WQ0016376_Monitoring - 11-2021_20220516

FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page- I of
Permit No.: W00016376 Facility Name: S&J Villari Livestock Processing Facility-Warsa\, County: Duplin Month: November Year: 20 -4
PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering l Surfa
Parameter Code --► 50050 00310 A 00940 50060 316176- 00610 o 00620 00600 1 00400 00665 _ 70300 00530
-- a
'Ta O _..a, R d E c N C ito 'a) to
'� a) u7 6 0 .0 �.„ C TA 67 TO COo D Ts' 0 -0
E a> 3 p L a s a I 0 % w = o
> Q E i- a O 0 o - o a F X O C o a o o N p o g.,O
o i= u m U F CC a li ;_ z h- ►- 8 F- N 1.' N u1
O I Q a I o_ rn
24-hr Ohrs GPD + mg/L mg/L mg/L #/100 mL mg/L mg/L . mg/L mg/L su mg1L mg/L mg/L
1 07.00 10 78,972 101 47 19000 67.7 70.8 - 3.12 74 7 03 17:1 317 74
2 07.00 10 81,280 i
3 07:00 10 88,721 _
4 07:00 10 91,007 J 43 -4
5 07:00 10 92,008
6 07:00 8 87,222
7 07.00 4 20.000
8 07:00 10 95,001 }
9 07:00 10 91,891 - �__
10 07:00 10 72,089
11 07:00 10 75,022 65 * - - i - ---
12' 07.00 10 88,114
13 07.00 8 77,241 r _
14 07:00 2 20,000
15 07 00 10 97,621
16 07.00 10 97,892
17 07.00 10 91,288
18 07.00 10 80,110
19 07 00 10 92,071 37 ''
20 07:00 8 50,000
21 07:00 2 20,000
22 07:00 10 79.780
23 07:00 10 89,712- ___ �._ .mac. -
24 00.00 0 92,800 i°
1
25 00 00 0 2C,000 I17-
26 00:00 0 88,772 �'
1
27 00.00 0 71,072 j
28 00:00 0 20,000
29 07:00 10 89,711 I
30 07 00 10 88.823 i ( I
Average: 74.274 101.00 48.00 19,000.00 67.70 70.80 3.12 74.00 17.10 317.00 74.00
Daily Maximum: 97,892 101.00 I 65.00 19,000.00 67.70 _70 80 3.12 74.00 0.29 17,10 317.00 74.00 L
Daily Minimum:~ 20.000~ .10100 0 70.80 3.
[ COO 19 000 00 67. 12 74,00 0.29 17,10 317.00 74.00
Sampling Type: Recorder_ T Grab Grab Grab G'ab Grab Grab Grab Grab
Monthly Avg.Limit: 100 260 Grab Gat Grab Grab 1
_ I _- -- - -- l M. l i
--t - --'
Daily Limit: I _a _- _ ; __�
Sample Frequency: ,,,-, _r .,Mwif.: _i ":' Monthly L Monthly l onthty l Monthly M ntnly Monthly
�M -- - -

FORM NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
2021
ice Water

FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT (NDMR) Page 2 of ti
Permit No.: W00016376 Facility Name: S&J Villari Livestock Processing Facility-Warsa\n county: Dublin Month: November Year: 2021
❑ 1
PPI: 002 Flow Measuring Point: ❑Influent Effluent ❑No flow generated I Parameter Monitoring Point: 7 Influent ❑Effluent 1— r:undwater Lowering I,]Surface Water
Parameter Code — ► 00625 00619 ' 00620 0{165" 31616 00600
L �..
To O g 0 t- O ( E
•. rD r
3 Do) o i ;ate 100 ;u, rn n 0. 0w0 re
24-hr hrs GPD mg/L mg/L mg/L mg/L J #/100 mL mg/L
1 07.00 10 78.972 4 1 1.9 3 8 0.73 >30000 8.1
2 07:00 10 81,280
3 07:00 10 88,721
4 07:00 10 91,007
5 07:00 10 92,008
6 07:00 8 87,222
7 07:00 4 20,000
8 07:00 10 95.001
9 07:00 10 91,891
10 07:00 10 72.089 _—
11 07:00 10 75,022 _
12 07:00 10 88,114
13 07:00 8 77,241
14 07:00 2 20,000
15 07:00 10 97,621 ---_-
16 07:00 10 97,892
17 07:00 10 91,288 .
18 07:00 10 80,110
19 07:00 10 92.071
-- l
20 07:00 8 50.000
21 07:00 2 20,000
22 07.00 10 79,780 -l- _- -_ _ L
23 07:00 10 89,712
24 00:00 0 92,800
25 00.00 0 20,000 I
26 00:00 0 88 772 ! I -t
27 00.00 0 71.072 '
28 00:00 0 20,000 1
29 07:00 10 89,711 i 1
30 07:00 10 88,823 i l
31 •Average: '74.274 4 10 1.90 3 80 0.73 } 1.00 8.10 r _ -y �� —_
Daily Maximum: 97,892 4.10 1.90 3.80 0.73 1 0.00 8.10 a } 1
Daily Minimum: 20,000 4.10 1 90 3.80 0.73 i 0.00 8.10 I 1
Sampling Type: Recorder Grab Grab Grab Gray 1 Grab 1
Monthly Avg.Limit: _ I —__..._.—1
Daily Limit: '
Sample Frequency: Recorder Morthiy 1 f _--,they Monthly IR .t ply 1 c"r ' , 1
i �

FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT (NDMR) Page 3 of T
Permit No.: W00016376 Facility Name: S&J Villari Livestock Processing Facility-Warsa‘ County: Dublin Month: November Year: 2021
PPI: 003 Flow Measuring Point: ❑Influent ]Effluent ]No flow generated I Parameter Monitoring Point: I"f'''J- Effluent ' 1 Groundwater Lowering Surface Water
Parameter Code --o- 5005ff.,, 00625 00610 00620 06665 31616 00600 {
c •E d L E c1111
d E 3 a; mmo � rn
a E fl Y o E o o, m o 2
to V F N LL h LL p 1- +�
d' Y 2 Q Z t V Z ._'
O 0 F 0
24-hr hrs GPO mg/L mg&L mg/L mg/L. #/100 mL mg/L
1 07.00 10 78,972 3.7 1.9 2.86 1.02 >30000 6.7 :41/441
2 07:00 10 81,280
3 07:00 10 88,721
4 07:00 10 91,007
5 07:00 10 92.008
6 07:00 8 87,222
7 07:00 4 20,000
8 07:00 10 95.001
9 07:00 10 91,891
T 10 07:00 10 72.089
11 07:00 10 75,022
12 07:00 10 88,114
13 07:00 8 77.241 _.
14 07:00 2 20.000
15 07:00 10 97,621
16 07:00 10 97,892 —
17' 07:00 10 91.288 --
18 07:00 10 80,110
19 07:00 10 92,071
20 07:00 8 50-000
21 07:00 2 20,000
22 07:00 10 79,780
23 07.00 10 89,712
24 00:00 0 92.800 _ L
25 00:00 0 20.000 _
t- —
26 00.00 0 88 '72 —
- - I
28 00:00 0 20,000
29 07.00 10 89711 _ 1
30 07:00 10 88,823 _._ — _ _
—
31 l
Average: 74.274 3.70 1.90 2.86 1.02 1.00 6,70
Daily Maximum: 97.892 3.70 r 1.90 2.86 1 02 0.00 6 70
Daily Minimum: 20 000 3.70 1.90 2.86 1 02 0.00 L 6.70
Sampling Type: Y.eco-der Grab Grab Grab Gran Grab �—
Monthly Avg. Limit: i -- --+- _,_____ ___
Daily Limit: i
Sample Frequency: Recorder v10-_^''v Monthly Monthly Monthly Mon_h. , I
_ r

FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page of y.
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? ❑Compliant ❑Non-Compliant
If the facility is non-compliant,please explain in the space below the reason(s)the facility was not in compliance. Provide in your explanation the date(s)of the non-compliance and describe the corrective
action(s)taken.Attach additional sheets if necessary.
Operator in Responsible Charge(ORC)Certification Permittee Certification
ORC: GERALD LAMAR MATTHEWS Permittee: SAM VILLARI
Certification No.: 993131 Signing Official:
Grade: SI Phone Number: 910-289-7500 Signing Official's Title: OWNER
Has the ORC changed since the previous NDMR? 0 Yes ❑No Phone Number: 910-293-2157 Permit Expiration: 11/30/2025
/2.-/6—co2I
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 1_of b
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw County: Dun'ir' Month: November Year: 2021
Field Name:• 1 Field Name: 2 Field Name:I 31TM Field Name: 4
Did irrigation occur I -- - - --
Area(acres):m 0.65 �r Area(acres): 1.16 Area(acres):1 '1.12 Area(acres): 1.07
at this facility? CoverCro ` Coastal Bermuda Cover Crop: Coastal Bermuda CoverCrop:i
P Coastal Bermuda Cover Crop: Coastal Bermuda
2 YES ❑NO Hourly Rate(in): 0.6 I 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? "es NO Field Irrigated? ❑YES ❑NO Field Irrigated? YES No Field Irrigated? ❑YES ❑NO
m � o rn
° 5 .2`
m , ro 2 E 2 m -o •,, a' E a rn a' ,, I, C E >, va m .0 v rn E T 2
T ° y ° rn ° E 2 92 > 6 E 2 d :; >. c ° c E w w a; >, E z E 2°' y a; > c 3 c
U ° '6 a 5 a E e o m E 2 0 - a d E 0 is c E o a
o L � •ia a' cn �'. �, � � � a � m � •x ° � cs. � m � •X o � o. a' � m •K o �o
°- a ° o Q. I- °� x ° o o a H E o o i x o o a i- •E. a o g x o a •i= = o o �a x
7. � � J fn m > '� L J � x.J � Q J � J � Q � J 2, J � Q J � J
°F in in in gal min in in gal min in in gal min in in gal min in in
1 C 66 100 8,158 23 0.46 0.46 14.558 42 0.46 0.46 14,056 40 0.46 0.46 13,429 I 39 0.46 0.46
2 C 6,987 23 0.40 0.40 12.470 42 0.40 0.40 12,040 40 0.40 0.40 11,502 39 0.40 0.40
3 C 7,507 23 0,43 0.43 13,396 42 0.43 0.43 12,934 40 0.43 0.43 12,357 39 0.43 • 0.43
4 R 0.01 7,374 23 0.42 0.42 13.160 42 0.42 0.42 12,706 40 0.42 0.42 12,139 39 0.42 0.42
5 C 7799 23 0.44 0.44 13,918 42 0.44 0.44 13,438 40 0.44 0.44 12,838 r 39 0.44 0.44
6 C
7 R 0.02
8 R 0.01 � I
9 CL
10 CL
11 C
12 C 7,400 23 0.42 0.42 13,206 42 0.42 0.42 12,750 40 0.42 0.42 12,181 39 0.42 0.42
13 R 0.3
14 C _
15 C 7,681 23 0.44 0.44 13,708 42 0.44 0.44 v13,236 40 0 44 0.44 12,645 : 39 0.44 0.44
16 CL
17 CL
18 C I - _ I
19 C j-- __ --_. __l
20 C _-
21 C '
22 C - -
23 R 0.03 i_._
24 C :
25 C I
26 C -
27 C
28 C _ i`
29 C .._
30 C 60 80 , , l
N P -I
31 ,- - _
I
Monthly Loading 1 52294E 7 4r` ;0`` t 94 416 %�; 3 00 .)),IL u s� 3 00 _ 3.00 �,
12 Month Floating Total(in): v ) i c _
f9 58 .,r- " _.a... 19 58 ', , ;,, 19.58

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page 9‘ of N
Permit No.: W00016376 Facility Name: S&J Villas Livestock Processing Facility-Warsaw County: Duplin Month: November Year: 2021
Field Name:. II n I I -5 I Field Name: 6 Field Name: 7 Field Name: 8
Did irrigation occur - ' - - - -- -
- Area(acres):; 1.19 t 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
❑YES ❑NO i Hourly Rate(in): 0,6�W- 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):G 41.96 Annual Rate(in): 41.96
Weather Freeboard Field Irrigated? ! ',YES 'i NO Field Irrigated? 1 YES NO Field Irrigated? YES No Field Irrigated? ❑1 YES ❑NO
CI) d =
ID 3 - c w 2 0 -o a rn E ca -E" -o -a rn E :u -0 'o rn E oa m a co E as
o as ro o Co O E a) °' m ! >, E c s c m m °: >, c c -= c E w au a: s, c E m 0 a; > c c ` c
m ` m 1 °aa E an i 0 E n To I E 0 1 c a _E f6 'm -a E 0 a es l so .= i , a E 2 .� i E c i
❑ Q O Ge) t15 O i59. N 'X O (0 a) 'Elm
'K O f6 'X O N
d •V N y O SI. M , ❑ O O' O Q H •` ❑ p O Q ffi. 1^^ •E ❑ O :. O , F 'ti- ❑ O O
t y J (q C ~'" 'Q J i3 - _.1 > Q _ J = J �' Q i- ,J J 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 66 100 14,935 43 0.46 0.46 14,684 42 0.46 0.46 13,178 38 0.46 0.46 15,688 45 0.46 0.46
2 C 12,792 43 0.40 0.40 12,577 42 0.40 0.40 11,287 38 0.40 0.40 13,437 45 0.40 0 40
3 C 13,743 43 0.43 0.43 13,512 42 0.43 0.43 12,126 38 0.43 0.43 14,436 45 0 43 0.43
4 R 0.01 13,500 43 042 0.42 13,273 42 0.42 0.42 11,912 38 0.42 042 14,181 45 0.42 0.42
5 C 14.278 43 0.44 0.44 14,038 42 0.44 0.44 12,598 38 0.44 0.44 14,998 45 0 44 0.44
6 C
7 R 0.02
8 R 0.01
9 CL ,
10 CL
11 C _
12 C 13,547 43 0.42 0.42 13,320 42 0.42 0.42 11,954 38 0.42 0.42 14.230 45 0 42 0.42
13 R 0.3
14 C
15 C 14.063 43 0.44 0.44 13.827 42 0.44 0.44 12.409 38 0 44 0.44 14,772 45 0 44 0.44
16 CL
--1
17 CL
18 C I
20 C
21 C
22 C _I. -_ -.______.�
23 R 0.03 _
24 C _ - -- - '�
25 C ��
26 C - 4----
-- I
27 C F
29 C ---1
it
30 C 60 80 1 _ '!
Monthly Loading t-76 353 . , � 3 00 , 95 231 3 00 45 a 3 00 ' 4 3.00
12 Month Floating Total(in): 26 53 >:° A ,<.4. .;:" °_ 26 33 ,,. 26 53 liMiLll, { 1 26.53

Page ? of FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1)
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw county:s Duplin Month: November Year: 2021
Field Name: 10 id Name ° Field Name: 12
Did irrigation occur ., - -
Area(acres) Area(acres): 1.46 A .sfrs Area(acres): 1.23
at this facility? C r oa to � Cover Crop: Coastal Bermuda "ov::. Crrs ,---)as-,,, ac Cover Cro Coastal Bermuda
l t p,, p:
❑YES ❑NO Hourly Rate(cn) f- Hourly Rate(in): 0.6 HourlyRate(sn44
)i� Hourly Rate(in): 0.6
Annual Rate(1n). r' Annual Rate(in): 41.96 Annual
Rate(in). :�6 Annual Rate(in): 41.96
Weather Freeboard Field Irrigated` , vt Field Irrigated? YES ❑NO Field Irrigated? lio... Field Irrigated? ❑YES ❑NO
m m g rn !
o c m ( ° ! :n` m y v rn E rn ¢ v v { 6 m y v rn E rn
T ta l) y O O t #) c7J , r ?.: >` r' y N a0+ T C 7 i C fl ! !
tH
c o Y „ ° a F= o� ❑ o = o 13 2 ro z II � '°1 ❑ i
m = o
d A a � I I
°F in in in gal { mm _ sn 1 ]r. gal min in in gal chin l irs i in gal min in in
1 C 66 100 12.a50 46 6 4 18,323 53 0.46 0.46 17,947' 51 0 46.__4. 0 46 15,437 44 0.46 0.46
2 C 111750 36 v 40 0 40 15,695 53 0.40 0.40 15 372 5 0'46 3 40 13,222 44 0.40 0.40
3 C .548 1 36 ( 4 .43 16,861 53 0.43 0.43 10,514 51 4 0 4,� ' 0 43 14,205 44 0.43 0.43
4 R 0.01 1 345_ e �0.42 1_9 4 16,563 53 0.42 0.42 16,?,-3 5. 0:4Z 0.4 � 13,954 44 0.42 0.42
5 C 11;998 i "366 0 44 0 44 17,517 53 0.44 0.44 7 15fi 9 44 i 0 444
4 14,758 44 0.44 0.44
7 R 0.02 i ��� � 1 I .v ___.
8 R 0.01 I �T
10 CL t
s
11 C �i .-
j ,
12 C 1 2 16,621 53 0.42 0.42 16,280 5, E v;, LL 0 42 14,003 44 0.42 0.42
13 R 0.3e
14 C
-i -
15 C 1 s18 36 i 144 044 17,254 53 0.44 0.44 6899 1 14,536 44 0.44 0.44
16 CL 1
17 CL l
18 C , d
i
20 C 4 _21 C # r _ t _ ,. ,_
22 C )
23 R 0.03 _
24 C d I
25 C
26 C
27 C
1 28 C
29 C
30 C 60 80
31
Monthly Loading: 81.393 ;0 118,834 // /yy 3.00y /� 100,115 %/j;j% 3 00
12 Month FloatingTotal(in): ,3 = ����/ 26 53 /� - 4:��i--��/�/
� / o�� emu:m � / 26.53

, FORM NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page ct of
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw I County: Duplin l Month: November I Year: 2021
r x �' Field Name: 14E Fie HH N i A 1 f 14 Field Name: 15
Did irrigation occur r -
aa� i Area(acres): 13.73 Area in.:. I r Area(acres): 0.73
at this facility? Cover C)o p Coasta)E?. 1 .a` Cover Cro Coastal Bermuda Covet s Jast I k .r .., r: Cover Crop: Coastal Bermuda
S :( P s
❑YES ❑NO ; Hourly Rate(in), 0,6 Hourly Rate(in): 0.6 Hourly Rate(in,.1 3 Hourly Rate(in): 0.6
-1--
Annual Rate(m) 41 96 Annual Rate(in): 31.6 _ Annual Rate(in) i 24.21 Annual Rate(in): 30.44
Weather Freeboard ! Field irrigated s(FS N,, a Field Irrigated? ❑YES ❑NO Field irrigated?i v€_> Field Irrigated? D YES ❑NO
,�, C d { a ; r x"d.l N 'O Q) E > C) a) .'O "°' i E N 'a -o a) E > a)
O e Y O a) + ("- 6J 3 Qk �" ! - d Y '. C 7 C +. q; Gs € -, C ^a y N }d >, C 7 C
cis' U ki "a 0 E in �l '3 ' .R . 3 - I
'11-) , 5� o (a j a u .,- ° o Irax y> < _ t _ J J i- J _kt Q _ J 2 J
61
N H d F ' I i... `
-_.42 y...:..-
°F in in in gal i min # in �in gal min in in gal mitt in i in gal min in in
1 C 66 100 27.108 78 0.46 0 36 9,162 26 0.46 0.46
2 C 23,220 78 l y0.43 ! 0.30 ' -1 7,847 26 0.40 0.40
3 C 24.945 78 ( 0.43 0,33 8,430 26 0.43 0.43
4 R 0.01 24,505 78 > 0 42 8,282 26 0.42 0.42
5 C 5,9161 7 4._., a 4+ 1 C.34 8,759 26 0.44 0.44
6 C
_ i.
___
7 R 0.02
8 R 0.01 ' j �� �� 133,763 384 0.36 0.06 75,016 21 C) ( 0.36 0.10
9 CL ( " 113,478 384 0.30 0.05 63,640 216 0.30 0.08
10 CL 1 116,119 384 0.31 0.05 65,122 216 0.31 0.09
11 C 1 1 122,201 384 0.33 0.05 68,533 i 216 0.33 11.09
12' C 24 590 78 0 42 0,32 126,287 384 0.34 0.05 70,824 i 216 0,34 0.09 8.311 26 0.42 0.42
13 R 0.3 ... _ -1--
14 C __-
15 C 25, 6r "78 0.44 ' 0 3 69,778 218 0.19 0.05 39,13 122 0 19 0.09 8,627 26 0.44 0.44
16 CL 1 --b
17 CL _ _ - i i-
19 C _ .
' -__.
21 C ) ) s
23 R OA3 1
24 C
25 C __._ _ � 1
-Tr26 C r _,
`
27 C m'i _ r.�_.:_
29 C
30 C 60 80
g li� . 382,2" ,� 59 418 3.00 % ___
MonthlyLoading- 681,62G 1 83 �'
12 Month Floating Total(in) ? " R 21 43d7 '4' t ' ` i . ! 26.53%/"%//%

FORM. NDAR-1 08-11 NON-DISCHARGE APPLICATION i::'±PORT(NDAR-1) Page of
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw County: Dublin I Month: November Year: 2021
1 Field Name: 16 Field Name: 17 ' Field Name: Field Name:
Did irrigation occur - --
Area(acres): 1.25 Area(acres): 0.82 Area(acres): Area(acres):
at this facility? — Cover Cr® Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Cover Crop:
Ill YES ❑NO Hourly Rate(in): 0.6 Hourly Rate(in): 0.5 Hourly Rate(in): Hourly Rate(in):
Annual Rate(in): 13.83 Annual Rate(in): 16.95 Annual Rate(in): Annual Rate(in):
Weather Freeboard Field Irrigated? YES NO Field Irrigated? 7 YES ❑NO Field Irrigated? Yrs NO Field Irrigated? ❑YES ❑NO
a'
'O 7 •- c a E a _-0 cn E o" m -O -O Cr) E 0 a1 1:3 T3 0) E Oa.. a1 "0 -a a) E >, rn
>, I
I
t
H
O n
u
_>, c E ?'` c a) N N ,. III
N 3, CE N ;;'S c = 'o E io E m is Ifi
in m ro � a rn � � a> � m a �y a O X O O O a- 1- •` 0 O F- 'C c) O O D. •I,c J 2 J > Q _ J ... s.. J Q - J c2 J
P
°F in in in gal min in in gal min in in L gal min in in gal min in in
1 C 66 100
2 C 12,615 181 0.37 0.12 1 8,276 119 0.37 0.19
3 C
4 R 0.01 —
5 C
6 C I
7 R 0.02 —8 R 0.01 9,716 181 0.29 0.09 6,374 119 0.29 0.14
9 CL
10 CL
T 11 C
12 R 0.3
14 C — ^.__I
15 C I
16 CL 1
1
17 CL IE
—
18 C
19 C — _
20 C i
21 C —Iy -1, —
22 C
23 R 0.03
24 C — —
26 C i ; t _—_ 1I _
27 C 1
_— — 1,
i
28 C 1
29 C
i
I
30 C 60 80 11
31
Y g I / ///xff 0 66 -., 0 ` r , 00 k 0 / y Ga 0 00 i e •
Monthly Loading:: 22.,33 � E+�- � 14.650 �� /%
12 Month FloatingTotal(in): '° "'> 9-; — ` 6 92 f" '/

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page (0 of k
Did the application rates exceed the limits in Attachment B of your permit? 2 Compliant ❑Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? E 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 ❑Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2 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
/Z /6 2oz /z-/6-2o 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

i
FORM: NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page / of 3
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw County: Dublin Month: November Year: 2021
Field Name: Zone 1 .• Name 1 Field Name: Zone 3 Field N,wre i Zone i II Field Name: Zone 5
Area(acres): 0.65 ' Area(acres) 3 1 f9 1 Area(acres): 1.12 Area$acreel , 1 0, Area(acres): 1.19
Cover Crop: Coastal Bermuda _CoverCrop: C<a a 3erm i•.i, Cover Crop: Coastal Bermuda Cover Crop;'Coastal f3errn4 Cover Crop: Coastal Bermuda
Load Type: PAN mm Load Type PAN Load Type: PAN Load Type:! PAN Load Type: PAN
Field Loaded? RI YES ❑NO Field Loaded?1 Y€-` N.. Field Loaded? 0 YES D NO Field Loaded?! -- Field Loaded? 0 YES ❑NO
0 -0 z z I z z
<• o < °' .a < I ' ` a o a my ( < cr f < °' a o a ma
at > a a > s� r a >
a a m a :. � �if, 0 , f 0 4 � 1 ac . a a � a «, � cs ct. ,� c�. ! a a ;� 0-
2 w
0 Ji
.L-. J Z i47 A d Y J hi
A+ Z� a yQ:_ U c a, 2 „„ C3 p 7 5p ..Y d o o ? t1U U t3 ; Q l ; aU o U
Month gal mg/L lbs/ac lbs/ac gale mg:.L ?lbslac lbsiac gal mg/L lbs/ac lbs/ac gal need/L l€s/sac 5 lbs/acA gal mg/L lbs/ac lbs/ac
December 34,664 37.7 16.8 _ 16.8 61 862 16.8 16.8 59,729 37.7 16.8 16.8 57 063 37 7 16 8 16.8 63,463 37.7 16.8 16.8
- _ ., _
January 28,842 38.4 14.2 31.0 5''. 4?1 38 4 14 2 31.0 49,696 38.4 14.2 31.0 47 479 38.4 ' 14.2 31 0 52,802 38.4 14.2 31.0
February 30,676 35.4 13.9 44.9 54 r 4 ¢ 35 4 E 13.9 44.9 ' 52,857 35.4 13.9 44.9 50 497 35,4 13,9 44.9 56,159 35.4 13.9 44.9
March 59,927 39.4 30.3 75.2 06,943 ; 39.4° i 30 3 75.2 103,256 39.4 30.3 75.2 . 98,646 39.4 I 30.3 75.2 109,709 39.4 30.3 75.2
April 75,420 39.4 38.1 113.3 34.'a99 I 394 W38.1 113 3 ' 129,955 39.4 38.1 113.3 r 124,156 39-4 38.1 113.3 138,076 39.4 38.1 113.3
May 44,411 96.4 54.9 168.3 79,259 ' 96 4 ( 54:9 i 168.3 76,524 96.4 54.9 168 3 73,108 96-a 54.9 1 158 3 81,306 96.4 54.9 168.3
June _ 36,790 46.9 22.1 190.4 65,666 ' 46.9 ' 22.1 190.4 63,401 46.9 22.1 190 4 60,5570 46,9 22.1 190 4 67,363 46.9 22.1 190.4
July 38,809 32.8 16.3 206.7 69,260 32,8 ; 16.3 206.7mm 66,872 32.8 16.3 206.7 63,886 32 8 16.3 206.7 71,050 32.8 16.3 206.7
_ August 30,136 32.8 12.7 219.4 53,783 32.8 12 r 219 ` 51,928 32.8 12.7 219.4 49,610 I 32 8 12 7 219.4 55,174 32.8 12.7 219.4
September 27,883 48 1 17.2 236.6 49,766 48.1 17 2 236 48,045 48.1 17.2 236.6 45 900 1 48,1 17,2 236.6 51,047 48.1 17.2 236.6
October 52,998 38 25.8 262.5 94,581: 38 ' 25 8 262,1 91,319 38 25.8 262.5 87 243 i 38 25'.8 j 262.5._ 97,026 38 25.8 262.5
November 56,906 38 27.7 290.2 94,415 ' 38 25 8 288,. 91,160 38 25.8 288.3 i,7,09 i 38 25.8 4.288.3 96,858 38 25.8 288.3
12 Month Floating PAN Load %% / /%/////�%� ,�i,/i i �,, 288.3 :
( Y ) 290 2 j/// /% 8: 3ji/i' �� 288 3 j j//G <88. /
Ibs/aC/ r: %%o/%%%/% i /,/i%�/ d',/// yore 41 ' i ,
Annual PAN Load Limit i'/%//% ice/ ppIE%'�ej/ i / ,
350 A ftlle j�/i j �/4*/ / 50 00 O 360 00 ai 4 / 350 7
� ��/g , ; Hmja ., j 350.00
(Ibs/ac/yr): i//,/ ', � �, /������/ii/� �!/,���1 .���,;

FORM: NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page 2 of
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw County: Duplin Month: November Year: 2021
Field Name: Zone 6 c'ieId Name:t 7 ,e 7 l Field Name: Zone 8 l‘ Field Name:; Zcee 7 Field Name: Zone 10
Area(acres): 1.17 a(acres) i 05 Area(acres): 1.25 Area(acres):J 1 Area(acres): 1.46
Cover Crop: Coastal Bermuda r, ever Crap c c ae'a Bermuda Cover Crop: Coastal Bermuda l. Cover Crop:iCoastai Bermuda Cover Crop: Coastal Bermuda
Load Type: PAN Load Type AN Load Type: PAN Load Type: PAN Load Type: PAN
Field Loaded? ❑YES ❑No _ Field L oaded?l Yi` Field Loaded? 0 YES ❑No Field Loaded?! t" Field Loaded? 0 YES ❑NO
,c 1 3�,1
d z = z t -3. z _ .._ zc z
• o m a o m C > o m
fl a ;,, a > � 1 < .2 a -, a a 2 a > -a i 4 < v a a ., a > -o
a d iu 0_ o w o i f2.. i1'5 l a o. ` a s .r o r. Ct 1 I 0- CI [ _ O. d d .0 y o
:: a m �, 9 'D3 a i . a ,s 3 a m >, R co _1 < w ( > ;a a m >• co �o
Q N fro N w O = Z 99 a E 9 1 w fob y L o Z • 4. co e ( a �` , two N t o = Z
3 U
of Ea i ga 't E U
� -I ? a F E c -I
I
U
�U a I > E V a I < t) = V a
Month gal mg/L lbs/ac Ibs/ac _ gal m9/L lbslac 2 Ib?s/ac gal mg/L lbs/ac lbs/ac gal mg/' lbstac lbs/ac gal mg/L lbs/ac lbs/ac
December 62,396 37.7 16.8 16.8 55.996 3 37,7 16.8 15:8 66,662 37.7 16.8 16.8 53,329 .7 , 16 8 16.8, 77,861 37.7 16.8 16.8
January 51,915 38.4 14.2 31.0 46,590 I 38 4 I 14 2 31.0 r 55,463 38.4 14.2 31.0 44 371 ,8 14;2 31..0 64,783 38.4 14.2 31.0
February 55,217 35.4 13.9 44.9 49.552 ; 35.4 13 9 44.9 58,991 35.4 13.9 44.9 47,192 "1 L 13.9 44,9 68,902 35.4 13.9 44.9
March 107,865 39.4 30.3 75.2 96 803 ! 39.4 30.3 75.2 115,241 39.4 30.3 75.2 92,192 3.3.4 '• 30,3 75,2 134,600 39.4 30.3 75.2
April 135,760 39.4 38.1 113.3 1 21,835 39 4 38.1 113 3 145,041 39.4 38.1 113.3 t', 116,031 33.4 1 38.1 113.3 169,406 39.4 , 38.1 113.3
May 79,938 96.4 54.9 168.3 71,742 96.4 54.9 168 3 85,406 96.4 54.9 168.3 68,323 96.4 54,99 168.3 99,754 96.4 54.9 168.3
June 66,232 46.9 22.1 190.4 59,439 46.9 22.1 190.4;, 70,759 46.9 22.1 190.4 56,608 46.9 22.1 190.4 82,648 46.9 22.1 190.4
July 69,856 32.8 16.3 206.7 62.690 32.8 16.3 206,7 74,632 32.8 16.3 206.7 59,706 32.8 ` 16 3 206 7 87,171 32.8 16.3 206.7
__ August 54,246 32.8 12.7 219 4 48,683 32.8 12.7 219.4 57,955 32.8 12.7 219.4 46,364 32 8 12 7 219.4 67,692 32.8 12.7 219.4
_ September 50,191 48.1 17.2 236.6 ^ 45,043 48_1 17.2 236.6 53,622 48.1 17.2 236.6 42 897 , 48 1 17.2 236 6 62,630 48.1 17.2 236.6
October 95,394 38 25.8 262.5 85,612 38! 25.8 262.5 101,918 38 25.8 262.5 81 535 38 25.8 l 262.5 119,040 38 25.8 262.5
November 95,231 38 25.8 288.3 85,464 38 25.8 288.3.,, 101,742 38 25.8 288.3 ,, 81 393 ` 38 25.8 288.3 118,834 38 25.8 288.3
12 Month Floating PAN Load //�� //
288.3 288:3 288 3 ;,,,y 288:3 288.3
(Ibs/ac/yr): , %O /%
Annual PAN Load Limit v7/ i �1 . 'Pe :
350 ����/// 35°40 v.,, % ''?0!,,i , 350 00 %/ s.. t3° 350.00
(Ibs/ac/yr): / �/� ,.

. FORM: NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page _7 of
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing 4Facility-Warsaw County: Dublin 1 Month: November Year: 2021
Field Name: Zone 11 Field foam i 'o 12 Field Name: Zone 13 F intd Name: ' ' . Field Name: Zone 14W
Area(acres): 1.43 Area(acres) 2, Al Area(acres): 2.16 Area(acres) Area(acres): 7.7
_ i
Cover Crop: Coastal Bermuda Cover Crap Coastal L errnu Cover Crop: Coastal Bermudd Cover Crop:!Coastal Bermuda Cover Crop: Coastal Bermuda
Load Type: PANLoad Type:i AS' Load Type: PAN I Load Type: PAN Load Type: PAN
Field Loaded? 0 YES ❑NO Field Loaded? 1 a' 'l Field Loaded? ❑YES ❑NO 1 Field Loaded?
°Yc; ' Field Loaded? ❑YES El NO
• d v ya, zo z z �o zc z z r Z oH
2 , G.0. aQ > aE < ;F a au 0 Q Q «, Q
O. o- a o 3 a. i a , a a (ix o erca cl. a 03 a
rJ3 ? al F t Z Nr Z d rJ
p NA � Z i ) Q, E� � o 0 J � ! i m �> ,, > o o iJ !! L! _.L !
> va
Month gal mg/L lbs/ac lbs/ac % gal m /L. lbs/ac I lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L I e/ac )lbel7c gal mg/L lbs/ac lbs/ac
December 76,626 37.7 16.8 16.8 65.595 I 37 7 16.8 1 16.8 115,192 37.7 16.8 16.8 781,973 37 7 0'19 ( ' '.9 438,542 37.1 17.6 17.6
January 63,452 38.4 14.2 31.1 1 578 z 38.4 14.2 31,0 95,843 38.4 14.2 31.0 501.701 1 38.4 1 1 7 29 6 281,363 38.4 11.7 29.3
February 67,486 35.4 13.9 45.0 ' 58 048 35 4 13,9 44.9 101,937 35.4 13.9 44.9 9 35.4 0.0 29 6 0 35.4 0.0 29.3
March 131,836 39.4 30.3 75.3 113 398 39.4 30.3 75.2 199,137 39.4 30.3 75.2 .292 I 39 4 I 23.3 52.9 545,785 39.4 23.3 52.6
April 165,916 39.4 38.1 113.4 - 142,71f r 39.4 38.1 113.3 250,629 39.4 38.1 113.3 :1.134 383 39.4 24 0 76.9 583,273 39.4 24.9 77.5
May 97,703 96.4 54.9 168.3 84 440 96 4 54.9 168.3 147,582 96.4 54.9 168.3 598 545 96.4 3 35.0 I 112.0 335,672 96.4 35.0 112.6
June 80,950 46.9 22.1 190 5 : 69 62 46 9 22.1 ' 190...' 122,274 46.9 22.1 190.4 18.557 f 46.9 1 14.8 126.8 290,816 46.9 14.8 127.3
July 85,380 32.8 16.3 206.8 73 4-33 i 32 8 16.3 206.7 128,966 32.8 16.3 206.7 877,961 32.8 17.5 144.3 492,374 32.8 17.5 144.8
August 66,302 32.8 12.7 219.5 57 029 ; 32.8 12.7 219:4'i 100,147 32.8 12.7 219.4 e1e,890 32.8 I, 13.5 157 7 379,611 32.8 13.5 158.3
September 61,343 48.1 17.2 236.7 57 854 i 48.1 17.2 236.7 92,668 48.1 17.2 236.6 $00,319 48-1 14.6 172 4 280,588 48.1 14.6 172.9
October 116,596 38 25.8 262.5 1 J 8- 33 I 25 8 262.58 176,116 38 25.8 262.5 4,435.,495 38 26,2 198.6 636,805 38 26.2 199.1
November 116,393 38 25.8 288.3 e, .15 8 i 26,8 FM
175,810 38 25.8 288 3 681,828 38- 15.7 214,-:` 382,268 38 15.7 214.9
12 Month FloatingPAN Load ° "//i% / rr- i
288.3 ���; � � �iiil 288.3 � 14 3 �� �- 214.9 -
Annual PAN Load Limit // a
(Ibs/ac/yr): 350 // a 03 � 350.00 i 350:00 350.00
m

. FORM: NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page 5c- of ,f
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw county: Duplin Month: November Year: 2021
Field Name: Zone 15 Fie°d Name:l Zone 16 l Field Name: Zone 17 Field Name: Field Name:
4____ �_ ,
Area(acres): 0.73 Area(acres):: 1.25 Area(acres): 0.82 Area(acres): _ Area(acres):
w__. r
Cover Crop: Norfolk Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermud Cover Crop: _ Cover Crop:
Load Type: PAN Load Type:l PAN Load Type: PAN Load Type: PAN Load Type: PAN
Field Loaded? ❑YES ❑No Field Load d-YES No Field Loaded? E YES D No Field Loaded? ,YE` No Field Loaded? ❑YES j]NO
m Z = Z v Z c I Z 0 Z c Z 0 Z C 0 Z c Z
•5. a « Q > a d o i 4 ? a •a Q y a > a Q .1
> $ a Q Q > m
4, �, ILO d -0 '•0 0 Q ❑.... Q.. .S '� 0 a d co d - •co 0 S2. a- tL. o., .0 ig CO G d Y d .a ''a o
Q d T c0 J . iv 7+ c6 _! < N .. ).. t0 J < 0 .5 > to J Q N >. co
p N A d w J 3 Z 0 .co Z N 1�0 d w J 3 Z N ro v yam„ 3 ? Z N w N - J E z
E c EQ € c> € Ed E u c EQ U c d c 3a
> c o = a c o a c o a > c o a > > c o a
< U 2 U ¢ U U ¢ U U > d > Q U 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
December 38,931 37.7 16.8 16.8 26.497 37.1 6.6 6.6 17,383 37.1 6.6 6.6
January 32,391 38.4 14.2 31.0 9,063 38.4 2.3 8.9 5,945 _ 38.4 2.3 8.9
February 34,451 35.4 13.9 44.9 0 35.4 0.0 8.9 0 35.4 0.0 8.9
March 67,301 39.4 30.3 75.2 33,400 39.4 8.8 17.7 21,910 39.4 8.8 17.7
April 84,704 39.4 38.1 113.3 31,505 394 8,3 25.9 20,667 39.4 8.3 25.9
May 49,877 96.4 54.9 168 3 9.596 96.4 6.2 32.1 6,595 96.4 6.5 32.4
June 41,324 46.9 22.1 190.4 30,269 46.9 9.5 41.6 19,856 46.9 9.5 41.9
_ July 43,586 32.8 16.3 206 7 9,368 32.8 2 1 43.6 6,145 32.8 2.0 43.9
August 33,845 32.8 12.7 219 4 23.169 32,8 5.1 48.7 15,200 32.8 5.1 49.0
September 31,316 48.1 17.2 2366 20,411 48.1 6.6 55.3 13,390 48.1 6.6 55.6
October 59,519 38 25.8 262.5 19.814 38 5.0 60.3 12,998 48.1 6.4 61 9
November 59,418 38 25.8 288.3 22,331 38 5.7 65.9 14.650 48.1 7.2 691
12 Month Floating PAN Load i i�i , , ,,, %%j/�,
288.3 65.9 /A7i! 69.1 �'/� 0,0 0.0 ���/�i
(Ibs/ac/yr): _/ ; �/ :, i '10
Annual PAN(Ibs ac/yr)t 350 '350.00 ,, 350.00 0.00 - 0.00 /f
.. .,,

. FORM: NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT (NDMLR) Page of f_
Did the mass loading rates exceed the limits in Attachment B of your permit? El Compliant ❑Non-Compliant
If the facility is non-compliant,please explain in the space below the reason(s)the facility was not in compliance. Provide in your explanation the date(s)of the non-compliance and describe the corrective
action(s)taken.Attach additional sheets if necessary.
Operator in Responsible Charge(ORC)Certification 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 2 No Phone No.: 910-293-2157 Permit Exp.: 11/30/25
/,?-/6 80 2 � /2—/b
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

r 7
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
Cs.4 255-A Wilmington Highway,Jacksonville,NC 28540 ' 910.347.5843 Lab/Fax
ANALYTICAL&CONSULTING CHEMISTS infooa environmentaichemists.corn
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 0-2015 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 8-2018 101 mg/L 10/29/2021
Fecal Coliform SM 9222 0-2015 MF 19000 Colonies/100mL 10/29/2021
Chloride SM4500 Cl 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 (Cale)
Total Nitrogen Total Nitrogen 74.0 mg/L 11/10/2021
Report#:: 2021-19152 Page 1 of 2

Environmental Chemists, Inc.
envirochenl 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 I 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 0-2015 MF >30000 Colonies/100mL 10/29/2021
Nitrate Nitrogen(Cale)
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(Cale)
Total Nitrogen Total Nitrogen
8.1 mgfL 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.2,0,1993 1.9 mg/L 11/01/2021
Total Kjeldahl Nitrogen(TKN) EPA 351,2,Rev.2.0,1993 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 D-2015 MP >30000 Colonies/100mL 10/29/2021
Nitrate Nitrogen(Cale)
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(Cale)
Total Nitrogen Total Nitrogen 6.7 mg/L 11/10/2021
Comment: ` I
Reviewed by: Q�,
t0.4.01
Report#, 2021-19152
Page 2 of 2

Environmental Chemist, Inc.,Wilmington, NC Lab#94
6602 Windmill Way
Wilmington, NC 28405
910.392.0223
Sample Recel t Checklist
Client' { D P oZi Report Number:_ c ,1-- . „ a.
Receipt of sample: ECHEM Pickup, i Client Delivery❑ UPS 0 FedEx 0 Other 0
0 YES D NO N/A 1. Were custody seals present on the cooler?
❑ YES 0 NO N/A 2. If custody seals were present,were theyintact/unbroken?
Original temperature upon receipt, ! °C
Corrected temperature upon receipt nC
How temperature taken: Q Temperature Blank t Against Bottles
IR Gun ID:Thomas Traceable S/N 192511657 IR Gun Correction Factor"C:0,0
0 YES 0 NO 1 If temperature of cooler exceeded 6*C,was Project Mgr./CIA notified?
5' YES 0 NO 4. Were proper custody procedures(relinquished/received)followed?
YES 0 NO 5. Were sample ID's listed on the COC?
YES 0 NO 6. Were samples ID's listed on sample containers?
YES D NO 7. Were collection date and time listed on the COC?
,11 YES 0 NO 8. Were tests to be performed listed on the COC?
YES El NO 9, Did samples arrive in proper containers for each test?
YES 0 NO 10. Did samples arrive in good condition for each test?
tit
YES 0 NO ii. Was adequate sample volume available?
X' YES 0 NO 12. Were samples received within proper holding time for requested tests?
)4 YES 0 NO 13. Were acid preserved samples received at a pH of<2?*
Q YES 0 NO 14. Were cyanide samples received at a pH>12?
❑ YES 0 NO 15. Were sulfide samples received at a pH>9?
k YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L? **
0 YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L?
Q 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 Wilminon,NC
envirochem ENVIRONMENTAL CHEMISTS, I N C OFFICE:910-392-0223 FAX [phone]g245
Analytical&Consulting Chemists NCDENR:DWQ CERTIFICATION#94 NCDHHS:OLS CERTIFICATION#37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY
Client: The Pork Company-Warsaw PROJECT NAME:WWTF Effluent REPORT NO: Zt.--Micl,
ADDRESS: CONTACT NAME: PO NO:
REPORT TO: Gerald Matthews,ORC PHONE/FAX:
,.-' / /Xe Permit Number:WQ0016376 +email:
Sampled By: 71✓ � I SAMPLE TYPE: I=Influent,E=Effluent,W=Well,ST=Stream,SO=Soil,SL=Sludge,Other:
Collection 4. y PRESERVATION
Sample Identification e ' ' c a s = el m
p c ti c E i E m 6" c 3 i a o w ANALYSIS REQUESTED
Date Time Temp " z "= S Q
/t 24-4( S''oa;) C P
PPl 001 (Effluent-1/month) Z G G -,t-iciri, X BOD, TSS, NO2
C P
pH (field): 7 O-1.Sri
G G f S i X < Z- NO3, NH3, TKN,Total P, PAN, Total N
C P
G G '�-• X Fecal Coliform
C P
G G
PPI-001 Effluent •/0;4 1( C P --
G G t,--- X TDS, Chloride(triannuals)
C P
G G
/0-,t/-l! a=39, C P
PPi-002(Upstream) G G Lunn X NO2
C P G G c,, V
tr Xe-- -2- TKN, NH3, NO3,TP, TN
C P 4
G G X Fecal
4)2-9-gt g„)e/a C P
PPI-003(Downstream) G G '-%' ( X NO2
C P t
(G G <.‘1 X e'•z-- TKN, NH3, NO3,TP,TN
C P iI
G G X Fecal
Samples duel/month
Transfer Reli quashed B Date/Time Received By: Date/Time
1, :// / � � ,/a it.2( ' -- WI/6
2.
Temperature when Received°C: -_V(r Accepted: // Rejected: Resample�Reequested:
' Delivered By: Received By: Date:M��-t/'�l Time: j•;'' d
Comments: TURNAROUND:

a
T
J
Environmental Chemists, Inc.
envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.072'1 Lab • 910.392.4424 Fax
fs 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(i 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
21-47919 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(Caic)
Total Nitrogen Total Nitrogen 74.0 mg/L 11/10/2021
Report#:: 2021-19152 Page 1 of 2