WQ0016376_Monitoring - 07-2023_20231030

Monitoring Report Submittal
Permit Number#* WQ0016376
Name of Facility:* S&J VILLARI LIVESTOCK PROCESSING FACILITY - WARSAW
Month:* July Year: 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR WWT July 2023 .pdf 8MB
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: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page / of S
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
� Month: � July
Year: 2023
Field Name:
Zone t
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 Bermuda
Cover Crop:
Coastal Bermud
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermudz
Cover Crop:
Coastal Bermuda
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
F�] YES ❑ No
Field Loaded?
YES NO
Field Loaded?
0 YES ❑ uo
Field Loaded?
D YES ❑ No
Field Loaded?
0 YES ❑ No
a
a CO
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Month
gal
80,508
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibslac
lbstac
gal
mg/L
Ibs/ac
Ibs/ac
gal
m /L
g
lbstac
lbstac
gal
mg/L
Ibslac
Ibslac
August
39.8
41.1
41.1
143,676
39.8
41.1
41.1
138,721
39.8
41.1
41.1
132,827
39.8
41.2
41.2
147,392
39.8
41.1
41.1
September
32,740
55.8
23.4
64.6
58,429
55.8
23.4
64.6
56,413
55.8
23.4
64.6
53,895
55.8
23.4
64.6
59,939
55.8
23A
64.6
October
0
36.7
&0
64.6
0
36.7
0.0
64.6
0
36.7
0.0
64.6
0
36.7
0.0
64.6
0
36.7
0.0
64.6
November
30,888
50.6
20.1
84.6
55,122
50.6
20.1
84.6
53,222
50.6
20.1
84.6
50,846
50.6
20.1
84.7
56,548
50.6
20.1
84.6
December
15,799
25.6
5.2
89.8
28,196
25,6
51
89:8
27,223
25.6
5.2
89.8
26,608
25.6
5.3
90.0
28,325
25.3
5.0
89.6
January
33,163
36.2
15.4
105.2
59,182
36.2
15A
105.2
57,142
36.2
15.4
105.2
54,590
36.2
15A
105.4
60,712
36.2
15.4
105.0
February
0
31.8
0.0
105.2
0
31.8
0.0
105.2
0
31.8
0.0
5.2
0
31.8
0.0
105A
0
31.8
0.0
105.0
March
60,397
41
31.8
137.0
107,787
41
31.8
137.0
104,071
41
31.8
1137.0
99,425
41
31.8
137.2
110,575
41
31.8
136.8
April
36,868
28.6
13.5
150.5
65,797
28.6
13,5
150.5
63,527
28.6
13.5
150.5
60,692
28.6
13.5
150.7
67,498
28.6
135
150.3
May
75,027
24.4
23.5
174.0
133,893
24A
23.5
174.0
129,275
24.4
23.5
1740
123.505
24.4
23.5
174.2
137,356
24.4
23.5
173.8
June
19,824
37
9.4
183.4
35,380
37
9.4
183Aj3j
9.4
183.4
32,638
37
9.4
183.6
36,295
37
9.4
183.2
July 23,085 55.8
41,198
55,8
16.5
16.5
199.9
38,002
55.8
16.5
200.1,
42,264
55.8
16.5
199.8
12 Month Floating PAN ad:3504
bs ac/
( Y ):
199.9
199.9
200.1
199.8
-.
Annual PAN Load Limit
350.OQ'
350.00
350.00
350 00
(Ibslac/yr):

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 2 of _�C^
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: July
Year: 2023
Field Name:
Zone 6
Field dame:
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 Bermude
Cover Crop:
Coastal Berrnud
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal Bermud
Cover Crop:
Coastal Bermuda
Load Type:
PAN
Load Type:
WAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
E YES ❑ NO
Field Loaded?
Ed YES [] NO
-�
Field Loaded?
YES ❑ NO
Field Loaded?
❑ YES [ ND
Field Loaded
❑ YES ❑ NO
N
CL
Z°
Z
Z °._...
Z
Z°
Z
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--
Month
gal
144,915
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
lbs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg1L
ibs/ac
Ibslac
gal
mg/L
Ibs/ac
Ibs/ac
August
39.8
41.1
41.1
130,051
39.8
41.1
41,1
154,822
39.8
41.1
41.1
123,858
39.8
41,1
41.1
180,832
39.8
41.1
41.1
September
58,931
55.8
23.4
64.6
52,888
55,8
23,4
64.6
62,962
55.8
23.4
64.6
50,370
55.8
23.4
64.6
73,539
55.8
23.4
64.6
October
0
36.7
0.0
64.6
0
36,7
0.0
64.6
0
36.7
0.0
64.6
0
36.7
0.0
64.6
0
36.7
0.0
64.6
November
55,598
50.6
20.1
84.6
49,896
50.6
20.1
84.6
59,399
50.6
20.1
84.6
47,519
50.6
20.1
84.6
69,380
50.6
20.1
84.6
December
28,438
25.6
5.2
89.8
25,522
25.6
5.2
89.8
30,384
25.6
5.2
89.8
24,306
25.6
5.2
89.8
35,488
25.6
5.2
89.8
January
59,691
36.2
15.4
105.2
53,571
36.2
15.4
105.2
63,773
36.2
15.4
105.2
51,019
1 36.2
15.4
105.2
74,489
36.2
15.4
105.2
February
0
31.8
0.0
105.2
0
31.8
0.0
105.2
0
31.8
0.0
105.2
0
31.8
0.0
105.2
0
31.8
0.0
105.2
March
108,717
41
31.8
137.0
97,567
41
31.8
137.0
116,151
41
31.8
137.0
92,920
41
31.8
137.0
135,664
41
31.8
137.0
April
66,364
28.6
13.5
150.5
59,556
28.6
13.5
F150.5
70,901
28.6
13.5
150.5
56,722
2816
13.5
150.5
82,813
28.6
13.5
150.5
May
135,047
24.4
23.5
174.0
121,196
24A
23.5
174.0
144,281
24.4
23.5
174.0
115,424
24.4
23.5
174.0
168,518
24.4
23.5
174.0
June
35,685
37
9.4
183.4
32,025
37
9.4
1834
38,125
37
9A
183A
30,500
37
9.4
183.4
44,531
37
9.4
183.4
July
41,553
55.8
16.5
199.9
37,291
55:8
16.5
44,395
55.8
16.5
199.9
35,51f
55,8
16.5
199,9
51,853
55-8
16.5
199.9
12 Month Floating PAN Load
(Ibslaclyr):
199.9
199.9
199.9
199.9
199.9
w
Annual PAN Load Limit
(lbslac/yr):
350
350.00'
350.00
350.00
350.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _'? of S
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: July
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 tacres):
1.23
Area (acres):
2.16
Area (acres):
13.73
Area (acres):
7.7
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal ; ermud
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermud
Cover Crop:
Coastal Bermuda
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
❑YES ❑ NO
Field Loaded?
El YES ❑ N4
_
Field Loaded?
0 YEs ❑ No
Field Loaded?
YES
❑ ❑ NO
Field Loaded.
YES
❑ ❑ No
o
z .0
z
z
z C
z
Z r
z
Cg
z
z
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g
i
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c°
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E
vo
< 0
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Month
gal
177,117
mg/L
Ibs/ac
Ibs/ac
gal
m /L
9
lbs/ac
lbs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
lbslac
lbs/ae
gal
mg/L
Ibs/ac
Ibs/ac
August
39.8
41.1
41.1
_
152,072
39.8
410
41.0
267,534
39.8
41.1
41.1
1,301,064
39.8
31.5
31.5
729,657
39.8
31.5
31.5
September
72,028
55.8
23.4
64.6
61,953
55.8
23.4
64.5
108,797
55.8
23A
64.6
568,929
55 8
W19.3
50.7
319,063
55.8
19.3
50.7
October
0
36.7
0.0
64.6
0
36.7
0:0
64.5
0
36.7
0.0
64.6
0
36.7
0.0
50.7
0
36.7
0.0
50.7
November
67,953
50.6
20.1
84.6
58,449
50.6
20.1
84.5
102,643
50.6
20.1
84.6
898,247
50.6
27.6
78.3
503,749
50.6
27.6
78.3
December
34,759
25.6
5.2
89.8
29,697
25.6
5.2
89:7
52,502
25.6
5.2
89.8
191,560
25 6
3.0
81.3
107,430
25.6
3.0
81.3
January
72,957
36.2
15.4
105.2
62,753
36.2
15.4
110,202
36.2
15A
105.2
646,990
36.2
12.0
93.4
306,760
36.2
12.0
93.4
February
0
31.8
0.0
105.2
0
31.8
0.0
_10_5.1
105.1
0
31.8
0.0
105.2
246,807
31.8
4.8
98.1
138,414
31.8
4.8
98.1
March
132,877
41
31.8
137.0
114.293
41
31.8
136.9
200,711
41
31.8
137.0
689,966
41
17.2
115.3
386,943
41
17.2
115.3
April
81,1111
28.6
13.5
150.5
69,768
28.6
13.5
150.4
122,517
28.6
13.5
150.5
631.610
28.6
11.0
126.3
354,216
28.6
11.0
126.3
May
165,057
24.4
23.5
174.0
141,972
24.4
23.5
173.9
249,316
24.4
23.5
174.0
558,451
24A
8.3
134.6
313,186
24.4
8.3
134.6
June
43,617
37
9.4
183.4
37,515
37
9A
183.3
65,881
37
9.4
183.4
286,429
37
6.4
141.0
160,633
37
6.4
141.0
July
50,787
55.8
16.5
199.9
43,6,,
55.8
16.5
19
76,713
55.8
16.5
199.9
413,380
55.8
14.0
l55.0
231,830
55.8
14.0
155.0
12 Month Floating PAN Load
(Ibs/ac/yr):
199.9
199.8
i
199 9
155 0
=
155 0"r
`
Annual PAN Load Limit
t
(lbslaclyr):
350
350.0E
350.00
�w
350 00
'
, ,
I
350.00
f£
:

FORM NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page_V of -1-
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: July
Year: 2023
Field Name:
Zone 15
Field Name:
Zane 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?
U YES [l NO
Field Loaded?
171 YES C NO
Field Loaded?
n YES � NO
Field Loaded?
I � YES �] NO
Field Loaded?
❑YES �] NO
z
z
z
z
n
z c
c
io
zs
Eli
o
0
o
re
rL
: ((p�
a
a M
a
cu
0
m W
L O
= J
J
, a
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C
°'
C
c
E Q
¢
CD
C
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7 J
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¢
O� C
ro u
3q N
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z
°'
d a+
L°
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Y
J
z
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0
E
Ua
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U
o
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0
tjd
o
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>
y
>
U
Month I
gal
90,417
mg/L
Ibs/ac
I Ibs/ac
gat
mg/L
lbs/ac
lbstac
gal
m /L
g
Ibs/ac
Ibs/ac
gat
mgtL
tbslac
Ibstac
gal
mglL
Ibs/ac
Ibs/ac
August
39.8
41.1
41.1
24,232
39.8
6.4
6.4
15,896
39.8
6A
6.4
September
36,770
55.8
23.4
64.6
22,826
55.8
8.5
14.9
14,974
55.8
8.5
14.9
October
0
36.7
0.0
64.6
0
36.7
0.0
14.9
0
36.7
0.0
14.9
November
34,689
50.6
20.1
84.6
24,072
56.6
8.1
23.1
15,791
%6
8.1
23.1
December
17,744
25.6
5.2
89.8
24,662
25.6
4.2
27.3
16,178
25.6
4.2
27.3
January
37,243
36.2
15.4
105.2
11,612
36.2
2.8
30.1
7,618
36.2
2.8
30.1
February
0
31.8
0.0
105.2
11,783
31.8
2.5
32.6
7,730
31.8
2.5
32.6
March
67,833
41
31.8
137.0
24,159
41
6.6
39.2
15,849
41
6.6
39.2
April
41,407
28.6
13.5
150.5
23,725
28.6
4.5
43.7
15,563
28.6
4.5
43.7
May
84,259
24.4
23.5
174.0
1 24,162
24.4
3.9
47.6
15,851
24.4
3.9
47.6
June
22,264
37
9A
183.4
24,801
37
6.1
53.8
16,269
37
6.1
53.8
July
25,927
55.8
16.5
199.9
26,666 55.8
9.9
17,494
55.8
9.9
63.7
12 Month Floating PAN Load
(Ibslaclyr):
199.9
63:.
63.7
,53 " -'
0,0
-
-
0 0
-
Annual PAN Load Limit
(I bs/ac/yr):
350
350.00
350.00
0.00000

FORK NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page --T—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.
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 [21 No
Phone No.: 910-293-2157 Permit Exp.: 11 /30/25
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 penally 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
Permit No.: W00016376
Name:
SU Villarl Livestock Processing Facility -Warsaw
County: DI �plin I
July
Year:
2023
Did irrigation occur
�Facilllty
TRW
-
Field Name:
2 5 ei i t ;r,
--- --
_ -
Field Name:
4
at this facility?
Area (acres):
l .6v
Area (acres):
1.16
Area (a.•res,'
Area (acres):
1.07
Cover Crop:
Coastal Bermud
Cover Crop:
Coastal Bermuda ;
Cover Crop I
Coastal Bermuda
Cover Crop:
Coastal Bermuda
F1 YES ❑ No
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6 '!
Hourly Rate (in):
Q.6
Hourly Rate (in):
0.6
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
4196
Annual Rate (in):
41.96
Weather
Freeboard
Field Irrigated?
YES - No
Field Irrigated?
0 YES ❑ No
Field Irrigated?
[-' YES = '40
Field Irrigated?
0 YES
❑ No
c
U
r
o
a
C 0 0 cm
l6
rn
R
0 'a
'0
�
E 7 �}
'-.
m a
E ._
o
01 "''
tr
?�
E T as `I
'C
� a
E
a
N
m
>. C
E to
3 -.. C
m a
E M
M �y
w
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7 C
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p
od,
a
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��
a+
Q
E R
ro�
E o
a e
E
�'o
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...
a-
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is
E ��
�-
E
E
l6 a0+
�+v�
c '
O C.
>¢
F- '�
i7.
p
O ri
>¢
F-
0 J
= J
> ¢
~
J
J
>0 CL Q
~
J
2 J
I
IL`
°F
in
in
in
gat
min
in
in
gal
min
in
in
gal
I min
in
in
gal
min
in
in
1
CL
66
144
2
R
0.2
3
CL
4
R
3
-�
5
R
1
Ak
-
6
R
0.05
7
CL
8
9
R
R
0.05
1.75
10
R
0.02
1L
11
CL
12
R
0.09
13
CL
0.05
14
CL
15
CL
--j
-
16
R
1
-
---
17
CL
i;
7,713
23
4
t7.44 _
13,766
18
CL
19
R
1
!
_
20
C
i
21
C
7.359
_ 23
0,42
0.42
13,133
22
CIt
�_----
---
23
C-�
24
R
0.08
25
R
0.08
i.
L.r-.�_._.___._�.
i
� ---
26
CL
27
C
-
,'--
4
6,783
28
C
- } --; -
24
7,516
29
C
30
CL
31
CL
36 4II
Monthly Loading.
�$
41,198
12 Month Floating Total (in):
42 0.44 0.44 ; 13,291 40 0.44 1 0.44 12,698 39 0.44 0.44
42
0.42
0.42 1 12.68C
I c j !
42
0 42
12,114
1 39
0.42
0.42
_''
i(
i
0.22 0.22
0.24 0.24 t- .:4 ^
1.31 r
23.14
21
6,257
19
0.22
0.22
25
6,933
23
0.24
0.24
38,002
1 31

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of A
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility -Warsaw
cc,� P! Ip!i P r,: July
Field Name:
Year: 2023
on o Did irrigation
9
ar
--------
- _
Field Name:
6
8
; Area(acres):
1.17
--- -
r,r- ,a..?s�.i
- -- -
Area (acres):
1.25
at this facility'
; Area (acres):
Cover Crop:
Coastal Bermuda
Cover Crop:
Cove: Crop:
l Coastal Be much
Cover Crop:
Coastal Bermuda
Coastal Bermuda
❑ YES ❑ No
Houny Rate (in):
0-6
Hourly Rate (in):
0.6
Hourly Rate (in):
_ 0.6
Hourly Rate (in):
0.6
Annual Rate (in):
41-96
_._
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Weather
Freeboard
Field Irrigated?
'_ . YES
NO
Field Irrigated?
❑ YES ❑ No
Field irrigated?
t %' YES _ W)
_•_
Field Irrigated?
❑✓ YES ❑ No
o
0
crrn
a+ !
E 0
�c
v
E e
-
E@-Q
E rn
.5°
°rn
o
o
rp
E2
°
ma
Xr
Bm
;
Eamt
>,e
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�
a
E
Q
Ea avc
CL
E
'
�
rn
p
oma
Z
,
�a
if
>
>
J=J
3
~
a
~
OF
in
in
in
gal
min
In
in
gal
min
in..
in
gal
min
in
in
gal
min
In
in
1
CL
66
14_ _J
_
<
2
R
0.2
-_
#_ .
--
3
CL
4
R
3-
5
R
1-
6
R
7
CL
8
R
0.05
9
R
1.75
-
-
10
R
0.02
-�
_--
11
CL-
12
R
0.09
j
13
CL
0.05
-
14
CL
15
CL
16
R-
14.122
0.44
171
CL
43
0.44
�_ 13,884
42
0.44
0.44 12.460
38
0.44.
044
14,834
45
0.44
0.44
18
CL
- --
19
R-
20
C
--
0,42
cOu 2 -1
13,246
21
C
'.473
43
42
0.42
0.42
�1'-.838v
33
0.42
^ 2_1
14152
45
0.42
0.42
221
C
i
i_.-.
23
C
-1- -
24
R
0.08
i 0 2-10
0.24
2 - 6,842
-
7
_ 0
25
R
0.08
�[
26
CL
s
21
21
0.22
0.22 S
19
27
C
7,310
22
0.22
0.22
28
C
2E
�,
V i
7,581
25
0.24
0.24 3
--- r , a--
8,099
27
0.24
0.24
29
C
48
(in).
--
41,553.
r
� ,_
30
CL
31
CL
36
1.31
23.14
--; .
Monthly
Loading
44,395
1.31
23.14
12
Month
Floating
Total

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ,3 of A'
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility -Warsaw county: Duplin Month: July
Year: 2023
12
Did irrigation occur - --
J Area (acres):!
at this facility? Cover Crop:
p
r - -- --
!
'
Field Name:
10 0
- - - -
1.46 Area pores} ,
J
Field Name:
Area (acres):
Area (acres):
Cover Crop:
1.23
Coastal Bermuda '
Cover Crop:
p:
Coastal Bermuda Coder Crop
p:'
far:- . :,
Coastal Bermuda
❑✓ YES El No Hourly Rate (in):
Annual Rate (in):
0.6
Hourly Rate (in):
0.6 Hourly Rate (in):'
0- s -
41.9.5
Hourly Rate (in):
II Annual Rate (in):
0.6
41.96
41,96
Annual Rate (in):
41.96 Annual Rate (in):
ar
o
c
Weather
°
`
1- 0.
Freeboard
c d
dI
a`°
Feld irrigated?
rn
m•o
O E
w
ou
�
F
v
a
min
_YES
rn
C
s
°x°
in
-
^: rrc ,I
E Tor
m
in
Field Irrigated?
my v
E
°
i Q �
gal min
-
YES
[J No
°
in
Field Irrigated?
(;s
NO
Field Irrigated?
0 YES ❑ No
rn
m
in
E G
o
xy
c
amE,
my
E 4
°a
I
,,
E °
°
`0o
J=
EE �vAO
C
o-
xo
J
OF
in
in
in y, gal
gal
min
in
in
- gal
-
min
in
in
1
CL
66
144
2
R
0.2
-j
3
CL
4
R
3
5
R
1
6
R
0.05
--
- -
-
-
7
CL
8
R
0.05
9
R
1.75
--
10
R
0.02
i
11
CL
12
13
R
CL
0.09
0.05-
J;
14
CL
0.44
---
115
CL
11,867
;-�
17
CL
36
1 0.44
0.44
17,326
53
0.44
16,970
51,
0:44 -1
-i0-44
14,596
44
0.44
0.44
18
CL
_
21
C
-
48
i 1.322
36
-I-
0.42
0.4
16,529
53
0.42
0.42 l� 1 n.19C _ 5 3.42
- -- -
0.22 I 8. 62
0.24 9,265 i 3 -
'
13,925
44
0.42
0.42
22
C
24
R
0.08
i
-�-
t t
2
0.22
f 0.24
�
-
8,538
9.460
51,853
+
25
R
0.08
26
32
0.22
0.24
{
26
CL
,
27
C
7,193
22
0.22
0.22
28
C
7,970
27
0.24
0.24
30
CL
31
CL
36
,
1.31
23.1!
Monthly Loading
43,684
1.31
12
Month Floating Total
(in).�
23.14

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page __� of ',4
Permit No.: W00016376
Facility Name: SU Villari Livestock Processing Facility -Warsaw County: Duplin
Month: July
Year: 2023
Did irrigation occur
Field Name:
14E ii Na
"'
~
Field Name:
15
_
___
2A6
Area (acres):
13.73 Area (acres):
Area (acres).
7.7 I
Area (acres):
0.73
this facility?
at
Cover Cro P�i
Coastal Bermut,a ;
Cover Crop:
P'
Coastal Bermuda Cover Crop:-
P�i
Coastal Bermuda
Cover Crop:
Coastal Bermuda
0 YES ❑ No
Hourly Rate (in):
_
0.6 T;'
Hourly Rate (in):
0.6 Hourly Rate (in):
- 0.6
Hourly Rate (in):
0.6
Annual Rate (in):
41.96 i
Annual Rate (in):
31.6
Annual Rate (in):
24.21
Annual Rate (in):
30.44
-- �'-
-
ar
Weather
Freeboard
Field irrigated?
i YES
-: No '
Field Irrigated?
❑✓ YES n No
i Field Irrigated?
_ _ YES NO
Field Irrigated?
Q YES ❑ No
v
E
rn
C
E
0 2
.
-
E
A C
E2?
E Wa
- CE
ss
2
s`
E
Ea
E N
0 m
E
`6
`S C
3v0
rn
Q
�
gE
a
J
~•Q
C
.1
I
�
J
JE
~ a
F_
C gal min
OF
in
in
in gal
l min
in
in
in
in
gal
min
in
in
gal
min
in
in
1
CL
66
144
'
-
J
2
R
0.2
3
CL
-
4
R
3
5
R
1
6
R
0.05
7
CL
-
_
8
R
0.05
9
R
1.75
10
R
0.02
_
i-
f
i_
j- -
-
11
CL
1
_
12
R
0.09
1
13
CL
0.05
--
14
CL
--
15
CL
" 78
0.44
0 34
114,536
0.05
64.234
2 �c
t 0.31
0,09
8,663
26
0.44
0.44
384
0.31
17
CL
.25,632
18
CL
�
19
R
20
C
21
C
24,455-
7$
0.42
0.32
�.
121,238
384
0.33
0.05 7,992
2 i6
I 0.33
3 J4
8,265
26
0.42
0.42
22
C
-T
1
23
C
0.08-
_
24
R
t
25
R
0.08
- -- -
i
_ T
- $r.
a:�
~ :
26
CL
'-
- 2.631
- -
27
C
39
37
n
i 0 2� 119,880
0.24 57,726
Al
413,380
-
346
192
0.32
0.15
0.06 67,230
0.05 4
4,269
13
0.22
0.22
28
C
995
4,730
16
0.24
0.24
29
C
a,oL -
30
CL.-___-
31
CL
Monthly
36 48
Loading. i ,
1.11
16.99
25,927
1.31
23.14
12
Month Floating Total (in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -5 of
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility -Warsaw County: Duplin
Month: July
Year: 2023
Did irrigation occur
Field Name:
17
-Field Name:
1.25 Area (acres):
Area (acres):
Area �acres):
at this facility?
0.82 Area (aGres):
Coaital Bermuda
Cover Crop:
CoverCover Crop:
Coastal Bermuda. Cover Crop:
Al
2 YES F1 NO Hourly Rate (in):
0.6
Hourly Rate (in):
0.5
Hourly Rate (in);
Hourly Rate (in):
13.83
Annual Rate (in):
Annual Rate (in):
16.95
Annual Rate (in):
Annual Rate in):
Weather
Freeboard
Field Irrigated?
YES
NO
Field Irrigated?
M YES F] NO
Field Irrigated>
YES
NO
Field Irrigated?
❑YES ❑ NO
0
0
4) V
E 0)
>�
'a
M
E cri
dil V
E 0)
0
a
o
0
O)o
E .'D
-a
E
E
3
E E_
_cm 'a
E 2
= -a
(D 0
E
r
E
E .2 4)
0
=M E
E
.2
0 CL
X 0
CL if
30: 0
6 CL
P 2-
0
0
.9
( 0 M
0 r 0
0
2
>
_J
>
_j
>
_j
1
0-
OF
in
in
in
gal
min
in
in
gal
min
In
in
gal
min
In
in
gal
min
in
in
I
CL
66
144
2
R
0.2
3
CL
4
R
3
5
R
I
I
6
R
7
CL
8
R
0.051
9
R
1.75
10
R
0.02
III
CL
12
R
0.09
13
CL
0.05
14
CL
15
CL
16
R
I
17
CL
j 11 292
181
033
0 11
7-,4­08-T-119
0.33*
0.17
18
CL
19
R
— -----
20 C
21 C
JR
2 C
2 C
23 C
24 R 0.08 jt
26 R 0.08.
261 CL
119
0.45
27 C z 18! 11 10,086
0.23
28 C
29 C
30 CL
31. CL 36 48
Monthly I
g 6
12 Month Floating Total n).
7.18

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of _16
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 -Compliant
Q Compliant
❑ Non -Compliant
❑e Compliant
❑ Non -Compliant
Q Compliant
❑ Non -Compliant
❑� 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
2 S =2027
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 the. 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 / of a
Permit No.: WQ0016376
Facility Name:
S&J Villari Livestock Processing Facility -Wars a
County: Duplin
Month: July
Year: 2023
PPi: 001
Flow Measuring Point: ❑ influent Q Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent
2 Effluent ❑ Groundwater Lowering
❑ Surface Water
Parameter Code
00310
0940
50060
81
00610F
00620
.�
Z
mg/L
<0.02
0.00
0.02
0.02
Grab
Monthly
' G0600 00400 0066 ; 70300 06636 '
S
Y_ _>R
o� _ p° o0o0
^� t^ 1— tN-Z r
r 0-
mg/L su rngiL mg1L mg/L �r
-- - _.-_
I - -
- I --
—
h
—
- '-
?-
`
-r ;
}-
- -- - — - � --
? 24 7.02 11 i 146
6.9-
-- - --
-
I
a.- 426.00
4 7.20 426.00
6.20 426.00
Grab Grab
-
Monthly Y
.
1a
m
¢ E
O
E
i=rn
O
GPD
0,000
000
130,220
78,920
87,220
77,890
80,110
60,000
50,000-
88,720
O
mg/L
_
0 14p o
o y-
U U
fc
� o
.Q
10
0
E
1
24-hr
07:00
hrs
8
mg/L
mg/L
#1100 tfi :
mg/L
`, mg/L
2
07:00
5
3
07:00
10
I-
;
4
07:00
1
5
07:00
10 _
6
07:00
10
7
8
07:00
07:00
10
8
-
9
07:00
2
10
07:00
101_75,100
11
07:00
1075,010
12
07:00
1077,800
`
13
07:00
1076,040
14
07:00
10
I
15
07:00
6
50,000
50,00G
81,020
78.800 144 60 >24196 124
890
50,100 <0.1
78,030-
50;000
)}0,000
.8,230 -
r8,12C
7,720--
__._.
1!7 2 18 r
i0 000
5u. C. C;a '
r 144.00 60 00 0.00 92.10
144.00 0 i 10.00 ,fix 92.10
^ r 144.00 r'. 0.10 92.10 -
�;; Grab , Grab :; Grab
- - —:- • "°
Monthly Monthly Monthly
16
07:00
4
17
07:00
10
18
07:00
10
19
07:00
10
20
07:00
10
21
07:00
10
221
07:00
8
23
07:00
2
24
07:00
10
25
07:00
10
26
07:00
10
27
07:00
10
28
07:00
10
29
07:00
8
30
07:00
8
31 07:00 10
Average
Daily Maximum
Daily Minimum
Sampling Type:
Monthly Avg. Limit
Daily Limit
Sample Frequency.

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z-1of--5-1
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: July
Year: 2023
PPI: 002
Flow Measuring Point: ❑ Influent Q Efllucni ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering Surface water
Parameter Code - P
" '090 14
00625
0061" ' 00620
006tLN
3ro16=16
a°/
h
W
Er
FL
aO
32 4)
m
Y
mg/L
C
_a :§o A
E o Zcc „
Q
a:a
1 mg1L i._ mglL.' . #/100 mL mg1L
I i
-
!
g
-
1
i
-
'-�-
-
,
j-----
C
µ
-
24-hr
hrs
GPD
1
07:00
8
50,000
j
2
07:00
5
50.000
3
07:00
10
80,220
4
07:005
18,920
07:00
10
87,220
6
07:00
10
77,890-
7
07:00
10
80,110
8
07:00
8
F�.50,000
9
07:00
2
50,000
10
07:00
10
88,720
111
07:00
10
75,010
12
07:00
10
77:800
13
07:00
10
76,040
14
07:00
10
75,100-
15
07:00
6
50,000
i
3.9 <0.2 : 1 0.09 5
i
-
t
— ---
- '
i
-
16
07:00
4
50,000
17
07:00
10
81,020
18
07:00
10
78,800
19
07:00
10
77,890
20
07:00
10
80,100
�� _-'
21
07:00
10
78,030
22
07:00
8
50000-
23
07:00
2
50,OOG---
24
07:00
10
78,230
25
07:00
10
78.990
26
07:00
10
78.120
27
07:00
10
7.720
28
07:00
10
= 9.180--
29
07:00
8
_50.01,30�
30
07:00
31
07:00
10
Average:
a7
3.90
3.90 22 ;
1.06
0 C3'i 1.00-
Daily Maximum
l
1.06
1.06
C 06 0.00
C 0 0.00
Daily Minimum
3.90
Sampling Type
Grab
r Grab
Monthly Avg. Limit
-...
- ---
Daily Limit.
-
Sample Frequency
-,' ,
Monthly
Monthly
Monthly
:"

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of 4-
Permit No.: W00016376
Facility Name: SW Villari Livestock Processing Facility-Warsa
County: Duplin
Month: July
Year: 2023
PPI: 003
Flov; Measuring Point: ❑ influent 0 Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering l] surface water
Parameter Code
5005
00625 0061'(517
TE
Y (
p Z Q {
I
00620
r+
Z
ly:L
-��-
-
0066s,
4�
N
L i
mg1L
I
31616
LL�
U
#1100 mL
01T600
O 4
Z
mg1L
_ __
a
-
j
Ur
0
acc
��
o
-_- - -'I�------
-
j
_.____ _.
f -- - - r
i
I t
- -L
-�
j
1
— --- r - -
_ - L
I
" ._
24-fir
hrs
GPD
mgmg
_
1
07:00
8
50.000
2
07:00
5
50,000
3
07:00
10
80,220
4
07:00
1
78,920
5
07:00
10
87,220
6
07:00
10
77,890-
7
07:00
10
80,110
8
07:00
8
50.000
---
9
07:00
2
50,000
T,_
10
07:00
10
88,720
11
07:00
10
75,010
12
07:00
10
77.800
13
07:00
10
76,040
14
07:00
10
75,100�
15
07:00
6
50,000
- 4
i 1. i S 1.14 285 101
- - _
k-- - }--
4 285 00n
��:-3 285.00Daily
i' 285.00 t
rGr, Grab
-, _
Monthly Monthly
-
17
07:00
0
80 02�
V
18
07:00
10
78,8C0
8.8 4.7
19
07:00
10
77.890
20
07:00
10
— --
80,103
21
07:00
10
78 0' ^-
22
07:00
8
50 00u
t �00
23
07:00
2
24
07:00
10
'78 23t
25
07:00
10
7c c9f)-
261
07:00
10
27
07:00
10
8.80
8.80
8.80
Grab
28
07:00
10
29
07:00
8
50 0. f
r:Daily
.. . =
3
30
07:00
8
5 � ^
31
07:00
10
Average
�5 �
Maximum:
Minimum.
Sam lin T ep g yp
Monthly Avg. Limit:
Daily Limit
Sample Frequency:
p
Monthly i

FORM: NDNAR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) 11 Certified Laboratories
Name: GERALD LAMAR MATTHEWS 11 Name: Environmentat Chemists INC.
Name: 11 Name: Water Agricultural Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A 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 No.: 993131
Signing Official:
Grade: SI Phone Number: 910-289-7500
Signing Official's Title: OWNER
Has the ORC changed since the previous NDMR? C Yes ❑ No
Phone Number: 910-293-2157 Permit Expiration: 11/30/2025
_ 2 Y z?
� .✓ �---- -1 - 20 2
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

F"07_ 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
6-4 255-A Wilmington Highway, Jacksonville, NC 28540 - 910.347.5843 Lab / Fax
ANALYTICAL 8 CONSULTING CHEMISTS [e-mail]
The Pork Company
Date of Report: Aug 11, 2023
892 Penny Branch Road
Customer PO #:
Warsaw NC 28398
Customer ID: 08100099
Attention:
Report #: 2023-15389
Project ID: WWTF Eff - Mthly
Lab ID Sample ID:
Collect DatelTime Matrix Sampled by
23-38047 Site: Effluent Grab
7/18/2023
7:30 AM Water Gerald Matthews
Test
Method
Results
Date Analyzed
PAN
Calculation
55.8 mg/L
08/03/2023
Used 30% Mineralization Rate.
Fecal Coliform
W)o( Coiilert-18
>24196 MPN/100mi
07/18/2023
Total Dissolved Solids (TDS)
SM 2540 C-2015
426 mg/L
07/19/2023
Residue Suspended (TSS)
SM 2540 0-2015
146 mg/L
07/21 /2023
Ammonia Nitrogen
SM 4500 NH3 C-2011
92.1 mg/L
07/26/2023
Total Kjeldahl Nitrogen (TKN)
SM 4500 Norg a-2011
124 mg/L
07/20/2023
Total Phosphorus
SM 4500 P (F-H)-2011
11.1 mg/L
08/03/2023
BOD
SM 5210 B-2016
144 m /L
07/19/2023
Sample estimated. Did rmt meet quality control requirements; blank=
0.23 mg/L, above acceptable limit of 00 mgtL.
Chloride
SM4500 Cl E-2011
60 mg/L
07/24/2023
Nitrate Nitrogen (Cale)
Nitrite Nitrogen
EPA 353.2, Rev. 2.0, 1993
0.16 mg/L
07/19/2023
Nitrate+Nitrite-Nitrogen
EPA 353.2„Rev. 2.0,1993
0.12mg/L
07/25/2023
Nitrate Nitrogen
Subtraciioni4lethod
<0.02mg/L
07/27/2023
Total Nitrogen (Cale)
Total Nitrogen
Total Nitrogen
124 mg/L
08/03/2023
Report 0: 2023.15389 Page 1 of 2

envirochem
ANALYTICAL 6 CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 e 910,392.0223 Lab a 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
in fo; z environmentalcheinists.com
The Pork Company Date of Report: Aug 11, 2023
892 Penny Branch Road Customer PO #:
Warsaw NC 28398 Customer ID: 08100099
Attention: Report #: 2023-15389
Project ID: WWTF Eff - Mthly
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
23-38048 Site: PPI-002 Upstream 7/18/2023 7:15 AM Water Gerald Matthews
Test Method Results Date Analyzed
Ammonia Nitrogen
EPA 350.1. Rev. 2 0, 1993
< 0.2 mg/L
07/23/2023
Total Phosphorus
SM 4500 P (F-H)-2011
0.09 mg/L
08/03/2023
Fecal Coliform
SM 9222 0.2015 MF
>30000 Colon ies/100mL
07/18/2023
Nitrate Nitrogen (Cale)
Nitrite Nitrogen
EPA 353 2, Rev. 2 0.1993
< 0.02 mg/L
07/19/2023
Nitrate+Nitrite-Nitrogen
EPA 353 2. Rev. 2 0.1993
1.06 mg/L
07/25/2023
Nitrate Nitrogen
Subtraction Method
1.06 mg/L
07/27/2023
Total Nitrogen (Cale)
Total Kjeldahl Nitrogen (TKN)
EPA 351 2, Rev 2 0, 1993
3.9 mg/L
08/01 /2023
Total Nitrogen
Total Nitrogen
5.0 mg/L
08/10/2023
Lab ID Sample ID:
Collect DatetTime
Matrix Sampled by
23-38049 Site: PPI-003 Downstream
7/18/2023 7:20 AM
Water Gerald Matthews
Test
Method
Results Date Analyzed
Ammonia Nitrogen
EPA 350,1; Rev. 2.0, 1993
4.7 mg/L
07/20/2023
Total Phosphorus
SM 4500 P (F-H)-2011
1.14 mg/L
08/03/2023
Fecal Coliform
SM 9222 D-2015 MF
285 Colonies/100mL
07/18/2023
Nitrate Nitrogen (Cale)
Nitrite Nitrogen
EPA 353.2, Rev_ 2.0, 1993
0.06 mg/L
07/19/2023
Nitrate+Nitrite-Nitrogen
EPA 353.2, Rev. 2.0, 1993
1.25 mg/L
07/25/2023
Nitrate Nitrogen
Subtraction Method
1.19 mg/L
07/27/2023
Total Nitrogen (Cale)
Total Kjeldahl Nitrogen (TKN)
EPA 351.2. Rev. 2 0.1993
8.8 mg/L
08/01/2023
Total Nitrogen
Total Nitrogen
10.1 mg/L
08/10/2023
Comment:
Reviewed by:
&.0
Report #.. 2023-15389 Page 2 of 2

Environmental Chemist, Inc., Wilmington, NC Lab #94
6602 Windmill Way
Wilmington, NC 28405
Sample Receipt Checklist 910.392.0223
Client:�Q�1L �� Q
Date: ��g ��_ Report Number: ` ,-s-i Sac) sG
'Receipt of sample:
❑ YES ❑ NO
ECHEM Pickup Client Delivery ❑ UPS ❑ Fed Ex ❑ Other ❑
N/A
❑ YES
❑
NO
N/A
Were custody seals present on the cooler?
2. If custody seals were present, were they intact/unbroken?
Qriginal temperature upon receipt
How temperature taken:
._2.2-,°C Corrected temperature upon receipt
❑ Temperature Blank Against Bottles
IR Gun ID: Thomas Traceable S/N 210886869 IR Gun Correction Factor °C: 0.0
YES
YES
❑
❑
NO
3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified?
YES
❑
NO
4. Were proper custody procedures (relinquished/received) followed?
NO
S. Were sample ID's listed on the COC?
YES
Oq YES
❑
❑
NO
6. Were samples ID's listed on sample containers?
NO
7. Were collection date and time listed on the COC?
YES
❑
NO
8. Were tests to be performed listed on the COC?
YES
11
NO
9. Did samples arrive in proper containers for each test?
f4 YES
❑
NO
10. Did samples arrive in good condition for each test?
YES
❑
NO
11. Was adequate sample volume availableT
YES
❑
NO
12. Were samples received within proper holding time for requested tests?
YES
❑
❑
NO
13. Were acid preserved samples received at a pH of <2? "
YES
IT
NO
14. Were cyanide samples received at a pH >12?
❑ YES
❑
NO
15. Were sulfide samples received at a pH >9?
YES
❑ YES
❑
❑
NO
16. Were NH3%TKN/Phenol received at a chlorine residual of <0.5 m/!_? **
❑
NO
17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 MA?
YES
D
NO
18. Were orthophosphate samples filtered in the field within 15 minutes?
' TCC/Volatiles are pH checked at time of analysis and recorded on the benchsheet.
** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet.
Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace)
Sample(s) were received incorrectly preserved and were adjusted accordingly
by adding (circle one): H2SO4 HNO3 HCI NaOH
Time of preservation: If more than one preservative is needed, notate in comments below
'Note: Notify customer service immediately for incorrectly preserved samples. Obtain anew sample or
notify the state tab if directed to analyzed by the customer. who was notified, date and time:
Volatiles Sample(s) were received with headspace
COMMENTS:
DOC. QA.002 Rev 1

6602 Windmill Way ton, NC
ming
ENVIRONMENTAL CHEMISTS, INC OFFICE: 90-392- 22311FAX[phone]
Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
CO1 I PrTInki akin rwAlwl nc r1leTnnv
Client: The Pork Company -Warsaw
PROJECT NAME: WWTF Effluent
REPORT N0: '
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO: Gerald Matthews, ORC
PHONE/FAX:
Permit Number: WQ0016376
email:
Sampled ay: _ Lac H p//
SAMPI F TVDG• 1 - L�il..e. 4 C = Csn......� ue — u,_n —
Sample Identification
p
Collection
m
a
-
m
°
o a
0
-
_ -'
r E
"
,,,
m
g j
z
c n.ucn�,
PRESERVATION
■r - rvau, a r = Stream,
sv = son, SL = Sludge, Other:
ANALYSIS REQUESTED
Date
Time
Tem
z
T
a
"_
z
_
o
_
o
w
o
PPI-001 Effluent-1/month)
C
P
-W9.X
BOD, TSS, NO2
G
H (field):
C
P
t7„
X
NO3, NH3, TKN, Total P, PAN, Total N
G
G
C
P
X
]Fecal Coliform
G
G
PPIG
- 1 uent
March, July, November
C
P
X
TDS, Chloride (triannuals
-
C
G
P
G
G
C
P
G
G
PPI-002 (Upstream)
I
G
P
X
IN02—
I
G
G
C
P
X
G
TKN, NH3, NO3, TP, TN
G
G
C
P
X
Fecal
?
G
G
PPI-003 Downstream
C
P
X
NO2 {
o
G
G
C
P
X
E
TKN, NH3, NO3, TP, TN
G
G
C
P
X
Fecal
G
G
Samples due 11month
Transfer
RgHtwifished By:
DaterTime
a0mved By:
DaterTime
z.
. .....p.... va-.- ..,.W.-, v. 4--- G.— Accepted: " Kejectecl: Resam le Re
)elivered By; Y Received B Date:
quested:
-- -/ Time:
comments: