WQ0016376_Monitoring - 03-2023_20230724

Monitoring Report Submittal
Permit Number#* WQ0016376
Name of Facility:* S&J VILLARI LIVESTOCK PROCESSING FACILITY - WARSAW
Month: * March Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR WWT March 2023.pdf 7.39MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Gerald Matthews
Signature:
Date of submittal: 7/24/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00016376
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 7/25/2023

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page __�_ of
Permit No.: WQ0016376
Facility Name: SU Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: March
Year: 2023
Field Name:
Zone 1
Field Name:
Zone 2
Field Name:
Zone 3
Field Name:
Zone 4
Field Name:
Zone 5
Area (acres):
0.65
Area (acres):
1.16
Area (acres):
1.12
Area (acres):
1.07
Area (acres):
1.19
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal Bermud
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal Bermudz
Cover Crop:
Coastal Bermud
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
;,l YES NO
Field Loaded?
YES ❑ NO
Field Loaded?
YES 1 No
Field Loaded?
❑� YES [] NO
Field Loaded?
❑YES ❑ No
v
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Month
gal
13,327
mg/L
Ibslac
Ibslac
gal
mg/L
Ibslac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibslac
gal
mg/L
Ibs/ac
Ibs/ac
April
1 43
7.4
7A
23,784
43
7.4
7.4
22,963
43
7.4
7.4
21,938
43
7.4
7.4
24,399
43
7.4
7.4
May
54,845
38.1
26.8
34.2
97,880
38.1
26.8
34.2
94,485
38.1
26.8
34.2
90,286
38.1
26.8
34.2
100,412
38.1
26.8
34.2
June
31,774
35.8
14.6
48.8
56,706
35.8
14.6
48.8
54,750
35.8
14.6
48.8
52,305
35.8
14.6
48.8
58,171
35.8
14.6
48.8
July
23,200
47.5
14.1
62.9
39,401
47.5
13.5
62.2
39,973
47.5
14.1
62.9
38,189
47.5
14.1
62.9
42,472
47.5
14.1
62.9
August
80.508
39.8
41.1
104.0
143,676
39.8
41.1
103.3
138,721
39.8
41.1
1 104.0
132,827
39.8
41.2
104.1
147,392
39.8
41.1
104.0
September
32,740
55.8
23.4
127.5
58,429
55.8
23.4
126.8
56,413
55.8
23.4
127.4
53,895
55.8
23.4
127.5
59,939
55.8
23.4
127.5
October
0
36.7
0.0
127.5
0
36.7
0.0
126.8
0
36.7
0.0
127.4
0
36.7
0.0
127.5
0
36.7
0.0
127.5
November
30.888
50.6
20.1
147.5
55,122
50.6
20.1
146.8
53,222
50.6
20.1
147.5
50,846
50.6
20.1
147.6
56,548
50.6
20.1
147.5
December
15,799
25.6
5.2
152.7
28,196
25.6
5.2
152.0
27,223
25.6
5.2
152.7
26,608
25.6
5.3
152.9
28,325
25.3
5.0
152.5
January
33.163
36.2
15.4
168.1
59,182
36.2
15.4
167A
57,142
36.2
15.4
168.1
54,590
36.2
15.4
168.3
60,712
36.2
15.4
167.9
February
0
31.8
0.0
168.1
0
31.8
0.0
167.4
0
31.8
0.0
168.1
0
31.8
0.0
168.3
0
31.8
0.0
167.9
March
60,397
41
31.8
199.9
107,787
41
31.8
199.2
104,071
41
31.8
199.9
99,425
41
31.8
200.1
110,575
41
31.8
199.7
12 Month Floating PAN Load
199.9
199.2
199.9
J,
200.1
199.72'
(Ibslac/yr):
Annual PAN Load Limit
(Ibs/ac/yr):
350
350.00
350.00
��
350.00
350.00

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: March
Year: 2023
Field Name:
Zone 6
Field Name:
Zone 7
Field Name:
Zone 8
Field Name:
Zone 9
Field Name:
Zone 10
Area (acres):
1.17
Area (acres):
1.05
Area (acres):
1.25
Area (acres):
1
Area (acres):
1.46
Cover Crop:
Coastal 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
Field Loaded?
I YES C NO
Field Loaded?
U YEs ❑ NO
Field Loaded?
Yes NO
Field Loaded?
YEs ❑ NO
Field Loaded?
''1 YES ^ NO
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Month
gal
23,989
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibslac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
April
43
7.4
21,528
43
7.4
7.4
25,628
43
7.4
7.4
20,503
43
7.4
7.4
29,319
43
7.2
7.2
May
98.724
38.1
26.8
H74�
88,599
38.1
26.8
34.2
105,474
38.1
26.8
34.2
84,378
38.1
26.8
34.2
123,193
38.1
26.8
34.0
June
57,194
35.8
14.6
48.8
51,327
35.8
14.6
48.8
61,105
35.8
14.6
48.8
48,884
35.8
14.6
48.8
71,370
35.8
14.6
48.6
July
41,759
47.5
14.1
62.9
37,475
47.5
14.1
62.9
44,614
47.5
14.1
62.9
35,691
47.5
14.1
62.9
52,109
47.5
14.1
62.7
August
144,915
39.8
41.1
104.0
130,051
39.8
41.1
104.0
154,822
39.8
41.1
104.0
123,858
39.8
41 1
1040
180,832
39.8
41.1
103.9
September
58,931
55.8
23.4
127.5
52,888
55.8
23.4
127.5
62,962
55.8
23.4
127.5
50,370
55.8
23.4
127.5
73,539
55.8
23.4
127.3
October
0
36.7
0.0
127.5
0
36.7
0.0
127.5
0
36.7
0.0
127.5
0
36.7
0.0
127.5
0
36.7
0.0
127.3
November
55,598
50.6
20.1
147.5
49,896
50.6
20.1
147.5
59,399
50.6
20.1
147.5
47,519
50.6
20.1
147.5
69,380
50.6
20.1
147A
December
28,438
25.6
5.2
152.7
25,522
25.6
5.2
152.7
30,384
25.6
5.2
152.7
24,306
25.6
5.2
152.7
35,488
25.6
5.2
152.5
January
59,691
36.2
15.4
168.1
53,571
36.2
15A
168.1
63,773
36.2
15.4
168.1
51,019
36.2
15.4
168.1
74,489
36.2
15.4
167.9
February
0
31.8
0.0
168.1
0
318
0.0
168.1
0
31.8
0.0
168.1
0
31.8
0.0
168.1
0
31.8
0.0
167.9
March
108,717
41
31.8
199.9
97,567
41
318
199.9
116.151
41
31.8
199.9
92,920
41
31.8
199.9
135,664
41
31.8
199.7
12 Month Floating PAN Load
1999
199.9
Fyn
199.9
199.9
��-
199.7
(Ibs/ac/yr):
350
350.00�
z
350.001111111
350.00
350.00
Annual PAN Load Limit
(lbslac/yr):

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page '�K_ of
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: March
Year: 2023
Field Name:
Zone 11
Field Name:
Zone 12
Field Name:
Zone 13
Field Name:
Zone 14E
Field Name:
Zone 14W
Area (acres):
1.43
Area (acres):
1.23
Area (acres):
2.16
Area (acres):
13.73
Area (acres):
7.7
Cover Crop:
Coastal 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
Field Loaded?
L'. YES C No
Field Loaded?
[-I YES ❑ No
Field Loaded?
'Yes No
Field Loaded?
1 YES ❑ NO
Field Loaded?
'' YES (I No
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Month
gal
29.319
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibslac
gal
mg/L
Ibs/ac
Ibslac
gal
mg/L
Ibslac
Ibs/ac
gal
mg/L
Ibs/ac
Ibslac
April
1 43
7.4
7.4
25,218
43
7.4
7.4
44,285
43
7.4
7.4
1,192,398
43
31A
31.1
668,713
43
31.1
31.1
May
120,663
38.1
26.8
34.2
103,787
38.1
26.8
34.2
182,259
38.1
26.8
34.2
1,271,672
38.1
29.4
606
713,224
38.1
29.4
60.6
June
69,904
35.8
14.6
48.8
60,126
35.8
14.6
48.8
105,590
35.8
14.6
48.8
1,232,318
35.8
26.8
87.4
691,103
35.8
26.8
87.4
July
51,039
47.5
14.1
62.9
43,900
47.5
14.1
62.9
77,092
47.5
14.1
62.9
373,498
47.5
10.8
98.1
209,462
47.5
10.8
98.2
August
177,117
39.8
41.1
104.0
152,072
39.8
41.0
103.9
267,534
39.8
41.1
104.0
1,301,064
39.8
31.5
129.6
729,657
39.8
31.5
129.6
September
72,028
55.8
23.4
127.5
61,953
55.8
23.4
127.4
108,797
55.8
23.4
127.5
568,929
55.8
19.3
148.9
319,063
55.8
19.3
148.9
October
0
36.7
0.0
127.5
0
36.7
0.0
127.4
0
36.7
0.0
127.5
0
36.7
0.0
148.9
0
36.7
0.0
148.9
November
67,953
50.6
20.1
147.5
58,449
50.6
20.1
147.4
102,643
50.6
20.1
147.5
898,247
50.6
27.6
176.5
503.749
50.6
27.6
176.5
December
34,759
25.6
5.2
152.7
29,697
25.6
5.2
152.6
52,502
25.6
5.2
152.7
191,560
25.6
3.0
179.5
107,430
25.6
3.0
179.5
January
72,957
36.2
15.4
168.1
62,753
36.2
15.4
168.0
110,202
36.2
15.4
168.1
546,990
36.2
12.0
191.5
306,760
36.2
12.0
191.5
February
0
31.8
0.0
168.1
0
31.8
0.0
168.0
0
31.8
0.0
168.1
246,807
31.8
4.8
196.3
138.414
31.8
4.8
196.3
March
132,877
41
31.8
199.9
114,293
41
31.8
1..9.9,8., 200,711
41
31.8
199.9
689,966
41
17.2
213.5
386,943
41
17.2
213.5
12 Month Floating PAN Load
199 9
199 8
199.9
213.5
"�
213.5
(Ibs/aclyr):
350
Annual PAN Load Limit
350.00
350.00
350.00
350.00
(lbslaclyr):

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of 5
Permit No.: WQ0016376
Facility Name: SU Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: March
Year: 2023
Field Name:
Zone 15
Field Name:
Zone 16
Field Name:
Zone 17
Field Name:
Field Name:
Area (acres):
0.73
Area (acres):
1.25
Area (acres):
0.82
Area (acres):
Area (acres):
Cover Crop:
Norfolk
Cover Crop:
Coastal Bermudz
Cover Crop:
Coastal Bermude
Cover Crop:
Cover Crop:
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
C YES NO
Field Loaded?
F'I YES ^_; NO
Field Loaded?
[Z YES NO
Field Loaded?
YES No
Field Loaded?
YES C No
.T
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Month I
gal
14,967
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
April
43
7.4
7A
35,847
43
10.3
10.3
23,517
43
10.3
10.3
May
61,597
38.1
26.8
34.2
24,814
38.1
6.3
16.6
16,278
38.1
6.3
16.6
June
35,685
35.8
14.6
48.8
23,098
35.8
5.5
22.1
15,153
35.8
5.5
22.1
July
26,054
47.5
14.1
62.9
24,142
47.5
7.7
29.8
15,838
47.5
7.7
29.8
August
90,417
39.8
41.1
104.0
24,232
39.8
6A
36.2
15,896
39.8
6.4
36.2
September
36,770
55.8
23.4
127.5
22,826
55.8
8.5
44.7
14,974
55.8
8.5
44.7
October
0
36.7
0.0
127.5
0
36.7
0.0
44.7
0
36.7
0.0
44.7
November
34,689
50.6
20.1
147.5
24,072
50.6
8.1
52.8
15,791
50.6
8.1
52.8
December
17,744
25.6
5.2
152.7
24,662
25.6
4.2
57.0
16.178
25.6
4.2
57.0
January
37,243
36.2
15.4
168.1
11,612
36.2
2.8
59.8
7,618
36.2
2.8
59.8
February
0
31.8
0.0
168.1
11,783
31.8
2.5
62.3
7,730
31.8
2.5
62.3
March
67,833
41
31.8
199.9
24,159
41
6.6
66.9
15,849
41
6.6
68.9
12 Month Floating PAN Load
(Ibs/ac/yr):
199.9
68 9
68.9
0.0
Annual PAN Load Limit
350
350.00
-
350.00
r
0.00
0.00
(Ibs/ac/yr):

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? ❑� 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.
IOperator in Responsible Charge (ORC) Certification I Permittee Certification I
ORC: Gerald Lamar Matthews
Certification Number: 993131
Grade: SI Phone Number: 910-289-7500
Has the ORC changed since the previous NDMLR? ❑ Yes [21 No
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee: SAM VILLARI
Signing Official:
Signing Official's Title: OWNER
Phone No.: 910-293-2157 Permit Exp.: 11/30/25
2( ZI 27 2a z3
Date Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
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 6
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: March
Year: 2023
irrigation
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
Did 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:
P�
Coastal Bermuda
Cover Crop:
P�
Coastal Bermuda
Cover Crop:
P�
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):
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?
D. YES 7 No
Field Irrigated?
F-I YES ❑ No
Field Irrigated?
❑ YES ❑ NO
o
O
y
L
d
a)
l6
O.
d
�-
C
O
N
U�
L
n.
4)
OmY `
a)
j
r-
m y
°'
n
i s
a
E
`
_
rn
E a�
E
c
R
m y
°
O
v
L
rn
v
O
E m
E
N O
m o
E,)
_
O
v
�
Em
m
O
E rn
C
0
m
ar v
E
O CL
i
rn
O
J
E rn
E7`o Cc.
COE
J
°F
in
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
6
96
2
CL
3
CL
4
C
5
C
6
CL
7
CL
7,749
23
0.44
0.44
13,828
42
0.44
0.44
13,351
40
0.44
0."
12,755
39
0.44
0.44
8 1
C
6,976
23
0.40
0.40
12,450
42
0.40
0.40
12,021
40
0.40
0.40
11,484
39
0.40
0.40
9
C
7,019
23
0.40
0.40
12,526
42
0.40
0.40
12,094
40
0.40
0.40
11,554
39
0.40
0.40
10
CL
11
CL
_
12
R
I
1
13
CL
-
14
CL
_
7,775
23
0.44
0.44
13,876
42
0.44
0.44
13,398
40
0.44
0.44
12,800
39
0.44
0.44
15
C
16
C
17
C
18
C
19
C
20
CL
21
C
22
C
_
_
23
CL
7.696
1 23
0.44
0.44
13,735
42
0.44
0.44
1 13,261
40
( 0.44
G.44
12,669
39
0.44
0.44
24
CL
25
R
1-26
266
CL
27
R
0.09
7.700
23
0.44
0.44
13,742
42
0.44
0.44
13.268
40
0.44
0.44 j
12,676
39
0.44
0.44
29
30
---
C
c;
-
f;0
-
1.'i6
7,680
7,802
23
23
0.44
0.44
1 0.44
0.44
13,706
13,924
42
42
0.44
0.44
0.44
0.44
13,234
13,444
40
l 40
0A4
0.44
0.44
I 0.44
1l 2,643
12.844
39
39
0.44
0.44
0.44
0.44
31
........ ......
-- ---
Monthly Loading:
60.397
3.42
3.42
'MI104,C71WIA
3.42
99.425
12 Month Floating Total (in):.
21.35
6107.787
21.35
21.35
2; 3b

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2/ of
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: March
Year: 2023
Field Name:
5
Field Name:
6
Field Name:
7
Field Name:
8
Did irrigation occur
Area (acres):
1.19
Area (acres):
1.17
Area (acres):
1.05
Area (acres):
1.25
at this facility?
Cover Crop:Coastal
Bermuda
Cover Crop:
P�
Coastal Bermuda
Cover Crop:
P�
Coastal Bermuda
Cover Crop:
P�
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):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Weather
Freeboard
Field Irrigated?
❑ YES 7 1 No
Field Irrigated?
P. YES No
Field Irrigated?
❑YES [ No
Field Irrigated?
YES 7,NO
T
ro
roa
O
V
ro
L
W
`
ro
O..
E
r
�
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ro
a
•v
y
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m
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J U)
m
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O
to
Y
F
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a-
a
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Q
a) ;?
E ro
rn
i-
_
rn
T O
- a
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0 p
J
E rn
O T C
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ns
cxa S O
rZ J
am _o
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i Q
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E ro
a�
~
-
rn
>• O
_
ro ro
D O
J
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O T C
E v
ro
m S O
J
CD '0
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a °
o a
Q
N a0+
E M
rn
i- .`
_
rn
1 c
- o
ro
0 0
J
E a
= �` C
E 3 a
m 2 ro0
J
o
E .O
� a
O a
Q
a
(D y
E ro
rn
~ ��
-
m
_>.
a
ro ro
D O
J
E a)
E o
N 2 0
J
°F
in
in
in
gal
In
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
6
96
2
CL
3
CL
4
C
5
C
6
CL
7
CL
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
8
C
12,772
43
0.40
0.40
12.558
42
0.40
0.40
11,270
38
0.40
0.40
13,416
45
0.40
0.40
9
C
12,850
43
0.40
0.40
12,634
42
0.40
1 0A0
11,338
1 38
0.40
1 0.40
13,498
45
1 0.40
0.40
10
CL
11
CL
12
R
1
13
CL
14
CL
14,235
43
0.44
0.44
13,996
I 42
0.44
0.44
12,560
38
0.44
0.44
14.953
45
0.44
0.44
15
C
I
16
C
-..
17
C
1s
c
19
C
I
20
CL
I
21
C--
22
C
V
23
C'L
14,090
43
0,44
0.44
13.853
42
0.44
0.44
12.432
I 38
0.44
0.44
14,801
45
0.44
I 0.44
24
CL
R
j
1.25
r252666
R
0 09
14,097
43
0.44
0.44
13,860
42
0.44
0.44
12,439
38
0.44
0.44 ll
14,808
45
0.44
0.44
CL_�..
_.
H-29
C
C
__....
h0
---
'156
14,061
14,284
43
43
0.44
0.44
0.44
0.44
13.825
14.044
42
42
0 44
I 0.44
U.44
0.44
12,407
12,604
38
38 T
0.44
0.44
0.44
0.44
i4,770
15.004
45
45
l 0.44
0.44
0.44
0.44
CL
I
I
I
Monthly Loadings
1 110,575
3.42
l 108,717
_3.42
97,56?
12 Month Floating Total (in)'
21.35
21-35
21.35

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of G
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: March
Year: 2023
Field Name:
9
Field Name:
10
Field Name:
11
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:
P
Coastal Bermuda
Cover Crop:
P
Coastal Bermuda
Cover Crop:
P
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):
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 J NO
Field Irrigated?
❑ YES Fj No
Field Irrigated?
D YES Eli NO
❑m
°
•o
o
U
c
o
o
J rn
C
E
O CL
_0
E
-
_
rn
E � rn
c
=
O
a) 'o
E 2
��
-a
O_
rn
O_
Ern
7c
°
J
m�
E m
O Q
� Q
_Orn
Q
E T rn
E�-a
°
J
E .2
°
i QE
6_a
J°c)
p
E°_a cm
E
ca J
x°O
pa
°F
in
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
6
96
2
CL
3
CL
4
C
5
C
6
CL
7
CL
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
8
C
10,733
36
0.40
0.40
15.670
53
0.40
0.40
15,348
51
0.40
0.40
13,202
44
0.40
0.40_
9
C
10,798
36
0.40
0.40
15.766
53
0.40
0.40
15,442
51
0.40
0.40
13,282
44
0.40
0.40
10
CL
11
CL
_
112
R
13
CL
I
__
14
C- L
i
11,962
36
0.44
0.44
17.465
53
0.44
0.44
17,106
51
0.44
0.44
14.714
44
0.44
0.44
15
C
_
CC
F1716
I
i
18
C
i
19
C
20
CL
22
C
_
11,840
36
0.44
0.44
17,287
53
0.44
0.44
16,932
51
0.44
0.44
i 14,564
44
0.44
0-44
23
CL
_
24
CL
25
R
1
1.25
j
26
CL
r__
27
R
_
009
11,846
36
0.44
0.44
17.296
53
0.44
0.44
j 16,940
51
0.44
1 0.44
F 14.571
44 1
0.44
0.44
i28
�r3O
CL
C
-
(C
-
_ ....
-
........
60
-- --• - ...
156
11,816
12,004
36
36
0.44
0A4
0.44
0.44
17.251
-
i7.525
53
53
0.44
0.44
0.44
0.44
16,897
11 7,165
51
51
0.44
0.44
0.44
j 14 533
--
14.764
44
44
044
0.44
044
0.44
Monthly L.o?dit7g
1' 92,92C
3.42
135.664
3,42
132,877
3.42
i 14 293
.3.42
12 Month Floating Total (in):
-- -
21.35
21 35
Et2l.35
-

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4- of t!
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: March
Year: 2023
Did irrigation occur
Field Name:
13
Field Name:
14E
Field Name:
14W
Field Name:
15
at this facility?
Area (acres):
2.16
Area (acres):
13.73
Area (acres):
7.7
Area (acres):
0.73
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
❑ YES FITJ 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):
31.6
Annual Rate (in):
24,21
Annual Rate (in):
30.44
Weather
Freeboard
Field Irrigated?
❑ YES El No
Field Irrigated?
C YES ❑ NO
Field Irrigated,
j] YES ❑ No
Field Irrigated?
E] YES No
d
m
CL
c
o
a
d
O
rn
mo
�
O
,x
o
i
E
- ,
o
J
£
o
= 0
J
'
y
-
o a
>
m
J
°
o M
J
E
� a
i Q
_
am @
J=J
E
E
d
0 CL
1 Q
CDCD
~
'aC �
0
E
> > 'vOC
=E
J
°F
in
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
6
96
2
CL
3
CL
4
C
5
C
6
CL
7
CL
25,749
78
0.44
0.34
8,702
26
0.44
0.44
8
1 C
1
23.183
78
0.40
0.30
7,835
26
0.40
0.40
9
C
23,325
78
0.40
0.31
7,883
26
0.40
0.40
10
CL
11
CL
12
R
1
M
13
CL
141
CL
_-
25,838
78
0.44
0.34
128,971
384
0.35
0.05
72,329
216
0.R40.
8,732
26
0.44
0.44
15
C
_
128,209
384
0.34
0.05
71,901
216
0.16
C
58,354
192
0.16
0.05
32,726
108
0.1
17
C
18
C
19
C
_
201
CL
i
126,857
384
0.34
0.05
71,143
216
0.34
0.09
21
C
_
_
v
127,586
384
634
0.05
71,552
216
0.34
0.10
22
C
_
119,989
384
0.32
0.05
67,292
216
0.32
0.09
23
CL
_
25,578
78
0.44
0.34
8,644
26
0.44
0.44
24
CIL
_
-
25
R
1.2.5
El
-
-
261
CL
-
i
-- -
27
R
- ---
0 09
25,588
78
0.44
0.34
8,648
26
0.44
0. 44
44-
28
CL
-
-
-
--^
I
-
29
C
25,522
78
0.44
0.33
8,626
26
"!
0.44
30
C
_
-60
--
156
25.928
78
0,44
0.34
8,763
26
_0.44 _
0.44
�0.44-
31
CL
-
Monthly Loading-1
12 Month Floating Total (in)7
200,711
3.42
21.35
689,966
1.85
22.84
386,943
1.85
22.84
67 833
3 47
- 21."5

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: March
Year: 2023
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 Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Cover Crop:
Hourly Rate (in):
0.6
Hourly Rate (in):
0.5
Hourly Rate (in):
Hourly Rate (in):
YES J No
Annual Rate (in):
13.83
Annual Rate (in):
16.95
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
YES ❑ NO
Field Irrigated?
j YES 7 No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
_ YES No
m
0
p
U
d
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R
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a)
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in
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
6
96
2
CL
3
CL
4
C
5
C
6
CL
7
CL
_
8
C
--
- --
9
C
---
--
_
10
CL-
11
CL
-
—
12
R
13
14
C L�
CL
j
12,560
181
0.37
0.12
8,240
119
0.37
019
.
__-..
15
C-
16
C-
17
C--
18
C.--
19
C
_
�-
i
20
CL
f
21
C
_
11,599
181
0,34
0.11
7,609
119
0.34
0.17
-
-_
22
C
_
---
23
CL
_
_
----
II
-
24
CL
1 2.`i
-- --
-
f 25
R
26
CL
28
60
156
30
- ..
31 Ci_ I
monthly I_oading•lj
12 Month Floatinpin):
24,159
I
G.71
740
I 15,849
0.71
0
�
0.00
ti
U.OU
WE-

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
Q Compliant
❑ Non -Compliant
Q Compliant
❑ Non -Compliant
❑' Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
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
OR.C: Gerald Lamar Matthews
Permittee:
Sam Villari
Certification No.: 993131
Signing Official:
Grade: Sl 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
V -)7- 23
_5_/L112__-
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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page AL of
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Wars]
County: Duplin
Month: March
Year: 2023
PPI: 001
Flow Measuring Point: J Influent Effluent L No now generated
Parameter Monitoring Point: I__ Influent (] Effluent J Groundwater Lowering [ Surface Water
Parameter Code -►
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
R
Q°
U
C
O
U
rj�
O
LL
to
O
a
f0
> C
U
E
=m
N
C
E
E
t
l6
C
H
z
C
U7
0 2
z
`
0
a=
N
-
OO
a
a)U)U)
H
o
(n
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
_
1
07:00
10
78,120
2
07:00
10
77,800
<0.1
6.8
3
07:00
10
78,920
4
07:00
10
20,000
5
12:00
2
50,000
6
07:00
10
79,781
7
07:00
10
80,081
8
07:00
10
77,087
9
07:00
10
80,110
101
07:00
10
81,100
50
7.39
11
07:00
8
20,000
12
8:00
4
50,000
13
07:00
10
80.020
14
07:00
10
78.001
15
07:00
10
717.110_..-
16
07:00
10
-
79,010
<10
-
7
17
07:00
10
79,108
- - ---
-
-
18
07:00
5
20,000
19
20
21
221
07:00
07:00
07:00
07:1
6
10
10
10
50,000
80,110
75,800
79, '89
'
I
-
-
23
07 00
10
79,641
129
41
<0.1
>24196
59.5
93.1
0.14
94.3
7.06
11.3
320
116
241
07:00
10
80,290
_
25
07:00
6
20,000-
26
07:00
6
50,000
27
07:00
10
81,080--
28
0 7: 00
- 10
79.280
-
29
07:00
----
10
78,420
------
_
I
I
l
30
07:00T
10
80,189
<0.1
31
07:00
10
80,128
Average:
67,773
129.00
45.50
0.00
1,00
59.50
93.10
0.14
94.30
I 11.30 J
320.00
Daily Maximum:
81,100
1.2900
50.00
10.00
0,00
59.50
93.10
0.14
94.30
7.39
11.30
320.00
116,00
Daily Minimum-
20,000
129.00
41,00
1 0.10
0.00
59.50
93.10
0.14
94.30
6.40
11.30
320.00
116.00
I
-,
Sampling Type:
Recorder
I Grab
Gab
j Grab
Grab
Gab
Grab
Grab
Grab
Grab
Grab
Grab
i Grab
Monthly Avg. UmW
100,260
I
I
Daily Limit:
SamUte Fr'equenry.
Recorder
Montnly
; Monthly
1 Monthly
Monthly
Monthly
Monthly
-
Montniy,
Monthly
Monthly
Monthly
I
j

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _�2_ of
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: March
Year: 2023
PPI: 002
Flow Measuring Point: ❑ Influent E Effluent - No Flow generated
Parameter Monitoring Point: Influent ] Effluent . Groundwater Lowering surface water
Parameter Code 0
50050
00625
00610
00620
00665
31616
00600
ro
1
1U
f0
•`
m
O F
O
O
N
E Q?
F In
0
O
3
a:Y
cC C
12 N
m rn
O
o Z
F
f6
C
o
E
Q
d
Z
2
O
F- NO
a
- E
u o
LL O
- N
rn
F 0
Z
24-hr
hrs
GPD
mg/L
mg/L
mg/L
rng/L
#/100 mL
mg/L
1
07:00
10
78,120
2
07:00
10
77,800
3
07:00
10
78,920
4
07:00
10
20,000
5
12:00
2
50,000
6
07:00
10
79,781
7
07:00
10
80,081
8
07:00
10
77,087
9
07:00
10
80,110
10
07:00
10
81,100
11
07:00
8
20,000
12
:8:00
4
50,000
13
07:00
10
80,020
14
07:00
10
78,001
15
OT00
10
77,110
16
07:00
10
79,010
_
117
07:00
10
79,108-
18
07:00
5
20,000
19
07:00
! 6
50,000
_
!
20
u7:0G
10
80, t 10
I _
21
07:0G
10
75,800
22
07:00
10
79,789
!
23
07:00
10
79,641
08
<0.2
<0.02
0.44
5
3.3
24
07:00
10
80,290
I
25
07:00
6
20,000
26
07:00
6
50,000
27
07:00
10
81,080
J
28
07:00
10
79,280
29
07:00
10
78,420
30
07:00
10
80,189
-
I
1
-
31
07:00
10
80,128
_
-- - -
I
Average:
67,773
0.80
0.00
0.00
0.44
5.00
3.30
Daily Maximum:
81,100
0.80
0.20
0.02
0.44
5.00
3.30
Daily Minimum:
20,000
0.80
0.20
0.02
0.44
5.00
3.30
I
I
Sampling Type:
Monthly Avg. t_imit:
Daily Litnit
Sample Frequency:
Recorder
Recorder
Grab
rno:,;r;ly
Grab
I
Monthly
Grab
L
Monthly
Grab
l
Monthly
j Grab
Monthly
I
I
i

FORM: NDMR03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -_of_
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: March
Year: 2023
PPI: 003
Flow Measuring Point: ❑ Influent E Effluent ❑ No Flow generated
Parameter Monitoring Point: tnfluent ' 1 Effluent Groundwater Lowering E Surface Water
Parameter Code —►
50050
00625
00610
00620
00665
31616
00600
>
�~
O
C
m
►- U)
U
O
3
"
t
'6
ro rn
Y
icZ
oF
-
o
Q
Y
M
Z
Vi
`0
- s
F 0
a
u°
-6p
U
G7
Y o
z
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
#1100 mL
mg/L
1
07:00
10
78,120
2
07:00
10
77,800
3
r5
07:00
10
78,920
4
07:00
10
20,000
12:00
2
50,000
6
07:00
10
79,781
7
07:00
10
80,081
8
07:00
10
77,087
9
07:00
10
80,110
10
07:00
10
81,100
11
07:00
8
20,000
—
12
:8:00
4
50,000
13
6700
10
80,020
14
07:00
10
78,001
15
6700
10
77,110
-
16
07:00
10
79,010
17
07:00
10
79,108
_
-
18
07.00
5
20,000
19
6
50,000
20
_07:00
07:00
10
80,110
_
-
f
21
0700
10
75,800
—
22
07:00
10
79,789
23
07:00
10
79,641
2.1
0.8
0.09
0.17
410
4.3
_
24
0 7: 00
10
80,290
-
25
07:00
6
20,000--1---
_
26
07:00
6
50,000
27
07:00
10
81.080_-
- -
28
07:00
I 10
79,280-
--
29
07:00 10
78,420
30
07:00 10
80,189
31
07:00 10
80,128
Average:
67,773
2.10
0.80
0.09
0.17
410.00
4.30
Daily Maximum:
81,100
2 10
0.80
0.09
0.17
410.00
4.30
Daily Minimum:
Sampling Type:
- •- -- -- - --- -
Mon--thly Avg. Limit:
- -- -- --
Daily Lirnit:
- _ ..-___ -----
Sample Frerauettcy:�Recorder
- -
20.000
Recorder
-
2 10 0.80
Grab Grab
t-----
_Monthly Manth.y
0.09
Grab
I
Monthly
0.17
Grab
Monthly
410.00
Grab
�
Monthly
--
4.30
_
I
__
_
1
�
--
_

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -4- of
Sampling Person(s)
e: GERALD LAMAR MATTHEWS
Certified Laboratories
Name: Environmentat Chemists INC.
Name: Water Agricultural Laboratories
all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant ❑ Non -Compliant
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
GERALD LAMAR MATTHEWS
ication No.: 993131
SI Phone Number: 910-289-7500
he ORC changed since the previous NDMR? E4] Yes ❑ No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
N
Permittee Certification
Permittee: SAM VILLARI
Signing Official:
Signing Official's Title: OWNER
Phone Number: 910-293-2157 Permit Expiration: 11/30/2025
SSA -7—z0z T
Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Environmental Chemists, Inc.
7epnvirochem 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 8 CONSULTING CHEMISTS info(;:environmentalchemistscom
The Pork Company
892 Penny Branch Road
Warsaw NC 28398
Attention',
Date of Report: Mar 31, 2023
Customer P® #:
Customer ID: 08100099
Report #: 2023-05781
Project ID: WWTF Ef€ - Mthly
Lab ID Sample ID: PPI-001
Collect DatetT'ime Matrix Sampled by
23-14542 Site: Effluent
3,23/2023
8:15 AM Water Gerald Matthews
Test
Method
Results
Date Analyzed
PAN
Used 30% Mineralizationi2ate.
Cate_taWn
41.0 mg/L
03/31 /2023
Ammonia Nitrogen
EPA 3501 Rev. 20. 1M
59.5 mg/L
03/27/2023
Total Kjeldahl Nitrogen (TKN)
EPA 361 2. Rev 29, 1993
93.1 mg/L
03/29/2023
Fecal Coliform
Idexx colilert-16
>24196 MPN/100m1
03/23/2023
Total Dissolved Solids (TDS)
SM 2W C-2015
320 mg/L
03/24/2023
Residue Suspended (TSS)
SM 2540 0.2015
116 mg/L
03/24/2023
Total Phosphorus
SM 4500 P (f H)-2011,
11.3 mg/L
03/29/2023
13CD
SM 5210 8-2016
129 mg/L
03/23/2023
Chloride
SM46C3 Cl E-2011
41 mg1L
03/24/2023
Nitrate Nitrogen (Cale
Nitrite Nitrogen
EPA 353.2, Rev 2 0, 1993
0.14 mg/L
03/23/2023
Nitrate+Nitrite-Nitrogen
EPA 353.2. Rev, 2.0, 1993
1.19 mg/L
03/27/2023
Nitrate Nitrogen
Subtraction Method
1. 05 mg/L
03/31 /2023
Total Nitrogen (Cale)
Total Nitrogen
Total Nitrogen
94.3 mg/L
03/31 /2023
Report A:: 2023-05781 Page 1 of

ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc©
6602 Windmill Way, Wilmington, NC 28405 p 910.392.0223 Lab • 910.392.44224 Fax
710 Bowsertown Road, Manteo, NC 27954 a 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
i nfo(4environmenta lchemists.com
The Pork Company Date of Report: Mar 31, 2023
892 Penny Branch Road Customer P® #:
Warsaw NC 28398 Customer ID: 08100099
Al:ten;ion: Report #: 2023-05781,
Project 10: WWTF Eff - Mthly
Lab ID Sample ID: PPI-002 Collect Date/Time Matrix Sampled by
23-14543 Site: Upstream 3/23/2023 8:30 AM Water Gerald Matthews
Test Method Results Date Analyzed
Ammonia Nitrogen
EPA 350.1. Rev 2.0. 1993
< 0.2 mg/L
03/27/2023
Total Kjeldahl Nitrogen (TKN)
EPA 351.2, Rev 2.0, 1993
0.8 mg/L
03/29/2023
Total Phosphorus
SM 4500 P (F-H)-2011
0.44 mg/L
03/29/2023
Fecal Coliform
SM 9222 D-2015 MF
5 Colonies/100ml-
03/23/2023
Nitrate Nitrogen (Caic)
Nitrite Nitrogen
EPA 353.2, Rev 2.0,1993
< 0.02 mg/L
03/23/2023
Nitrate+Nitrite-Nitrogen
EPA 353.2, Rev 2.0, 1993
2.52 mg/L
03/27/2023
Nitrate Nitrogen
Subtracbcn Method
2.52 mg/L
0313112023
Total Nitrogen (Calc)
Total Nitrogen,
Totat Nttogen
3.3 mg/L
03/31/2023
Lab ID Sample ID: PP1-003
Collect Date/Time
Matrix Sampled by
23-14544 Site: Downstream
3/23/2023 8:30 AM
Water Gerald Matthews
Test
Method
Results Date Analyzed
Ammonia Nitrogen
EPA 350. 1, Rev. 2.0. 1993
0.8mg/L
03/27/2023
Total Kjeldahl Nitrogen (TKN)
EPA 351.2, Rev. 2.0, 1993
2.1 mg/L
03/29/2023
Total Phosphorus
SM 4500 P (F-H)-2011
0.17 mg/L
03/2912023
Fecal Coiiform
SM 9222 0.2015 MF
410 Coloniesl100mL
03123/2023
Nitrate Nitrogen (Calc)
Nitrite Nitrogen EPA 353.2. Rev. 2.0. 1993
0.09 mg/L
03/23/2023
Nitrate+Nitrite-Nitrogen EPA 353.2. Rev 2.0. 1993
2.18 mg/L
03/27/2023
Nitrate Nitrogen Subtraction Method
2.09 mg/L
03/31,12023
Total Nitrogen (Cale)
Total Nitrogen Total NitOgen
._�
4.3 mg1L
03/3112023
Comment:
Reviewed by: i:t/
Report v , 2023-057E1 Page 2 of 2

Environmental Chemist, Inc., Wilmington, NC Lab #94
6602 Windrniz-- Via
Vvilm;ngton, NC 28,1,.)
Sample Receipt Checklist 910-392.022'
­j L
Es
j— IL uncoo;le,�
Irc
custody SE-21S w�:re
pro"; rc
PLEIal ternjp_r;ratur�- up rc they i.nL rth roke-?
Corrected temp :U,C. ur)0,,
Ho,4, temperature takr.r.,:
Temperature Mann r e C C. Cj
garnst Bo,,tl,, ---------------------
Omas Traceable S/N' '210886869 A C
YES 11�11 Gun Correction Facto-—
r �C: 0.0
r.temperature olIcot)Jer EXCE11ded VC, V.-as Projact t --------
YES ❑ 14 Lj 4gr-/QA r'Utifted?
1 4. Were proper custody procedures (relinquished1recei
YES ❑ NO S. Were sample ID's listed on the Coc? ed) fO;!o:V Ed?
YES 0 tdO6. ere samples ID's listed on s-3MPIe Containers?
YES 0 C) 7. Were Collection date and time listed on th
e COC;
YES NIO S. Were tests to be perf
YES ormed listed on the COC?
- NO 9. Did samples arrive in pro
YES 0 r,., 0 per containers for each test?
.10. DiasainPlesarriv * '
e In good condition for each test? --------
YES 0 rvo U Was adequate sample vOl-Jnle available? r
YES0 NO 12, 1 11 11 11 1 . .. .... .. 11 - ---------------
Were sam�Ies_recejvzd r-tfthir proper hold -
YES 0 F40 13, Were acid 'Qn,9 time for requested t st,�?
eserved samples received at a PH Of ?
YES D NO 14. Were cyanide
0 YES samples received at a PH >12?
0 rX)
15. VVere suffide 53RIPles received at, a PH >9,-
YES 0 tIlo
16. 10/ere NH3 /TKN/Phenol receive.d
i YES at a chlorine residual
T 17. Viere SJIfid11/Cya,'1idL of <0.5 MIL:
Ll NO
YES .7 ... . .. .... . ..... ... .... a ch!Orm-_ resdua,- of <J.5 r-,,/L,
18 vVere orthophOSP e samples f..-Itered *, r ____
Ire the fjC.;,:,
Sample Preservation I to ........
US' MP12ted fr
7t5a.mpV5 o-71Pi251 incorre:tpreserved
ere ror viitk head--s-p-a---
e"Wece�,=
.so
HNOZ HCi 2:V:)-d*­5zrjj
mo,
IS
-jV
.viafies Sarnp!9.15
rerjz,VgjCj
Vfith headsoace
COMMENTS-

Analytical & Consulting Chemists
ENVIRONMENTAL CHEMISTS, INC6602 Windmill Way Wilmington, NC
OFFICE:: 0-392-0223FAX[phone]g245
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
f'_f1i I CrTinkl Akin rNAIN nP MIATMV '-44-
Client: The Pork Company -Warsaw
PROJECT NAME: WWTF Effluent
REPORT NO:
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO: Gerald Matthews, ORC
PHONE/FAX:
42-
Permit Number: W00016376
email:
Sampled By: /7
rX 7'77SAMPLE
Collection •
S
Date Time Temp
TYPE: I = Influent,
E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
`a -
?;
•
u
Q
m g
PRESERVATION
ANALYSIS REQUESTED
?
_
p
c
w
PPI-001 Effluent-1/month
��
C
BOD, TSS, NO2
--7
: /
�1
H (field): V �S
C
P
X
NO3, NH3, TKN, Total R PAN, Total N
G
C
X
Fecal Coliform
.. , i II
��rp�ic
��■■■■■■
'MEN
�TKN, NI-13, NO3, TP, TN
Mm
N MI.
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EMISSIONS!
Samples due I /month
.:
.r
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Received