WQ0016376_Monitoring - 09-2023_20240103

Monitoring Report Submittal
Permit Number#* WQ0016376
Name of Facility:* S&J VILLARI LIVESTOCK PROCESSING FACILITY - WARSAW
Month: * September Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR WWT SEPT. 2023.pdf 8.19MB
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: 1/3/2024
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* WQ0016376
Is the monitoring report accepted?* Yes No
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 1/8/2024

Cir'J i:r;_'iF -12 NOIN :'>CHARGE flONi;-CRING REPOPtT VNO f9 R j Page -- �•-_ of
Permit Ne.: 'A00016376
Facility Name: S&J Villari Livestock Processing acilityr-ti%iarsa county: Duplin
Month: iEpl f11Uer
Year 2023
PPi: 001
--
Flow Measuring Point: _' Influent I] Effluent t_ No flow gane-atec,
_
Parameter Monitoring Point: influent Ef luer; Grow. d•r:d:er Lo,•:erin. mace ;hate
g G y L �..
Parameter Code --�
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
co p
s
Q.? t~E
�
Eo
E
o
c
o
-
o° N
,mate
❑@
u
Ud
�U
U
z
CL
o
0m No
0o
a--
a
r
❑
r0u0
p
°
H
a
v,
24-hr
hrs
GPD
mg/L
mglL
mg/L
#1100 mL
mg/L
mg1L
mglL
mg/L
su
mg/L
mg/L
mg/L
1
07:00
10
78,920
2
07:00
10
50,000
-
--
3
09:00
3
50,000
--
4
00:00
0
50,000
-
5
07:00
10
79,820
_
6
07:00
10
77,080
- -
7
07:00
_10
79,140
<0.1
7.6
8
07:00
10
87,020
_
-
9
07:00
_5
50,000
-
10
07:00
_ 2
50,000
11
07:00
_ 10_
91,871
-
-----
12
07:00
10
78,920
13
07:00
10
77,910
-
-
-
14
07:00
10
-10
76,870
<0.1
7.5
---
---
15
07 00
-
78,910
-
--
16
07:00
8
50,000
--
17
07:00
3
-
50,000--
18 07:00 10
75,080-
19 07:00 10
77,120
-
20 07.00 i
-07:00
-
---
-
21 !D
22 07 00 10
23 07:00 4
79,110
80,1307----
i
-'-
-
7.4
-
- -
-
---- --
-
--
-
50,000
- ---
-------
24 07:00 _ 1
25 07:00 f 0
50.D00 �.
- 95,080
62
-
�_
- 7.6
----
---- -
-�----
26 07.00 10
-27 07 00 i 10-
-�-- -
28 07:00 10
29 07 00 - 10
81,080--
77.890 --5�
_
78,010 -
-
r
<3. i-
i--
19900
�-
80.5
88.8 l
-
<0.02
88.9 7.5 Y
_
7.91
-- -
8
-'--
�
30 U7.00 5
50,000
�--
4--"-�---
1
l
_ Average:
- Daily rVlaximum:
70.136- 5' 00
95,080 i 55.00
62.0C
62_C0�
0.00 '
0.16
19,90.) C[!r
9 9J0.OD
80.50
80
88 80
000
88.90
7.91
-
i r",3 70
--- --- --
�-
I
50
-- --
88 8fJ
-I--
0. D2
88.9D � ou
r.9 i
g3 , T
;
Dail, PAinin urn:
50,000 55 C
R2 C0-
0 10
19 900 00
8C.50
l
88 30
0.32
- --�
8�R 90 4C
91
----
Sampling Tyne:
R2conie, G a
Grab
Grab
r�r:;b
-----�--------
crab
Crab
- ---- +
G•ab
-�? r grab I
� aS
GraU grab
i
rr:.r,tt,ry Avg. Limn:
f oo.zso
I
I
--
-
--
-
�" - amp!n Frequency:
- I-----
Recorder Monthrs
:_.--
,nth;,
-_. -
nf,...,, i
i
_.-L--
1 �.11 1
�-
foln tfifv I
c '
7
1.
__ _ -----

NONIi-DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00016376
Facility Name:S&J Villari Livestock Processing Facility-Warsa
County: Duplin Month- September
Year: 2023
PPI: 002
Flow Measuring Point: rl tnfl._ien- ^ Effluent ` No' og: generated
Parameter Monitoring Point: _ InFluent Effluent Grgunda�ater Lowering J Surface Water
Parameter Code —►
50050
00625
00610
00620
00665
31616
00600
>
O
-o c
cd
N
?
E
c
Q ELL
N
Y 2
E
O CL
y
p o
cp
o
W
v
�'_
E
z
�- a
LL p
O
O
o z
4
c
V
z
24-hr
hrs
GIRD
mg/L
mg/L
mg/L
mg/L.
9/100 mL
mg/L
1
07:00
10
78,920
2
07:00
10
50,000
_
3
09:00
3
50,000
4
00:00
0
50.000
_
5
07:00
10
79,820
—
6
07:00
10
77,080
7
07:00
10
79,140
8
07:00
10
87,020
9
07:00
5
50,000
10
07:00
2.
50,000
----
11
07:00
10
91,871
- -
121
07:00
10
78,920--
13
07:00
10
77,910
--
14
07:00
10
76,870
_
-
--
15
07:00
10
78,910
16
07:00
8
50,000
-
17
07:00
3
50.000
-r--
-
18
07.00
10
75,080 1—_
—t-
19
07:00
10
777, 120
-- ---
—
--
-
20
07:00
10
7T940
a---
—
—
-
—
21
07:00
10
79.110
—
--
— --
-
— --
--"-"
-
22
07:00
80.13E
-
-
— --
--
—
23
_
07.00
--10
- 5
-f--
50.00000
----
—_1
----
—
24
07:00
56 000
r--------
-
--
--
25
07:00
L 10
95,080----
- - —
-- ---
—
26
07:00 i
10
81.080 j
-_-
-
--
-
— - -
—
--;
--
--
-
-
-- -
27
07.00
10
76.180-
28
29
07 00
07:00 i
- — -1----
I
_10_
10
77.890
78,010 `
C.S
<0 2
0.72
0.38
86
1.3 -
---
—
-
—j----
-
—
--
-- —
-
--
30
0700
5
50.00031
.."
I
--�--
i
l
-- - --
Average:
70,13's
:,.60
0.00
0 72
0.38 1
36 00
1 30
I
Daily Maximum:
-
95 J8_0 _ C 60
020
-
0.72
0.38 8601, l
r— --
1.30
---t------
— -- t
DailyMinirnum:
50.Ci,0�- " 6",
f
0.2 J
72
n0.38—
36.00 —
t 3G
I
Sampling Typs:
tt
Grab- I
.ab
G a, ' GrAr,
1onthly A,,g. Limit -
Daily Limit.
f
�anaple r� ;,-enc�
A:;vn;h y
—
r —
Monthly
-
-

FORM: NDMR U3-12 NON. -DISCHARGE MONITORING REPORT; 140N'Ri r-a ,:e __? of
Permit No.: VVQ001637 6� Facility Name: S& ? Villari Livestock Processing Facility-Warsa
County: Dupiin
Month: Septer-riber
Year: 2023
PPI: 003
Flow Measuring Point: ❑ influent. ] Effluent ] rto raw generated
Parameter Monitoring Point: Influer-; ❑ Effluent _ Grc rri.-a;er 1.0.vering [Surface vJate:
Parameter Code -►
50050
00625
00610
00620
00665
31616
00600
N
O
�j
lV
y
i
E
C
>
¢E
E ✓
}s
o
a)0
0
:°z
�o
;g M
O
FL
Np
LL O
o
o
o'z
�-
¢
a
0
z'
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
#1100 mL
mg/L
—
1
07:00
10
78,920
2
07:00
10
50,000
3
09:00
3
50,000
-- - -
-
4
00:00
0
50,000
5
07:00
10
79,820
--
6
07:00
10
77,080
-
7
07:00
10
79,140
-
8
07:00
10
87,020
9
07:00
5
50,000
10
07:00
_2_
50,000
---
- -
-
11
07:00
10
91,871
-----
--
--- -
--
12
07:00
10
78.920
--
---
-
13
07:00
10 _
77,910
-
-
-
14
07:00
10
76,870
_
�-
15
07:00
10
78,910
--
16
07:00
8
50,000
-
17
07:00
i
-
---
-
18
07-00
_3
_ 10
_50,000
75.080
-- --
----
-------
-
--"
-
19
0700
; _10
77,120�-
20
07:00 i
10
77,940
-
--T-
---
-
----
-
---
-
---
22
07 :00-_;--,
0
80,130
_
-
_
23 0700 5
24 0700 1
50,000
50,000--
---
(� _—
—t
—
-- ----
-'---
--
-- -
25 07 00 10
95,080
-
---
I
-
26 07 00 10 -
27 07:00 iv
81.080,.-
76,180
--1
--
--t
- '
--- -
----
---
-'
---
28 07:00 10_
77.890
i 7
0.6
t- 0.91
--�-
0.13
13500 1
2.6
-
-
-
----
G7 OC 10
07:00� 5
78010-
50,000
-
_�
L3122
I
i
----�
1
-----
—
--
-- ---
Average:
70,136
7C
0.60
Daily Maximum:
95,080 I
:.7G 0.60�--
9 0 3 1. `0 00
2 60
- - --- � .. -
----
- -
—Daily Minimum:
SanlpL•ng Type'
50,000
Recorder
---
70 � ) 60
Grab E
- ---r ----+
1 "3 C,0 GO j
C,r�b �ra
2.60 !
---
T-
-- i - - __
_ ----
--
--
M ollt.h l'y' Avg. 7_irillt:
dale t 7nlit,
i
- -
I •,
� 1
—"—_-"—
..- --- I—
--�
-
i ,.
- j - -—•-i-----
- - ---
Saanpl2 CrPatt tcv:
der
�= �v�� tI
I
fJunthly
1 9
Monthly furor#+y Monthly
- i
-
1

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of
Sampling Person(s) II Certified Laboratories
Name: GERALD LAMAR MATTHEWS Name: Environmentat Chemists INC.
Name: Name: Water Agricultural Laboratories
uoes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? R Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach arlditinnal chants if naraQQnJ
Operator in Responsible Charge (ORC) Certification
Perm ittee 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? (] yes ❑ No
Phone Number: 910-293-2157 Permit Expiration: 11/30/2025
z 7-2az_?
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 systern, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 ��!.,;JSCMARGE APPLij"A -!ON REP,.')R7 (NDAR-11) Page.. Uf
Permit No.: W Q 0 0 1 6 ?, 7 r5
cility Name.
S&J Villa;-
Proces.,�:Ing f-:;:, C'. County:
UH -1
_�eptetiber
Year: 2 0 2 3
3
Field Name:
Did
li Field Name:
Field Name: Field Name:
it rig occur
at this facility?
Area (acres):
0.65
Area (acres):; 1.16 Area (acres):
4"----- ' '
1.12
Area (acres):
.
',.07
---
Cover Crop:
Coastal Bermuda
I Cover stai Bermuda jj Cover Crop:
Coastal Bermuda
Cover Crop-
Coastal Bermuda
P1 YrS f.o
Hourly Rate (in)-
Annual Rate (in):
0.6
41.96
Hourly Rate (in): 0.6 Hourly Rate (in):
Annual Rate (in): 41.96 Annual Rate (in):
0.6
41.96
Hourly Rate (in):
Annual Rate (in):
0.6
41.96'--'
Weather Freeboard
-
Field Irrigated?
YES _1 NO
--r �*
Field Irrigated? P _,j YES ff0Field Irrigated?
YES
(-i NO
Field Irrigated?
YES
_j NO
CD a) r_ a)
11 0 0)
'a :3
0 -
M
U 0
E T
E
:3
-0
a) E
E 2 S S S T)
-
E
E 2D
E
CL 0) 0
- _,4
E
0 CL 1-- r_
:3
D 0 0 M
0
CU E
- E
M Cx
0 CL M 0 M
0 0 CL
M
E
0
-6 cL
E
ro
E
0 M
(n
M
>
> < > <
0
M 0
_j
>
0
M 0
OF
in
in
in
gal
T-min
in
in
gal
I min
in
in
gal
min
In
in
gal
min
in
in
1
C
68
48
2
C
3
C
-4
5
C "
C
6
7
8
C
C
R
6,964
2,246
21
12
0.39
0.13
0.39
12.428
38
0.39
0.39
11,999
36
0.39
0.39
11_4
35
0.39
0.39
9
10
P.
R
1.5
1.5
0.13
673�3
4.009
-10,462
21
0,13
0.13
3,871
20
0.13
0.13
37698
19
0.13
0.13
5,86-2
19
0.33
33
C.33
0.33
10,101
32
033
033
9.651
31
033
0.33
11
CL
12
13
OL
CL
1
1
5,447
6,425
19
19
0.31
0.36
031
0,36
9.721
11,466
33
33
0.31
035
0.31
0.36
9,386
11,071
32
32
031
0.36
0.31
0.36
1 8 * 967
�_io_,576
31
1-31
0.31
0,36
0.31
0.36
14
15
16
CL
_'L
C
8t236
8,398
-
23
23
-
OA7
0.48
_4
0.47
0.48
t-I "
L.14,987
42
42
047
1 048
---
0.47
048
14,191
14,470
40
40
0.47
O�48
.0.47
048
1 a .3 557
13824
1 39
39
047,
048.
0.47
0.48
17
18
19
;CL
CL
C
0.05
20
21
CIL
1
1 9,732
25
C) 55 1
0.55, 11
17 368
44
0.55
0.55
16.769
42 1
0.55
0.55
16,021
40
22
CIL
i
0.55
0.55
23
CIL
CIL
CL
3,75
24
25
26
2 7
28
C
IL
29
CL
30
C
31
-- ----
f
_6
Monthly
Loadinq,�
12
Month
Floating

FORM: NDAR-1 08-11 N0N-DF-.,,-1H.ARGE.4..Pf 'RPPORT (NDAR- i0 Paw;
Perm!, No. kAIQ0016376
--i Month-�Bri oer
'!E:ar. 2023
Did ifrigaltion
Field Name:
5
Field N ar i ic.
Field Nam
7 field Name:
occur
at this facility-.?
Area (acres):
11 Area (acres):
Cover Crop:
1.19
Coastal Bermuda
Area (acres):
1.17
1 �05
Area (acres):
1 25
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
i, Cover Crop:
Coastal Bermuda
YFS [1140
-
Hourly Rate (in):
Annual Rate (in).
0.6
41.96
Hourly Rate (in):
Annual Rate (in):
0.6
41.96
Hourly Rate (in):
Annual Rate (in):
0.6
41.96
Hourly Rate (in):
Annual Rate (in):
0.6
41.96
Weather Freeboard
Field Irrigated?
YES 7, No
Field Irrigated?
Q YES rip;�
Field Irrigated?
YES U NO
Field lrrigated?l
YES 17- N 0
C CWD
0 12
M 0 0)
M
M 0
4) 'a �0
E 2
M E
a, S
'U
E 2D
E m
r-
Tj
E Q)
LD CD
ED E m
2., a
E T)
E
7. :3
0
U)
(5
0 CL
-o E
0
0 0.
E -3
0
:3 E
-6
I .-
no
X 0 M
E
'5
X 0
Z E co
> <
0
>
0 M 3: 0
_j
> <
0 0
CL .2)
>
0 0
_j _j
o F
in
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
I
C
68
48
2
C
3
C
4
C
5
C
6
7
C
t
12,749
39 0.39
0.39
12,535
38
0.39
0.39
11,249
34 0,39
039 13.392
40
0.39
0.39
-8
9
R
R
1
4,112
21 0.13
0.13
4,043
21
0A3
--6.13
3,629
19 0.13
0.13 4.320
22
0.13
-0 13
10
R
1.5
..10,733
1 31 0,33
0.33
1CT-552
34
0.33
0.33
9,470
30 0.33
0.33 11,274
36
0.33
1 C.33
12
13
Cl_-
CL
1
9972
1 763
15,077
15,375
34 0.31---0-31r9.805
34 0.36
43 0.47
43 0.48
0.36
0.47
0.48
1.565
14.824
51116
34
�'4
42
42
0.31
0.36
0.47
0.48
0.31,
0.116
0.471 -il3,304
0.48
8799
!1 10,379
13,566
30 0.31
30 0.36
38 0.47
38 0.48
0.31 L10,475
036 i 12,356
4, 15.838
-
0.48 16.150
36
36
45
45
031
0,36
047
0.48
0 3 1
0, 3F
48
1-4
15
CL '_I
CL
16
17
C
CL
0.05
18
19
CL
C
0
21
22
CL
17.817 1
45 0.55
0.55
17,518
40
0.55
0.55
15,721
40 0. 55
0.55 1 18716
47
0.55
55
.2-3
24
R
CL
3.75
25
CL
26
27
CL
C
28
29
,30
C
��84
36
----------
31
Month)
y
'5,958
3.02
102,52,1
ri
12
Month
20.95

FORM: NDAR-1 08-11 DISCHARGE APPUCA'iON REPOR" NtDAR-1) �,-.Ie of
fl-� it No � j
%I Q 0 0 1 "S 3 7 6
1 Livestock Processing IF-acifit,
a4i­y Name. av,,
- - rnbev
Y
!)id irrigation occur
Field Name: i Field Name: 10
Fiold Name: li Feld Name:
12
at this facility?
Area acres : Area (acres): 1.46
Cover Crop: Goasta! Perrnuda Cover Crop: Coastal Bermuda
Aiea (acres): Area (acres):
Cover Crop: Cnastal Bcrmuda Cover Crop:
1.23
Coastai Bermuda
I r4c,
Hourly Rate (in): 0.6 Hourly Rate (in): 0.6
Hourly Rate (in): Hourly Rate (ill):
0.6
M
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?
FJ-,YES F1 NO
Field Irrigated?
YES NO
Field Irrigated?
YES = 110
0
0
- -
M M
0 M
0 M
rn
0
0 "0
E T
0)
C
E al
arc
E
w 'a
Ed
'D
0)
E
4) a
E T
E T
0) 0
M
Cn
X.
0 0.
M
0
:3
P 0 0
E
P
M M
E z -0
P 0 M
0
:3 -a
0 CL
M
l-
w -0
E
0
0 CL
.2)
M
X 0
E
C
> <
>
_j
M T _j
a
>
0
0
>
P
0
_j
M x 0
CD
rL
_j
in
48
gal
min
in
in gal
min
in
in
I
C
n
in
68
gal
mill
in
in
-----.gal----
--inill
in
in
2
3
C
C
4
C
5
6
7
C
C
C
-1-0,714
32
0,39
0.39 15,642
47
0.39
0 39
15,321
46
0.39
039
13,178
40
0.39
039
8
R
1
3,456
18
0.13
0.13 5,046
26
0.13
1 0.13
4,942
26
0.13
0.13
4251
22
0.13
0.13
9
R
1.5
10
R
9.019
_29
0.33
0.33 13.1,68 j
42
0.33
12.897
41
0.33
0.33
11,094
35
0.33
0.33
11
CL
12
13
14
CL
CL
C L
1
8,380
9,884
12;670
29
29
36
0.31
0.36
0.47
0.31 12.235
0.36 14 4�11
0.47 18:489
42 i
42
53
0 v 1
0.36
0.47
I 031
0.36
C.47
11,984
14,135
18,118
41
41
51
0.31
0.36
0,47
0.31
0.36
0,47
10308
121158
15,584
35
35
44
0.31
0.36
047
31
C. 36
r ).47
15
16
CL
C
Ll 2.920
36
0.48
0.48 16.862
53
6.48
0.48
18,476
51
0.48
0.48
15,892
44
0.48
C.48
17
18
19
CL
C
---- --
20
C L
21
C
4. 973
38
.,
0_55 21860
55
.
055
.
055
21411
,
54
.
055
0,55
j 18,416
46
0.55
3.55
22
CL
23
24
R
CL
3
.75
25
26
CIL
CL
27,
28
29
C
OL
_T3
31
_7
----- -
. .....
mol
Month Roa
ding
100,881
0
ti
n _jLL(Iny
20.95

FORM: NDAR-1 08-11 NON-013CHARGE APPUCATION REF'O," * .'q,,DARA)
Permit Nc,.: WQ0016;376
.tj Villari; Livestock Prccess'Mg Facility -Warsaw ,-.ourity. Ouplin Atl
l: 'S'epternber
Year: 2023
Did irrigation occur
ii, Field Nartio-.1 I! Field Name: 14h Field Name;, 14W Field Naine:
15
at this facility?
Area (acres); j 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 op:
Cr
Bermuda
Coastal Be ida
1,J/ YFS ❑ NOHourly
Rate (in).
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Annual Rate (in):
41.96
Annual Rate (in):
31.6
Annual Rate (in):
24.21
Annual Rate (in):
30.44
Weather Freeboard
Field Irrigated?
1�1
j YES F--!' NO
Field Irrigated?
YES NO
Field Irrigated?
11 YES 1 NO
Field Irrigated?
❑ YES NO
0
0
0 2
in
2
CV
-
E
E
E
4) '0
E . 2
0)
E
E S
CD V
E 2D
E 0)
E
W 'a
E 2D
'D
(D 2
S
E 0)
Q
M
49
CL
V)
0
;< 0 w
0
Z;
-
0 CL
'r
r 0 M
0 CL
= v
0
= -a
UM)
a
M
E
R 0
E
0)
r_
>
_j
M = _J
>
0
_j
x 0
_j
>
0
0
0
>
0
_j
_j
_j
OF
in
in
in
gal
min
in
in
gal
min
in
in
---gal
min
in
in
gal
min
in
in
I
C
68
48
2
C
3
C
4
C
4--
5
C_.
6
C
23,142
70
0.39
0.34
7,821
24
0.39
0.39
7
T_
8
___ R
1
7,465
39
0.13
0.13
2,523
13
0.13
0.13
9
R
1.5
-35-1
10
R
1.5
19.481
0.33
0,33
6,584 -
21
0.33
0.33
11
12
CL
CL
I
18.101 62 031 0.30
6,117
21
0.31
0.31
13
14
CI_
Ci..
21,350 62 0.36 035
27,367
I
7,216
21
0.36
0.36
15
CL
78 0.411 0.36
91249
26
0.47
0.47
27,907 78 0.48 0.37
1
9,432
26
0.48
0.48
16
17
C
CL
0.05
18
19
20
CL
C
CL
21
22
C
3_2 0 341 82 55 040
:I
10,930
28
0.55
0.55
23
CL
R
3.75
i
24
CL
25
26
CL
CI_
88,921
92,932 1
282
282
0.24
0.25
0.05 49,859 4�8 0
0.05 52 58 0 25
209 IL
0 09 -ji
27
C
.
26
C
0.05 . .....
100,203
308
0.27
29
6L
84
36
foonthly
Loadiric.:
Flczting
Total
(in'

FORM: NDAR-1 08-11 -4:, .IE APPLICATION REPORT iN0X,1,4A,1
Permit NoU , ti '�37s) ) ----ity Name: Processing Facifity-INfarsatv
Couro�,,,: D " i P Month. i�,
20,23
Field Name:i 16— Field Namc: 17
Did ii-rigation occur
Field Name. F-;eld Name:
Area (acres): 1.25 Area (acres):
at this facility?
------
Area (acres): Area (acres):
Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda
Cover Crop: Cover Crop:
YES Hourly Rate (in): 0.6 HOUrly Rate (in): 0�5
Hourly Rate (in): Hourly Rate (in):
Annual Rate (in): 13.83 Annual Rate (in): 16.95
Annual Rate (in): Annual Rate (in):
Weather
Freeboard
Field Irrigated?
- '71 YES ❑F-' NO
Field Irrigated?
[71 YES No
Field Irrigated?
YES 'NO
Field Irrigated?
YES ❑ NO
Q)
E
0
U
0
0
E
-0
E
E T
0)
CM
4)
E A!
V
4)
E
3
E 2D
E
E
V)
I
CL
E
-r, M
R
. 2 M0
CL
-a ,
E M
P
r 'a
co
0
E
.�7 0 0
-6
E M
P LM
M M
o
E m
0
= -a
-6 q-
:6
M
E
- 0
)<
M
a)
a.
J
>
2:
>
J
x J
>
o
0
in
in
in
gal
min
in
in
gal
mill
in
F
in
gal
min
in
in
gal
min
in
in
I
C
68
48
2
C
3
C
4
C
5
C
6
7
8
9
R
1
1.5
12,011
181
0.35
0.12
7,880
119
035-
018
10
R
1 5
11
CL
12 CL
13 CL
-- -CL-T-
14
15 CL
16 C
17 CL
18 CL
0.05
------- - — -------
20 CL
21 C
11 11.426
--4
181 0.34
0.11
-;,.495
jig
0.34
- --- --
22 GL-
23 R
24 CL
3.7 5
---- - ------ -
25 Cl
26
27 C.
J
28 C
29 C [
1
9
0 13
8,636
119
0.39
020
30 CI
84
36
W;
24,011
w
j
7.4i

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page __�_of___P_
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?
J Compliant ❑ Non -Compliant
;J Compliant Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? E,1 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? J 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 nPr.Pcsary
Operator in Responsible Charge (ORC) Certification
I ORC: Gerald Lamar Matthews
Certification No.: 993131
Grade: SI Phone Number: 910-289-7500
Permittee:
Sam Villari
Signing Official:
Signing Official's Title: Owner
Permittee Certification
Has the ORC changed since the previous NDAR-1? ❑ Yes J No II Phone Number: 910-293-2157 Permit Exp.: 11/302025
l
o-Z%
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge
d 0-2 7 ZWJ
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

FORM: NDMLR 10-13 N0N-DM!7,.3-- "ifI-YNG, REPORT IND�N Page of
Permit No.: WQ001 637lz7
Facility Naine:
COUflty�
ftlloi!th: Septe-f-riber
Year: 2023
Field Name:
Zone 1 F,'old NarneT Z o n e 2 Field Name:
Zone 3 F Ile I d N n t n a:
Zone 4 yr Field Name:
Zone 5
Area
0.65 Area (acres): 116 Aiea (acres):
1.12 Area (acres).
9.07 Area (acres):
1.19
Covet, Crop:
Coastal Bermuda Cover Crop: Coastal Bermud, Cover Crop:
Coastal BemILIGq Cover Croty.
-Z ' Coastal Bermuod Cover Crop:
Coastal Bermuda
Load Type:
PAN Load Type: PAN Load Type:
PAN I Load Type:
PAN Load Type:
PAN
Field Loaded?
RI YE ❑[:] NO Field Loaded? YES N 0 Field Loaded?
2] YES N,-' Field Loaded?
YES F-'- mo Field
✓Loaded? 01 YES (-,. f,,0
Z
< .0
z
<
CD
>
z 0
z
T
'a
Z 0
<
z
<
z
z
'MU
z
Q)
CL
CL
'17, M
0
9 .11
9
CL
CL
"a
M
0
7a
Q.
CR
L
2
<
CL
a
CL
<
(L
<
> ro
M
<
M
0
z
CD a
:,
.5
z
<
'D
>, ca
:E o
.5 _j
4)
IM
>,
'r-
0
<
a)
0
_j
E
a) a
CO<
E
E
4) r-
0
E
, <
E
C'5
5 U
E
E
0
C
z
E <
E
E z
<
0
> 0
L)
0
> 0
u CL
> 0
0
IL
M
> 0
0
M
a.
:3
> 0
0
, (L
Month
>
gal
0
-
--mg/L -
lbs/ac
lbs/ac
>
gal
mg/L
lbs/ac
lbs/ac
>
gal
0
U
mg/L
lbs/ac
lbs/ac
0
>
gal
cc L)
mg/L
lbs/ac
lbstac
0
>
gal
< U
mg/L
lbs/ac
lbs/ac
October
36.7
--
00
-
0.0
--
0
36.7
0.0
0.0
36.7
0.0
0.0
0
36.7
b.0
0.0
. 0
i 36.7
0.0
-
0.0
November
30,888
50.6
20.1
20.1
55.122
60.6
20.1
20.1
53.222
i 50.6
20.1
1 20.1
50,846
50.6
20.1
20.1
50.846
50.6
18.0
18.0
December
15,799
25.6
52 --
25.2
28,196
25,,6
5.2
25.2
27.223
25.6
5.2
25.2
26,608
25.6
5.3
25.4
26.608
25.6
4.8
22.8
January33.163
36.2-..--15.4
40.6
59,182
36.2
15A
40.6
57,142
36.2
15.4
54,590
36.2 15.4
40.8
54,590
36.2
13.8
36.7
February
0
31.8
0.0
40.6
0
31.8
0.0
40.6
-
0
31.8
0.0
-.40.6
40.6
0
31.8 0.0
40.8
0
31.8
0.0
36.7
March
April
60,397
36.868
41
28.6
31.8
13.5
72.4
85.9
107,787
65,797
41
28,6
31.8
13.5
72.4
85.9
104,071
63.527
41
28.6
31.8
--
13.5
72.4
85.9
99,425
60,692
41 31.8
28.6 13.5
72.5
86.1
99.425
60.692
41
28.6
28.6
12.2
65.2
77.4
May
75,027
24.4
23.5
109.4
133.893
24.4
23.5
109.4
129.275
24.4
23.5109.4
123,505
24.4 215
109.6
123;505
24.4
21.1
98.5
June_19,824
July
23,085
37
55..8
9A
16.5
118.8
135A
35,380
37
55.8
9.4
16.5
118.8
135.4
34.160
-39777
37
55.8
9.4
16.5
118.8
i 135.4
32,638
38,002
37 9.4
558 16.5
119.0
135.5
32.638
38,002
37
55.8
8.5
14.9
107,3
121.8 -
-
August
21,276
36.6
10.0
145.4
37.970
36
10.0
145.4
36661
36.6
10.0
145.4
35,024
36.6 10.0
145.5
38,952--F-36.6
10.0
131 8
September
53,310
42,8
29.3
174.6
174.6
95,13f3
42
292
174.6
912858
42.8
29.3
174.6
87,715
42.8 29.3
174.8
174.8
97-598
42.8
29.3
161.1
161
12 Month Floating PAN Load
�lb
(lbsiaclyr):
.......... ...........
114.6
Load
Annual PAN Load Limit
"A
3350.03
a
lbs/a3clyr):
S
350
yx
0
350.(r;
35000

FORM: NDMLFZ 10-13 -%
LOADIN", REPORT (MIDMILIR) Page.. a._ of
Permit No.•:
1i4rQ0016376
Facility Name:
S&J
Facility -Warsaw
Co t i n 0.
Duplin
1:
2023
Field Name:
:1
Area (acres):
zone 6
1.17
Field e.
i Area (acres)':
Zone 7
1.05
Field Name:
Area (acres):
fIefd Name:
Area (acres):
Zcne 9
r-k.!d Name:
Are (acres):
Zone 10
1.46
1.25
Cover Ci op:
Coastal Bermudci
Cover Crop:
Coastal Bermudz
Cover Crop:
Coastal Bermud
Cover Crop:
Coastal Berniudz
Cover Crop:
Coastal
Load Type:
PAN
Load Type:
PAN
Load Type:
Load Type:
Bermuda
PAN
PAN
Load Type:
PAN
Field Loaded?
0 YES ❑ NO
Field Loaded?
YES '--7 NO
Field Loaded?
R1 YES E] raO
Field Loaded?
YES --] NO
Field Loaded?
2 YES E]ND
T z 0
CL
z
<
2 Z
-
z
<
z
< .2
z
a)
A Z
z
w V
Z
T 0
z
W
rL
ro
IL TM
tL
M
(L (U
Ji
0
(L
a-
(L
5)
E
-5
-j E z
CD -
a
CD
>1
E Z
C'. 0 i Z
0 z
a) ate+0
0
o
>
0 a.
2 >
0
E a)
E <
0
E
C
_j E
E
z
<
0
0 < L)
0
0 < U
2
> 0
0
a.
.2 > 0
0
0
> 0
0
0
L)
>
>
>
>
Month
gal
mg/L
lbs/ac
lbs/ac
gal
mg/L
I-Ibs/ac
lbSIaG
gal
Ing/L
lbs/ac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac
October _N
0 -
0
36.7
36.7
00
0.0
0
36.7
0.0
0.0
0.0
0.0
0
36.7
0.0
0.0
0
36.7
0.0
0.0
November
55,598 -
50.6
20.1
20.1
49,896
50.6
20.1
20.1
59.399
50.6
20.1
20.1
47,519
50.6
20.1
20.1
69.380
50.6
20.1
20.1.
December
28.438
25.6
-
5.2
25.2
25,522
25.6
5,2
25.2
30.384
25.6
5.2
25.2
24,306
25.6
5.2
25.2
35,488
25.6
5.2
25.2
January
--FebrCary
59.691
36.2
15.4
40.6
53,571
36.2
15.4
40.6
63773
36.2
15.4
40.6
51,019
36.2
40.6
74.489
36.2
15.4
0
31.8
0.0
40.6
0
31.8
0.0
40.6
0
31.8
0.0
40.6
0
31.8
--15.4
0.0
40.6
0
31.8
--40,-6-
0.0
40.6
March
April
108,717
66.364
41
28.6
31.8
13.5
72.4
85.9
97,567
59,556
41
28.6
31.8
13.5
72.4
85.9
116,151
E17 0. E90 1
41
28.6
31.8
13.5
72.4
85.9
92.920
56,722
41
28.6
31.8
115
72.4
85.9
135,664
82.813
41
28.6
31 8
13.5
724
85.9
May
Julie
July
135,047
35.685
41.553
24.4
37
-
23.5
9.4
109.4
118.3
121,196
32,025
24.4
37
23.5
9A
109.4
118.8
144.281
38 125
24.4
37
23.5
9-4
--109.4.
1118.8
115,424
30,500
24.4
37
23.5
94
109.4
118.8
168.518
44.531
24.4
37
23.5
9.4
109.4
1118.8
---
55.8
16.5
135.4
37,291
55.8
16.5
1 i5A
44,395
55.8
16.5
135.4
35,516
55.8
16,5
135.4
51,853
55.8
16.5
135.4
August
38,298
36.6
10.0
145.4]
34,370
36.6
10.0
145.4
40,917
36.6
10.0
145.4
32,732
36.6
10.0
145.4
47,791
--
36.6
10.0
145.4
September
95,958
42.8
29�3
174.6
86,11174.6
42.8
29.�
102,521
42.8
29.3
174.6
42.
29.3
174.6
119.734
42.8
29.3
174 6
12 Month Floating PAN Load
(lbs!aciyr):
174.6
1-4,6
174.
174.6
174.6
Annual PAN Load L.' nlit,
(Ibs/acfyr�.J
350
350
'00
350 .00
350.00

FORM: NDMLR 10-13 NON -DISCHARGE: MASS LOADING REPORT (NDMI_R), Page of S
M G'if-tit No.: WQ0016376
Facility l ' & ; "will vestock Proce
ari L i ssiny F �cility-Warsaev
sty: ��,pi�n Month- ptert7ber �M"f.
Coin ? , Se
ar 23
2() .
..__..,_. .. Field Name:
Zone 13 Field Name. 14E 6 Field Name:
Zone 11
`^
Reid i',fante
o �e 2MTrt
Field Marne:
Zone 14W
Area
I
----fir- - - -
:j
(acres):
1.43
Area (acres):
1 23
�i
Area (acres):
2.16 ;i Area (acres,'::, i 3.73 Area (acres):
7.7
----- -
Cover Crop:
Coastal Bermuda
Cover C -op:'Coas'al
-
Bermud
Cover Crop:
a' - - -
Coastal Bermud�l� Cover Crop aJtal Bermud ' Cover Crop:
Coastal Bennud
d Type:
_ _
PAN
Load Type:
PAN
- Load Type:
Yp
PAN 1 Load Type: j PAN Load Type:
^ PAN
- -
^`
Field Loaded?
C7 YES ❑ NO
Field Loaded?
D YE` NO
_
Field Loaded?
❑ YES NO
❑
Field Loaded?
YES ❑ NO
Field Loaded?
YES
❑ ❑ NO
z°
z
z=
z
4)
z
z
-
z 4
z
d
z
z
a
nCL
>m
!��
Q
IL
m,``°.
v°
a
�o
°
a``°
a-o
�o
a
a�
° a
�o
0
N
!� W
` U
°
« J
C
3
z
�¢
W
E
i d
v
�,V
@O
a+ J
3 J.
E¢
"E
E
°
Ol C
N N
'-
?,a
',��. °
J
z
E
¢
d
y
L O
..+ J
Ez
G1
C
` w
s O
..,
N
U
C
U
U
CJ
U
E
V
,J
EZ
a
0
¢ U
2
¢ U
¢ v
2
0
¢ V
U
a U
U
-
-
_>
-6
Month
gal
0
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
lbslac
Ibs/ac
gal
m_g/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs7ac
gal
mg/L
Ibs/ac
Ibslac
_October
36.7
0.0 _
0.0
0
36.7
0.0
0.0
_ _
0
36.7
0.0
0.0
0
36.7
0.0
0.0
0
36.7
0.0
0.0
November
67,953
50.6
20.1
20.1
58,449
50.6
20.1
20.1
102,643
50.6
20.1
20.1
898,247
50.6
27.6
27.6
503,749
50.6
27.6
27.6
December
34,759
25.6
5.2
25.2
29,697
25.6
5.2
25.2
52,502
25.6
5.2
2.5.2
191,560
25.6
3.0
30.6
107,430
25.6
3.0
30.6
January
72,957
36.2
15.4
40.6
62,763
36.2
15.4
40.6
110,202
36.2
15.4
40.6
546,990
36.2
12,0
42.6
306,760
36.2
12.0
42.6
February
0
31.8
0.0
40.6
0
31.8
0.0
40.6
0
31.8
0.0
40.6
246,807
31.8
4.8
47.4
138,414
31.8
4.8
47.4
_March
132,877
_41
31.8
72.4
114,293
41
31.8
72.4
200,711
41
31.8
72.4
689,966
41
17.2
64.6
386,943
41
17.2
64.6
April
81,111
28.6
13.5
85.9
69.768
28.6
13.5
85.9
122,517
28.6
13.5
85.9
631,610
28.6
11.0
75.5
354,216
28.6
11.0
75.5
May
165,057
24.4
23.5
109.4
141,972
24.4
23.5
109.4
249,316
24.4
23.5
109.4
558,451
24.4
8.3
83.8
313,186
24.4
8.3
83.8
June
43,617
37
9.4
118.8
37,515
37
9.4
1188
65,881
37
9.4
118.8
286,429
37
6.4
90.3
160,633
37
6.4
90.3
_July
50,787
55.8
16.5
135.4
43,684
55.8
16.5
135.3
76,713
55.8
16.5
135.4
413,380
55.8
14.0
104.3
231,830
55.8
14.0
104.3
_August
46,808_
_3_6.6
10._0
145.4
40,262
36.6
10.0
145.3
70,703
36.6
10.0_
145.4
387,717
36.6
8.6
112-9
2.17,438
36.6
8.6
112.9
September
117,284
42.8
29.3
174.6
100,881
42.8
29.3
174.6
177,154
42.5
-29.1
174.4
282,056
42.8
7.3
120.2
158,183
42.8
7.3
120.2
12 Month Floating PAN Load
':s `
' `
�
� :'
__ _ (lbslaclyr)
�Annuai
1746
i
174.E
a�
a'
174 4
120.2
t '
120.2
PAN Load Link
(ibslaclyr):
350
350.00��`"
r �
� �
350.00
,t� � �.
I�
350.00s
rt ro
�
��
350.00
�,

FORM: NDMLR 10-13 N1-jN-D!S(--HARGf_ 4'-" 1S:' OADING RF-ORT jND"LR) Page. of
"Iermit. No.: WQC016376
Pacifltv Namo Processing Facility -Warsaw
Coonty-
SePtE.- er. Year: 2023
Field }gar*ced
Field Name'. Zone 16 Field Name:
Zone 17 Field Name:
Field Name:!
Area (acres):
0.73 Area (ac s):1 1.25 Area (acres):
0.82 Area (acres):,
Area (acres):!
Cover Crop:
No:folk
Cover Crop:
Coastal Bermu&
Cover Crop:
Icoastai Berniude
Cover Crop:
i Covet- Crop:
Load Type:
PAN
Load Type:
PAN
Load Type.
PAN
Load Type:
Load Type:
PAN
PAN
Field Loaded?
YES NO
Field Loaded?
YES NO
Field Loaded?
E/I YES NO
Field Loaded?
YES -'NO
❑ YES
LE
Field Loaded?
NO
CL
Z
<
z
.2
Z
>
z
<
Z a
.0
.2
z C
< .0
z
<
fa
a,
rl
'D
(U 0
0.
M M
M
-b 0
Lu
U.
"D
0
a
a.
M
0
CL
CL
7�;
>
0
E
M
0
_j
_j
E z
E
tM
J!
:E _j
.2
3
E z
<
W
M a)
0
-
z
E
z
a)
M a)
a 0
_j
z<
>
0
, <
0.
3
>
C
0
L
g
E
U
0) C
_j
C
<
= a.
_j
0
E <
E
U
_j
E
< 0
L)
0
-6
<
Q
> 0
> 0
CL
.2
0
> 0
<
0
>
>
>
U
>
L)
Month
gal
mgI_
lbs/ac
_Ibs/aG
gal
mg/L
lbs/ac
lbs/ac
--- gal
ing/L
lbs/ac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac
gal
mg/L
lbslac
lbs/ac
October
0
1 36.7
0.0
0.0
0
36.7
0.0
0.0
0
36.7
0.0
00.-
November
34,689
50.6
20.1
20.1
24,072
50.6
8.1
8.1
15,791
50.6
8.1
81
December
17.744
25.6
5.2
25.2
24,662
25.6
4.2
12.3
16,178
25.6
4.2
12.3
January
37,243
36.2
15.4
40.6
11,612
36.2
2.8
15.1
7.618
36.2
2.8
15.1
February
0
31.8
0.0
40.6
11,783
31.8
2.5
17.6
7,730
31.8
2.5
17.6
March
67.833.
41
31.8
72.4
24,159
41
6.6
24.3
15,849
41
6.6
243
--April
May
41.407
28.6
13.5
- 85,9
23,725
28.6
4.5
28.8
15,563
28.6
4.5
28.8
84.259
24.4
23.5
109.4
24,162
24.4
3.9
32.7
15,851
24.4
3.9_32.7
June
22,264
37
9.4
-
118.8
24,801
37
61
38.8
16.269
37
6.1
38.8
July
25,927
55.8
16.5--
135.4
26,666
55.8
9.9
48.8
17494
55.8
9.9
48.8
August
23,895
36.6
'10.0
145.4
20.489
36.6
5.0
53.8
13.440
36.6
5.0
538
-September 11
59,872
42.8
29.3
174.6 _11-
36,603
42.8
10.5
64.2
1 24.011
42.8
10.5 l
64,2
12 Month Floating PAN Load
(lbslac/yr):
74.6
64
64-2
64.2
0. 0
-a -I -i - "it
m__
A n n PAN Load 1'
(lbs/aclyr):
350
350 .00
350.0.
0.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -,5- of '
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
ORC: Gerald Lamar Matthews
Certification Number: 993131
I Grade: SI
Phone Number:
Has the ORC changed since the previgus NDMLR?
910-289-7500
[-]Yes (Z No
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
SAM VILLARI
Signing Official:
Signing Official's Title: OWNER
Phone No.: 910-293-2157 Permit Exp.: 11/30/25
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

Environmental Chemists, Inc.
• 6602 Windmill Way, Wilmington, NC 28405 A 910.392.0223 Lab p 910.392.4424 Fax
® 710 Bowsertown Road, Manteo, NC 27954 0 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 285C . 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS [e-mail]
The Pork Company gate of Report: Oct 11, 2023
892 Penny Branch Road Customer PO #:
Warsaw NC 28398 Customer 'I®: 08100099
Attention: Report #: 2023-22614
Project ID: WWiF Eff - Mthly
Lab ID Sample ID: The Pork Company Collect Date[Time Matrix Sampied by
23-55154 Site: PPI-001 Effluent 9/28/2023 8:00 AM Water Gerald Matthews
Test Method
PAN Calcula5on
Used 30% Mineralization Rate.
Results
42.8 mg/L
Fecal Coliform
IdebcCohlert-18
19900 MPN/100ml
Residue Suspended (TSS)
SM 2540 0-2015
83.7 mg/L
Ammonia Nitrogen
SM 4500 N143 C-2011
80.5 mg/L
Total Kjeldahi Nitrogen (TKN)
SM 4500 Norg 8.2011
88.8 mg/L
Total Phosphorus
SM4500 P (F-H)-2011
7.91 mg/L
BOD
Sample estimated. Did not
SM 5210 8-2015
blank=
55 mg/L
0.42 m9/L, limit of 0.20 mg/L
meet quality
control requirments;
above acceptable
Nitrate Nitrogen (Cale)
Nitrite Nitrogen
EPA 3532, Rev 2 0, 1993
0.31 mg1L
Nitrate Nitrogen
Subtraction Method
<0.02 mgJL
Total Nitrogen (Cale)
Nitrate+Nitrite-Nitrogen
EPA 353.2, Rev 20, 1993
0.07 mg/L
Total Nitrogen
Total Nitrogen
88.9 mgiL
Date Analyzed
10111 /2023
09/28/2023
09/29/2023
09/29/2023
09/2912023
10109/2023
09/29/2023
09/28/2023
10/11 /2023
1010312023
10/11/2023
Report 0 2023-22614 Page i of 2

rPP-- - 77 Environmental. Chemists, Inc.
epnvirochem 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 `vlmington I Iighway, Jacksonville, NC 28540 - 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS info(o7)environmentalchernists com
The Pork Company Date of Report: Oct 11, 2023
892 Penny Branch Road Customer PO #:
Warsaw NC 28398 Customer ID: 08100099
Attention: Report #: 2023-22614
Project ID: WWTF Eff - Mthly
Lab ID Sample ID: The Pork Company Collect Date/Time Matrix Sampled by
23-55155 Site: PPI-002 Upstream 9/28/2023 8:15 AM Water Gerald Matthews
Test Method Results Date Analyzed
Ammonia Nitrogen
Total Phosphorus
Fecal Coliform
Nitrate Nitrogen (Calc)
Nitrite Nitrogen
Nitrate+N itrite-N itrog en
Nitrate Nitrogen
Total Nitrogen (Caic)
Total Kjeldahl Nitrogen (TKN)
Total Nitrogen
EPA 350.1, Rev. 2.0, 1993 < 0.2 mg/L 10/05/2023
SM 4500 P (F-H)-2011 0.38 mg/L 10/09/2023
SM 9222 0-2015 MF 86 Colonies/100mL 09/28/2023
EPA 353.2. Rev. 2,0, 1993 < 0.02 mg/L 09/28/2023
EPA 353.2. Rev. 2.0. 1993 0.72 mg/L 10/03/2023
Subtraction Method 0.72 mg/L 10/1112023
EPA 351.2, Rev. 2.0, 1993 0 6 mg/L 10/09/2023
Total Nitrogen
Lab ID Sample ID: The Pork Company
23-55156 Site: PPI-003 Downstream
Test
Ammonia Nitrogen
Total Phosphorus
Fecal Coliform
Nitrate Nitrogen (Caic)
Nitrite Nitrogen
Nitrate+N itrite-Nitrogen
Nitrate Nitrogen
Total Nitrogen (Caic)
Total Kjeldahl Nitrogen (TKN)
Method
1.3 mg/L 10/11/2023
Collect Date/Time Matrix Sampled by
9/28/2023 8:25 AM Water Gerald Matthews
EPA 350.1, Rev. 2.0, 1993
SM 4500 P (F-H)-2011
SM 9222 6-2015 MF
EPA 3532, Rev. 2.0. 1993
EPA 353.2, Rev. 2.0, 1993
SubUacCan Method
EPA 351 2, Rev. 2.0, 1993
Total Nitrogen Total al Nitrogen
Comment: , t;
Reviewed by:
Results Date Analyzed
0.6 mg/L 10/05/2023
0.13 mg/L 10/09/2023
13500 Colon ies/100mL 09/28/2023
< 0.02 mg/L
0.91 mg/L
0.91 mg/L
1.7 mg/L
2.6 mg/L
09128/2023
10/03/2023
10111 /2023
10/09/2023
10/ 1112023
Report#; 2023.226t4 Page 2 of

ScImple Rece, + 1- 9 j')
P, heCKUSt
i Sato' � a�
RePO!t Ni
-7
7-
2
PzTetire u- Pi
ra
Drilas Tra:eabl= S/N 2"0885g5q
-77
e C' �Va as P roj;-, C - m'
re Proper
r'r
4. -Ve re 1) ro p -2 r Lr ij s t.3 d
tqo 5. vvere Sam ived; foIjllol
Pie ID's ls--,;'
CO-)
6. iliVere samples 1D's jjstgnj
N 0
NO Co!"'ainers?
-------
7- Were collfection date 2nd d C' r:
ifs!Ethe
C �ou
8,
ere tests - to - b -Z-:. P o7i the coc.? - - -------
9. Did -53mPl1es arrive in Proper r
NO -0,"tairiers for ea--h test?
f
10 Did samples arrive in good c'
YES ro —N 0 11., was adequate - , -. . ., . 100 1 or e2ch test-)
YES samplz--: volun e available?
0 NO 12. wereLsamples received m
y 5 withm
11 NO rOP-2r holding tim. r-
tin-, e for req,
13. Were acid preserved samples received at a PH of < —
2?*
st_d tests
YES Cl NO 14. Were cyanide samples received .....-----
YES Iat a PH >12?
Were
-, I-
.rsulfice samples received H!2 T.r 1,
7 -01
- YES3 re
ide/Cyanid- received at a n
C-
ere orthophosphate sane ice- re-duai of <0.5 ry,/L?
pfiltered Id W;thir15 minutes
p
Z3 ""F PH lil.rkod 2,
-ar 0 arys73 a -- a%: re:za
Sample preservation: (Must �be-COM 7pleted Ifora any samples �mple I(s) ...........
53mple"s i incor�rectjy preserved .......... . .....
I --
OY 3Jdj,-,= (-ircl=1 ones.
H�50' in:-orrectilly preserved and were adjusted arro-ding';
were re, or with headspace)
HNO; HCI
Ti,nc- of preservation: NaOH
more than o.-j. Preservatj;p
i3 nee
e, ded, notate
cO-Ments
iz Ll
_7
'135
.. ............. ,'e r ecei',ed with heaj5pa-o
COMMENTS:
002 Re. 1

at
�a x y Wilmington, NC 28405
ENVIRONMENTAL CHEMISTS, IN OF � E:910-'392 223FAX[phone]
Analytical &Consulti
ng Chemists
nsultNCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
('_t)I I F[ TIr'1fJ Aldo f 14AIM nt= 1-1 ICTnnV
Client: The Pork Company -Warsaw
PROJECT NAME: WWTF Effluent
REPORT NO:
ADDRESS:
CONTACT NAME:
PO NO:
_
REPORT TO: Gerald Matthews, ORC
PHONE/FAX:
Permit Number: W00016376
email:
Sampled BY: /.a., e. l i( AfA_-" ' k1(,- ,,-J
RAMPI F TVPF• I c Influent F c Ctii. m..t UJ - W-11 CT - Ct--- Ort 0...J-_
Sample Identification
Collection
®
N
e
�^ u
C o
A
nco
C7
m
c�
L E
"
o w
m
s a'
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Tem
z
z
=
3
_"
0
*
x
o
W
o
PPI-001 (Effluent-1/month)
q. o
,'Ojft4
r% �
C
P
BOD, TSS, NO2
G
G
/
H (field) ( b J if
C
P
X
NO3, NH3, TKN, Total P, PAN, Total N
G
-6-1
C
P
X
Fecal Coliform—
G
G
PN_661 06iint
March, July, November
C
p
X
TDS, Chloride triannuals
G
G
C
P
G
G
PPI-002 (Upstream)
4
X
NO2
G
G
_
C
P
X
TKN, NH3, NO3, TP, TN
G
G
C
P
X
Fecal
G
G
PPI-003 (Downstream)
C
P
X
NO2
G
G
C
P
X
TKN, NH3, NO3, TP, TN
G
G
C
P
X
Fecal
G
G
Samples due 1/month
Transfer
el'n uished 8y:
Date/Time ed y:
Dateime
1.
G'
2.
i emperature wnen deceived "C: LL_,Accepted: Rejected: -''" Reiiam le Re4uestedi__ ___
Delivered By: Received By:I Date: Time:
Comments:, , TU N