WQ0016376_Monitoring - 02-2020_20200611

FORM NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa County: Duplin Month: February Year: 2020
-rnraertr, rUroaneovarer --�
Point: Parameter Monitoring Point:
PPI: 001
Flow Measuring
Parameter Code - ►
50050
00310
00940
3m16U16
00Q0610
0_0625
00m620
0060c°0�
00x400
006c6E 5
00aa
00aa�°c5
3a0w
O
c
0
o
15006(0
E
o
i
c
o
E
t
0�
Y
l'-
°°
Z
°
a
°703
>
o
�
0a o
�OZ
.Q�09
cWcd
oE
am
Z
24-hr
hrs
GIRD
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg[L
mg/L
mg/L
su
mg/L
mg/L
mg/L
mg/L
1
0800
6
78,920
2
0000
0
20,000
3
07:00
10
81,080
4
07.00
10
78,700
5
0700
10
75,040
6
07:00
10
79,340
7
0700
10
72,810
262
50
22500
78 8
90.5
1 <0.02
90.5
726
262
365
93.3
43
8
0700
10
68,980
9
0000
0
20,000
10
0700
10
75,000
11
0700
10
77,890
12
07:00
10
79,800
13
0700
10
81,080
14
07:00
10
80,110
15
07:00
10
71,080
16
0000
0
20,000
17
07 00
10
71,000
18
07 00
10
75,020
19
07:00
10
81,080
20
0700
10
83,400
21
07:00
10
80,100
22
07 00
10
82,890
23
00:00
0
20,000
24
0700
10
78,080
25
07:00 1
10
77,110
26
07:00
10
75,120
27
07:00
10
80,420
28
07:00
10
81,560
29
09:00
8
79,510
30
31
922,500,00
Average:
69,832
262.00
50.00
22,500.00
78.80
90.50
0.00
90.50
262.00
36500
93.30
4300
Daily Maximum:
83,400
262.00
5000
78.80
90.50
0.02
90.50
7.31
262.00
36500
93.30
4300
Daily Minimum:
20,000
262.00
50 00
122,500.00
78.80
90.50
0.02
90.50
7.31
262.00
36500
93.30
43.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
100,260
Daily Limit:
Sample Frequency]
Recorder I
Monthly I
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of
Permit No.: W00016376 Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: February
Year: 2020
PPI: 002
ent uen[ o ow generate
Flow Measuring oin :
n
Parameterlom
n uen roun wa er owermg u ace a er
oring oint:
Parameter Code -►
50060
00625
00610
00620
00665
31616
00600
>
m
O
c
O
m
Q.
O
s
=
M
0
o z
m
o
Q
w
?
0
@ o
U
U
c
@ CD
Z
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg1L
#/100 mL
MWIL
1
08:00
6
78,920
2
00:00
0
20,000
3
07:00
10
81,080
4
07:00
10
78,700
5
07:00
10
75,040
6
07:00
10
79,340
7
07:00
10
72,810
0.7
<0.2
<0.02
0.3
819
8
07:00
10
68,980
9
00:00
0
20,000
10
07:00
10
75,000
11
07:00
10
77,890
12
07:00
10
79,800
13
07:00
10
81,080
14
0700
10
80,110
15
07:00
10
71,080
161
00:00
0
20,000
17
07:00
10
71,000
18
07:00
10
75,020
19
07:00
10
81,080
20
07:00
10
83,400
21
07:00
10
80,100
22
07:00
10
82,890
23
00:00
0
20,000
24
07:00
10
78,080
25
07:00
10
77,110
26
07:00
10
75,120
271
07:00
10
80,420
28
07:00
10
81,560
29
09:00
8
79,510
30
31
Average:
69,832
0.70
0,00
0.00
0.30
819,00
Daily Maximum:
83,400
0.70
0.20
0.02
0.30
819.00
Daily Mi0imum:
20,000
0.70
0.20
0.02
0.30
819.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
Recorder
Monthly
Monthly
Monthly
Monthly
Monthly

'FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page-7 of
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa Duplin
Month: February
Year: 2020
PPI: 003
Flow Measuring om ent Effluent o ow generate
u�County:
Parameter Monnt i onng Point un wa er owenng u ace a er
Parameter Code - 0
50050
00625
00610
00620
00665
31616
00600
>.
M
>
Q E
U
O
C
fn
U
O
O
V„
L
-Op C
y O)
Y
:L1
is Z
1
O
1=
Q
10
..
Z
2
O a
H y
U O
d �=
LL O
U
O
Y CD
O O`
t-
Z
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
1
08:00
6
78,920
2
00:00
0
20,000
3
07:00
10
81,080
4
07:00
10
78,700
5
07:00
10
75,040
6
0700
10
79,340
7
07:00
10
72,810
0.6
<0.2
<0.02
0.26
1450
0.6
8
0700
10
68,980
9
00:00
0
20,000
10
07:00
10
75,000
11
07:00
10
77,890
12
07:00
10
79,800
13
07:00
10
81,080
14
07:00
10
80,110
15
07:00
10
71,080
16
00:00
0
20,000
171
07:00
10
71,000
18
0700
10
75,020
19
0700
10
81,080
20
0700
10
83,400
21
07:00
10
80,100
221
07:00
10
82,890
23
00:00
0
20,000
24
07:00
10
78,080
25
07:00
10
77,110
26
07:00
10
75,120
27
07:00
10
80,420
28
07:00
10
81,560
29
09:00
8
79,510
30
31
Average:
69,832
0.60
0.00
0.00
0.26
1,450.00
0.60
Daily Maximum:
83,400
0,60
0.20
0.02
0,26
1,450.00
0.60
Daily Minimum:
20,000
0.60
0.20
0.02
0.26
1,450.00
0.60
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
Recorder
Monthly
Monthly
Monthly
Monthly
Monthly

'FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1�_ of
Sampling Person(s) Certified Laboratories
Name: GERALD MATTHEWS Name:
Name: Name:
E Compliant El Non -Compliant
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
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 MATTHEWS ❑ Yes P) No
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?
Phone Number: 910-293-2157 Permit Expiration: 11/30/2025
-3o-2t,z�
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _�_ of
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: February
Year: 2020
Did irrigation
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
occur
Area (acres):
-
0.65
Area (acres):
1.16
Area (acres):
1.12
Area (acres):
1.07
at this facility?
Cover Crop:Cover
Crop:
P�
Cover Crop:
P�
Cover Crop:
P:
O YES I I NO
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41,96
Annual Rate (in):
41.96
Weather
Freeboard
Field Irrigated?
2 YES F] NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
`' YES ❑ NO
Field Irrigated?
G YES ❑ NO
>,
p
m
•O
O
a)
._.
M
m
IC
m
Q
E
D
C
Y
a
'v
N
a
C a)
O CM
0`
co YO
J fn
a)
M
O
N
Y
-
M
N 'O
E m
3 a
O Q
? Q
•B
y y
E m
i- 'L
L
07
>. C
cc
D O
J
E T Q!
3- C
E 3
S O
J
N a
E L)
3 a
O ❑.
% a
Q .O-.
E m
F •C
_
L7)
>, C
D O
J
E T Q)
3` C
E 3 0
2 p
J
a) io
E TD
3 Q
4 O_
i Q
'O
N i0.+
E
1- ��
LS)
y, C
'o
p Q
J
E T m
7` C
E 3 a
lxC 0 qO
J
N
E 47
3 a
p Q
i Q
'O
y .O.
E
F. .�
_
>. C
a
p 0
J
E T a)
3_ C
E
T= O
J
°F
in
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
2
C
8,146
23
0.46
0.46
14,538
42
0.46
0.46
14,037
40
0.46
0.46
13,410
39
0.46
0.46
3
C
6,819
23
0.39
0.39
12,170
42
0.39
0.39
11,750
40
0.39
0.39
11,226
39
0.39
0 39
4
C
5
C
6
R
0.01
7
C
8
C
9
C
10
C
11
C
12
C
13
C
14
R
1.5
15
C
161
R
15
17
CL
18
CL
19
R
1
0.3
20
R
1.5
21
C
221
C
23
C
24
C
7,755
23
0.44
0.44
13,840
42
0.44
0.44
13,363
40
0.44
0.44
12,766
39
0.44
0.44
25
R
0.1
7,253
42
0.41
0.41
12,943
42
0.41
0.41
12,497
40
0.41
0.41
11,939
39
0.41
0.41
26
R
0.05
27
C
281
C
29
C
30
31
Monthly Loading:
12 Month Floating Total (in):
29,973
1.70
13.25ffijff5113M
53,491
y0
1.70
13.25
51,647
1.70
13.25
i
49,341
1.7
43.25

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 9, of
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: February
Year: 2020
Did irrigation occur
Field Name:
5
Field Name:
6
Field Name:
7
Field Name:
8
this facility?
Area (acres):
1.19
Area (acres):
1.17
Area (acres):
1.05
Area (acres):
1.25
at
Cover Crop:
P�
Cover P�
Cover p:
CoverCro p:
O YES C_l NO
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41,96
Annual Rate (in):
41.96
Weather
Freeboard
Field Irrigated?
G YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
L] YES ❑ NO
Field Irrigated?
L] YES ❑ NO
>.
10
p
-0
V
t
7
=
M
m
E
F
C:
y
a
U
d
c a)
O
O
rn
J fn
O]
E
O
in
Y
m a
E a)
a
70 CL Q
v
Qt 2
E
~ .�
rn
y, C
ea
n O
J
E o�
O �' C
E
ro i O
J
Q,
E. al
a
O Q
i Q
a) a;
E
1- �
_
rn
, C
m
D O
J
E
7 ?` O
E °
= p
J
y�
E Q)
a
O O_
% Q
a
a3 Y
E
i= •P
=
a�
�+ C
p
J
E 0
�
7 ` C
E 3'0
= p
Z. J
d o
E a)
D a
O O.
� Q
a
a) 4i
E
H •�
rn
T c
0 p
J
E m
T
7 C
E 'M
tx6 =
J
°F
in
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
2
C
14,914
43
0.46
0.46
14,664
43
0.46
0.46
13,160
38
0.46
0.46
15,666
45
0.46
0.46
3
C
12,485
43
0.39
0.39
12,275
42
0.39
0.39
11,016
38
0.39
0.39
13,114
45
0.39
0.39
4
C
5
C
6
R
0.01
7
C
8
C
9
C
10
C
11
C
12
C
13
C
14
R
1.5
15
C
16
R
1.5
17
CL
18
CL
19
R
0.3
20
R
1.5
21
C
22
CT0.1
23
C
24
C
14,198
43
0.44
0.44
13,959
42
0.44
0.44
12,528
38
0.44
0.44
14,914
45
0.44
0.44
25
R
13,278
43
0.41
0.41
13,055
42
0.41
0.41
11,716
38
0.41
0.41
13,947
45
041
0.41
26
R
0.05
27
C
28
C
29
C
30
31
Monthly Loading:
87
54,5
1.70
53,953
1.70
48,420
1.70
57.641
1.70
% VIM
12 Month Floating Total (in):
� � ffl
13.25
13.25
REM
13.25
,�
13.25

FORM NDAR-i 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page J of K
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: February
Year: 2020
Did irrigation
Field Name:
9
Field Name:
10
Field Name:
11
Field Name:
12
occur
Area (acres):
-
1
Area (acres):
1.46
Area (acres):
---- -
1.43
Area (acres):
1,23
at this facility?
Cover Crop:Cover
Crop:
P�
Cover Crop:
P�
Cover Crop:
P:
_I YES NO
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Weather
Freeboard
Field Irrigated?
L YES ❑ NO
Field Irrigated?
G] YES ❑ NO
Field Irrigated?
G YES P NO
Field Irrigated?
ED YES ❑ NO
a
a)
0
(�
CD
ai
m
a
a)
o
a0.+
a
C a)
O
aCL
o
a�
m
O
m
1­_
my
E .�
O CL
>
v
(D ,,�.,
0)
C
E
=> C
O R
m a
E O
i
a
Q7 y
F
rn
>. C
E T rn
7- C
x 0
=
my
E d
O d
iQ
v
d a;
a�
�. C
E >,a)
O- C
O
=
m
E
OCL
iQE
_
rn
M
J
E a m
0 M
JJ
R.
°F
in
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
2
C
12,533
36
0.46
0.46
18,298
53
0.46
0.46
17,922
51
0.46
0.46
15,416
44
0.46
0.46
3
C
10,491
36
0.39
0.39
15,317
53
0.39
0.39
15,003
51
0.39
0.39
12,904
44
0.39
0.39
4
C
5
C
6
R
0.01
7
C
8
C
9
C
10
C
11
C
12
C
13
C
14
R
1.5
15
C
16
R
1.5
17
CL
18
CL
19
R
0.3
20
R 1
1.5
21
C
22
C
23
C
24
C
11,931
36
0.44
0.44
17,419
53
0.44
0.44
17,061
51
0.44
0.44
14,675
44
0.44
0.44
25
R
0.1 1
11,158
36
0.41
0.41
16,290
53
0.41
1 0.41
15,956
1 51
0.41
OA1
13,724
44
0.41
0.41
26
R
0.05
27
C
28
C
29
C
30
Monthly Loading:
ft:12
46,113
j113
j56X&
67324
Month Floating Total (in):
,

FORMNDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page `t' of__�
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: February
Year: 2020
Did irrigation
Field Name:
13
Field Name:
14E
Field Name:
14W
Field Name:
15
occur
•-•--------•
Area (acres):
---•-•----
2.16
Area (acres):
13.73
Area (acres):
-•-
7.7
Area (acres):
0.73
at this facility?
Cover Crop:Cover
Crop:
p�
Cover Crop:
p�
Cover Crop:
p:
O YES 1-1 NO
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Annual Rate (in):
41.96
Annual Rate (in):
31.6
Annual Rate (in):
24.21
Annual Rate (in):
30.44
Weather
Freeboard
Field Irrigated?
Uz YES ❑ No
Field Irrigated?
0 YES ❑ NO
field Irrigated?
U YES C1 NO
Field Irrigated?
❑ YES Cl NO
o
m
UR
y
4)
m
E
E
c
o
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y
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m°
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E 10
i= o'
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-
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?` C
E 3 0
m= a
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m
E N
_° a
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%
d
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~'�
rn
>. C
i6 I
o o
E rn
= �` C
E
2 0
°F
in
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
2
C
27,071
78
0.46
0.36
9,149
26
0.46
0.46
3
C
22,661
78
0.39
0.30
7,659
26
0.39
0.39
4
C
128,722
384
0.35
0.05
72,189
216
0.35
0.10
5
C
120,912
384
0.32
0.05
67,809
216
0.32
0.09
6
R
0.01
7
C
8
C
9
C
10
C
127,364
384
0.34
0.05
71,427
216
0.34
&09
11
C
112,302
346
0.30
0.05
62,981
194
0.30
0.09
12
C
13
C
14
R
1.5
15
C
161
R
1.5
17
CL
18
CL
19
R
0.3
20
R
1.5
21
C
221
C
23
C
24
C
25,771
78
0.44
0.34
8.710
26
0.44
0.44
25
R
0.1
24,101
78
0,41
&32
8.145
26
041
0.41
26
R
0.05
27
C
28
C
29
C
30
31
Monthly Loading: 1-���
604ME
1.70
489,300
1.31
274,406rim
1.31
33,663
1.70
12 Month Floating Total (in):
13.25
22.05
%/%�'
22.05
�, j�
13.25

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page -5 of
PermitNo.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
WIM
Month: February
Did irrigation
occur
at this facility?
oYES NOW
Hourly -
•Hourly
-
Annual RateField
Irrigated?
Field Irrigate ?I
m
o=M
m
m==12
• •. • . __
..,..,_,
/-_
_.�
— _� ��
�/ _ _ _.
I
,irk,
., .:
.�, vaf,
Dv<

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page (0 of f
Did the application rates exceed the limits in Attachment B of your permit?
0 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? o Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? o Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? M Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? O 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 El No
Phone Number: 910-293-2157 Permit Exp.: 11/302025
3-30®zd
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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: February
Year: 2020
Field Name:
Zone 1
Field Name:
Zone 2
Field Name:
Zone 3
Field Name:
Zone 4
Field Name:
Zone 5
Area (acres):
0.65
Area (acres):
1.16
Area (acres):
1.12
Area (acres):
1.07
Area (acres):
1.19
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal Bermuda
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
0 YES ❑ NO
Field Loaded?
0 YES LINO
Field Loaded?
❑' YES LINO
Field Loaded?
U YES ❑ NO
Field Loaded?
121 YES ❑ NO
c
¢ °
¢
>
>
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ac
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¢ °
.oa
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no
o
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-
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¢
Ny .
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c
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E
>
¢E
U0.-6
a2
v
Uq
a
-6
avE.
U
>
0av
a
U
Month
gal
122,610
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
lbs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
m /L
g
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
March
34.9
54.9
54.9
119,982
34.9
30.1
30.1
119,982
34.9
31.2
31.2
118,231
34.9
32.2
32.2
117,356
34.9
28.7
28.7
April
124,898
33.5
53.7
108.6
122,218
33.5
29.4
59.5
122,218
33.5
30.5
61.7
120,376
33.5
31 A
63.6
119,483
33.5
28.1
56.8
May
0
32.7
0.0
108.6
0
32.7
0.0
59.5
0
32.7
0.0
61.7
0
32.7
0.0
63.6
0
32.7
0.0
56.8
June
40,827
33.8
17.7
126.3
39,952
33.8
9.7
69.3
1 39,952
33.8
10.1
71.7
39,369
33.8
10.4
74.0
39,078
33.8
9.3
66.0
July
0
27.3
0.0
126.3
0
27.3
0.0
69.3
0
27.3
0.0
71.7
0
27.3
0.0
74.0
0
27.3
0.0
66.0
August
0
27.7
0.0
126.3
0
27.7
0.0
69.3
0
27.7
0.0
71.7
0
27.7
0.0
74.0
0
27.7
0.0
66.0
September
149,379
21.4
41.0
167.3
146,177
21A
22.5
91.7
146,177
21.4
23.3
95.0
144,045
21.4
24.0
98.0
143,007
21.4
21.4
87.5
October
0
38
0.0
167.3
0
38
0.0
91.7
0
38
0.0
95.0
0
38
0.0
98.0
0
38
0.0
87.5
November
0
33.2
0.0
167.3
0
33.2
0.0
91.7
0
33.2
0.0
95.0
0
33.2
0.0
98.0
0
33.2
0.0
87.5
December
0
46.2
0.0
167.3
0
46.2
0.0
91.7
0
46.2
0.0
95.0
0
46.2
O.O
98.0
0
46.2
0.0
87.5
January
25,030
43.5
14.0
181.3
44,672
43.5 1
14.0
43,13
443.5
14.0
109.0
41,204
43.5
14.0
112.0
45,825
43.5
14.0
101.4
February
29,973
43
16.5
197.8
53,491
43
16.5
51,647
43
16.5
125.5
49,341
43
16.5
128.5
54,875
43
16.5
118.0
12 Month Floating PAN Load°
(Ibs/ac/yr):
197.8
122.2
J105
125.5
© 128.5
118.0
Annual PAN Load Limit
(Ibs/ac/yr):
350
350.00
350.00
350.00
350.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I_ of
Permit No.: W00016376
Facility Name: SU Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: February
Year: 2020
Field Name:
Zone 6
Field Name:
Zone 7
Field Name:
Zone 8
Field Name:
Zone 9
Field Name:
Zone 10
Area (acres):
1.17
Area (acres):
1,05
Area (acres):
1.25
Area (acres):
1
Area (acres):
1.46
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
El YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES 1_1 NO
Field Loaded?
❑ YES ❑ NO
d
C
z
zz
z
z�o
z
zz
z
(a
a
a
aa
_
a
a
�O
aO
Q
dC
"0;
_
O
_
Q
0-
>,
OCL
Q
V
>.
%_
.N+
M
o
CL
a
m
O
z
A
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?
R
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Z
0) C
��
t OOQ
J
d
��
M
t 0
j'>a
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m
o
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s
E
mo
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a
E
m o
o
a
2
�
Q
c
c
>
�a�
2j
;
>
>
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Month
gal
116,480
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibslac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
March
34.9
29.0
29.0
115,604
34.9
32.0
32.0
160,756
50.2
53.8
53.8
121,734
34.9
35A
35.4
148,009
34.9
29.5
29.5
April
118,650
33.5
28.3
57.3
117,759
33.5
31.3
63.4
121,734
34.9
28.3
82.2
124,005
33.5
34.6
70.1
150,767
33.5
28.9
58.4
May
0
32.7
0.0
57.3
0
32.7
0.0
63.4
124,005
33.5
27.7
109.9
0
32.7
0.0
70.1
0
32.7
0.0
58.4
June
38,787
33.8
9.3
66.7
38,495
33.8
10.3
73,7
0
32.7
0.0
109.9
40,536
33.8
11.4
81.5
49,284
33.8
9.5
67.9
July
0
27.3
0.0
66.7
0
27.3
0.0
73.7
40,536
33.8
9.1
119.0
0
27.3
0.0
81.5
0
27.3
0.0
67.9
August
0
27.7
0.0
66.7
0
27.7
0.0
73.7
0
27.3
0.0
119.0
0
27.7
0.0
81.5
0
27.7
0.0
67.9
September
141,911
21.4
21.6
88.3
140,844
21.4
23.9
97.7
0
27.7
0.0
119.0
148,313
21.4
26.5
108.0
180,323
21.4
22.0
89.9
October
0
38
0.0
88.3
0
38
0.0
97.7
148,313
21.4
21.2J17
0
38
0.0
108.0
0
38
0.0
89.9
November
0
33.2
0.0
88.3
0
33.2
0.0
97.7
0
38
0.0
0
33.2
0.0
108.0
0
33.2
0.0
89.9
December
0
46.2
0.0
88.3
0
46.2
0.0
97,7
0
33.2
0.0
0
46.2
0.0
108.0
0
46.2
0.0
89.9
January
45,055
43.58
14.0
102.3
40,334
43.5
13.9
111.6
48,136
43.5
14.0
38,510
43.5
140
121.9
56,224
43.5
14.0
103.9
February
53,953
43
16.5
118.8
48A20
43r35
5
128.1
57,641
43
16.5
46,113
43
16.5
138.5
67,324
43
16.5
120.4
12 Month Floating PAN Load
118.8
170.7
138.5
/
120.4
(Ibs/aclyr):
.1
Annual PAN Load Limit
350
00
350.00
350.00
350.00
(Ibs/ac/yr):
,,

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of1�
Permit No.: W00016376
Facility Name: SU Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: February
Year: 2020
Field Name:
Zone 11
Field Name:
Zone 12
Field Name:
Zone 13
Field Name:
Zone 14E
Field Name:
Zone 14W
Area (acres):
1.43
Area (acres):
1,23
Area (acres):
2.16
Area (acres):
13.73
Area (acres):
7.7
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal Bermuda
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
0 YES ❑ NO
Field Loaded?
C YES ❑ NO
Field Loaded?
0 YES ❑ NO
Field Loaded?
LJ YES LINO
Field Loaded?
O YES ❑ NO
m
z
zCrG
z
z0rC
z
z C
z
z rz
zo
¢
¢
>'a
¢
¢¢¢
a
a
o
oa
a
;
a
aM
a
o
CL
aM
a
oa
a
M
o
V 0)
p
CQ
J
)
L O
J
1
O
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L 0O
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7
zJ
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C
£
o
a
=
Q
o
a
�
U
co
Qv
U
o
aU
UQV
0a
;
0QU2;
Month
gal
167,275
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
lbs/ac
gal
mg/L
Ibs/ac
Ibs/ac
March
34.9
34.0
34.0
135,748
34.9
32.1
32.1
81,447
34.9
11.0
11.0
0
34.9
0.0
0.0
0
34.9
0.0
0.0
April
170,395
33.5
33.3
67.3
138,278
33.5
31.4
63.5
82,966
33.5
10.7
21.7
138,976
33.5
2.8
2.8
69,134
33.5
2.5
2.5
May
0
32.7
0.0
67.3
0
32.7
0.0
63.5
0
32.7
0.0
21.7
1,310,482
32.7
26.0
28.9
651,900
32.7
23.1
25.6
June
55,701
33.8
11.0
78.3
45,202
33.8
10.4
73.9
27,121
33.8
3.5
25.2
1,113,758
33.8
22.9
51.7
554,040
33.8
20.3
45.9
July
0
27.3
0.0
78.3
0
27.3
0.0
73.9
0
27.3
0.0
25.2
1,508,137
27.3
25.0
76.7
750,224
27.3
22.2
68.1
August
0
27.7
0.0
78.3
0
27.7
0.0
73.9
0
27.7
0.0
25.2
i 969,573
27.7
16.3
93.0
482,314
27.7
14.5
82.5
September
203,796
21.4
25.4
103.8
165,386
21.4
24.0
97.9
99,231
21.4
8.2
33.4
856,196
21.4
11.1
104.2
426,914
21.4
9.9
92.4
October
0
38
0.0
103.8
0
38
0.0
97.9
0
38
0.0
33.4
0
38
0.0
104.2
0
38
0.0
92A
November
0
33.2
0.0
103.8
0
33.2
0.0
97.9
0
33.2
0.0
33.4
431,699
33.2
8.7
112.9
214,749
33.2
7.7
100.2
December
0
46.2
0.0
103.8
0
46.2
0.0
97.9
0
46.2
0.0
33.4
645,371
46.2
18.1
131.0
214,749
33.2
7.7
107.9
January
55,068
43.5
14.0
117.7
47,365
43.5
14.0
111.9
83,180
43.5
14.0
47.4
416,791
43.5
11.0
142.0
233,744
43.5
11.0
118.9
February
65,942
43
16.5
134.3
56,719
43
16.5
128.4
99,604
43
16.5
64.0
489,300
43
12.8
154.8
274,406
43
12.8
131.7
12 Month Floating PAN Load
134.3
128.4
64.0�
154.8
l
131.7
(Ibs/aclyr):
Annual PAN Load Limit
'���
(Ibs/ac/yr):
350
350.00
, ,
350.00
350.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _-4- of 5^
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: February
Year: 2020
Field Name:
Zone 15
Field Name:
Zone 16
Field Name:
Zone 17
Field Name:
Field Name:
Area (acres):
0.73
Area (acres):
1.25
Area (acres):
1.05
Area (acres):
Area (acres):
Cover Crop:
Norfolk
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal Bermud
Cover Crop:
Cover Crop:
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
O YES ❑ NO
Field Loaded?
Cl YES L7 NO
Field Loaded?
Ll YES ❑ NO
Field Loaded?
❑ YES C l NO
Field Loaded?
❑ YES ' d NO
z C
¢ °
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Month
gal
71,815
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/ L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
March
34.9
28.6
28.6
31,891
34.9
7A
7A
26,789
34.9
7.4
7A
April
73,153
33.5
28.0
56.6
14,119
33.5
3.2
10.6
11,860
33.5
3.2
10.6
May
0
32.7
0.0
56.6
0
32.7
0.0
10.6
0
32.7
0.0
10.6
June
23,913
33.8
9.2
65.9
35.228
33.8
7.9
18.5
29,592
33.8
7.9
18.5
July
0
27.3
0.0
65.9
11,310
27.3
2.1
20.6
9,500
27.3
2.1
20.6
August
0
27.7
0.0
65.9
0
27.7
0.0
20.6
0
27.7
0.0
20.6
September
87,493
21 A
21.4
87.3
52,381
21.4
7.5
28.1
44,000
21.4
75
28.1
October
0
38
0.0
87.3
0
38
0.0
28.1
0
38
0.0
28.1
November
0
33.2
&0
0.0
28A
0
33.2
0.0
28.1
December
0
46.2
0.0
0.0
28A
0
46.2
0.0
28.1
January
28,112
43.5
14.0
6.8
34.9
15,363
43.5
5.3
33.4
February
33,663
43
16.5
jjj
0.0
34.9
0
43
00
334
12 Month Floating PAN Load
(Ibs/ac/yr):117.8
34.9
33.4
0.0
0.0
Annual PAN Load Limit
350
350.00
�; ,�/,,
'
_.. _ ..
(Ibs/acJyr):
�, ��i
350.00
0.00
0.00
�:

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page '5�­of S
Did the mass loading rates exceed the limits in Attachment B of your permit? O 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
Grade: SI Phone Number: 910-289-7500
Has the ORC changed since the previous NDMLR? ❑ yes 0 No
Signature Date
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
si'1� 3 3o-2
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

sM;
ANALYTICAL & CONSULTING CHEMISTS
The Pork Company
892 Penny Branch Road
Warsaw NC 28398
Attention: Gerald Matthews
Lab ID Sample ID:
20-05435 Site: Effluent
Test
PAN
Used 30% Mineralization Rate
Ammonia Nitrogen
Total Kjeldahl Nitrogen (TKN)
Total Dissolved Solids (TDS)
Residue Suspended (TSS)
Chloride
Total Phosphorus
BOD
Fecal Coliform
Nitrate Nitrogen (Calc)
Nitrite Nitrogen
N itrate+N itrite-Nitrogen
Nitrate Nitrogen
Total Nitrogen (Calc)
Total Nitrogen
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 Lab/Fax
info(,environmentalcheniists.corn
Date of Report: Feb 19, 2020
Customer PO #:
Customer ID: 08100099
Report #: 2020-02217
Project ID: Effluent / Streams
Collect Date/Time Matrix
2/7/2020 7:30 AM Water
Method
Calculation
EPA 350.1
EPA 351.2
SM 2540 C
SM 2540 D
SM 4500 Cl E
SM 4500 P F
SM 5210 B
SM 9222D MF
EPA 353.2
EPA 353.2
Subtraction Method
Total Nitrogen
Results
Sampled by
Gerald Matthews
Date Analyzed
43.0 mg/L 02/19/2020
78.8 mg/L
02/13/2020
90.5 mg/L
02/18/2020
365 mg/L
02/10/2020
93.3 mg/L
02/07/2020
50 mg/L
02/10/2020
8.74 mg/L
02/14/2020
262 mg/L
02/07/2020
22500 Colon ies/1 00ml-
02/07/2020
0.07 mg/L
0.04 mg/L
<0.02 mg/L
90.5 mg/L
02/08/2020
02/11/2020
02/19/2020
02/19/2020
Report #:: 2020-02217 — Page 1 of 2

Environmental Chemists, Inc.
env
1 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
sM 710 Bowsertown Road, Manteo, NC 27954 . 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS info(ti,�environmentalchemists.com
The Pork Company Date of Report: Feb 19, 2020
892 Penny Branch Road Customer PO #:
Warsaw NC 28398 Customer ID: 08100099
Attention: Gerald Matthews Report #: 2020-02217
Project ID: Effluent / Streams
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
20-05436 Site: Upstream #1 2/7/2020 7:40 AM Water Gerald Matthews
Test
Method
Results Date Analyzed
Ammonia Nitrogen
EPA 350A
< 0.2 mg/L 02/13/2020
Total Kjeldahl Nitrogen (TKN)
EPA 351.2
0.7 mg/L 02/17/2020
Total Phosphorus
SM 4500 P F
0.30 mg/L 02/14/2020
Fecal Coliform
SM 9222D MF
819 Colonies/100ml- 02/07/2020
Nitrate Nitrogen (Calc)
Nitrite Nitrogen
EPA 353.2
0.03 mg/L 02/08/2020
Nitrate+Nitrite-Nitrogen
EPA 353.2
< 0.02 mg/L 02/11/2020
Nitrate Nitrogen
Subtraction Method
<0.02 mg/L 02/19/2020
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
20-05437 Site: Downstream #1
217/2020 7:50 AM
Water Gerald Matthews
Test
Method
Results Date Analyzed
Ammonia Nitrogen
EPA 350.1
< 0.2 mg/L
02/13/2020
Total Kjeldahl Nitrogen (TKN)
EPA 351.2
0.6 mg/L
02/17/2020
Total Phosphorus
SM 4500 P F
0.26 mg/L
02/14/2020
Fecal Coliform
SM 9222D MF
1450 Colon ies/1 00m L
02/07/2020
Nitrate Nitrogen (Calc)
Nitrite Nitrogen
EPA 353.2
< 0.02 mg/L
02/08/2020
Nitrate+Nitrite-Nitrogen
EPA 353.2
< 0.02 mg/L
02/11/2020
Nitrate Nitrogen
Subtraction Method
<0.02 mg/L
02/19/2020
Total Nitrogen (Calc)
Total Nitrogen
Total Nitrogen
0.6 mg/L
02/19/2020
Comment:
voak
t
Reviewed by: .
Report #:: 2020-02217
Page 2 of 2

M
Environmental Chemist, Inc., Wilmington, NC Lab #94
Sample Receipt Checklist
6602 Windmill Way
Wilmington, NC 28405
910.392.0223
Client: '—Pot, V� CC), Date: Z 20 Report Number: 2 lQ
Receipt of sample: Delivered
UPS ❑ FedEx ❑ Other ❑
❑ YES
❑ NO
N/A
1. Were custody seals present on the cooler?
O YES
❑ NO
N/A
2. If custody seals were present, were they intact/unbroken?
Original temperature upon receipt . O 9C Corrected temperature upon receipt qC
How temperature taken: 13 Temperature Blank A Against Bottles
IR Gun ID: Thomas Traceable
S/N 192511657 IR Gun Correction Factor'C: 0.0
❑ 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?
91 YES
❑ NO
5. Were sample ID's listed on the COC?
Qr YES
❑ NO
6. Were samples ID's listed on sample containers?
NO
7. Were collection date and time listed on the COC?
UYES❑
ES
❑ NO
8. Were tests to be performed listed on the COC?
ES
❑ NO
9. Did samples arrive in proper containers for each test?
YES
❑ NO
10. Did samples arrive in good condition for each test?
YES
❑ NO
11. Was adequate sample volume available?'
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
❑ NO
14. Were cyanide samples received at a pH >12?
❑ YES
❑ NO
15. Were sulfide samples received at a pH >9?
M YES
❑ NO
16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? "
❑ YES
113 NO
117. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L?
' TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet.
" Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet.
Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace)
Sample(s) were received incorrectly preserved and were adjusted accordingly
by adding (circle one): 1-1250, HNO, HCI NaOH
Time of preservation: If more than one preservative is needed, notate in comments below
Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new sample or
notify the state lab if directed to analyzed by the customer. Who was notified, date and time:
Volatiles Sample(s) were received with headspace
COMMENTS:
uuC. QA.002

mington
ENVIRONMENTAL CHEMISTS, INC OFFICE: 910'3920223'IFAX910- 92-44245
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
Analytical & Consulting Chemists
COLLECTION AND CHAIN OF CUSTODY
Client: The Pork Company -Warsaw
PROJECT NAME: WWTF Effluent
REPORT NO:
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO: Gerald Matthews, ORC
PHONE/FAX:
COPY TO:
email: df-1 (n^
Sampled By: yc% 4 SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
-
Sample Identification
Collection
m
E F
N
S]
o2
m _
C
� 5
U a
m
.0 J
= E
U
W
co
a�
J i
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
i
z
�
=
y
i
o
=
0
0
=
PPI-001 Effluent
-
2,'3o)ft)
C
P
�r
-)`°13
X
B0D,TSS,NO2,Ch1oride,TDS
G
G
pH (field):
C
P
X
NO3,NH3,TKN,Tota1 P, PAN, Total N
G
G
C
P
X
Fecal Coliform _
G
G
C
P
G
G
PPI-002 (Upstream)
2-1220
7. d
/ G
C
P
ri
`�
X
X
X
TKN, NH3,NO3,NO2,Total P, Fecal, Tot
G
G
C
P
G
G
PPI-003 Downstream
7Lv,
S
S
C
P
X
X
`�
c�
X
TKN, NH3,NO3,NO2,Total P, Fecal,Tota
G
G
C
P
G
G
C
P
G
G
Samples due 1/month
Transfer
Relinquished By:
Date/Time
P ceived By:
Date/Time
2.
Temperature when Received: _ '� Accepted: L'` Rejected: Resample Requested:
Delivered By: ''V\J) Received By: Date: G �/�"c Time:
Comments: TURNAROUND: