WQ0016376_Monitoring - 06-2023_20231030

Monitoring Report Submittal
Permit Number#* WQ0016376
Name of Facility:* S&J VILLARI LIVESTOCK PROCESSING FACILITY - WARSAW
Month:* June Year: 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR wwt June 2023.pdf 7.31MB
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: 10/30/2023
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: 11/1/2023

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _/_ of
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility -Warsaw County: Duplin Month: June
Year: 2023
-° 7 Field Name: 2 Ic+ e = Field Name:
-
Did irrigation occur --,area
4
(acres): r--- 3.65Area (acres): 1.16 Area 1.12
(a..r .,,: Area (acres):
1.07
at this facility? ;�
Coastal Bermuda
Cover Crop'; Coastal Bermuda
Cover Crop: Coastal Bermuda 1 Cover crop: Coastal Bermuda f p p:
P ; Cover Crop:
[2) YES ❑ No Hourly Rate (inj:
0.6
Hourly Rate (in):
0.6
- -
Hourly Rats (m):
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):
( Field Irrigated?
41.96
Weather
Freeboard Field Irrigated?
F7 YES _l No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
;.__ YES NO
❑ Yes El No
°
r
:2
c mj'3,1,a2l
a
0
7r
E �
7 y
1 o
a
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w
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ci
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12
a°F
in
in
mirt
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
78
12
0.18
0.18
5,570
21
0.18
0.18
5,378
20
0.18
0.18
5,138
21
0.18
0.18
2
CL
23
0.38
0.38
11,905
42
0.38
0.38
11,495
40
0.38
0.38
10,982
39
0.38
0.38
3
CL
4
C
1--
5
C
-
7
C
-
8
CL
"-
233 0.41 0:41 13,034
- �----
-- -
_ 4,871
35,380
-
42
39
0.41
0.41
11
CL
12
R
0.09
�1,.
13
CL
I
14
C
7-300333
0.41
0.41 1.2.584
40
0,41
0 4 1
12,023
15
C
16
CL-
17
C
-
(
18
C
r-
-
191
C
I
20
CL
i--
-
-�t
21
R
1
-
-- ----t----- -
-- - i - - --- - ----- - -
0.15 .',�- ;; ¢ "; 4,493
22
R
1
23
R
0.02
I
144 -�
-
24
CL
251
CL
26
CL
27
CL
28
CL
29
C
30
C
66
21
0.15
19
0.15
0.15
31
Monthly
Loading
(in):
1.12
23.14
32,636
1 ,.
1.12
23.14
-'
12
Month
Floating
Total

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- June
Year: 2023
Did irrigation occur -= -
- -
Field Name:
6
Maw
Field Name:
8
----
} _ Area (acre_ ):
0
Area (acres):
Area (acres):]
at this facility?
1.1
Area (acres):
1.17
1.25
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Berrnw a -
❑ YES ❑ No Hourly Rate (in
0-6
Hourly Rate (in):
0.6
Hourly Rate (in):
1
Hourly Rate (in):
0.6
-0T6 -
Annual Rate (in):
41.96
j Annual Rate (in):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Weather
Freeboard
Field irrigated?
I YES
I_ NO
Field Irrigated?
YES ❑ No
Field Irrigated?
'. its
NO
Field Irrigated?
R) YES ❑ No
°
E
c
E°?
i
E
aW) E
U
o
o
4M
E R
3
s !
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=
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o O
Iff
C7
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,'
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Jcm
JMn
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~
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~
OF
in
in
in J
gal
min
in
in
_ gal
min
in
in
gal
min
in
in
gal
min
in
In
1
C
78
16E
F 5,714
21
--43
OA8
0.18
5,618
21
0.18
0.18
5.042
19
0.18
0.18
6,002
22
0.18
0.18
2
CL
f 12.213
0.38
0.38
12,008
--
42
0.38
0.38
10,776
38
0.38
0.38
12,829
45
0.38
0.38
3
CL
--
r
-
4
C
-
5
C
-
6
C
8
CL
-
-
11
CL
12
R
0.09
13
CL
14
C
---
15 C ^13,371 43 1 0.41 0.41 13,146
42
0.41
0.41 11.798
38-�!
0 41
0.4 ; C 14_,045
45
0.41
0.41
16 CL �- -- - -
-
i
19 C
----
-----r-
-
i
20 CL-
211 R 1 1 1J,�_-- `� -`- - l
-
22 R 1
23 R 0.02
24 CL
I
I {
-
25 CL =
26 CL
i
---
27 CL
28 CL
1
21
0.15
22
0.15
0.15
30 C 66 144 01 1 ',: 4,913
--
0.15
5,249
---
31
=
_.._ -.
Monthly Loading ' 35,685
1.12
38,125
1.12
12 Month Floating
23.14
23-14

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Pagey of
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility -Warsaw county: Duplin Month: June Year: 2023
- Field Name: 10 7151MAmg : `! Field Name: 12
Did irri ation oc r --
g cu
Area {acres):
1 Area (acres):
,
1.46
at this facility?
Cover Crops
Coastal Bermuda
Cover Crop:
Coastal Bermuda
YES ❑ No
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Annual Rate (in):
-
.41.96
Annual Rate (in):
41.96
Weather
Freeboard
Field Irrigated?
YES ] NO
Field Irrigated?
YES ❑ No
°
0
m
'.4
rn
o
i
?
m
E
is
o
Em0
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0 v
W = 0 I
m
JV)
�!Q
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r� J
>Q
J
J
3
~
o.
~ -a
°F
in
in
in
gal
min
in
in
gal
min
in
in
1
C
78
168
4,802
18
0,18
0.18.
7,011
26
0.18
0.18
2
CL
102263
36
0.38
0.38
14,984
53
0.38
0.38
3
CL
--
-
5
C
6
C
i�-
7
C
8
CL
9
C
11
CL
{
12
R
0.09
13
CL
14
C
15
C
- 11.2363
6
0.41
i 0.41
16,405
53
0.41
0.41
16
CL
-I
18
C
Area (acres): i
1.43
Cover Crop: l
Hourly Rate (in):
Coastal Bermuda
4 -)
0.6
Annual Rate (in):
41.96
Field Irrigated?
i YES - No
2
o m0
7Q
Ct
i= .
�-
T C
0
J
; 7,
0
�xJ
gal
min
In
in
6,867
26
0.18
0.18
14,677
51
0.38
0.38
i
L-
1 16,0158
51
0.41
0.41
-J
19
C
-
i !
20
CL
21
R
1-
-
22
R
23
R
0.02
j
It
24
CL
26
CL
--
Area (acres):
113
Cover Crop:
Coastal Bermuda
Hourly Rate (in):
0.6
Annual Rate (in):
41.96
Field Irrigated?
R1 YES ❑ NO
EQ-
Q
~
•�v
J
A
E3'a
= 0
gal
min
in
in
5,906
22
0.18
0.18
I 12,624
44
0.38
0.38
1 13,820 1 44 1 0.41 1 0.41
27 CL
28 CL
29 C _
30 C 66 14! 0 6,131 26 0.15 0.15 5,165 22
Monthly Loading:JWit, 44,531
12 Month Floating Total (in):
1.12
23.14 _.
0.15
1.12
23.14
0.15

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page (/ of
Permit No.: W00016376
tv Name: S&J Villari Livestock Processing Facility -Warsaw
t,a Named " Field Name: 14E
-- - -
County: Duplin Month: June
E e h,l : Field Name:
-- - -i-- -- - -
Area (acres): 7 7 ,i Area (acres):
I
Year: 2023
Did irrigation occur
this facility?over
15
rea (acres):
2.16
Area (acres):
,�----
13.73
0.73
at
Crop.,Coastal
r�Annual
Bermuda
Cover Crop:
p
Coastal Bermuda
Cover Crop:
p
Coastal Bermuda
Cover Crop:
p:
Coastal Bermuda
Q YES ❑ NO
ly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Rate (in):
41.96
Annual Rate (in):
31.6
Annual Rate (in):
24.21
Annual Rate (in):
30.44
A
p
Weather
Freeboardd
Irrigated?
I i YES
NO
Field Irrigated?
Q YES ❑ NO
`
A C C
O
_j
Field Irrigated?
o,
_
O II
>
'_, i YES NO
C3
>+3m
�
M •
O
II Field Irrigated?
IiN 'O •,
3No e
Q
O��
>.4 e•
[AYES ❑ NO
N
m
~
o
ae
a
O O)
C +
JA
Q1
O
~
0
fl
J
x>
O
A
�. C
O
J
E 3TvrnC
E-
JC
O Ov
OF
in
in
in
gal
min
in
in ;
gal
min
in
in
--
gal
min
in
in
gal
min
in
in
1
C
78
168
10,372
39
0.18
0.18
124,102
384
0.33
0.05
69,598
216
0.33
0.09
3,505
13
0.18
0.18
2
CL
22,169
8
0-38
0.38
53,357
192
0.14
0.04
29,923
108
0.14
0.08
7,492
26
0.38
0.38
3
CL
4
C-
5
C
-
61
C
7
C
--
--
-
8
CL
-
10
C
0.05
11
CL
-_
-
108,970
I-
12
R
0.09
13
CL
G.4 i
Q.32
26
0.41
0.41
14
15
C
C
i t'4 2?v
'24 2
it
1 78
384
0.29
a 12
384
0.29
0.05
8,202
-
16
CL
-
--
- -
18
Cis
--
i
J
!
i I
I
C
- _
- j
20
CL
i
21
R
1
221
R
23
R
0.02-
24
CL
25
CL-
26
CL
27
CL
--
28
CL
144
(in):
- J
13
0.15
0.15
30
C
66
T 3,065
Monthly
Loading
286,429
_
0.77
16.88
n 22,264
1.12
23.14
12
Month
Floating
Total

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 15� of
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin r ols 11: June
e(d fa� Field Name:
- -- - _
Year: 2023
Did irrigation occur
--- ---
--
Field Name:
17
Area ;acres}
T 1.25
Area (acres):
0.82
at this facility?
Area (acres):; { Area (acres):
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
' Cover Crop:
3 Cover Crop:
✓ YES No
Hourly Rate (in):
0.5
Hourly Rate (in):
( Hourly Rate (in):
Hourly Rate (in):
0.6
,
16.95
Annual Rate (in):
13.83
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
_
Weather Freeboard
Field Irrigated?
!YES Na
Field Irrigated?
❑ YES Q No
r Field Irrigated?
`_ YES F.0
Field Irrigated?
❑ YES ❑ No
Q
3m
126
°
B
O m
rn
°
0
L
E` C
l
am O
E
CE
M
O.
L
oL
O
�W
Ck
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-s
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m
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a
E
`
p M
E
w
nvowo
E
OO
>
>
_j
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><
_j
o
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~�m
CL
_j
-iLD
OF
in
in
in ., gal
min
in
in
�' gal
min
in
;r;
gal
min
in
in
gal
min
in
in
1
C
78
168 'il 12,186
181
0.36
0.12
7,994
119
0.36
0. 8
2
CL
---
-
r-- -
r
,
3
CL
4
C
6
1 C
7
C
--
—
8
CL
-
11
CL
12
R
0.09
-
13
CL
14
C
1
12,615
181
0.37
G 1,2
8,275
119
0.37
0.19
15
C
r i
17
C
18
C
20
CL-
i
---i
---
-- -- ? - - -- IL -
22
R
1
23
R
0.02
24
CL
25
CL
-
-
-
Vtl
26
CL
01 -
.. ... -...
28
CL
29
C
30
C
66
144
31
Monthly Loading
0.73
0.00
12 Month Floating Total (in):
7.10

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _4 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?
,[],Compliant
, Non-Comphant
❑� Compliant
❑ Non -Compliant
21 Compliant
❑ Non -Compliant
Q Compliant
❑ Non -Compliant
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 necessarv.
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? El Yes D No
Phone Number: 910-293-2157 Permit Exp.: 11/302025
-2 oe
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 comp!ete. 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 i— of 4
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: ' June
Year: 2023
PPI: 001
Flow Measuring Point: ❑ Influent
[] Effluent
❑ No flow generated
Parameter
Monitoring Point:
❑ Influent R] Effluent ❑ Groundwater Lowering
❑ surface water
Parameter Code -b
00310 00940
50060
C
;a v 0
' 3161 : 00610 00625
"00$J4 ` 00400
t�^&61 70300 00530
,
pjE
m y m v_
c
F 0 F- D) ! w<°nU"
LO
oi=
•a. �y
-CCa,+
O
N
m
~�
O
1q 'o
p *
m-oc
0" •C
U p
E
u, o E
Q
OJ
v a�
Y
�2
F-p
:620
N
as rn =
F o a
2
24-hr
hrs
GPD
m L
g/
mglL
mg1L
#1100 mg1L
lrt IL
g
mg1L
su
mg/L .. mg1L I mglL
-
�-
1
07:00
10
69,820
<0.1
7.6
j
2
07:00
10
71,240
3
07:00
6
58,920
4
07:00
6
50:000
5
07:00
10
77,810
I
61
07:00
10
76,180
i
-
7
07:00
10
78,360
8
07:00
10
75,140
<0.10
I
i
_ �r - i
144 _- 39 1_ 13080 77A
i
I
I
�-
J�
- - -_ ---
7 r 7.11 11 W -133
- -
- —
- _ ;._
7.1
-- f ---- - - - -- -
i
0.21 37700
- -
0.21 7 7.60 s 377 00
0.21 s 7.10 i 377 00 ^�
Grab Grab I Grab
Monthly Monthly
9
07:00
10
73,410
10
07:00
6
50.000-
11
07:00
3
50,000
12
07:00
10
78,100
-
i
13
07:00
10
73:500
14
15
07:00
07:00
10
10
75,120
78,520
16
07:00
10
78.310
17
07:00
8
77,890
18
07:00
6
50000
19
07:00
10
76,310Ad
20
07:00
10
-
870
i -
_ . - ;
-
I
I
21
07:00
10920
22
07:00
10
J77,780
23
07:00
1089024
07:00
880D—_-
25
07:00
2
0.000-
28
07:00
10
75
29
07:00
10
76 r
30
07:00
10-
31
Average:
-
R
` •+
144.00
144.00
67 40
L----
67.40
�- 67.40
Grab s ,
Daily
Maximum
0.10
Daily
Minimum,144.00
0.10
Sampling
Type
Grab
1
Grab
Monthly Avg.
Limit:
Daily
Limit
Sample Frequency
.= dip'
Monthly
MonthlyJ41
Monthly wz

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z_ of
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsa County: Duplin71 Month: June Year: 2023
PPL 002 Flow Measuring Point: ❑ Influent ❑ Effluent F1 No now generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering Surface Water
FIT
Parameter Code —s '` 5005o 00625 !i '= 00620 00665 31616 00600 l
- - - ---i -- --- - - -
O m w
C 4 E
E
r 3 m rn o N
m a Y { E a s w= E o
o v i- r, iz r E o U_
a oz a r z
o F- n. I
24-hr hrs GPD mg/L mg/L mg1L mglL #1100 mL ing1L�
1 07:00 10 69,820 - -- —�— '
2 07:00 10 71,240
3 07:00 6 58,920
4 07:00 6 50,000
5 07:00 10 77,810i--
6 07:00 • 10 76,180 -
7 07:00 10 78,360 i
8 07:00 10 75,140__
9 07:00 10 73,410f-
10 07:00 6 50,000 - 1-
11 07:00 3 50,000--
r
- �— -
12 07:00 10 78;100--
13 07:00 10 73,500 ! ----- -
14 07:00 10 75,120
15 07:00 10 78,520 0.2 I - 1 0.22 >30000 2.3 I
-; - —
16 07:00 10 78,310 j
17 07:00 8 77.890 I
18 07:00 6 50;000----�--
19 07:00 10 76:310
201 07:00 1 10 78.870
21 07:00 10 78:920-
22 07:00 10 77,780
23 07:00 10 77,890 _� ----- }
24 07:00 . 8 75,800 �— - --- - - -- -� -
25 07:00 2 50.000-
261 07:00 10 78. 920
27 07:00 10 75 180-
_'
28 07:00 10 751r'U}-
j- - -
29 07:00 1 10 7 2";
__-� -- - - -- -
30 07:00 10
31 — -_ 0.8 2.65 « 4000
_ v......... _ Average: .-
_ 0.95 1.91 63.25 n "
Daily Maximum 1.10 2.65 ;' 4,000.00
f_ . .._ --- - - -- -
Daily Minimum _ 0.80 .- . 1.17 � 4,000.00 , 1 3,-,
Sampling Type. i - , u Grab Grab � r Grab
Monthly Avg. Limit i
Daily Limit r -
Sample Frequency Monthly Monthly Monthly I

FORM: NDh9R 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page — 11 of
Permit No.: WO0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsa County: Duplin Month: June Year: 2023
PPI: 003 Flow :0�3aSuring Point: ❑ Influent ❑J Effluent ❑ No flow generrtri Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water
000620 0066`31616 O6Parameter Code r 50050 00625 0
m
> 0 ti E '
ccQ` E F �°_' o Y p 4° I cn6i o p I
a vH F z r o o ►-
d' U 0 z I � V z � I
O rl
O ~ Q 0-
- - - - - --
1_7
24-hr hrs GPD mg/L mg/L mg_/L mg/L #/100 mL I i� ng/L _^T
1 07:00 10 69,820
2 07:00 10 71,240
3 07:00 6 58,920 - - -
4 07:00 6 50,000 E�F
5 07:00 10 77,810�-
6 1 07:00 10 76,180 �-
7 07:00 10 78,360
8 07:00 10 75,140 i 1�-
-- - - --- ---- - - F
9 07:00 10 73.410
10 07:00 6 50.000- 11 07:00 3 50,000 - - -
12 07:00 10 78,100
13 07:00 10 73,500-
14 07:00 10 75,120
15 07:00 10 78,520 i 2.1 1.15 1.21 1300
- - - --
16 07:00 10 78.310
171 07:00 8 77.890 - - �—--- -. _.
18 07:00 6 50:000
19 07:00 10 76,310 -
20 07:00 10 78:811c
21 07:00 10-
22 07:00 10 77,780
231 07:00 10 77.890 I
24 07:00 8 76.800-
25 07:00 2 50 000 - - - - — -- --- - - j -
26 07:00 10 i 8 920
27 07:00 10 75180
-
28 07:00 10 75,100
- -- ------ ^-- - - f -.
29 07:00 10 76,210
30 07:00 10 77,890
i
31 6.9 5 2 <0.02 14000
Average: i 406 5.40 0.58 4,266.15 2 C
�"-
Daily Maximum: 78 920 6.90 ; ? ' 1.15 14,000.00
Daily Minimum: �_ 3 3.90 0.02 1,300.00—_—^----___
-.. _
Sampling Type j ,-. Grab ;,; Grab GrabLl- -„
- - ---
MonthlyAvg.--
-- -
Daily Limit:' 7:,
Sample Frequency:! Months _.
y �(.,, Monthly Monthly !

FOhr•,t ^ID"• ".03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page.'
Sampling Person(s)
Name: GERALD LAMAR MATTHEWS
Name:
Certified Laboratories
Name: Environmental: Chemists INC.
Name: Water Agricultural Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? L,] 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 ince the previous NDMR? I] Yes ❑ No
Phone Number: 910-293-2157 Permit Expiration: 11 /30/2025
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system. or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate. and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM, NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I of v
Permit No.:
Month
October
November
December
March
June
12M
W00016376 Facility Name: S&J Villari Livestock Processing Facility -Warsaw County: Duplin
Field Name: Zone 1 FieC " me '1 ' ` 2 ._.. Field Name: Zone 3 i �pfc3 at ';te.
Area (acres): 0.65 Area (acres):I '-16 Area (acres): 1.12 Area (acres).
Cover Crop: Coastal Bermude Cover Crop. lCoasta! Bermudz Cover Crop: Coastal Bermudc Cover Crop
Load Type: PAN Load Type:~ PAN Load Type: PAN Load Type
Field Loaded? 0 YES ❑ No Field Loaded? iZ 'fEs i NO Field Loaded? YES
❑ NO Field Loaded
z z z 9 z
Q o- LO 0. 0 @ Q , a o ro n Q I ro o CL a a o Q a
m mC0 75 °
� cEEE
°a
0 Q a 'a tm11 U> > CU° gal mg/L Ibs/ac Ibs/ac gal mg/L lbs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L
23,200 47.5 14.1 14.1 39,401 47.5 13.5 13.5 39,973 47.5 14.1 14.1 38,189 47.5
80,508 39.8 41.1 55.3 143,676 39.8 41.1 54.6 138,721 39.8 41.1 55.3 132,827 39.8
32,740 55.8 23.4 78.7 58;429 55.8 23.4 78.0 56,413 55.8 23.4 78.7 53,895 55.8
0 36.7 0.0 78.7 0 36.7 0.0 78.0 0 36.7 0.0 78.7 0 36.7
30,888 50.6 20.1 98.7 55,122 50.6 20.1 98.1 53,222 50.6 20.1 98.7 50,846 50.6
15,799 25.6 5.2 103.9 28,196 25.6 5.2 103.3 27,223 25.6 5.2 103.9 26,608 25.6
33,163 36.2 15.4 119.3 59,182 36.2 15.4 118.7 57,142 36.2 15.4 119.7 54,590 36.2
0 31.8 0.0 119.3 0 31.8 0.0 118.7 0 31.8 0.0 119.3 0 31.8
60,397 41 31.8 151.1 107,787 41 31.8 150.4 1 104,071 41 31.8 151.1 99,425 41
36,868 28.6 13.5 164.6 65.797 28.6 13.5 164.0 63,527 28.6 13.5 164.6_ 60.692 286
75,027 24.4 23.5 188.1 133.893 244 23.5 187.4 129,275 24.4 23.5 188. !1 123:505 24.4
19,824 37 9.4 197.5 35,380 37 9.4 196.9 34,160 37 9.4 197.5 32.638 F 37
)nth Floating PAN Load 197.5 196.9 y 197.5'
(lbs/ac/yr):
Annual PAN Load Limit 350 350.00
350.00
Month: June
Year: 2023
`T- Field Name:
Zone 5
1.19
y_____,_: - - Area (acres):
1Ciastal BermudN
Cover Crop:
Coastal Bermud
}�
PAN Load Type:
PAN
YES
NO
Field Loaded?
Z o
0 YES ❑ NO
z
m
Z
m
a
JQ
n. a -
Q d r
R
> m
J
_r
I
y°
i C
?
G
'
'a
2
g
=a
m
oU
i
U
>
lbslac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
14.1
14.1
42,472
47.5
14.1
14.1
41.2
55.3
147,392
39.8
41.1
55.3
23.4
78.8
59,939
55.8
23.4
78.7
0.0
78.8
0
36.7
0.0
78.7
20.1
98.8
56,548
50.6
20.1
98.7
5.3
104.1
I 28,325
25.3
5.0
103.8
15.4
119.6
60,712
36.2
15.4
119.2
0.0
119.6
0
31.8
0.0
119.2
31.8
151.3
110,575
41
31.8
150.9
13.5
1649
67,498
28.6
13.5
164.5
23.5
188 3
137,356
24.4
23.5
188.0
9.4
1 78
36,295
37
9.4
197.4
197.4
350-00
�--r
350.00

FORM NDMLR 10-1 { NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 2 of S
Permit No.: VV00016376
a
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: June
Year: 2023
Field Name:
Zone 6
Field Flame,
Zane 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 Bermude
Cover Crap:
Coastal BermudE
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal Bermud
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
U YES ❑ NO
Field Loaded?
❑YES ❑ NO
Field Loaded?
(] YES ❑ NO
Field Loaded?
I � YES ❑ No
Field Loaded?
YES
I� ❑ No
N
Z C
Z
'QQ
G}
Z
z
N
Z C
¢a
Z
CD
Z C
�2Z
N
Z C
Z
a
a o
a
m
tai
a m
3
a
z
n¢
> m
CL
a ea
CL
}
a
CL
a .�
a
� M
0
N7
NNC
0
z
N
M
0
Z
OZ
Z
O
a
p
O
C
O
7
(D
�
C
N
7¢
o
¢j
U
o
?
U
o
¢j
a
U
d
'
°
o
U
U7
a)
>
>
>
>
>
Month
gal
41,759
mg/L
Ibs/ac
Ibslac
gal
mg/L
lbs/ac
lbs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
_�
mg/L
lbs/ac
lbs/ac
gal
mg/L
Ibslac
Ibslac
July
47.5
14.1
14.1
37,475
47.5
14.1
14.1
44,614
47.5
14.1
14.1
35,691
47.5
14A
14.1
52,109
47.5
14.1
14.1
August
144,915
39.8
41.1
55.3
130,051
39.8
41,1
55 3
154,822
39.8
41.1
55.3
123,85$
39.8
41.1
55.3
180,832
39.8
41.1
55.3
September
58,931
55.8
23.4
78.7
52,888
55.8
23.4
78.7
62,962
55.8
23.4
78.7
50,370
55.8
23.4
78.7
73,539
55.8
23.4
78.7
October
0
36.7
0.0
78.7
0
36:7
0.0
78.7
0
36.7
0.0
78.7
0
36.7
0.0
78.7
0
36.7
0.0
78.7
November 1
55,598
50.6
20.1
98.7
49,896
50.6
20,1
98.7
59,399
50.6
20.1
j 98.7
4E519
50.6
20A
98.7
69,380
50.6
20.1
98.7
December
28,438
25.6
5.2
103.9
25,522
25.6
5.2
103.9
30,384
25.6
5.2
103.9
2
25,6
5.2
103.9
35,488
25.6
5.2
103.9
January
59,691
36.2
15.4
119.3
53,571
36.2
15.4
119.3
63,773
36.2
15.4
119.3
5
36.2
15A
119.3
74,489
36.2
15.4
119.3
February
0
31.8
0.0
119.3
0
31.8
0.0
119.3
0
31.8
0.0
119.3
31.8
0.0
1193
0
31.8
0.0
119.3
March
108,717
41
31.8
151.1
97,567
41
31.8
151.1
116,151
41
31.8
151.1
9
41
31.8
151.1
135,664
41
31.8
151.1
April
_66,364
28.6
13.5
164.E
59,556
28.6
13.5
164.E
70,901
28.6
13.5
164.6
56,722
28.6
13.5
164-6
82,813
28.6
13.5
164.6
May
135,047
24.4
23.5
188.1
12 ,,196J442.3,5
188.1
144,281
24.4
23.5
188.1
115,424
24.4
23.5
188.1
168,518
24.4
23.5
188.1
June
35,685
37
9.4
197.5
32,0259A
197.5 IL
38,125
37
9.4
197.5
30,500
37
9.4
197.5
44,531
37
9.4
197.5
12 Month Floating PAN Load
(Ibs/ac/yr):
197.5
197.5
��d
197.5
197.5
w,„_,,.'
197.5
Annual PAN Load Limit
(Ibs/ac/yr):
350
350:00
350.00
350.OR
350 00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page J of
Permit No.: W00016376
Facility Name: SU Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: June
Year: 2023
Field Name:
Zone 11
Field Name:
Zone 12
�1.23
Field Name:
Zone 13
Field Name:
Zone 14E
Field Name:
Zone 14W
Area (acres):
1.43
Area (acres):
Area (acres):
2.16
Area (acres):
1173
Area (acres):
7.7
Cover Crop:
Coastal Bermudz
Cover Crop:
Coastal BermudE
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal Bermudc
Cover Crop:
Coastal Bermud
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
❑ YES ❑ NO
Field Loaded?
1-1 YES C] No
Field Loaded?
n YES NO
�_�
Field Loaded?
E' YES �_1 No
?
Field Loaded.
n YES ❑ No
Zo
Z
�_
ZQ.
z.��_
Zc
Z
_
Zo
Z
O
O.
¢
a
•C O
a•
At
N
Q...4
:.:,
a
%
a .D
:, O CU
0-
a- ro
�
.a;e
J
O.
a cu
acu
N
d
Q) C
f`6 N
, 10
w O
J
J
7
Z
¢
�.r`
OT
2 w
-»�
_ O
J
Z
¢
N
N
O) C
2 CD
>, N
•= J
@ J
7
Z
••4
9f
a) .k7.
CD t«
QI
A-
'Ce., O
,�
Z
¢
N
N
LS) C
IC N
T ry
w 0
N J
Z
¢
a
v c
,.,)
c
z q
E
"
C
O
E¢
3
v
> O
-j
O
E¢
Q
E
7
`"
C
E
a
o
Q V
V
O
�C>...(Oj
" -
O
>
¢
U a
o
¢ U
2
(L
U
o
>
Q V
O
g
3
U
>
>
>
Oj
>
>
Month I
gal
51,039
mg/L
Ibs/ac
I Ibs/ac
gal
mg/L I
lbs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
lbslac
Ibslac
gal
mg/L
Ibs/ac
Ibs/ac
July
47.5
14.1
1 14.1
43,900
47.5
14.1
14.1"
77,092
47.5
14.1
14.1
373,498
47.5
10.8
10.8
209,462
47.5
10.8
10.8
August
177,117
39.8
41.1
55.3
152,072
39.8
41.0
55.2
267,534
39.8
41.1
55.3
1,301,064
398
31.5
42.2
729,657
39.8
31.5
42.2
September
72,028
55.8
23.4
78.7
61,953
55.8
23.4
78.6
108,797
55.8
23.4
78.7
568,929
55.8
19.3
61.5
319,063
55.8
19.3
61.5
October
0
36.7
0.0
78.7
0
36.7
00
78.6
0
36.7
0.0
78.7
0
36.7
0.0
61.5
0
36.7
0.0
61.5
November
67,953
50.6
20.1
98.7
58,449
50:6
20.1
987
102,643
50.6
20.1
98.7
898,247
50.6
27.6
89.1
503,749
50.6
27.6
89.1
_December
34,759
25.6
5.2
103.9
29,697
26.6
5.2
103.8
52,502
25.6
5.2
103.9
191,560
25.6
3.0
92A
107,430
25.6
3.0
92.1
_January
72,957
36.2
15A
119.3
62,753
36.2
15A
119.21
110,202
36.2
15.4
119.3
546,990
36.2
12.0
104.1
306,760
36.2
12.0
104.1
_February
0
31.8
0.0
119.3
0
31.8
0.0
119.2
0
31.8
0.0
119.3
246,807
31.8
4.8
108.9
138,414
31.8
4.8
108.9
_ March
132,877
41
31_8
151.1
114,293
41
31.8
151.0
200,711
41
31.8
151.1
689,966
41
17.2
126.1
386,943
41
17.2
126.1
April
81,111
28.6
13.5
164.6
69,768
28.6
13.5
164.5
122,517
28.6
13.5
164.6
631,610
28.6
11.0
137.1
354,216
28.6
11.0
137.1
May
165,057
24.4
23.5
188.1
141,972
24.4
23.5
188.0
249,316
24.4
23.5
188.1
558,451
24.4
8.3
145.3
313,186
24.4
8.3
145.3
June
43,617
37
9.4
197.5
37,515
37
9.4
197.4.
65,881
37
9.4
197.5
286,4219
37
6.4
151,I"
160,633
37
6.4
151.8
12 Month Floating PAN Load
(Ibslac/yr):
197.5
y;
197.4
1975
151.8
15t8
'
1
Annual PAN Load Limit
I
(Ibslac/yr):
350
350:00
���
350.00
rr.
354.00
350.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Al- of S�
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
I Month: June
Year: 2023
Field Name:
Zone 15
ieiU ar77 '" 1_�;"e 6� � -
i Field Name:
Zone 17
FId Name: j
Field Name:
Area (acres):
0.73
Area (acres): ( 1.25
I 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?
@7 YES ❑ NO
Field Loaded?
-_i s I NO
I Field Loaded?
z
oz
0 YES ❑ No j
Field Loaded?
1- J YES {] No
Field Loaded?
❑ YES 0 NO
zamrn
o
z
a
zo
z
zm
za
m
a
agz2L sroO
a
o
o
IL
�
>
m
a
4
°
a
a
n:°-.
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Ibslac
gal
mg/L
Ibslac
Ibslac
gal
mg/L
Ibslac
Ibslac
July
47.5
14.1
14.1
24.142
47.5
7.7
7.7
15,838
47.5
7.7
7.7
August
90,417
39.8
41.1
55.3
24,232
39.8
6.4
14.1
15,896
39.8
6.4
14.1
September
36,770
55.8
23.4
78.7
78.7
22,826
55.8
8.5
22.6
14,974
55.8
8.5
22.6
_
October
0
36.7
0.0
0
36.7
0.0
22.6
0
36.7
0.0
22.6
November
34,689
50.6
20.1
98.7
24,072
50.6
8.1
30.7
15,791
50.6
8.1
30.7
December
17,744
25.6
5.2
103.9
24,662
25.6
4.2
34.9
16,178
25.6
4.2
34.9
January
37,243
36.2
15.4
119.3
11.612
36.2
2.8
37.7
7,618
36.2
2.8
37.7
February
0
31.8
0.0
119.3
11,783
31.8
2.5
40.2
7,730
31.8
2.5
40.2
March
67,833
41
31.8
151.1
24.159
41
6,6
46.8
15,849
41
6.6
46.8
April
41,407
28.6
13.5
164.6
23.725
28,6
4.5
51.4
15,563
28.6
4.5
51.4
,
May
84,259
24.4
23.5
188.1
24.162
244
3.9
55.3
1 15,851
24.4
3.9
55.3
June
22,264
37
9.4
197.5
, -A801
37
6.1
61.4
16 2269
37
6.1
61.4
_
12 Month Floating PAN Load
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61.4
61.4
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Annual PAN Load Limit
350
1
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350.00
350.00
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¢
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0.00
(Ibs/aclyr):
€°

FORM NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _1�of iS
Did the mass loading rates exceed the limits in Attachment B of your permit?
P1 compliant ❑ Non-cornpi ont
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 P] No
Phone No.: 910-293-2157 Permit Exp.: 11 /30/25
- 27- 23
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 property 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.
envirochem6602 Windmill Way, Wilmington, NC 28405 . 910.392.0223 Lab P 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 [e-mail]
The Pork Company Date of Report: Jul 03, 2023
892 Penny Branch Road Customer PO fit:
Warsaw NC 28398 Customer ID: 08100099
Attention: Report #: 2023-12258
Project ID: WWTF Eff - Mthly
Lab ID Sample ID: Collect DatelTime Matrix Sampled by
23-30676 Site: Effluent Grab 6/15/2023 8:15 AM Water Gerald Matthews
Test Method Results Date Analyzed
PAN Calculation 37.0 mg/L 06/29/2023
Used 30°lo Mineralization Rate.
Fecal Coliform
idexx CoIIlert-16
3080 MPN/100ml
06/15/2023
Total Dissolved Solids (TDS)
SM 2540 C-2015
377 mg/L
06/16/2023
Residue Suspended (TSS)
SM 2540 D-2015
133 mg/L
06/16/2023
Ammonia Nitrogen
SM 4500 NH3 C-2011
67.4 mg/L
06/23/2023
Total Kjeldahi Nitrogen (TKN)
SM 4500 Norg B-2011
77.4 mg/L
06/20/2023
Total Phosphorus
SM 4500 P (F-H)-2011
11.0 mg/L
06/25/2023
BOD
SM 5210 B-2016
144 mg/L
06/16/2023
Chloride
SM4500 Cl E-2011
39 mg/L
06/23/2023
Nitrate Nitrogen (Cale)
Nitrite Nitrogen
EPA 353 2. Rev 2 0 1993
0.12 mg/L
06/15/2023
N itrate+Nitrite-Nitrogen
EPA 353 2, Rev 2 0 1993
0.33 mg/L
06/21 /2023
Nitrate Nitrogen
Subtraction Method
0.21 mg/L
06/29/2023
Total Nitrogen (Cale)
Total Nitrogen
rota' Nitrogen
77.7 mg/L
06/29/2023
Report 4 2023-12256 Page 1 or 2

envirochem
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
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 Ub/Fax
1nfwd environmen(alchem ists.com
The Pork Company Date of Report: Jul 03, 2023
892 Penny Branch Road Customer PO #:
Warsaw NC 28398 Customer ID: 08100099
Attention: Report #: 2023-12258
Project ID: WWTF Eff - Mthly
Lab ID Sample ID: Collect DatelTime Matrix Sampled by
23-30677 Site: PPI-002 Upstream 6/15/2023 Water Gerald Matthews
Test Method Results Date Analyzed
Ammonia Nitrogen
EPA 350.1, Rev 2 0, 1993
0.2 mg/L
06/18/2023
Total Phosphorus
SM 4500 P (F-H)-2011
0.22 mg/L
06/24/2023
Fecal Coliform
SM 9222 D-2015 MF
>30000 Colonies/100ml-
06/15/2023
Nitrate Nitrogen (Cale)
Nitrite Nitrogen
EPA 353.2, Rev. 2 0, 1993
< 0.02 mg/L
06/15/2023
Nitrate+Nitrite-Nitrogen
EPA 353.2, Rev. 2 0, 1993
1.17 mg/L
06/21 /2023
Nitrate Nitrogen
Subtraction Method
1.17 mg/L
06/29/2023
Total Nitrogen (Cale)
Total Kjeldahl Nitrogen (TKN)
EPA 351.2, Rev. 2 0, 1993
1.1 mg/L
06/26/2023
Total Nitrogen
Total Nitrogen
2.3 mg/L
06/29/2023
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
23-30678 Site: PPI-003 Downstream 6/15/2023
Water Gerald Matthews
Test
Method
Results Date
Analyzed
Ammonia Nitrogen
EPA 350.1. Rev. 20 1993
2.1 mg/L
06/18/2023
Total Phosphorus
SM 4500 P (F-H)-2011
1.21 mg/L
06/25/2023
Fecal Coliform
SM 9222 D-2015 MF
1300 Colonies/100ml-
06/1512023
Nitrate Nitrogen (Cale)
Nitrite Nitrogen
EPA 353.2, Rev. 20. 1993
0.06 mg/L
06/15/2023
Nitrate+Nitrite-Nitrogen
EPA 353.2, Rev. 20. 1993
1.21 mg/L
06/21/2023
Nitrate Nitrogen
Subtraction Method
1.15 mg/L
06/29i2023
Total Nitrogen (Cale)
Total Kjeldahl Nitrogen (TKN)
EPA 351.2, Rev 2.0. 1993
3.9 mg/L
06/2612023
Total Nitrogen
Total Nitrogen
5.1 mg/L
06/29/2023
Comment:
Reviewed by:
Report # 2023-12258
Page 2 of 2

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