WQ0016376_Monitoring - 10-2021_20220410

FORM• NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page ) of
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsa, County: Dublin Month: October I Year: 2021
PPI: 001 Flow Measuring Point: ❑Influent E Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code —* 00310 =. 50060 ;I .� 00610 0,062,5 00620 I 00$i 00400 70300 00530 I I
.. _E E « p c a 7O • ,) a 0 0 ` C2 = ' w C 2 t:2 , i
o c�/) R ~ N tx` m :-a I gym/ s u- y, ,t, E m_1 Z },« d f u�0 �' F-0 u ua 1
O O �� �: taa 1li
t1
a
f
24-hr hrs GPO mg/L mg/L . mg/L #/100 ink; mg/L mgtL mg/L m9fL su n-aglL mg/L mg/L
1 07:00 10 91.971 32 I 7.4
2 07:00 10 77,812 ,
3 07:00 2 20,000 _._.
a
4 07:00 10 91,723
5 07:00 10 90,103 -, 4I i
6 07:00 10 90,t 1i _ --
7 07:00 10 88,721 50 ;• 7.49 t
8 07:00 10 89,513 ,
9 07:00 10 76.789 I, '
10 07:00 0 20 000 —
rt_
11 07:00 10 81 233 —
12 07:00 10 88,792
13 07:00 10 89,01' ,- �`
.
M..
14 07:00 10 90,012 1 32 7.43 `
15 07:00 10 90.871
16 07:00 10 90123 1 t` 1
17 07:00 2 20,000 I
18 07:00 10 88.971 1"
19 07:00 10 89,011 .41
20 07:00 10 91,910 _ I
21 07:00 10 90.722 i t,
._ _.w., , .,i,„,,,,,#######Eits
22 07:00 10 90,644 ;€ 65 � P.111 7.38 > M R
23 07:00 10 00 0) 'I ititittailln -1
24 07:00 0 290C10
25 07:00 10 91,834
26 07:00 10 91 81 ! "I '-1L..—
Q
27 07:00 10 92 019
28 07:00 10 90101 fIk
—_,. . _
29 07:00 10 1 ;9�" 101 50 ,' 67.7 7t% 3 '- 74 , 7.46 t7-f 317
31 07:00 0 y. 0,t n „
Average R$ � 101.00 45.80 67.70 1?$0 3.12 CC 1 0 - 317.00 7 Ol it`.',!;;
Daily Maximum "" 101.00 66.00 67.70 3.12 ,1411`i 7.49 t` 317.00 .= o#14'
Daily Minimum 101.00 , ; 32 00 67.70 3.12 ?<4.00 7 38 1 sue" 317.00 <to
Monthly Avg. Limit:e , Grab Grab Grab Grab ab ' Grab ,� Grab C
Sampling Type , P� _. _ '
4f 6�r. r ! ..
Daily Limit
Sample Frequency. eco el""' Monthly I Mont y - Monthly y ` Montbv Monthly Monthly y°I Monthly "iMMont =y 1

FORM. NDMR 03-12 NON-DISCHARGE MONITOIRING REPORT(NDMR) Page . of
Permit No.: W00016376 Facility Name: S&J Villari Livestock Processing Facility-Warsa‘ County: Dublin Month: October Year: 2021
PPI: 002 Flow Measuring Point: i]Influent E Effluent Li No flow generated 1 Parameter Monitoring Point: ❑Influent LI Effluent j Groundwater Lowering S,irface Water
`Parameter Code —4. 50050 00625 I00610 00620 00665 31616 00600 .
.
--
Ta 0 vs'
` E c.E °' $ m e 0 03 — c — o m I ra U F— I- N Y I to 'al
O 0
O O 0 o Z q Z - o Z
O ~
24-hr hrs SPD mg/L mg!L mg/L mglL #/100 mL mg/L-
1 07:00 10 91,971 _ y
2 07:00 10 77,812
3 07:00 2 20,000
4 07:00 10 91,723
5 07:00 10 90,103
6 07.00 10 90,811
7 07:00 10 88,721 —
8 07:00 10 89,513
9 07:00 10 76,789
—
10 07.00 0 20,000
11 07.00 10 81,233 -- —
12 07:00 10 88,792
13 07.00 10 89,011 _
14� 07:00 10 90,012
15 07:00 10 90,871
16 07.00 10 90,123
17 07:00 2 20,000 I f
18 07:00 10 88,971 1 I
19 07:00 10 89,011
20 07:00 10 91,910 — — —
- i ___ — -4
21 07.00 10 90,722
22 07:00 10 90,644
23 07:00 10 90,990
24 07:00 0 20.000
25 07:00 10 91,834
26 07:00 10 91,811 ! —
27 07:00 10 90,019
29 07:00 10 88.990 4.1 1.9 3 8 0.73 >30000 8.1
30 07.00 10 89,170
31 07.00 0 20,000 J — —
Average: 77,795 4.10 1.90 3.80 0.73 1.00 5.10
Daily Maximum: 91,971 4.10 1.90 3.80 0.73 0.00 8.10 i
Daily Minimum: 20,000 4 10 1.90 3.80 1 0 0.00 8 10 4 j-=F--- . --4
Sampling Type: Recorder Grab Grab Grab f Grab I Grab !
Monthly Avg.Limit: 1— 1
Daily Limit: I —.. _
-- t-- �.r — M._._._ L— l -- I
Sample Frequency: Recorder Monthly Monthly Monthly Monthlyj , �1enth I !

FORM. NDMR 03-12 NON-DISCHARGE MONITORING REPORT (NDMR) Page 3 of V
Permit No.: W00016376 Facility Name: S&J Villari Livestock Processing Facility-Warsa\, County: Dublin Month: October Year: 2021
PPI: 003 Flow Measuring Point: J Influent ❑� Effluent ❑No flow generated Parameter Monitoring Point: J Influent ❑Effluent ❑Groundwater Lowering Surface Water
Parameter Code —PP 50050 00625 00610 00620 00665 31616 00600
c - vs
ti
m O „ aci c a O m
E m 3 d 0 r .c o ? rx
0
>, Q E .-' 0 Y 2 E 0 c� a ,� 6 2
0 U1— ~ N ` E 2 ~ O LL O t-:.-,
0 0 n.
24-hr hrs GPO mg/L mg/L mg/L mglL #/100 mL mg/L
1 07:00 10 91,971
2 07.00 10 77,812
3 07:00 2 20,000-
4 07:00 10 91,723
5 07:00 10 90,103
6 07:00 10 90,811
7 07:00 10 88,721
8 07:00 10 89.513
—
9 07.00 10 76,789 __
10 07:00 0 20,000
11 i 07:00 10 81,233
12 07:00 10 88,792
13 07'00 10 89,011 — {
1 14 07:00 10 90,012
15 07.00 10 90,871
16 07:00 10 90,123
- f
17 07:00 2 20.000
18 07:00 10 88,971 J
19 07:00 10 89,011 r
' 20 07:00 10 91.910
' 21 07 00 10 90,722 1',
22 07.00 10 90,644
'23 07:00 10 90,990
24 07:00 0 20,000 f - ,-
25 07:00 10 91,834
'26 07.00 10 91,811
27 07:00 10 90.019 {-
28 07.00 10 90.101
29 07:00 10 88.990 F 3 7 1.9 2.86 1.02 >300001 6.7
30 07.00 10 89,170 1 j — _ �—
31 07.00 0 20,000
Average: 77,795 3.70 1.90 2.86 1.02 1 00 6.70
Daily Maximum: 91,971 3.70 1.90 2.86 1.02 0.00 6.70 l
Daily Minimum: ,20,000 3.70 1.90 2.86 1 02 r 0.00 6.70
Sampling Type: Reco-de.t i Grab i Grab Grab Grab Grab
Monthly Avg. Limit: 1
Daily Limit: l I I i
Sample Frequency: Recorder . Monthly 1 Monthly Monthly Mslonthly i Monthly Ill 7 _ L i l i

FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page { of Lf
Sampling Person(s) Certified Laboratories
Name: GERALD LAMAR MATTHEWS Name: Environmentat Chemists INC.
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [I 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? RI 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.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 k
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw I County: DupNNo J Month: October Year: 2021
Field Name:I 1 Field Name: 2 Field Name 3 Field Name: 4
Did irrigation occur
Area(acres): 0.65 Area(acres): 1.16 _ Area(ages) i 1.12 Area(acres): 1.07
at this facility? Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda
HourlyRate(in): 0.6 HourlyRate in : 0.6 HourlyRate(in : 0.6 HourlyRate in : 0.6
❑✓ YES ❑NO ( ) ( ) ( )
Annual Rate(in): 41.96 Annual Rate(in): 41.96 Annual Rate(in): 41.96 Annual Rate(in): 41.96
Weather Freeboard Field Irrigated? YES ^No Field Irrigated? 0 YES ❑NO Field Irrigated? YES NO Field Irrigated? ❑YES ❑NO
7
a, m o w
•o c m m 0 13 -o w E to m a v o) E rn a> c -o rn E m
>, O m <a o rn o E as m ›, E c E m m „ >, c E 2 as at E i E . Q) ?`
a. t+ T y 3 >` C A d y r C 3 >` C
g U `-, a U
65 = a E `am 'm E5 is II
E rn 7, m E `5 o c u E ro @ 'a E ' 'a . a E R •ci o ,Eo o 0. p •- 0 2 x O p F •C o O x O 0 O Q. i- .c ® gO x O 8 o 0. i- ., p O xoYt tt} 2IE = R = O NO C > q i. _! J _ J J `x J J Q J J
m I- a
°F in in in gal min in in gal min in in gal min in in gal min in in
1 C 40 120 7,398 21 0.42 0 42 13,202 38 0.42 0.42 12,747 36 0.42 0.42 12,178 35 0.42 0.42
2 C 7,832 23 0.44 0 44 13,978 42 0.44 0.44 13,496 40 0.44 0.44 12,893 39 0.44 0.44
3 C
4 C 7,749 23 0.44 0.44 13,828 42 0.44 0.44 13,351 40 0.44 0.44 12,755 39 0.44 0.44
5 C 7,441 23 0.42 0.42 13,280 42 0.42 0.42 12.822 40 0.42 0.42 12,250 39 0.42 0.42
6 C 7,366 21 0.42 0 42 13,145 38 0.42 0.42 12.692 36 0.42 0.42 12,125 _ 35 0.42 0.42
I 7 C 7,452 23 0.42 0 42 13,299 42 0.42 0.42 12,840 40 0.42 0.42 12,267 39 0.42 0.42
8 R 0.6
9 C
10 C
11 C 7;760 23 0.44 0.44 13,849 42 0.44 0.44 13,371 40 0.44 0.44 12,775 39 0.44 0.44
12 C
13 C
15 C �._s:
16 C
v - 1
17 C -
18 C _ -_
19 C
a-.._
20 C l_�- - -
21 C -
22 C - - ( -__
-
23 C -)--__ _ �_ -
---4-
24 C i i
25 R 0.02 r _L._
26 R 0.02
E
27 R 0.01 _ i I
28 R 0.01 i � -.�. ��
29 R 1 - � - - - - � �. -
30 C
31 C 66 100 111 I t -� 7-±-77 7 )�
Monthly Loading: 52,998 -.� ,_ 30 [' 94 581 - 3 00 _ 87.243 ,* 3.00
12 Month Floating Total(in): 8 f 25 68 4�4; 'i. -w 'w �.F. , ,, 25.68 ® /

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of N
Permit No.: W00016376 [ Facility Name: S&J Villas Livestock Processing Facility-Warsaw I County: Duplin Month: October Year: 2021
Field'Narne: 5 Field Name: 6 •Field NameeI ' '7.. Field Name: 8
Did irrigation occur Area(acres): _-y 1.19 Area(acres): 1.17 Area(acres): 1.05 Area(acres): 1.25
at this facility? _. _ �._
Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda; Cover Crop: Coastal Bermuda
0 YES Ell NO Hourly Rate(in): 0.6 Hourly Rate(in): 0.6 Hourly Rate(in): 0.6 Hourly Rate(in): 0.6
Annual Rate(in): 41.96 Annual Rate(in): 41.96 Annual Rate(in): 41.96 Annual Rate(in): 41.96
Weather Freeboard Field Irrigated? YES No Field Irrigated? ❑YES ❑NO Field Irrigated? YES NO Field Irrigated? ❑YES ❑NO
0 w O C d 13 v -o N Cro g. >` 00) N y o C E aC 0 .0 0 m . E ,, co y 0 01 E TC
> to m o 0 0 as cs 7 EII
ra a E ° m a, c E m 2 _>. F.
f0 0 d a U
E 'm •� 'v E 's E io .� o E a v II
E 0 "m .E o 3 II
N fl- •v Y O a i- ,? 0 a m ra i= •2) 0 (0 xo C i- •� 0 O ,1 S0 Y E y C > 4 J a J J J -J a J = J g I J
CC
m I- a
°F in in in gal min in in gal min in in gal min in in gal min in in
1 C 40 120 13.543 39 0.42 0.42 13,316 38 0.42 0.42 11.950 34 0.42 0.42 14,226 40 0.42 0.42
2 C 14,339 43 0.44 0 44 14,098 42 0.44 0.44 12,652 38 0.44 0.44 15,062 45 0.44 0.44
3 C
4 C 14 186 43 0.44 0.44 13,947 42 0.44 0.44 12,517 38 0.44 0.44 14,901 45 0.44 0.44
5 C 13.623 43 0.42 0 42 ' 13,394 42 0.42 0.42 12,021 38 0.42 0.42 14,310 45 0.42 0.42
6 C 13,485 39 042 0.42 13,258 38 0.42 0.42 11,898 34 0.42 0.42 14,165 40 0.42 0.42
7 C 13 643 43 0.42 0 42 13,413 42 0.42 0.42 12.038 38 0.42 0.42 14,330 45 0.42 0.42
8 R 0.6 _.._.�
9 C
10 C
11 C 14,207 43 0.44 0.44 13,968 42 0.44 0.44 12,536 38 0.44 0,44 14,924 45 0.44 0.44
12 C
13 C
14 C
15 C III -�. _ _.^
16 C
17 C
18 C ‘._____.- 1
19 C �_L i
20 C
21 C
-
22 C
23 C - _
24 C
25 R 0.02 I
26 R 0.02
27 R 0.01 - - -
i
28 R 0.01
31 C 66 100 -._ l i +
Monthly Loading: 97,026 ' '''.' 4 3 3 1 95 394 ' R x 3 00 ' 85,612 ' 3.Ot 101 918 &ago3.00 kgrld
�* U 25. rig
12 Month Floating Total(in): 4: `� 25 68 ,��r4� 25.66 68

•
FORM NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page .3 of
Permit No.: W00016376 I Facility Name: S&J Villari Livestock Processing Facility-Warsaw L County: Duplin t Month: October Year: 2021
Field Name: 9 Field Name: 10 Field Name: 11 Field Name: 12
Did irrigation occur Area(acres): 1 Area(acres): 1.46 ry Area(acres): 1 43 Area(acres): 1.23
at this facility? "Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda _ Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda
P
❑YES ❑NO T Hourly Rate(in): 0.6 Hourly Rate(in): 0.6 Hourly Rate(in): 0.6 Hourly Rate(in): 0.6
Annual Rate(in): 41.96 Annual Rate(in): 41.96 Annual Rate(in): 41.96 Annual Rate(in): 41.96 1
Weather Freeboard Field Irrigated? YES NO ' Field Irrigated? ❑YES ❑NO Field Irrigated? YES ND Field Irrigated? 0 YES ❑NO
a ° c m 23. d rn E CS) m a o rn E rn a: is E a, d 73 73 rn E rn
>, O lC CO O 0) O S2 N v' E C - C E °1 N :; >. C ` C E qa Qt 2 , C ' ?' C E °1 d, r >, C a ` C
8, U m a U
in A
En) .� aA
rn •E 5 A da '� g. I II
E a� •�ca xs � S E a E � �o E i- p XftS H K O 0 M .,,. 0 X0 i- •` cia, c .. J I ! t _ * _ - ` -I jz - _ J * = J
°F in in in gal min in in gal min in in gal min in in gal min in in
1 C 40 120 11,381 32 S 0.42 0 42 16,616 47 0.42 0.42 16,276 46 0.42 0.42 13,999 40 0.42 0.42
2 C 12.050 36 0.44 0-44 17,593 53 0.44 0.44 17,231 51 0.44 0.44 14,821 44 0.44 0.44
3 C
4 C 11,921 36 0.44 0.44 17,404 53 0.44 0.44 17,047 51 0.44 0.44 14,663 44 0.44 0.44
5 C 11,448 26 0.42 0.42 16,714 53 0.42 0.42 16.371 51 0.42 0.42 14,081 44 0.42 0.42
6 C 11,332 32 0.42 0.42 16,544 47 0.42 0.42 16,204 46 0.42 0.42 13,938 40 0.42 0.42
7 C 11.464 36 0.42 0.42 16,738 53 0.42 0.42 16,394 51 042 0.42 14,101 44 0.42 0.42
8 R 0.6 E
9 C
10 C
11 C 11,939 36 0.44 0.44 17,431 53 0.44 0.44 17,073 51 0.44 0.44 14,685 44 0.44 0.44
12 C
13 C _
14 C
16 C
18 C
19 C
20 C
21 C
22 C
UI
--- f ,_
0.02 0.02 {0.01 I
28 R 0.01 I 1
29 R 1 r----_ I _-
30 C
31 C 66 100
Monthly Loading: 81,535 xs . 1 30 119.04 3 00 .,; ,,,,„,,4'; 11a 596 �',, j 100 288 3.00 /%' j,%
12 Month Floating Total(in): e ` - �•, R ;%
^.^,yh,w.,;
c ,,� a �'. 25.68 �� a 2' ` � �" � 25.68

, •
FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page Lt• of k'
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw County: Duplin Month: October ' Year: 2021
Field Name: 13 Field Name: 14E Field Name: 14W Field Name: 15
Did irrigation occur
Area(acres): 2 16 Area(acres): 13.73 Area(acres). 7 7 Area(acres): 0.73
at this facility? _______ ____. -
Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda
E YES NO
Hourly Rate(in): 0 6 Hourly Rate(in): 0.6 Hourly Rate(in): 0.6 Hourly Rate(in): 0.6 E
Annual Rate(in): 41 96 Annual Rate(in): 31.6 Annual Rate(in): 24.21 Annual Rate(in): 30.44
Weather Freeboard Field Irrigated? YES NO Field Irrigated? E YES E NO Field Irrigated? YES ,NO Field Irrigated? E YES 0 NO
1 1
CD C CD
0 " o co as 1 E as ca E cs,
I''t
m o ±... . os. - a E as = ii E '3 '8 3 t E W TT, '5 E E 15 z "E-1, E ra •Ri '6 6 N i3 m a E to 7, '6 .E .5 ii
•°' Fos'2
-c E is -.I cn
CI W " CO
w I- CL 1-
°F in in in gal min in in gal min in in gal min in in gal min in in
1 C 40 120 24,583 70 0.42 0 36 128,059 384 0.34 0.05 71,818 216 0.34 0.10 8,308 24 0.42 0.42
2 C 26,028 78 0.44 0.34 121,552 384 0.33 0.05 68,169 216 0.33 0 09 8,796 26 0.44 0.44
3 C
4 C 25,749 78 0.44 0.34 123,091 384 0.33 0.05 69.032 216 0.33 0.09 I 8,702 26 0.44 0.44
5 C 24,728 78 0 42 0.32 ' 128,957 384 0.35 0.05 72,321 216 0.35 0.10 8,357 26 0.42 0.42
6 C 24,477 70 0 42 0.36 8,272 24 0.42 0.42
7 C 24.763 78 0 42 0 32 8,369 26 0.42 0.42
8 R 0.6
9 C
10 C
11 C 25,788 78 1 0.44 0.34 8,715 26 0.44 0.44
12 C
13 C
14 C
15 C
16 C
17 C
18 C . 133,399 384 0.36 0 06 74,812 216 0.36 0 10
-
19 C 128,150 384 0.34 0.05 71,868 216 0.34 0 10
20 C 127,569 384 0.34 0.05 71.543 216 0.34 0 10
21 C 122,237 384 0.33 0.05 68,552 216 0.33 0 09
. __.
22 C 122,481 384 0.33 0.05 68 690 216 0 33 0.09
23 C
1-
24 C
25 R 0.02 __I
26 R 0.02 i:27 R 0.01 1 i
28 R 0.01 1
.._.4. -
29 R 1 1 t
30 C
....
31 C 66 100 L - ,• t- .
Monthly Loading: 176,116 M-T470 3 ,.30 : 1,135.495 oftel 3 05 Frg#:gi,, , '' 636,805 ,,g-;4c;;;.:;li .1 2'-' ''''''"*.b1""4" 1 3 00
,•.,.;!,..-, ., .A. ... .-:-. ;„;
12 Month Floating Total(in): -"26.68 kanit,: „,":7;5,,,, 19 93 .,-171,170,41 :, ,...:4.,,, ili 9:1 ;7", 25 68'4:V1AM

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 41 of k
Permit No.: WO0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw I County: DupH 1 Month October Year: 2021
Field Name. 16 Field Name: 17 Field Name: i Field Name:
Did irrigation occur Area(acres): 1.25 Area(acres): 0.82 Area(acres):— Area(acres):
at this facility? Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Cover Crop:
❑YES ❑NO Hourly Rate(in): 0.6 Hourly Rate(in): 0.5 Hourly Rate(in): Hourly Rate(in):
Annual Rate(in):1 13.83 Annual Rate(in): 16.95 Annual Rate(in): Annual Rate(in):
Weather Freeboard Field irrigated? YLS 7 NO Field Irrigated? ❑YES ❑NO Field Irrigated? Vf S Na Field Irrigated? ❑YES ❑NO
I
•- E aw ° .
1
ay E m co Oa a a E -- ca ma a a a a) -a a a '. a a) -a a a, a)
> ON CO O a1 8 E .N a) 4) >. E O C E N a) 23 T E = • C E a) al ? E 7 a E y y ID T E a ` E
. w 4-) aof za E , ia ,E ate ao Ea 'gy '5 .E a 5 = a. Ea a.m 'E � � aa Ernam £ ° 10 o a • a2, -6 Q R. •4 a p m = B O 0. F= •`, 0 m g _ p O °. i- E a 0 xs O O a F E CI O x O
t E 2 -I to E y Q a > Q a -1a -I > Q .- -I a -Ia) Ip _
O. ~ ;--
°F in in in gal min in in gal min in in gal min in in gal min in in
1 C 40 120
2 C 8;455 181 ©.25 0.08 'S 5,546 119 0.25 0.13
3 C
4 C
5 C
6 C
7 C
8 R 0.6
9 C
10 C
11 C
12 C
13 C 9
14 C
15 C
16 C
17 C .
18 C _ �—
19 C 11.359 iT 181 0.33 0.11 7,452 119 0.33 0.17
20 C 1
21 C — F
22 C i $ i
23 C �1, _ --j
24 C
25 R 0.02
26 R 0.02
jam. i
27 R 0.01 I {
28 R 0.01 j_ _ r _ r
29 R 1 'I
30 C .l .__ — I
31 C 66 100 .
Monthly Loading: 19,814 "`'''''r. , 0 58 12 998 f� C 58 <.'yam," 0 0 OC ;: 0 1 0.00 1,
12 Month Floating Total(in): 6 62 ' fi / f 6 5,2 ,, -,, ,< 4
' by/yi;y

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page Q 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? 0 Compliant ❑Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? E Compliant ❑Non-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑✓ Compliant ❑Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? E 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 NDAR-1? ❑Yes 0 No Phone Number: 910-293-2157 Permit Exp.: 11/302025
//-/a-2 1 S/ //-/2-2/
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: NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page I of 3
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw county: Dublin Month: October Year: 2021
Field Name: Zone 1 11 Field Name.*: Zone 2 Field Name: Zone 3 Field Name: Zone 4 ; Field Name: Zone 5
Area(acres): 0.65 i Area(acres): 1 16 Area(acres): 1.12 Area(acres): 1.07 Area(acres): 1.19
_
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
1
Field Loaded? 2 YES Ell NO Field Loaded? 'YES "No Field Loaded? 2 YES E NO Field Loaded? . !YES '---NO Field Loaded? El YES 17 NO
1:3
W Z C Z 0 Z ,C Z , 0 Z c CD Z ,C 0 Z C Z
• 0 • 0 0
a < - < 5 15 t). 4 7, < g.' -a " < i•-= < 'Is T., Z. < 7, < > 13
w a 11. co 0_ '..7. IT/
_ _I >,
(1)
Eicn5 " ' z ', a)" Ft? (73 -C ° = z
° ? co a) f, 3 3 3 z
'r 2 ,c = < 5 zi 0 c < ? -I E < • E (.) *E1 •-••1 E ,,( ?(1) 0 = a. = 0 c 0 = eL
0_ 0 > 5 (3 a. = o_
> o .6- u > o u - > o
.6 < 0 = -6 < 0 Z < 0 2 a < 0 n u 7) < o 2
> > > > >
Month gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac 1 gal mg/L lbs/ac lbs/ac
November 37,902 37.7 18.3 18.3 67,640 37.7 18.3 18 3 65,307 37.7 18.3 18.3 62,391 37 7 18.3 18.3 69,389 37.7 18.3 18.3
December 34,664 37.7 16.8 35.1 61,862 37.7 16 8 35.1 59,729 37.7 16.8 35.1 ... 57,063 37 7 16.8 35.1 il 63,463 37.7 16.8 35.1
January 28,842 38.4 14.2 49.3 51,471 36 4 14.2 49.3 49,696 38.4 14.2 49.3 47,479 38.4 14.2 49.3 52,802 38.4 14.2 49.3
February 30,676 35.4 13.9 63.2 54,744 35.4 13 9 63.2 52,857 35.4 13.9 63.2 50,497 35.4 13.9 63.2 56,159 35.4 13.9 63.2
March 59,927 39.4 30.3 93 5 106,943 39.4 30.3 93.5 103,256 39.4 30.3 93 5 98.646 39 4 30.3 93.5 109,709 39.4 30.3 93.5
April 75,420 39.4 38.1 131 7 134,596 39.4 38.1 131.7 129,955 39.4 38.1 131 7 124,156 39.4 38 1 131.7 138,076 39.4 38.1 131.7
May 44,411 96.4 54.9 186.6 79,259 96.4 54.9 186.6 76,524 96.4 54.9 186 6 73,106 96 4 54.9 186.6 81,306 96.4 54.9 186.6
June 36,790 46.9 22.1 208 7 65,665 46.9 22.1 208.7 63,401 46.9 22.1 208.7 60,570 46.9 22 1 208.7 67,363 46.9 22.1 208.7
July ' 38,809 32.8 16.3 225 1 89,260 32.8 16.3 225 1 66,872 32.8 16.3 225 1 63.886 32 8 16 3 225.1 71,050 32.8 16.3 225.1
August 30,136 32.8 12.7 237.8 53.783 32.8 12 7 237 8 51,928 32.8 12.7 237 8 49,610 32.8 12 7 237 6 55,174 32.8 12.7 237.8
September 27,883 48.1 17.2 255.0 F-49.760 48 1 17.2 255 0 48,045 48.1 17.2 255.0 45,900 48.1 17.2 255.0 51,047 48.1 17.2 255.0
October 52,998 38 25.8 280.8 94,581 38 25 8 280.8 91,319 38 25.8 280.8 87 243 38 25.8 280.8 97,026 38 25.8 280.8
12 Month Floating PAN Load ,IM,' ! 'At VF,Atto ' r71" ', ' -' •.: ;,.e.c164 ":-7;' ''' t-,,,
280.8 ' 4 280.8 fat* , 280.8 - ;,: 280 8 154.4 280.8 :,;;;:,,,,, •
(lbs/ac/yr): . ,,, /, 051;74,i'4,1
Annual PAN Load Limit
350 '1; ''',- ' 350 00 3),..4))?Ot-!:•- ' ' ' 350.00 ' 350 00 .g4Ait.y4 ' 350.00
(Ibs/ac/yr): • ,,,,,, rn.41,Si , i , 1:--likis ' i /",:"., . ,...*,!., ,,.. 1•11..,..1.0,,,,I...,1,

FORM: NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page as of
Permit No.: W00016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw County: Dublin I Month: October Year: 2021
Field Name: Zone 6 Field lame 1 Zone 7 ll Field Name: Zone 8 Field Name: lone 9 Field Name: Zone 10
Area(acres): 1.17 Area(acres): 1.05 Area(acres): 1.25 Area(acres):1 1 Area(acres): 1.46
Cover Crop: Coastal Bermud. Cover Crop 1Coa tal Berm •o Cover Crop: Coastal Bermud. ; Cover Crop C a 31 Bermud. Cover Crop: Coastal Bermud-
Load Type: PAN Load Type; PAN Load Type: PAN toad Type: PAN Load Type: PAN
Field Loaded? ❑YES ❑NO 1 Field Loaded? YES NO Field Loaded? E YES ❑NO Field Loaded? ` ` `'NO Field Loaded? 0 YES ❑NO
mcu Qc a w Z c Z m Zc z Zc z Z c Z
• o 2aaQ o < a a (1) a ( '4 'zt a 11)
O. 0- 6 a .O "a 0 a- a IS a , ro 8 a a 1C d •- a t 0- 4 a. > a
a •+ T co _1 Q ?• _! Q .O O t ~S .g O` E •[ y N ? S Q NY
O
co cna
T 0 _1NL O N O `- d L O U � • 0 AtON CJ EQZ a y, J EZ
m V s F 2 Z N ° Z LQ c
a co o ° o ' a ` > ' Q
3 ao a o a
Month gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal ' mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac
November 68,223 37.7 18.3 18.3 61,226 Elm18.3 18.3 72,887 37.7 18.3 18.3 58.310 37.7 18.3 18.3 85,132 37.7 18.3 18.3
December 62,396 37.7 16.8 35.1 55,996 gage16.8 35. 66,662 37.7 16.8 35.1 53;329 37.7 16.8 35.1 77,861 37.7 16.8 35.1
January 51,915 38.4 14.2 49.3 46,590 38.4 14.2 49.3 55,463 38.4 14.2 49.3 Nana 8.4 14.2 49.3 64,783 38.4 14.2 49.3
February 55,217 35.4 13.9 63.2 49,552 ME 13.9 63.2 58,991 35.4 13.9 63.2 47,192 Mal 3.9 63.2 68,902 35.4 13.9 63.2
March 107,865 39.4 30.3 93.5 96,803 39.4 30.3 93.5 115,241 39.4 30.3 93.5 92,192 39.4 30.3 93.5 134,600 39.4 30.3 93.5
April 135,760 39.4 38.1 131.7 I 121.835 39.4 36.1 131.7 145,041 39.4 38.1 131.7 116,031 39.4 38.1 131:7 169,406 39.4 38.1 131.7
May 79,938 96.4 54.9 186.6 71,742 96.4 54.9 186.E 85,406 96.4 54.9 186.6 •;' 68,323 96.4 54.9 186.6 99,754 96.4 54.9 186.6
June 66,232 46.9 22.1 208.7 59,439 46.9 22.1 208.7 70,759 46.9 22.1 208.7 56.608 46.9' 22.1 208.7 82,648 46.9 22.1 208.7
July 69,856 32.8 16.3 225.1 62.690 32.8 16.3 225.1 74,632 32.8 16.3 225 1 59.706 32.8 16 EOM 87,171 32.8 16.3 225.1
August 54,246 32.8 12.7 237.8 48.683 32.8 12.7 237.8 57,955 32.8 12.7 237.8 46.364 32.8 12.7 237.8 67,692 32.8 12.7 237.8
September 50,191 48.1 17.2 255.0 45 043 48.1 17.2 255.0' 53,622 48.1 17.2 255.0 42.897 48.1 17.2 255.0 62,630 48.1 17.2 255.0
October 95,394 38 25.8 280.8 85,612 38 25,8 280.8 101,918 38 25.8 280.8 '' 81 535 1 38 25.8 280.8 119,040 38 25.8 280.8
12 Month Floating PAN Load !'' r ' '
, n, r ;!i r ' !/, %/'j%
280.8 280;8 280 8 'l/� �� • 280.8 280 8 i i
Ibs/ac/ r _ %%% % %
Annual PAN Load Limit _ ;47r,. ' 1 '� 'o
350 g 350 00 I = 350 00 ;k,'% � %'
(Ibs/ac/yr): I '%%%i 350.00 .. 1350 00 %%

FORM NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page 3 of $`-
Permit No.: W00016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw County: Dublin Month: October Year: 2021
Field Name: Zone 11 Field Name.; Zone 12 Field Name: Zone 13 Field Name 7e 14E Field Name: Zone 14W
Area(acres): 1.43 Area(acres) 1.23 i Area(acres): 2.16 Area(acres):. 1.3.73 Area(acres): 7.7
Cover Crop: Coastal Bermuda Cover Crop:Coastal Bermuoai Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda
Load Type: PAN Load Type: PAN '1 Load Type: PAN Load Type:! PAN Load Type: PAN
YESLoaded? ES 'N Loaded? YES o ? YFSLoaded? YES
Field Loaded? ❑ ❑NO Field Field ❑ ❑NO Field loaded. NO Field ❑ ❑No
Z O Z d 2 p Z ........Qy._....._..._.. N z O Z N ", O Z 0 d Z O Z N
a a ;, a a `4 .= a > � a ate, a a <L 2 a a a t a
O. a. co d m a rt- At @ G C. ca d « 2 (L Q- N GL O. d ea d y
te N >, Ci ..a ?. !B G7 1+ T O w 7n N .+ T f6
ca d 0 E t o 3 Z y ro C = O 3 Z N CD C N y 0 3 Z N N m L O 3 co c 2 N lc d .c o Z
E '6 V cJ Ea E 2 v -I E a £ ill 2 � � Ea F v -� Ea t -i Ea
o > o . U a o > o c� o- o > o * c� a o a o g c t o- o a o U a
> U > U > U > U > U
Month gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac
November 83,383 37.7 18.3 18.3 71,722 37.7 18 3 18 3 125,950 37.7 18.3 18.3 121,784 37.7 2.8 28 68,299 37.7 2.8 2.8
December 76,626 37.7 16.8 35.2 65,595 37.7 16.8 35.1 115,192 37.7 16.8 35.1 781.973 37.7 17.9 20.7 68,299 37.7 2.8 5.6
January 63,452 38.4 14.2 49.4 54,578 38.4 14.2 49.3 95,843 38.4 14.2 49.3 501,701 _ 38..4 11.7 32.4 281,363 38.4 11.7 17.3
February 67,486 35.4 13.9 63.3 58,048 35.4 13.9 63.2 101,937 35.4 13.9 63.2 . 0 35.4 0.0 324 0 35.4 0.0 17.3
March 131,836 39.4 30.3 93.6 113,398 39.4 30.3 93.5 199,137 39.4 30.3 93.5 973,202 39.4 23.3 55.7 545,785 39.4 23.3 40.6
April 165,916 39.4 38.1 131.7 142,717 39.4 38.1 131.7 250,629 39.4 38.1 131.7 1,004.383 39.4 24.0 79.7 583,273 39.4 24.9 65.5
May 97,703 96.4 54.9 186.7 84,040 96.4 54 9 186.6 r 147,582 96.4 54.9 186.6 598,545 96.4 35.0 114.8 335,672 96.4 35.0 100.5
June 80,950 46.9 22.1 208.8 69,629 46.9 22,1 208.7 122,274 46.9 22.1 208.7 518,557 46.9 14.8 129.5 290,816 46.9 14.8 115.3
_ July 85,380 32.8 16.3 225.2 73,438 32.8 16 3 225 1 _ 128,966 32.8 16.3 225.1 877,961 32.8 17,5 147 0 492,374 32.8 17.5 132.8
August 66,302 32.8 12.7 237.8 1 57.029 32.8 12.7 237 8 10 0,147 32.8 12.7 237.8 676,890 32.8 13.5 160.5 379,611 32.8 13.5 146.3
September 61,343 48.1 17.2 255.0 52,864 48.1 17.2 255.0 92,668 48.1 17.2 255.0 500,319 48.1 14.6 175 1 280,585 48.1 14.6 160.9
October 116,596 38 25.8 280 9 100.288 I 38 25.8 280.8 176,116 38 25.8 280.8 I 1.135,495 38 26.2 201.4 1 636 805 38 26.2 187 1
12 Month Floating PAN Load "' / :i ,� /,/�- %'ii j •280 9280 t32808 201 4 187.1
(Ibs/ac/yr): ! ' i50.00f
Annual PAN Load Limit ,350 350.00 350.00 350 00 4 1(Ibs/ac/yr): :¢ ,1"ti; ( %'

, . I
FORM: NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page 4/.. of S-
Permit No.: W00016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw county: Dublin Month: October Year: 2021
Field Name: Zone 15 Field Name:! Zone 16 Field Name: Zone 17 Field Name: 1
i Field Name:
- --t
Area(acres): 0.73 Area(acres)] 1.25 Area(acres): 0.82 Area(acres)] Area(acres):
Cover Crop: Norfolk Cover Crop: Coastal Bermudei
Cover Crop: Coastal Bermuda Cover Crop:I , Cover Crop:
Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN
Field Loaded? El YES El NO Field Loaded? _ YES :No Field Loaded? E YES El NO Field Loaded? ' '''ES ''NO Field Loaded? 0 YES 2 NO
13 1:1 '0 '0 '0
Z ,0 Z C g Z
• c, a, .
a < 47, < c;), '0 a < __ < 5 73 a < .. < , -0 ., a
0- 'I_ 0- v '.7.... Q. CL li. 0- -,:, ..,g, 2 a flo CL 0 'ft '8 a- `1. rs. a. -0 4:-,t.a 8 0- °- :',1. 0- -0 4=.,.. 2
2 a De ... >, co _j CC 0 4-, >s. tt - _.1 < 0 ..-.
E
.'' . ' g 5 -I o)‘E. :,', 2 3 --I < im c ..c o '5 0 c = o =
1 CI E g (2 t -I E z E T. Lli *E -1 E 'ti. g P2 8 ,-. -J E .1 cl 2 il3 .5 -J E .1 g m -1 E 4) -
t 2 = z
a
> 0 0 0 c g
> 0 ...
733 4 o 2 0 .r u 2 7 a 0 .= (-) < o 2
> > > > -
Month gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac t gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac
November 42,567 37.7 18.3 18.3 12,199 37.7 3.1 3.1 8,002 37.7 3.1 3.1
December 38,931 37.7 16.8 35 1 26.497 37.1 6.6 9.6 17,383 37.1 6.6 9.6
January 32,391 38.4 14.2 49.3 9,063 38.4 2.3 11.9 5,945 _ 38.4 2.3 11.9
February 34,451 35.4 13.9 63.2 0 35.4 0.0 11.9 0 35.4 0.0 11.9
March 67,301 39.4 30.3 93.5 33,400 39.4 8.8 20.7 21,910 39.4 8.8 20.7
1 I
April 84,704 39.4 38.1 131 7 31,505 39.4 8 3 29.0 20,667 39.4 8.3 29.0
May 49,877 96.4 54.9 186 6 9,596 96.4 6 2 35.2 6,595 96.4 6.5 35.5
June 41,324 46.9 22.1 208 7 . 30,269 46.9 9 5 44 7 19,856 46.9 9 5 44.9
July 43,586 32.8 16.3 225 1 9.368 32,8 2 1 46 7 6,145 32.8 2.0 47.0
August 33,845 32.8 12.7 237 8 23 169 32 8 5.1 51.8 15,200 32.8 5.1 52 1
September 31,316 48.1 17.2 255.0 ' 20 411 48 1 6.6 58.3 13,390 48.1 6.6 58 6
October 59,519 38 25.8 280 8 19.814 38 i 5 0 63.3 12,998 48.1 6.4 65.0
12 Month Floating PAN Load 74 '11 ,7"g
280.8 " 7 63.3‘,',,, 5;,!, 65.0 ',' .' - 0.0 '-'-140.4A;•-, , 0.0
(Ibs/ac/yr): I, %,;:
Annual PAN Load Limit
• iMfv•Tytei x., :),:',F,7,-;4V;
350 0,00 71,,,;t7t ",- / 0 00
(Ibs/ac/yr): 00 '..,,,z- , , ,, ,,57 . 350.00 ; .','
...

FORM: NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT (NDMLR) Page k...5'—of
Did the mass loading rates exceed the limits in Attachment B of your permit? E 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 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 EJ No Phone No.: 910-293-2157 Permit Exp.: 11/30/25
/j —i
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

y
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]
The Pork Company Date of Report: Nov 10, 2021
892 Penny Branch Road Customer PO#:
Warsaw NC 28398 Customer ID: 08100099
Attention: Gerald Matthews Report#: 2021-19152
Project ID: Effluent/Streams
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
21-47919 Site: Effluent 10/29/2021 8:00 AM Water Gerald Matthews
Test Method Results Date Analyzed
PAN Calculation 38.0 mg/L 11/10/2021
Used 30%Mineralization Rate.
Ammonia Nitrogen EPA 350.1,Rev.2.0,1993 67.7 mg/L 11/01/2021
Total Kjeldahl Nitrogen (TKN) EPA 351.2,Rev.2.0,1993 70.8 mg/L 11/09/2021
Total Dissolved Solids (TDS) SM 2540 C-2015 317 mg/L 11/01/2021
Residue Suspended (TSS) SM 2540 D-2015 74.0 mg/L 11/01/2021
Total Phosphorus SM 4500 P(F-H)-2011 17.1 mg/L 11/09/2021
BOD SM 5210 B-2018 101 mg/L 10/29/2021
Fecal Coliform SM 9222 D-2015 MF 19000 Colonies/100mL 10/29/2021
Chloride SM4500 CI E-2011 47 mg/L 11/02/2021
Nitrate Nitrogen (Calc)
Nitrite Nitrogen EPA 353.2,Rev 2 0,1993 0.07 mg/L 10/29/2021
Nitrate+Nitrite-Nitrogen EPA 353.2,Rev 2 0,1993 3.19 mg/L 11/02/2021
Nitrate Nitrogen Subtraction Method 3.12 mg/L 11/10/2021
Total Nitrogen (Calc)
Total Nitrogen Total Nitrogen 74.0 mg/L 11/10/2021
Report#' 2021-19152 Page 1 of 2

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 info(q environmentalchemists.com
The Pork Company Date of Report: Nov 10, 2021
892 Penny Branch Road Customer PO#:
Warsaw NC 28398 Customer ID: 08100099
Attention: Gerald Matthews Report#: 2021-19152
Project ID: Effluent/Streams
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
21-47920 Site: Upstream#1 10/29/2021 8:30 AM Water Gerald Matthews
Test Method Results Date Analyzed
Ammonia Nitrogen EPA 350.1,Rev.2.0,1993 1.9 mg/L 11/01/2021
Total Kjeldahl Nitrogen (TKN) EPA 351.2,Rev.2.0,1993 4.1 mg/L 11/09/2021
Total Phosphorus SM 4500 P(F-H)-2011 0.73 mg/L 11/09/2021
Fecal Coliform SM 9222 D-2015 MF >30000 Colonies/100mL 10/29/2021
Nitrate Nitrogen (Calc)
Nitrite Nitrogen EPA 353.2,Rev.2.0,1993 0.16 mg/L 10/29/2021
Nitrate+Nitrite-Nitrogen EPA 353.2,Rev.2.0,1993 3.96 mg/L 11/02/2021
Nitrate Nitrogen Subtraction Method 3.80 mg/L 11/10/2021
Total Nitrogen (Calc)
Total Nitrogen Total Nitrogen 8.1 mg/L 11/10/2021
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
21-47921 Site: Downstream#1 10/29/2021 8:45 AM Water Gerald Matthews
Test Method Results Date Analyzed
Ammonia Nitrogen EPA 350.1,Rev.20.1993 1.9 mg/L 11/01/2021
Total Kjeldahl Nitrogen(TKN) EPA 351.2,Rev.20,1993 3.7 mg/L 11/09/2021
Total Phosphorus SM 4500 P(F-H)-2011 1.02 mg/L 11/09/2021
Fecal Coliform SM 9222 0-2015 MF >30000 Colonies/100mL 10/29/2021
Nitrate Nitrogen (Calc)
Nitrite Nitrogen EPA 353 2,Rev.2.0,1993 0.17 mg/L 10/29/2021
Nitrate+Nitrite-Nitrogen EPA 353.2,Rev.2.0,1993 3.03 mg/L 11/02/2021
Nitrate Nitrogen Subtraction Method 2.86 mg/L 11/10/2021
Total Nitrogen (Calc)
Total Nitrogen Total Nitrogen 6.7 mg/L 11/10/2021
Comment: I
Reviewed by: NaiLlt
Otk(304)
Report# 2021-19152 Page 2 of 2

Environmental Chemist, Inc., Wilmington, NC Lab#94 6602 Windmill Way
Wilmington, NC 28405
910.392.0223
Sample Recei t Checklist
Clien R-e... w C . Ddt�" 9 ou Report Number: 02/ — I 9/.S
Receipt of sample: ECHEM Pickup ki Client Delivery 0 UPS 0 FedEx 0 Other 0
❑ YES 0 NO N/A 1. Were custody seals present on the cooler?
❑ YES 0 NO N/A 2. If custody seals were present,were they intact/unbroken?
Original temperature upon receipt tt . I °C Corrected temperature upon receipt °C
How temperature taken: 0 Temperature Blank k 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?
k' YES 0 NO 4. Were proper custody procedures(relinquished/received)followed?
YES 0 NO 5. Were sample ID's listed on the COC?
`il
YES 0 NO 6. Were samples ID's listed on sample containers?
liP YES 0 NO 7. Were collection date and time listed on the COC?
Cir YES 0 NO 8. Were tests to be performed listed on the COC?
KYES 0 NO 9. Did samples arrive in proper containers for each test?
0,, YES 0 NO 10. Did samples arrive in good condition for each test?
ti YES ❑ NO li. Was adequate sample volume available?
J YES 0 NO 12. Were samples received within proper holding time for requested tests?
l 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?
)Q YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L? **
❑ YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L?
❑ YES 0 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 lab if directed to analyzed by the customer.Who was notified,date and time:
Volatiles Sample(s) were received with headspace
COMMENTS:
DOC. QA.002 Rev 1

6602
Windmill Way
ton,NC
envirochem ENVIRONMENTAL CHEMISTS, I N C OFFI E:910`392-0223IFAX9910 392-44245
NCDENR: DWQ CERTIFICATION#94 NCDHHS: DLS CERTIFICATION#37729 [e-mail]
Analytical&Consulting Chemists
COLLECTION AND CHAIN OF CUSTODY
Client: The Pork Company-Warsaw PROJECT NAME: WWTF Effluent REPORT NO: Si, — M IS-2
ADDRESS: CONTACT NAME: PO NO:
REPORT TO: Gerald Matthews, ORC PHONE/FAX:
/ Permit Number: WQ0016376 email:
Sampled By: C✓ /Q`1 /074"--- SAMPLE TYPE: I=Influent, E=Effluent,W=Well,ST=Stream,SO=Soil,SL=Sludge,Other:
Collection PRESERVATION
g a Ea ow
Sample Identification E a n 0 3 `o m m w `o x o ANALYSIS REQUESTED
rn f o c7 o a r E g z o = 2 i a =
Date Time Temp 0 " ` " Z Z = = Z o
%O11-2( Vood " o C P
PPI-001 (Effluent-1/month) Za G G 'L-T1q19 X BOD, TSS, NO2
C P
pH (field): 7`0-7Sv 1 G G <' . ' X < 1— NO3, NH3, TKN, Total P, PAN, Total N
C P
G G `L. _ X Fecal Coliform
/ ____________
C P
G G
PPI 001 Effluent /0 "Li 1( C P J
G G _ ' X TDS, Chloride (triannuals)
C P
G G
,--
Jo/y-z.i riot C P
PPI-002 (Upstream) G G Vrrrifi X NO2
C P
G G <. S X6 Z- TKN, NH3, NO3, TP, TN
C P ,1
G G _ X Fecal
/0 Z9�1 x1
PPI-003 (Downstream) G G •-0 I1 ,I X NO2
C P I(G _ G < <S X Z- TKN, NH3, NO3, TP, TN
C P lI
G G X Fecal
Samples due 1/month
Transfer Reli quished B • Date/Time Received By: Date/Time
1. =� ,4 C /0 ` 2(— VIA, Y4V-- 4
2.
Temperature when Received °C: .k CL Accepted: „/ Rejected: Resample
p'lle�Reequested:
Delivered By: Received By: IW Date: _y'L1 Time: 1''3o/
Comments: TURNAROUND: