WQ0016376_Monitoring - 12-2021_20220516

FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page / of 1
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsa county: Dublin Month: December Year: 2021
PPI: 001 I Flow Measuring Point: ❑Influent Effluent .l No flow generated Parameter Monitoring Point: Influent E Effluent r Groundwater Lowering Li Surface Water
Parameter Code -. 5005t;, 00310 t 40 50060 1' 31616 00610 006 00620 00800 '' 00400 00665 1 70300 00530
- t
TO
p v
> N is d E 'a c °' vHH
:° v' � v o do, Brn = `5 .c :° 10 o - oar . i E Xo 1. 02 a oa o
El ye N V W 0 v Q O Z 4 .C. f..1 4� y
24-hr hrs GPD mg/L mg/L mg/L j#/100 mL j mg/L mg/L>.,.� mg/L mg/L - su mg/L mg/L mg/L
1 07:00 10 88,711
2 07:00 10 89.241 'i -
3 07:00 10 90.410
4 07:00 8 87,231 ` I
5 07:00 4 20,000 - I_6 07:00 10 92.110- --
7 07:00 10 89,100 i
8 07:00 10 87,315 ! }
9 07:00 10 86,780 r
-
10 07.00 10 97,022 73 i 48
11 07:00 8 89,002
12 07.00 4 20,000
13 07:00 10 91,200 ! ! -t
14 07:00 10 90117 ��` " _
15 07:00 10 90,513 1 _ _
_ .. - .- t
16 07:00 10 87,210 65 7-27
17 07:00 10 88.421 i
18 07:00 8 II 90124 " _ _ `"
2
20 07:00 i 10 9110,000r3 ( - �- - ".
21 07:00 10 90,357
22 07:00 10 80131 i I
_ - - __ j - -H f --r-
23 07:00 10 78,921 0.57 } ! i
24 00.00 0 50.000 i I
I . - --- - -1----
26 00:00 0 20.000
_-
27 07:00 10 88,921 .
28 07:00 10 90.023 _
29 07:00 10 87,672
__�- ; T �-.__ - R _t r _ -
30 0�:00 10 83 ��1 216 33000 80.5 91 2 <0.02 91.3 7.32 7., 60 - -
31 0 .00 8 ,1.2
Average: 76 12._ 216.00 48.8.9 33 000 0C: 80.50 L91 20 0.00 t 91.30 A 73 60 00 I
Daily Maximum: 97 0?1 216.00 73.00 �33.0GC+A0' 80.50 b 20 0.02 91.33 7.48 i 8.73 i 60.40 t_ I
Daily Minimum: 20,000 216.00 ' 0.57 33.000.00 80.50 91 20 0.02 91.30 0.31 I 8 73 ! 60 00
Sampling Type: Recorder Grab bra T Gran Grab Grab ' Grab 'Gran Grab Crat, . Grab t Gar ':
y Avg.Limit:Dail Limit: __-- a _.____
Monthl
100.260
I.
Sample Frequency: P orC-r Monthly or<' , Monthly V.,,,Jklordplyii.I Monthly Moi .: Monthly r 7

FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT (NDMR) Page 02. of tf
Permit No: W00016376 Facility Name: S&J Villari Livestock Processing Facility-Warsa% County: Dublin I Month: December Year: 2021
PPI: 002 Flow Measuring Point: _]Influent 7 Effluent ❑No flow generated Parameter Monitoring Point: Influent ❑Effluent ❑Groundwater Lowering 7 Surface Water
Parameter Code 50050 : 00625 00610 00620 r 00665 31616 00600
us
ToO c .03
= F
o r
U � U" p X o a.
0 1-
24-hr hrs GPD mg/L mg/L mg/L mg/L #/100 mL mg/L
1 07:00 10 88,711 �
2 07:00 10 89.241
3 07:00 10 90,410 Ji
4 07:00 8 87,231
5 07:00 4 20,000
6 07:00 10 92,110
7 07:00 10 89,100
8 07:00 10 87,315
9 07:00 10 86.780
10 07:00 10 97,022
11 07:00 8 89.002 — --- � --—
12 07:00 4 20,000
13 07:00 10 91,200
14 07:00 10 90,117
15 07:00 10 90,513
16 07:00 10 87,210
17 0700 10 88.421
18 07.00 8 90,124
19 07.00 4 20,000 I -
20 07:00 10 91,023i
21 r 07:00 10 90,357 I
22 07:00 10 80,131
23 r 07:00 10 78,921
1 --- —-- --------
24 00:00 0 50,000 I
25 00:00 0 20,000{ --1
26 00.00 0 20,000 _
27 07:00 10 88,921 — — —
28 07:00 10 90,023 I l C
29 07:00 10 87,672 I i J
30 07:00 10 85,123 r I I
31 07:00 8 83,091 1.2 0.8 1.88 0 16 1 2000 3.1
Average: 76,122 1.20 0.80 1 1.88 0.16 2.000.00 3.10_
Daily Maximum: 97022- 1.20 0.80 1.88 0.16 ' 2,000.00 310 I —� - —
Daily Minimum:' 20,00C 1.20 10.80 1.88 0.16 2.000.00 3.10
Sampling Type: Recorder Grab L GrabGrab I Grab Grab __
t ----
Monthly Avg. Limit: ____ I 1 _1
.._.�._....- __._..- '1 --- -�- --..._ r '___-».._... 1 -'---
Daily Limit: i 1 1 l
,___ _f — _ — - i ._ . -----_ I
Sample Frequency: Reoo�der :1 Monthly 1 Mont iy 1 Monthly Mor.tNy I, Montt,',, --__-- 1 _-- —

FORM. NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsal county: Dublin Month: December Year: 2021
PPI: 003 I Flow Measuring Point: ❑influent E Efflue'tt j No flow generates; I Parameter Monitoring Point: ' 'Influent Effluent I Groundwater Lowering [f Surface Water
Parameter Code —� 00625 00610 00620 I 00665 if 31616 006004 Icl '
O coc m 2 E C
E m 3 m t
I
o H
H
o
m O U H I— in a, M-
0 o tz
24-hr hrs GPD mg/L mglL mg/L mgIL #/100 mL mg/L' —
1 07:00 10 88.711 t,, , +
2 07:00 10 89,241 '
3 07:00 10 90.414 Y
4 07:00 8 87,231
5 07:00 4 20,000
6 07:00 10 92,110
7 07:00 10 89,100
8 07:00 10 87,315
9 07:00 10 86,784
10 07:00 10 97,022 -
11 07:00 8 89,002
12 07:00 4 20,000
13 07:00 10 91,200 —.._. ¢14 07:00 10 90,117
+
15 07:00 10 90,513
—-- i 16 07:00 10 87,214
17 07:00 10 88.421 I
18 07:00 8 1, 90,124 +
19 07:00 4 20,000
20 07:00 10 91,023 I
21 07:00 10 90,357
22 07.00 10 80,131 i
23 07:00 10 78,921
24 00:00 0 50.000 _
25 00:00 0 20 000 t
26 00.00 0 20,000 i i
W.. _ _ t _ 1_ �.... _ _.{
27 07.00 10 88,921 I
28 07 00 10 90,023
29 07:00 10 87,672
—
30 07 00 10 85
,123
31 07:00 8 83,091 0.7 0-4 2.16 0.14 1200 2 9
Average: 76 122 I 0.70 0.40 2.16 0 14 1.200 00 i' 2 90
Daily Maximum: 97,022 0.70 0.40 2.16 0 14 1.200 00 2.90
Daily Minimum: 20,004 0.70 0.40 2.16 { 0.14 1,200.00 2.90 i a _
Sampling Type: Recorder" Grab l Grab Grab l Grab Grab
Monthly Avg. Limit: . ' L_ ` 1
Daily Limit:
Sample Frequency: Recorder Monthly , ,ti''1 _L Month'; ^ richly I. Mon! ' 7

FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page of Cf
Sampling Person(s) Certified Laboratories
Name: GERALD LAMAR MATTHEWS Name: Environmentat Chemists INC.
Name: Name: Water Agricultural Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A 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 No.: 993131 Signing Official:
Grade: SI Phone Number: 910-289-7500 Signing Official's Title: OWNER
Has the ORC changed since the previous NDMR? C Yes ❑No Phone Number: 910-293-2157 Permit Expiration: 11/30/2025
C / ✓ Iy2Z
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
Permit No.: W00016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw County: Duplin Month: December Year: 2021
Field Name: 2 Field Name: 3 Field Name: 4
Did irrigation occur .
Area(acres): 0.65 Area(acres): 1.16 Area{acres): 1 12 Area(acres): 1.07
at this facility? Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Coastal Berri 1d�. I Cover Crop: Coastal Bermuda
II]YES ❑NO Hourly Rate(in): 0.6 Hourly Rate(in): 0.6 Hourly Rate(in): 0.6 j Hourly Rate(in): 0.6
Annual Rate(in): 4'1 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 ;ao , Field Irrigated? YES ❑NO
> -1----
I -
a - , a a -a jm a E } c asa o a) E ' ca1 a) -a v a, E L a) Fpw -p 5 aO; ? a) 1= )"
,
. U ^ .i o a' o 5 a' E t-,pc 'b- aE - d m:; a E ; =o E . ai 5 9 v 5 , E m :D � � :a
moeaoam Qco n Ca - a) w sa it aa ❑ (a m = m o a i- rn ❑ as ,_ m oa ,- Cs) ❑ co
d •u6Y o t ',. Li 0 ro t 0 o ,- •° ° ° O 0 - •� o x
-1 2 Jt E a; --1 n C ' Q a -I J 1 Q _I J y S In -d -1 > Q _
_
°F in in in gal € min in n gal min in in gal min in in gal min in in
1 C 60 80 t.690 23 0 44 0 44 * 13,723 42 0.44 0.44 13,250 40 0.44 0.44 12,658 39 0.44 0.44
2 C 7010 23 0.40 0.40 12,510 42 0.40 0.40 12,079 40 0 40 0.40 11.540 39 0.40 0.40
3 C 111111 _--
4 C 11111111111111 1111111111----
5 C _---
6 C 6,968 23 0 39 Y 0.39 J 12,436 42 0.39 0.39 12.007 40 0 39 0.39 11,471 39 0.39 0.39
7 C _ 4.324 12 0.25 t 0.25 7,716 21 0.24 0.24 7,450 20 0.24 0.24 7,118 19 0.25 0.25
8 C 8.146 23 0.46 0.46 14.537 42 0.46 0.46 14036 40 0.46 0.46 13,409 39 0 46 0.46
9 C ----
10 C
11 R 1.5
12 C NEN
14 C _ I
15 C I
16 C IIIM II _--
17 R C.7
21 R 0.04 f
22 R 0.6 -_ _- _--
17
23 R 0.1 I 1
24 C -( _ j -
r ____7__
25 C --
26 C
27 CL 1�-- _
- III
-
28 C j
29 CL 1 1 I -- ,
t -.- _--
30 CL ` � f l 1 .
31 R 0.03 40 56 I
: :3 60 922 1 93i',,
Monthly Loading 34•;38 .�,� �.�, � 5 � L �� 56 196 1.93 yi%,�'�
12 Month Floating Total(in): 2� 50 �,,�,��;%� 4,„0, 26.50 l y i �, 26 50',,,77 ..

FORM NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page Z.of ,6
Permit No.: W00016376 Facility Name: S&J Viliari Livestock Processing Facility-Warsaw County: Duplin Month: December Year: 2021
Field Name 5 Field Name: 6 '' Field Name: "7 Field Name: 8
Did irrigation occur r --- --Area(acres): 1.19 Area(acres): 1.17 Area(acres): 1.05 Area(acres): 1.25
at this facility? I Cover Crop:I Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda
,
YES NO Hourly Rate(in):� 0.6 Hourly Rate(in): 0.6 Hourly Rate(in): 0.6 Hourly Rate(in): 0.6
Annual Rate(in)-:1 41.96 Annual Rate(in): 41.96 Annual Rate(in): 41.96 Annual Rate(in): 41.96
Weather Freeboard 'Field Irrigated? :{Es 11 NO Field Irrigated? E YEs i_;;NO Field Irrigated? YES NO Field Irrigated? YES NO
a' °' c rn 5-
0 2 c m a' zs v m I E d a - , E , ar Ys cs En E a' a' a -a , E a'
o is is o & o E c_v a' m >, c ,}4 c E °' a m >, c c T c E n' m 2 >, c 3 ? c E m a' m >, c 3 T c
m 0 m .Q o@ in ? a Era .- 'nc� E '6 'a c a E m 'ia m E `6 i a z a m '� E o s c a E a ' o ,E o 5
a' .E ai o Y ^6 a R. . ® O X 8 O O a i .� 0 O X o o 6 ct. i^..0 c o % g , al R •L o X
Y N J fn 'd I *- J ._! Q J = J e`* Q F- J J Q _ J = J
a a' F d i-
°F in in in gal min in in gal min in in gal min in in gal min in in
1 C 60 80 14,078 43 0 44 0.44 13,841 42 0.44 0.44 12,422 38 0.44 0.44 14,788 45 0.44 0.44
© ___ 12,834
C 43 � 0 40 0 4v 12,618 42 0 40 0.40 11,324 38 0 45 0.40 0.40
.40 0 4Q -:
El �_ = _�� MINI
El C ____ _-_��� ---_
6 C EMI12.757 43 0.39 0 39 12,543 42 0.39 0.39 11.256 38 0-39 0 39 13,401 45 0.39 0.39
El C in 7,916 7,916 21 0.24 0 24 7,783 21 0.24 0 24 6.985 19 0 25 0.25 8,315 22 0.24 0.24
Ell C _- 14,913 43 0.46 0.46 14,663 42 0.46 0.46 13,159 38 .0.46 0.46 15,665 45 0.46 0.46
m R 1.5 _--
MOM I
___ _ IIIM _ IME
M C 1.1
811
m C __-= _ ---
El c
4
® R - 06 ^=_ _-_
--14.
® CL ___ 1
m eL --_ --=MIIIIIIIIII 1
30 CL �
® R 0.03 40 56 Ii $
Monthly Loading: 62,498 - ' � 1 9 10Y'1: 3? ;61 448 r ''! 1.93 ; 55,146 n,G 1 93 65.650 ?X,;%i,,, 1.93 b
12 Month Floating Total(in): 26 50 ^, 26.50 &ON 26 50 26.50

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page -7 of G
Permit No.: W00016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw County: Dublin LMonth: December Year: 2021
Field Name g' '` ' Field Name: 10 _ ie tame 11 1 Field Name: 12
Did irrigation occur - - -.-
Area(acres): 1 Area(acres): 1.46 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
YES -I NO Hourly Rate On): 0 5 Hourly Rate(in): 0.6 Hourly Rate<in): 0.6 Hourly Rate(in): 0.6
Annual Rate On): 41 96 Annual Rate(in): 41.96 Annual Rate(in): 41.96 Annual Rate(in): 41.96
Weather Freeboard Field Irrigated?I r S No Field Irrigated? YES NO Field Irrigated? YES NO Field Irrigated? ❑rEs ❑No
c o CD J
C co E t> m E cm o a> E a,
c m 0 -rt o, CI a co °o m
o o p,r c ? c m „� c > >• c m a y^ c y c D -'' c
f6 U :5 rn m N cz al '� E acu •7 E ' =5 a m •, 'ts E a, .� E 3 v
�, � zs � � � E_ � E � 'v � E
o I
o a) so x o su rn m x o c» 8 x o rn X o m
I
N J In C > Q i... J 7 : 3 > Q i i _1 = _, › < E` as... J sa S -.i > Q ~ - Si_J = _,
i
°F in in in gal min in in gal min in in gal min in in gal min in in
1 C 60 80 11.830 38 0.44 0.44 17.272 53 0.44 0.44 16,917 51 0 44 1 0.44 14,551 44 0.44 0 44
2 C 10.785 38 0.40 0.40 15,746 53 0.40 0.40 15,422 51 0.40 0 40 13.265 44 0.40 0.40
3 C
4 C
5 C
6 C 10,720 38 0.39 0.39 15,652 53 0.39 0.39 15330 51 039 0.39 13,186 44 0.39 0.39
7 C 6,652 18 0.24 0.24 9.712 26 0.24 0.24 9.513 26 025 0.25 8,182 22 0.24 0.24
8 C 12,532 -36 0,46 0.4E 18,297 53 0.46 0.46 17,921 51 0.46 0.46 15,415 44 0.46 0 46
9 C - --
10 C
11 R 1.5 - -_
12 R ._._,
__
13 C
14 C ` -
1 15 C F
17 R 0.7 I ,
18 C -l_.
20 C
21 R 0.04
22 R 0.6
123 R 0.1 I . . _ 1
24 C i
26 C
1 1 -----4--- I
tt
27 CL
28 C i _- . _ i- 71
- _ M TC
29 CL -t ____ 1_.. _...:__ ,_ __._�.___ .__. 4_
30 CL I
31 R 0 03 40 56 _
Monthly Loading 52,519 , 1 93 76,679 1.93 r,%<%-; 75.1C:3 ? _, 64,599 1 93 __
12 Month Floating Total(in) 1 7:- 26 50 '/ %.1. ' ,,,,sr 26 60 !:;041 26.50 ;/ i/,A;.. 26.50 ,

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 7 of 6
Permit No.: W00016376 Facility Name: S&J Villari Livestocko Processing Facility-Warsaw County: Duplin Month: December Year: 2021
ietd' Ii itte. 1 __ j AreaField Name: 13 73 -__`.._Area aNfi;i ne ` 14W 11 Field Name: 15
Did irrigation occur I
-
Area(acres).l 2.16 (acres): (acres): Area(acres): 0.73
at this facility? v�__Cove�Cro Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda
p: p:
YES NOHourly 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): 31.6 Annual Rate'(in):1 �24.21 Annual Rate(in): 30.44
Weather Freeboard Field Irrigated? YES uo Field Irrigated? 0 YES L_; NO Field Irrigated?f YES No Field Irrigated? 0 YES ❑NO
° z} at E es ° m E a) ro csz E -o °) E co
>, o m m o rn ° E s ea 4; a E � >= E .m m >. e 3 c E ,m a+ }; a, E 2 c E m m m �, c ° c
L =o =o
ij m E a H ° in 6a P-F! om K ° 2 oa F •c 0 xom ) ,.',1- i= .a ° m go8 oa '- °i oo g ° 3
�c i o ro = ° o �, = oc o cc z m x
y E y J fn c `3 Q € a. -S .. J Q _ J J ? �- J J 1 Q _ J J
d I- a-
°F in in in gal min in in gal min in in gal min in in gal min in in
1 C 60 80 25,553 78 0.44 0.34 128,844 384 0.35 0.05 72,257 216 0 35 0.10 8,636 26 0.44 0.44
2 C 23;295 ' 78 0.40 0.31 114,665 384 0.31 0.05 64,306 216 0.31 0.09 7,873 26 0.40 0.40
3 C
4 C
5 C
6 C 23,156j 78 0.39 0.30 121,802 384 0.33 0.05 I 68.309 216 0.33 0-09 7,826 26 0.39 1 0.39
7 C 14,369 ' 39 0,25 0.25 122,911 384 0.33 0.05 68,930 216 0.33 0.09 4,856 13 0.24 0.24
8 C 27.069 78 0.46 0.36 103,081 346 0.28 0.05 57,810 194 0.28 0.09 9,148 26 0.46 0.46
9 C
10 C
11 R 1.5 {_
12 C i ~
13 C
14 C
� _
15 C ! �
16 C i- - -
17 R 0.7 ..4
18 C I - I _
19 C ) - -- -
20 Cl a
21 R 0.04 1 a�II-I
_.._--_I_._. _4 . --- ------'
22 R 0.6 -1 1' 4
_-r - _ 1
23 R 0.1
24 C I l .._
25 C 26 C
l.____ ___;.___ ___._._ I_ �___._._
29 CL 1 T - ---
3OCL
31 R 0.03 40 56 , „ ,_, ,'_
f
I
Monthly Loading ,^• z 33 591 303 1 59 351,6f1 �;,: 59 is >x 38,339 1.93 ; ,:�
12 Month Floating Total(in): 26 50 a 20.92 - 2 0 92 I,'�;3a %/

FORM- NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page -) of
•
Permit No.: WQ0016376 L Facility Name: S&J Villari Livestock Processing Facility-Warsaw 1 county- Duplin Month: December Year: 2021
' — 'Field Name:1- - ' 16 I Field Name:I 17 Field Name: Field Name:
Did irrigation occur -
,
Area(acres): 1 25 Area(acres): 0 82 Area(acres): Area(acres):
at this facility? — ,
Cover Crop: Coastal B'e:muda 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):
j
Annual Rate(in): 13,83 Annual Rate(in): 16 95 Annual Rate(in): Annual Rate(in):
— ----I
Weather Freeboard l Field Irrigated? YES NO Field Irrigated? YES i NO Field Irrigated? YES NO Field Irrigated? El YES EJ NO
-r
a, . 0
'" C a) 2 0) T) '0 os E ,..,_ CP 0 -0 '0 t:r, E _ z::1) a, -0 tin cr) E _ co 0 -0 '0 0) E _ cn
o (1 1-1', 0 a) 0 c 0 t3) .tal p., o c ::-.^ O E o ar a) >, c z = c E O c 4' c E 0 0 a) >, c c •Z‘ c
r>ti 5 = E (T3. '`"* '.6 F, 1"-I 'it-) =E . B (ts = ii E `5 'Et = B It 7.-.4 LE E '5 '47:5 =E . '
0 zt, a .2- -6 a- i:,.. .t2) a A5 ;(" 6 2 -5 a R ..g, ji, 2 .R 0 2 -6 a .,:.: .2.) g c(15, •;<• 0 Ss o a
E ii-,' ..au; .t > a L" 3 g x , > a ,_
--I ( I _I > < L.,
—I ( I
_ .
°F in in in gal min in in gal min in in gal min in in gal min in in
—....-
1 C 60 80 12,145 181 0 36 0 12 7,967 119 0 36 0 18
2 C IME
3 C
—
4 C IIIIIIIIIIIIIIIII
5 C IIIIIIIMIIIIII
6 C
7 C 10 930 181 0.32 0.11 7,170 119 0 32 0 16
8 C Mill
9 C 11111111111111
10 C IIIM
11 R 1 5
12 C MEIN.
13 C 111111111
.._.
14 C
17 R 0 7
18 C
-1---- T ,
19 C 1 IIIIIII
—
20 C —1 11111
21 R 0 04 MIN
22 R 0.6 1 1
--.,- --1,
ER 0 1 i--- [ 1 1
C 1-
C t I I
I -- -
26 C i- f
,
27 CL 1 — -I- I
28 C — 1-
1,
29 CL 1 i
i- 1- -- —1--
30 CL L.
31 R 0 03 40 56 1, 1
i,1, , ,,„,,,1 ,, „..,.,..
Monthly Loading: 23.0-i 5 4‘";f:i'qe 0 86 ",,:i.,-:,,1,1' 1_15 137 74g,-,gq, 0 68 ti*,/,'// 0 :'''.."';Y... :77,7771.L : 0 00
12 Month Floating Total(in): !-`11.414:74:`,',,,,‘A,,:y 5.53 4 . agat50;e4rAinglika6gA ._ iti.-‘r rt.t.:;'1 I / ' ,

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 6 of (�
Did the application rates exceed the limits in Attachment B of your permit? Q 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? E Compliant ❑Non-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 2 Compliant ❑Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Q 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 ❑No Phone Number: 910-293-2157 Permit Exp.: 11/302025
_/l _2 a / / 2r2 z
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 A_of S
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw county: Dublin Month: December Year: 2021
Field Name: Zone 1 '' ..�r ieid Isiarne.T '''Zsine 2 1I Field Name: Zone 3 r iel i ame: Zone 4 ' ' Field Name: Zone 5
a Area(acres): 0.65 Area(acres):! 1 16 Area(acres): 1.12 Area(acres): 1.07 Area(acres): 1.19
Cover Crop: Coastal Bermuda Cover Crop: Coastal Berra o, 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? 0 YES El NO S Field Loaded? , YES NO Field Loaded? ❑YES ❑NO s Field Loaded? 'YES '.__ NO Field Loaded? 0 YES ❑NO
c c c 7 c
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H
Q c E c a EEja. 5. .. Y ,g0 a 7 C p 7 a 3 G O 3 0_ 7> aV > > > aV
Month gal mg/L lbs/ac lbs/ac gal mgtL lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal Lrmmg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac
January 28,842 38.4 14.2 14.2 51.471 38.4 14.2 14.2 49,696 38.4 14.2 14.2 47,479 384 14.2 14.2 52,802 38.4 14.2 14.2
February 30,676 35.4 13.9 28.1 E, 54.744 35.4 13.9 28.1 52,857 35.4 13.9 28.1 50.497 35.4 13.9 28,1 ' 56,159 35.4 13.9 28.1
March 59,927 39.4 30.3 58.4 r 106,943 39.4 30.3 58.4 103,256 39.4 30.3 58.4 98,646 39.4 30.3 58.4 109,709 39.4 30.3 58.4
April 75,420 39.4 38.1 96.6 134,596 39:4 38.1 96.6 129,955 39.4 38.1 96.6 124,156 39.4 38.1 96.6 138,076 39.4 38.1 96.6
May 44,411 96.4 54.9 151.5 79,259 96.4 54.9 151.5 76,524 96.4 54.9 151.5 73,108 96.4 54.9 151.5 81,306 96.4 , 54.9 151.5
June 36,790 46.9 22.1 173.6 65.665 46.9 22.1 173.6 63,401 46.9 22.1 173.6 60,570 46.9 22.1 173.6 67,363 46.9 , 22.1 173.6
July 38,809 32.8 16.3 190.0 69,260 32.8 16.3 190.0 66,872 32.8 16.3 190.0 63,886 32.8 16.3 190,0 71,050 32.8 16.3 190.0
August 30,136 32.8 12.7 202.7 53.783 32.8 _ 12.7 202.7 51,928 32.8 12.7 202.7 49,610 32 8 12.7 202.7 55,174 32.8 12.7 202.7
N
September 27,883 48.1 17.2 219.9 49.760 48.1 17 2 219.9 48,045 48.1 17.2 219.9 45.900 48.1 17.2 219.9 51,047 48.1 17.2 219.9
October 52,998 38 25.8 245 7 ', 94.581 38 25.8 245.7 91,319 38 25.8 245.7 87.243 38 25.8 245.7 97,026 38 25.8 245.7
November 56,906 38 27.7 273.4 94.415 38 25,8 271.5 91,160 _ 38 25.8 271 5 87.091 38 25.8 271.5 96,858 38 25.8 271.5
December 34,138 43.5 19.1 292.5 I 60,922 4.5 2.0 3.5 58,822 43.5 19.1 290.6 56,196 43.5 19.1 290.6 62.498 43 5 19.1 290.5
12 Month Floating PAN Load �//� /" 'i/ % % '- ` '
292.5 273.5 , ///,%//%i'% i!' 290.6 �i� 290.E 290.5 "
_ (Ibs/ac/yr): � // _ /%
Annual PAN Load Limit �..- �.,. - r,« u ;
(lbs/ac/yr): 350 ^350.00 d t .i� 350.00 .• 350.00 't�� q 350.00
, ,;,

FORM: NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page 2 of S
Permit No.: WQ0016376 Facility Name: S&J Villas I Restock Processing Facility-Warsaw County: Duplin I Month: December Year: 2021
Field Name: Zone 6 Field Name: Zone? ' . Field Name: Zone 8 Field Name: Zone+ 1 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 Bermuda Cover Crop: Coastal Bermu Cover Crop: Coastal Bermud. Cover Crop; Coastal Bermuo. Cover Crop: Coastal Bermuda
Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN
Field Loaded? El YES ❑No Field Loaded? YES _ '!NO Field Loaded? 0 YES ❑NO Field Loaded? YES _ 'NO Field Loaded? 0 YES ❑NO
v c c m z c z 0 c m z c z
•
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A d y J � Ctic w0 E c J � Z E t z MNJ E ZN m � :a � Q ' E S Q> c Z E< m 2 c a s y � o a C o' o 0a ¢ a a Ua < ta > o Ua
a o 2 76 02 s' 0 2 00g a 0 g
-6 75
Month gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/acc gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac
January 51,915 38.4 14.2 14.2 46.590 38.4 14.2 14.2 55,463 38.4 14.2 14.2 44..371 38.4 14.2 14.2 64,783 38.4 14.2 14.2
February 55,217 35.4 13.9 28.1 49.552 35.4 13.9 28.1 58,991 35.4 13.9 28.1 47192 35.4 13.9 28.1 68,902 35.4 13.9 28.1
March 107,865 39.4 30.3 58.4 96,803 39.4 30.3 58.4 115,241 39.4 30.3 58.4 92,192 39.4 30.3 58.4 134,600 39.4 30.3 58.4
April 135,760 39.4 38.1 96.6 121,835 39.4 38.1 96.6 145,041 39.4 38.1 96.6 116.031 39.4 38.1 96.6 169,406 39.4 38.1 96.6
May 79,938 96.4 54.9 151.5 71,742 96.4 54.9 151.5 85,406 96.4 54.9 151.5 68,323 96,4 54.9 151.5 99,754 96.4 54.9 151.5
June 66,232 46.9 22.1 173.6 59,439 46.9 22.1 173 6 70,759 46.9 22.1 173.6 56.608 46.9 22.1 173.6 82,648 46.9 22.1 173.6
July 69,856 32.8 16.3 190.0 62,690 32.8 16.3 190.0 74,632 32.8 16.3 190.0 59,706 32.8 16.3 190.0 87,171 32.8 16.3 190.0
August 54,246 32.8 12.7 202.7 48,683 32.8 12.7 202.7 57,955 32.8 12.7 202.7 46.364 32.8 12.7 202.7 67,692 32.8 12.7 202.7
September 50,191 48.1 17.2 219.9 45.043 48.1 17.2 219.9 53,622 48.1 17.2 219.9 " 42.897 48.1 17 2 219,9 62,630 48.1 17.2 219.9
October 95,394 38 25.8 245.7 85.612 38 25.8 245 77 101,918 38 25.8 245 7 81,535 38 25.8 245 7 119,040 38 25.8 245.7
November 95,231 38 25.8 271.5 85,464 38 25.8 271.5 101,742 38 25.8 271.5 81393 38 25.8 271.51 118,834 38 25.8 271.5
December 61,448 4.5 2.0 273.5 55148 43 5 19.1 290.6 65,650 43.5 19.1 290 6 52:519 43.5 19.1 290.5 76,679 43.5 19.1 290.6
12 Month Floating PAN Load ., "
r/i •„`� §is'�l w 'ir����� � . �
273.5 2q0 � 290 6 290 5 ,� 290 6 i
(Ibs/ac/yr): � � � / ✓✓
✓i�y�ip%OPa sir s a c � ',
Annual PAN Load Limit 350.00 50.00 ,, i ;' 350.00
350 350 0 y✓�i ✓�✓i4 �iy oa ✓

FORM: NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page v of 5.
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Pes rocsing Facility Warsaw County: Dublin Month: December Year: 2021
Field Name: Zone 11 , = ' Field Name: Zone 13 cy r
.. Nome:i 2' ._ r4E Field Name: Zone 14W
`� • r--
Area(acres): 1.43 Area(acres): 2.16 Area t r r. 1 r„ Area(acres): 7.7
Cover Crop: Coastal Bermuda , Cover Crop: Coastal Bermuda x C cv ;r op:(Ct as.ai 3 ;r a is Cover Crop: Coastal Bermuda
Load Type: PAN Load Type: PAN Land fype: I'fal Load Type: PAN
Field Loaded? El YE NO <� \, _' Loaded? ❑YES _ r
❑ ■ Field ❑No Field Leaded ' vc Field Loaded? YES ❑NO
a : �...
...'''.7
m Z c z ,: "till Z o z a z m Z c z m
n a �a ,'-, @ccc � a am a ,� � a aia < '- R
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!6 ° � < C f0 7 J f �,5 1 ?` i11 m.t Q C T f6 J
0 3 N C CO J 7 Q E ! 3- J z._4 0 d C C J � Q V >+ fi '"E ' y c 28 C J � Q
Q U U a i j O• .o Q Cj U a cs i s3 o Q V U a
Month gal mg/L Ibs/ac Ibs/ac gal m mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal 1 ng1L tbstac; lbslac gal mg/L Ibs/ac Ibs/ac
January 63,452 38.4 14.2 14.2 54,578 3F5.4 14.2 14.2 € 95,843 38.4 14.2 14.2 01,701 7 38.4 11.7 11.7 281,363 38.4 11.7 11.7
February 67,486 35.4 13.9 28.1 58.048 35.4 13.9 l 28.1 101,937 35.4 13.9 28.1 0 35.4 0.0 111.7 0 35.4 0.0 11.7
a' m.
March 131,836 39.4 30.3 58.4 .R 113.398 39.4 30.3 58.4•; 199,137 39.4 30.3 58.4 973.202 39.4 23.3 , 35.0 545,785 39.4 23.3 35.0
April 165,916 39.4 38.1 96.6 142,717 39.4 38.1 96.i�r 250,629 39.4 38.1 96.6 1.004.383 39.4 N 24,0 59.0 583,273 39.4 24.9 59.9
May 97,703 9E.4 54.9 151 5 8�040 ( 9f 4 [ 54.9 151: 147,582 9E.4 54.9 151 5 90 545 I 97.4 # 0 94.1 335,672 96.4 35.0 94.9
June 80,950 46.9 22.1 173.6 69 629 ' . 22 1 173.$a 122,274 46.9 22.1 173 6 �. 5 6 557 l 4G.a ,4 8 F108-9 290,816 46.9 14.8 109.7
July 85,380 32.8 16.3 190.0 73.438 ' 2 8 16_. i 190,0 128,9166 32.8 16.3 1910.0 a 677.961 1 3,2.e` ' 17.5 126.3 492,374 32.8 17.5 127.2
August 66,302 32.8 12.7 202.7 57,029 '8 E 12 7 . 202.7L, 100,147 32.8 12.7 2202.7 676,891 2 8 13.5 139.8 379,611 32.8 13.5 140.7
September 61,343 48.1 17.2 219 9 52 864 , 48 1 17 2 219. 92,668 48.1 17.2 219 9 19 /3.1 14,6 154.4 280,585 48.1 14.6 155.3
October 116,596 38 25.8 245.7 100,28E <8 25.8 Z4a 176,116 38 25.8 245 7 ? � 26.2 184-7 636,805 38 26.2 181.5
November 116,393 38 25.8 271.5 1005115 38 25:5` ;;• ` 175,810 38 25.8 2715 s g 3Ei 15.7 19E.4 382,268 38 15.7 197.2
December 75,103 43.5 19.1 290.5 E64.599 43 19.1 t _ 113,442 43.5 19.1 290.E -1,;53 43.a ; :a 6 12.€/,. 331,612 43.5 15.6 212.9
12 Month Floating PAN Load =��i� % i'%%%%�i �
g 290 5 : �%�' " 290 6
(Ibs/ac/yr): iji 212 fi •,Ilfir 212.9 '
Annual PAN Load Limit 'i '' ° i74 %�
350 %%iO m %% i / 350 00 ii 360 r 0 �,. • 350.00
(Ibs/ac/yr): ,%i/%//ii� �2

FORM: NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page T of
Permit No.: W00016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw county: Dublin Month: December Year: 2021
Field Name: Zone 15 Field Nanne: Zone 16 Field Name: Zone 17 Field Naar*, Field Name:
Area(acres): 0.73 Area(acres): 1.25 LL 1 Area(acres): 0.82 Area I Area(acres):
Cover Crop: Norfolk Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuo.: Cover Crop:j Cover Crop:
Load Type: PAN Load Type: PAN Load Type: PAN Load Type:! PAN Load Type: PAN
Field Loaded? ❑YES ❑No Field Loaded? YES NO Field Loaded? 0 YES ❑NO Field Loaded? 'Yf s Nt' Field Loaded? ❑YES ❑NO
as z z z z z c z c
•°' z o z 0 o .0 o m o < 0 � °•a. a o Q 0 a
O. 0. co d '6 t3.. fl. o- .a '� O G d A d .0 W 2O Q. °- S! n- .0 ° 0. d R d .6 a o
.+ Q N .+ >, to J <t 0 >, t6 _.! Q d .+ >, co J < G1 >, 06 J Q N .. > lC J
O N R N Y O 3 z c A c .�,, 0 3 Z d A c .c J 3 Z Rif c = 3 Z 0 c .L J 5 Z
E . u c J E Q E ,- U c -- E < E 2 u c E Q E 2 8 c E'Q E c, c 3 a
3 d C 0 3 a 3 , C 0 3 a. 7 N C 0 3 a 0 W C 0 0 a 3 > c 0 0.
< 0 2 > > U > aU o ate° t ; a � U
Month gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbstac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac _lbs/ac ' gal mg/L lbs/ac lbs/ac
January 32,391 38.4 14.2 14.2 ` 9,063 38.4 2.3 2.3 5,945 38.4 2.3 2.3
February 34,451 35.4 13.9 28.1 0 35.4 0.0 2.3 0 35.4 0.0 2.3
March 67,301 39.4 30.3 58.4 33,400 39.4 8.8 11.1rc 21,910 39.4 8.8 11.1
April 84,704 39.4 38.1 96.6 31,505 39.4 8.3 19.4 20,667 39.4 8.3 19.4
May 49,877 96.4 54.9 151.5 ' 9.596 96.4 6.2 �25.6 6,595 96.4 6.5 25.8 ,
June ' 41,324 46.9 22.1 173.6 30,269 46.9 9.5 35.0 19,856 46.9 9.5 35.3
July 43,586 ' 32.8 16.3 190.0 , 9,368 32.8 2.1 37.1 6,145 32.8 2.0 37.4 _
August 33,845 32.8 12.7 202.7 23,169 32.8 5.1 42.1 15,200 32.8 5.1 42.4
September 31,316 48.1 17.2 219.9 20.411 48.1 6.6 48.7 ' 13,390 48.1 6.6 49.0
October 59,519 38 25.8 245 7 ` 19,814 38 5.0 53.7 12,998 38 5.0 54.0
November 59,418 38 25.8 271 5 22..331 38 5.7 59.4 14,650 38 5.7 59.7
December 38,339 43.5 19.1 290.6 23.075 43.5 6.7 66.1 15,137 43.5 6.7 66.4
12 Month Floatin PAN Load s ,' 4' ,, ""'lp
g 290.6 166.1 % 66 4 i/i !�'/�00
0.0 0 0 ;/�//i
(Ibs/ac/yr): _ •. %/ ` 7 /;tg
Annual PAN Load Limit •i350 350-00 350 00 g.. , . �• •_ 000 t 000 j
(lbs/ac/yr): - , '1 1 . , 3 � . �/���p

FORM: NDMLR 10-13 Page MASS LOADING REPORT(NDMLR) of
•
Did the mass loading rates exceed the limits in Attachment B of your permit? ❑r 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 0 No Phone No.: 910-293-2157 Permit Exp.: 11/30/25
_/7�07o2Z c•- —
�/ /75-o702 Z
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

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
255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL&CONSULTING CHEMISTS info(denvironmentalchemists.com
The Pork Company Date of Report: Jan 11, 2022
892 Penny Branch Road Customer PO#:
Warsaw NC 28398 Customer ID: 08100099
Attention: Report#: 2021-23021
Project ID: Effluent/Streams
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
21-57531 Site: Effluent 12/30/2021 Water Gerald Matthews
Test Method Results Date Analyzed
PAN Calculation 43.5 mg/L 01/11/2022
Used 30%Mineralization Rate.
Ammonia Nitrogen EPA 350.1,Rev.2.0,1993 80.5 mg/L 01/07/2022
Total Kjeldahl Nitrogen(TKN) EPA351.2,Rev.2.0,1993 91,2 mg/L 01/07/2022
Residue Suspended(TSS) SM 2540 0.2015 60.0 mg/L 01/03/2022
Total Phosphorus SM 4500 P(F-H)-2011 8.73 mg/L 01/06/2022
BOD SM 5210 s-2016 216 mg/L 12/31/2021
Fecal Coliform sM 9222 D-2015 MP 33000 Colonies/100mL 12/30/2021
Nitrate Nitrogen (Calc)
Nitrite Nitrogen EPA 353.2,Rev.2.0,1993 0.09 mg/L 12/30/2021
Nitrate+Nitrite-Nitrogen EPA 353.2,Rev.2.0.1993 0.07 mg/L 01/03/2022
Nitrate Nitrogen Subtraction Method <0.02 mg/L 01/11/2022
Total Nitrogen (Calc)
Total Nitrogen Total Nitrogen 91.3 mg/L 01/11/2022
Report it. 2021-23021 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
sMr 255-A Wilmington Highway,Jacksonville,NC 28540 " 910.347.5843 Lab/Fax
ANALYTICAL&CONSULTING CHEMISTS infoCcrenvironmentalchemists.com
The Pork Company Date of Report: Jan 11, 2022
892 Penny Branch Road Customer PO#:
Warsaw NC 28398 Customer ID: 08100099
Attention: Report#: 2021-23021
Project ID: Effluent/Streams
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
21-57532 Site:Upstream#1 12/30/2021 Water Gerald Matthews
Test Method Results Date Analyzed
Ammonia Nitrogen EPA 350.1,Rev.2.0,1993 0.8 mg/L 01/07/2022
Total Kjeldahl Nitrogen (TKN) EPA 351.2,Rev.2.0,1993 1.2 mg/L 01/07/2022
Total Phosphorus SM 4500 P(F-H)-2011 0.16 mg/L 01/06/2022
Fecal Coliform SM 9222 D-2015 MF 2000 Colonies/100mL 12/30/2021
Nitrate Nitrogen(Calc)
Nitrite Nitrogen EPA 353.2,Rev.2.0,1993 0.03 mg/L 12/30/2021
Nitrate+Nitrite-Nitrogen EPA 353,2.Rev.2.0,1993 1.91 mg/L 01/03/2022
Nitrate Nitrogen Subtraction Method 1.88 mg/L 01/11/2022
Total Nitrogen (Calc)
Total Nitrogen Total Nitrogen 3.1 mg/L 01/11/2022
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
21-57533 Site: Downstream#1 12/30/2021 Water Gerald Matthews
Test Method Results Date Analyzed
Ammonia Nitrogen EPA 350.1,Rev.2.0,1993 0.4 mg/L 01/07/2022
Total Kjeldahl Nitrogen (TKN) EPA 351.2,Rev.2.0,1993 0.7mg/L 01/07/2022
Total Phosphorus SM 4500 P(F-H)-2011 0.14 mg/L 01/06/2022
Fecal Coliform SM 9222 D-2015 MF 1200 Colonies/100mL 12/30/2021
Nitrate Nitrogen(Calc)
Nitrite Nitrogen EPA 3532,Rev.2 0,1993 0.03 mg/L 12/30/2021
Nitrate+Nitrite-Nitrogen EPA 353.2,Rev..2.0,1993 2.19 mg/L 01/03/2022
Nitrate Nitrogen Subtractton Method 2.16 mg/L 01/11/2022
Total Nitrogen (Calc)
Total Nitrogen Total Nitrogen 2.9 mg/L 01/11/2022
Comment:
Reviewed by: ' 1 v
7
Report#:: 2021-23021 Page 2 of 2

4
•
Environmental Chemist, Inc.,Wilmington, NC Lab #94 6602 Windmill Way
Wilmington, NC 28405
910.392.0223
} Sample Recei t Checklist
Client:~ . +-t'0(V Cp 'V lrSa.I,l.) Date:12- 3Q c2..i Report Number:_ 02 I 4.500-1
Receipt of sample: ECHEM Pickup Client Delivery 0 UPS 0 FedEx 0 Other 0
El YES 0 NO Jf N/A 1. Were custody seals present on the cooler?
❑ YES ,❑ NO Q� N/A 2. If custody seals were present,were they intact/unbroken?
Original temperature upon(receipt LI'. ' "C Corrected temperature upon receipt. "C
How temperature taken: 0 Temperature Blank IT Against Bottles
IR Gun ID:Thomas Traceable S/N 192511657 IR Gun Correction Factor°C:0.0
❑ YES 0 NO 3. If temperature of cooler exceeded 6*C,was Project Mgr./QA notified?
' YES 0 NO 4. Were proper custody procedures(relinquished/received)followed?
yil YES 0 NO S. Were sample ID's listed on the COC?
YES 0 NO 6. Were samples ID's listed on sample containers?
)l YES 0 NO 7. Were collection date and time listed on the COC?
YES 0 NO 8. Were tests to be performed listed on the COC?
YES 0 NO 9. Did samples arrive in proper containers for each test?
tit YES 0 NO 10. Did samples arrive in good condition for each test?
Li YES 0 NO 11. Was adequate sample volume available?`
YES 0 NO 12. Were samples received within proper holding time for requested tests?
�(t YES ❑— NO 13. Were acid preserved samples received at a pH of<2?*
❑ YES 0 NO 14. Were cyanide samples received at a pH>12?
❑ YES 0 NO 15. Were sulfide samples received at a pH>9?
XYES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 mil? **
❑ YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L?
0 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): H2SO4 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

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Way
ton,NC
2840
envirochem ENVIRONMENTAL CHEMISTS, I N C 6602 Windmill OFFICE:910'3 2 0223'IFAXg910-392-4424 5
Analytical&Consulting Chemists
NCDENR:DWQ CERTIFICATION#94 NCDHHS:DLS CERTIFICATION#37729 info4environmentalchemists.com
COLLECTION AND CHAIN OF CUSTODY
Client: The Pork Company-Warsaw PROJECT NAME: WWTF Effluent REPORT NO: 011
ADDRESS: CONTACT NAME: PO NO:
REPORT TO: Gerald Matthews,ORC PHONE/FAX:
Permit Number: WQ0016376 email:
Sampled By: (7-t/el NCi SAMPLE TYPE:I=Influent,E=Effluent,W=Well, ST=Stream,SO=Soil,SL=Sludge,Other:
Collection PRESERVATION
Sample Identification n., 2 © ANALYSIS REQUESTED
Date Time Temp u u 0 z • •
17/30/21 C .
PPI-001 (Effluent-1/month) G BOD, TSS, NO2
pH (field): _____0 G UIIIU NO3, NH3, TKN, Total P, PAN, Total N
X Fecal Coliform
PPI-001 Effluent CMG G
•
March, July, November Go X TDS, Chloride(triannuals)
PPI-002 (Upstream) G G c-1531 X NO2
C P
G G X TKN, NH3, NO3, TP, TN
C P
G G X Fecal
C P
PPI-003(Downstream) G G c) n X NO2
C P
/
G G X TKN, NH3, NO3, TP, TN
C P
G G X Fecal
Samples due 1/month
Transfer Relinquished By: Date/Time Received By: Date/Time
1. 1- � 1-740/44 111.0
2.
Temperature when Received°C: -A..).?_, Accepted: .J Rejected: Resample Requested:
Delivered By: Received By:Vid Date: )2, 3 Time: 2`-CO
Comments: TURNAROUND: