I1 0
26,6
Q,0,
156
256,661
26.6
26.4
159.0
0.0
1259 ':
0
26.6
0.0
1 113.2
August
17,920
39.6
4.1
154.0 ; 15,414
39,6
4,1�
160.2 ,
27,068
39.6
4.1
163 1
366:2B3 39 6
8.8
r134 ,
205,417
39.6
8.8
122.1
12 Month Floating( PAN Load
`
bs ac/yr)
154.0
160.2
3.1
134 7�
122.1
Annual PAN Load Limitr
350
350..0
_
350.00
n
35..04
350.00
(Ibs/ac/yr):

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Y of
Permit No.: W00016376
Facility Name: SU Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: August
Year: 2020
Field Name:
Zone 15
1 fefd Nar ie:
Y
7 na 1
Field Name:
Zone 17
' ""Flefd Name,
Field Name:
Area (acres):
0.73
Area (acres)
Area (acres):
0.82
Area zacsre�):
Area (acres):
Cover Crop:
Norfolk
uver Cris.
Coac-' al Be,,Tntjdz
Cover Crop:
Coastal Bermud
Coven Crop:
Cover Crop:
Load Type:
PAN
' oar# Type:
PAN
�
Load Type:
PAN
Lead Type
PAN
Load Type:
PAN
Field Loaded?
❑ YES No
Fi ld Loaded?
YES � NO `
Field Loaded?
❑� YES NO
Field Loaded?
YES ' No '
Field Loaded?
❑ YES , NO
T
Z
.._ _. c
d
z c
_ 7 C�
Z c
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a
o
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is
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aci
10
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!
_
! o
¢�
Month
gal
87,493
mg/L
21.4
Ibs/ac
21.4
I Ibs/ac gal ^ mg/L
21.4 52,381 21.4�
i s/ac
7,5
lbs/ac-
7.5
gal
44,000
mg/L
21.4
Ibs/ac
9.6
Ibs/ac
9.6
gal mg/L
Ibs/ac
( lbs/ac
I gal
mg/L
Ibs/ac
Ibs/ac
September
October
0
38
0.0
21.4 0 38
0.0
� 5
0
38
0.0
9.6
November
0
33.2
0.0
21.4 0 33,2
0.0
_
6
0
33.2
0.0
9.6
December 1
0
46.2
0.0
21.4 0 46 27
�G Q
�6.8
f 7:5_
0
46.2
0.0
9.6
{
January
28,112
43.5
14.0
35.4
23 420
43
1 .3
15,363
43.5
6.8
16.4
-emuiW
February
33,663
43
16.5
51.9
0
43
&0
' 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 1 48,
10.0
32.3
20,580
48
10.0
34.4
May
48,126
38.4
21.1
117.8
'' 19.846 i 38.4
511
37.4
13,019
38.4
5.1
39.5
June
75,728
32.4
28.0
145.8
50.918 384
13.0
50 .5
33,403
38.4
13.0
52.6
July
0
26.6
0.0
145.8
0 26 c
0.0
5t3.5
0
26.6
0.0
52.6
August
9,148
39.6
4.1
' "^ ^
24,143 39 n
6.45,3
15,838
39.6
6.4
58.9
12 Month Floating PAN Load
150.0
56.8
58.9
. x,
'
0.0
(Ibs/ac/yr):
_
Annual PAN Load Limit
r
(Ibs/ac/yr):
350
350.0 1
r=F
s
350.00
0,00
0.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page S of S
Did the mass loading rates exceed the limits in Attachment B of your permit? E7 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 El 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.: 11/30/25
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
nformation 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

• �7'envirochem
Environmental Chemi, Inc.
sts
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]
The Pork Company Date of Report: Sep 15, 2020
892 Penny Branch Road Customer PO #:
Warsaw NC 28398 Customer ID: 08100099
Attention: Gerald Matthews Report #: 2020-14807
Project ID: Effluent / Streams
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-37654 Site: Effluent 9/1/2020 1:00 PM Water Client
Test Method Results Date Analyzed
PAN Calculation 39.6 mg/L 09/14/2020
Used 30% Mineralization Rate.
Ammonia Nitrogen
EPA 350.1
70.4 mg/L
09/04/2020
Total Kjeldahl Nitrogen (TKN)
EPA 351.2
84.9 mg/L
09/09/2020
Residue Suspended (TSS)
SM 2540 D
96.3 mg/L
09/01/2020
Total Phosphorus
SM 4500 P F
10.6 mg/L
09/09/2020
BOD
SM 5210 B
34 mg/L
09/01/2020
Fecal Coliform
SM 9222D MF
>60000 Colonies/100ml-
09/01/2020
Total Nitrogen
Total Nitrogen
85.0 mg/L
09/14/2020
Nitrate Nitrogen (Calc)
Nitrite Nitrogen
EPA353,2
0.14mg/L
09/01/2020
Nitrate+Nitrite-Nitrogen
EPA 353.2
0.09 mg/L
09/08/2020
Nitrate Nitrogen
Subtraction Method
<0.02 mg/L
09/14/2020
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
20-37655 Site: PPI-002 Up
9/1/2020 12:45 PM
Water Client
Test
Method
Results Date
Analyzed
Ammonia Nitrogen -,
EPA 350.1
0.6 mg/L
09/04/2020
Total Kjeldahl Nitrogen (TKN) -
EPA351.2
1.7mg/L
09/09/2020
Total Phosphorus ^
SM 4500 P F
< 0.04 mg/L
09/09/2020
Fecal Coliform -
SM 9222D MF
728 Colonies/100mL
09/01/2020
Total Nitrogen
Total Nitrogen
1.8 mg/L
09/14/2020
Nitrate Nitrogen (Calc)
Nitrite Nitrogen
EPA 353.2
0.06 mg/L
09/01/2020
Nitrate+Nitrite-Nitrogen
EPA 353.2
0.13 mg/L
09/08/2020
Nitrate Nitrogen ^
Subtraction Method
0.07 mg/L
09/14/2020
Report 9 2020-14807 Page 1 of 2

Environmental Chemists, Inc.
ANALYTICAL R CONSULTING CHEMISTS
6602 Windmill Way, Wilmington, NC 28405 ' 910.392.0223 Lab " 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 11 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 ' 910.347.5843 Lab/Fax
[e-mail]
The Pork Company
Date of Report: Sep 15, 2020
892 Penny Branch Road
Customer PO #:
Warsaw NC 28398
Customer ID: 08100099
Attention: Gerald Matthews
Report #: 2020-14807
Project ID: Effluent / Streams
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
20-37656 Site: PPI-003 Down
9/1/2020 12:30 PM Water Client
Test
Method
Results Date Analyzed
Ammonia Nitrogen
EPA 350.1
1.8 mg/L
09/04/2020
Total Kjeldahl Nitrogen (TKN)
EPA 351.2
3.6 mg/L
09/09/2020
Total Phosphorus
sM 4500 P F
< 0.04 mg/L
09/09/2020
Fecal Coliform
SM 9222D MF
15000 Colonies/100mL
09/01 /2020
Total Nitrogen
Total Nitrogen
6.8 mg/L
09/14/2020
Nitrate Nitrogen (Calc)
Nitrite Nitrogen
EPA 353.2
0.09 mg/L
09/01 /2020
Nitrate+Nitrite-Nitrogen
EPA 353.2
3.17 mg/L
09/08/2020
Nitrate Nitrogen
Subtraction Method 3.08 mg/L
09/14/2020
Comment:
Reviewed by
+:#-porl k 2020-14807 Page 2 of 2

Environmental Chemist, Inc., Wilmington, NC Lab #94
6602 Windmill Way
Wilmington, NC 28405
910.392.0223
j Sample Receipt Checklist
Client: i ,e-- Iry cc) Date: � qWzo Report Number:20 -1 K)`_.
Receipt of sample: Delivered UPS ❑ FedEx ❑ Other ❑
❑ YES ❑ NO
N/A 1. Were custody seals present on the cooler?
❑ YES 10 NO
N/A 2. If custody seals were present, were they intact/unbroken?
Original temperature upon receipt °C Cor cted temperature upon receipt °C
How temperature taken: ❑ Temperature Blank Against Bottles
IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0
❑ YES
❑ NO
3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified?
YES
❑ NO
4. Were proper custody procedures (relinquished/received) followed?
YES
❑ NO
5. Were sample ID's listed on the COC?
YES
❑ NO
6. Were samples ID's listed on sample containers?
YES
❑ NO
7. Were collection date and time listed on the COC?
YES
❑ NO
8. Were tests to be performed listed on the COC?
YES
❑ NO
9. Did samples arrive in proper containers for each test?
YES
❑ NO
10. Did samples arrive in good condition for each test?
YES
❑ NO
11. Was adequate sample volume available?'
YES
❑ NO
12. Were samples received within proper holding time for requested tests?
YES
❑ NO
13. Were acid preserved samples received at a pH of <2?
❑ YES
❑ NO
14. Were cyanide samples received at a pH >12?
❑ YES
❑ NO
15. Were sulfide samples received at a pH >9?
YES
❑ 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?
❑ YES
❑ NO
18. Were orthophosphate samples filtered in the field within 15 minutes?
* 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): H2504 HNO3 HCI NaOH
Time of preservation: If 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 tab if directed to analyzed by the customer. Who was notified, date and time:
Volatiles Sample(s) were received with headspace
COMMENTS:
DOC. QA.002

l Way
ENVIRONMENTAL CHEMISTS, I N C 65602 IC : 91'01392-02231FAX [phone]
E
Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
r'/ll 1 =/"T1f1w1 ALIM nu wELl 0% • �■■e.�•i.....
Client: The Pork Company -Warsaw
v■ vvv ■ vv ■
PROJECT NAME: WWTF Effluent
REPORT NO: . -
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO: Gerald Matthews, ORC
PHONE/FAX:
Permit Number: W00016376
email:
%-;CIIIIpICu Dy:__.
SAMPI F TVDF• I = Mfl-6 C - CM.. ..a u■ . ■A■_11
Sample Identification
CollectiorTe
o.
tT
d
E
�,
�
h o
a g m
o
U
C
3 o
`. n
0 '"
c
2
U
o W
m m
g
z
PRESERVATION
J■UuWWI VEl1Cl.
ANALYSIS REQUESTED
Date
Timep
W
z
x
'
x_
o
_
0
_
o
w
x
o
PPI-001 (Effluent-1/month)
• J
C
P
� , c
-i
X
I BOD, TSS, NO2
G
G
pH (field):
C
P
r
X
2
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
X
NO2
if
E
G
G
C
P
4 i
X
0
TKN, NH3, NO3, TP, TN
G
G
C
P
X
I
Fecal
G
G
PPI-003 (Downstream)
C
P
X
NO2
G
G
C
P
�D • -
X
I-Lti
TKN, NH3, NO3, TP, TN
G
G
C
P
L
X
Fecal
G
G
Samples due 1/month
Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
1.
2.
Tarnnarntnra Euhan D --- ;—A
of`.
Delivered By: Received By:
Comments:
Kequestea:
2.�
L Time: C
9