WQ0016376_Monitoring - 03-2020_20200731

,FORM : NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Permit No.: W00016376
Faci►ity Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: March
Year: 2020
PPI: QQ1
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent [i Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code 0
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
m
c
O
p
u
m
d
U
F
XU
E
.0
U.
U
0
E
Q
s
c
0)
Z
o
L
c
M CM
Z
y0
M
a
a
6
Q>y-cn
o
T' a
cE
oC o
�tnZ
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
1
07:00
10
78,910
262
50
22500
78.8
90.5
<0.02
90.5
7.31
8.74
365
93.3
2
OT00
10
79,800
3
07:00
10
80,100
4
0700
10
78,020
5
07:00
10
78,100
6
07:00
10
82,900
7
00:00
0
20,000
8
0000
0
10,000
9
07:00
10
88.000
10
07.00
10
75,280
11
07:00
10
76,300
12
0700
10
76,450
13
07:00
10
77.110
14
0000
0
80,080
15
00:00
0
20,000
16
0700
10
77.120
17
OT00
10
68,100
18
0700
10
80,010
19
07:00
10
75,230
20
0700
10
77,210
21
00:00
0
71,080
22
00:00
10
20,000
23
07:00
10
68,000
24
07:00
10
71,080
25
07:00
10
72,530
261
07:00
10
71,110
271
OT00 1
10
70,890
28
0000
0
73,440
29
00:00
0
20,000
189
49
>30000
77.8
108
0.03
108
7.51
9,55
378
71.4
30
OT00
10
78,530
31
Average:
66,513
225.50
49.50
150.00
78.30
99.25
0.02
99.25
9.15
371.50
82.35
Daily Maximum:
88,000
262.00
50.00
22,500.00
78.80
108.00
0.03
108.00
7.51
9.55
378.00
93.30
Daily Minimum:
10,000
189.00
49.00
22.500.00
77.80
90.50
0.02
90.50
7.31
8.74
365.00
71.40
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
100,260
Daily Limit:
Sample Frequency:
Recorder
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page . of
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: March
Year: 2020
PPI: 002
TFlow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑✓ Surface water
Parameter Code 0
50050
00625
00610
00620
00666
31616
00600
@
vL
c
E y
O
O
;
i
s
0o
Y
Zc
o
F-
t4
E
d
�
a)
II
O
dO
E�
o
Lo
L
U
c
Ya pF
lZ
Z
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
1
07:00
10
83,300
0.7
<0.2
<0.02
0.3
819
<0.02
2
00:00
0
20,000
3
00:00
0
10,000
4
07:00
10
77,900
5
07:00
10
80,600
6
07:00
10
74,800
7
07:00
10
75,900
8
07:00
10
72,500
9
00:00
0
20,000
10
0000
0
10,000
11
07:00
10
73,700
12
07:00
10
78,200
13
07:00
10
98,904
14
07:00
10
82,260
15
07:00
10
91,700
16
00:00
0
20,000
17
00:00
0
10,000
18
07:00
10
75,000
19
07:00
10
83,900
20
07:00
10
77,000
21
07:00
10
74,100
22
07:00
10
79,200
23
00:00
0
20,000
24
00:00
0
10,000
25
0700
10
78,800
26
07:00
10
87,500
27
07:00
10
87,600
28
07:00
10
80,200
29
07:00
10
76,000
30
00:00
0
20,000
31
00:00
0
10,000
Average:
59,325
0.70
0,00
0.00
0.30
819.00
0.00
Daily Maximum:
98,904
0.70
0.20
0.02
0.30
819.00
0.02
Daily Minimum:
10,000
0.70
0.20
0.02
0.30
819.00
0.02
Sampling Type:
Recorder
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 of
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: March
Year: 2020
PPI: 003
Flow Measuring Point: ❑ influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: El influent Effluent Groundwater Lowering ❑� Surface Water
Parameter Code -►
60060
00625
00610
00620
00666
31616
00600
m
>
O
c
O(D
W
p
LL
s
c
-
Z
0
to
E
Q
Z
H
F N
0.
E
LL 5
U
c
++
2
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
1
07:00
10
83,300
0.6
<0.2
<0.02
0.26
1450
<0.02
2
00:00
0
20,000
3
00:00
0
10,000
4
07:00
10
77,900
5
07:00
10
80,600
6
07:00
10
74,800
7
0700
10
75,900
8
07:00
10
72,500
9
0000
0
20,000
101
00:00
0
10,000
11
07:00
10
73,700
12
07:00
10
78,200
13
07:00
10
98,904
14
07:00
10
82,260
15
07:00
10
91,700
16
00:00
0
20,000
17
00:00
0
10,000
18
07:00
10
75,000
19
07:00
10
83,900
20
07:00
10
77,000
21
07:00
10
74,100
22
07:00
10
79,200
23
00:00
0
20,000
24
0000
0
10,000
25
07:00
10
78,800
26
07:00
10
87,500
27
07:00
10
87,600
28
07:00
10
80,200
29
07:00
10
76,000
30
00:00
0
20,000
311
00:00 1
0
10,000
Average:
59,325
0.60
0.00
0.00
0.26
1,450.00
0.00
Daily Maximum:
98,904
0.60
0.20
0.02
0.26
1,450.00
0.02
Daily Minimum:
10,000
0.60
0.20
0.02
0.26
1,450.00
0.02
Sampling Type:
Recorder
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 of LI
Sampling Person(s)
Name: GERALD LAMAR MATTHEWS
Name:
Certified Laboratories
Name: Environmental Chemists,lnc
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A 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 No.: 993131
Signing Official:
Grade: SI Phone Number: 910-289-7500
Signing Official's Title: OWNER
Has the ORC changed since the previous NDMR? E yes ❑ No
Phone Number: 910-293-2157 Permit Expiration: 4/30/2018
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page -L- of
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: March
Year: 2020
Field Name:
1
Field Name:
2
Field Name:
3
-
Field Name:
4
Did irrigation occur
-
Area (acres):
---•---
0.65
Area (acres):
1.16
Area (acres):
1.12
Area (acres):
1.07
at this facility?
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
YES ❑ NO
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Weather
Freeboard
Field Irrigated?
❑ YES _I NO
Field Irrigated?
❑ YES ^ NO
Field Irrigated?
❑ YES ❑ N0
Field Irrigated?
0 YES ❑ NO
°
m
O
a@i
a
E
N
F
o
.0
a
O
M
F-
(D a
2
O
�
yN>
E
>
=
a) a
3N
'
-
E a_
J
E Jm
7 �C
m
E0
>
~
m
�,
v
`E
=
E
-6 CL
~r
-
E >. ap
7 C
E 3 ;,rn
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
6
0
8,223
23
0.47
0.47
14,675
42
0.47
0.47
14,169
40
0.47
0.47
13,536
39
0.47
0.47
3
C
3,500
19
0.20
0.20
6,246
33
0.20
0.20
6,031
32
0,20
0.20
5,762
31
0.20
0.20
4
C
5
R
0.1
6
R
0.1
7
C
8
C
9
R
1
10
C
11
C
12
C
13
CL
14
R
0.02
15
C
16
C
17
C
18
R
0.03
19
C
20
C
21
C
22
C
231
C
7,381
23
0.42
0.42
13,172
42
OA2
0.42
12,718
40
OA2
0.42
12,150
39
0A2
0.42
241
C
7,833
23
0,44
0.44
13,979
42
0.44
0.44
13,497
40
0.44
0.44
12,895
39
0.44
0,44
25
C
7,872
23
0.45
0.45
14,048
42
0.45
0,45
13,563
40
0A5
0.45
1 12,958
39
0.45
0.45
26
C
7,728
23
0,44
0.44
13,792
42
0.44
OA4
13,316
40
0.44
OA4
12,722
39
0.44
1 0.44
27
C
28
C
29
C
30
C
31
Monthly Loading:
42,537
2.41
75,912
2.41
73,294
2.41
70,023
2A1
12 Month Floating Total (in):
,
,,, ;y
1243
! -
'
12.43
,,
12.43
12,43

7
FORM NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ofT!
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: March
Year: 2020
Did
Field Name
5
Field Name:
6
Field Name:
7
Field Name:
8
Irrigation occur
Area (acres):
1.19
Area (acres):
1.17
Area (acres).
1.05
Area (acres):
1.25
at this facility?
Cover Crop:Cover
Crop:
P�
Cover Crop;
P�
Cover Crop:
P:
YES ❑ NO
Hourly Rate (in):
- 0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Weather
Freeboard
Field irrigated?
❑ YES ❑ NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
0 YES ❑ NO
o
rn
O
Em
E
O
O
O
O Q
i Q
p O
E
E
O
O Q
>
D
tV
O
O-a
i Q
rnmE
F=
O
J
arnC
3
O, mO
ExO
O
J
OF
in
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
2
C
6
0
15,055
43
0.47
0.47
14,802
42
0.47
0.47
13,283
38
0.47
0.47
15,814
45
0.47
0.47
3
C
6,408
34
0,20
0.20
6,300
34
0.20
0.20
5,654
30
0,20
0.20
6,731
36
0.20
0.20
4
C
5
R
0.1
6
R
0.1
7
C
8
C
9
R
1
10
C
11
C
12
C
13
CL
14
R
0.02
15
C
16
C
17
C
18
R
0.03
19
C
20
C
21
C
22
C
23
C
13,512
43
0.42
0.42
13,285
42
0.42
0.42
11,923
38
0.42
0A2
14,194
45
0.42
0.42
24
C
14,341
43
0.44
0.44
14,100
42
0.44
0.44
12,654
38
0.44
0.44
15,064
45
0.44
0.44
25
C
14,411
43
0.45
0.45
14,169
42
0.45
0.45
12,716
38
0.45
0.45
15,138
1 45
0.45
0.45
26
C
14,149
43
0.44
0.44
13,911
42
0.44
0.44
12,484
38
0.44
0.44
14,862
45
0.44
0.44
27
C
28
C
29
C
30
C
31
Monthly Loading:
1 77,876
2,41
76,567
2.41
68,714
2.41
81,803
2.41
12 Month Floating Total (in):
12.43
12.43
12.43
12.43

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 7 of
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: March
Year: 2020
Field Name:
9
Field Name:
10
Field Name:
11
-•
Field Name:
12
Did irrigation occur
Area (acres):
1
Area (acres):
1.46
Area (acres):
1.43
Area (acres):
1.23
at this facility?
Cover Crop:Cover
Crop:
P�
Cover Cro P�
Cover Cro P'
0 YES ❑ NO
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Hourly Rate (in):
0.6
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Annual Rate (in):
41.96
Weather
Freeboard
Field Irrigated?
❑ YES NO
Field Irrigated?
El YES ❑ NO
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
>.
o
mCD
'0
O
v
y
ES
d
f0
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F_
c
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Y
ii
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rn
m 0
J N
rn
m
p
m is
E d
c a
O a
� Q
v
Q> yam,,
E m
t- ,
_
rn
T C
ca v
p
J
E rn
= � E
E =o
x 0
= J
m y
E C1
a
O p
i Q
a
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E@
F- .L
_
m
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m@
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E am
' -'' E
E
m 2 O
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a) '0
E CI
3 a
p Q
% a
a
N ,d,,
I^ rn
i- 'C
�-
rn
>+ C
n
D O
J
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3 C
E a
txa = O
J
m'o
E N
° 4
i Q
a
N ,.�•,
E �a
m
~°
m
>. C
° m
E rn
7 i C
E -o
m
2
°F
in
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
2
C
6
0
12,651
36
0.47
0.47
18,470
53
0.47
0.47
18,091
51
0A7
0.47
15,561
44
0.47
0.47
3
C
5,385
29
0.20
0.20
7,862
42
0.20
0.20
7,700
41
0.20
0.20
6,623
35
0.20
0.20
4
C
5
R
0.1
6
R
0.1
7
C
8
C
9
R
1
10
C
11
C
12
C
13
CL
14
R
0.02
15
C
16
C
17
C
18
R
0.03
19
C
20
C
21
C
22
C
23
C
11,355
36
0.42
0.42
16,578
53
0.42
0.42
16,238
51
0.42
0.42
13,967
44
0.42
0.42
24
C
12,051
36
0,44
0.44
17,595
53
0.44
0.44
17,233
51
0.44
0.44
14,823
44
0.44
0.44
25
C
12,110
36
0.45
OA5
17,681
53
0.45
0A5
17,318
51
0.45
0.45
14,896
44
0.45
0.45
26
C
11,890
36
0.44
0.44
17,359
53
044
0.44
17,002
51
0.44
0.44
14,624
44
0.44
0.44
27
C
28
C
29
C
30
C
31
Monthly Loading:
65,442
2.41
95,545
2.41
93,582
2.41
80,494
2.41
12 Month Floating Total (in):
�;
12.43
12.43
12.43
12.43

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page (`- of 6
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: March
Year: 2020
Field Name:
13
Field Name:
14E
Field Name:
14W
Field Name:
15
Did irrigation 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 Cro P:
❑✓ 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):
31.6
Annual Rate (in):
24.21
Annual Rate (in):
30.44
Weather
Freeboard
Field Irrigated?
❑ YES F_ NO
Field Irrigated?
ElYES ElNO
Field Irrigated?
r! YES ` NO
Field Irrigated?
ElYES NO
o
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in
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
2
C
6
0
27,326
78
0.47
0.36
9,235
26
0.47
0.47
3
C
11,631
62
0.20
0.19
114,633
346
0.31
005
64,288
194
0.31
0.10
3,931
21
0.20
0.20
4
C
5
R
0.1
6
R
0.1
7
C
8
C
9
R
1
10
C
11
C
12
C
13
CL
14
R
0.02
15
C
16
C
17
C
18
R
0.03
19
C
20
C
21
C
22
C
23
C
24,527
78
0.42
0.32
78,735
308
0.21
0.04
44,156
172
0.21
0.07
8,289
26
0.42
0.42
24
C
26,030
78
0.44
0.34
8,797
26
0.44
0.44
25
C
26,158
78
0.45
0.34
8,840
26
0.45
0.45
26
C
25,682
78
0.44
0.34
8.679
26
0.44
0.44
27
C
129,368
384
0.35
0.05
72,552
216
0.35
0.10
28
C
29
C
30
C
31
Monthly Loading:
141,354
2.41
322,736
0.87
180,996
0.87
47.771
2.41
12 Month Floating Total (in):
12.43
;
22.92
22.92
12.43

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page `) of j
011 •.
Livestock Processing
. •Month:
1 1
Did irrigation occur
Area (acres):
at this facility?
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
AnnuaMate (i
Annual Rate (in):
Annual Rate (in):
Field Irrigated?
Field lrr6ate����
:
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FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 4 of 6
Did the application rates exceed the limits in Attachment B of your permit?
❑ Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑� Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? El Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? I] 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 II Permittee Certification I
I ORC: Gerald Lamar Matthews
Certification No.: 993131
Grade: SI Phone Number: 910-289-7500
Has the ORC changed since the previous NDAR-1? ❑ Yes E] No
�O
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee:
Sam Villari
Signing Official:
Signing Official's Title: Owner
Phone Number: 910-293-2157
Permit Exp.: 4/30/18
,L 2G2u4ZZJ�1�/ Z
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

i
FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of S
Permit No.: WO0016376
Facility Name: SU Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: March
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):
u 1.16
Area (acres):
1.12
Area (acres):
1.07
Area (acres):
1.19
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal BermudE
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?
YES ❑ NO
Field Loaded?
❑ YES '__'NO
Field Loaded?
[2] YES ❑ NO
Field Loaded?
❑ YES [� No
Field Loaded?
❑ YES ❑ No
m
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Month
gal
124,898
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
lbs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
lbs/ac
gal
mg/L
Ibs/ac
Ibs/ac
April
33.5
53.7
53.7
122,218
33.5
29.4
29A
122,218
33.5
30.5
30.5
120,376
33.5
31.4
31 A
119,483
33.5
28.1
28.1
May
0
32.7
0.0
53.7
0
32.7
0.0
29.4
0
32.7
0.0
30.5
0
32.7
0.0
31.4
0
32.7
0.0
28.1
June
40,827
33.8
17.7
71.4
39,952
33.8
9.7
39.1
39,952
33.8
10.1
40.5
39,369
33.8
10A
41.8
39,078
33.8
9.3
37.3
July
0
27.3
0.0
71.4
0
27.3
0.0
39.1
0
27.3
0.0
40.5
0
27.3
0.0
41.8
0
27.3
0.0
37.3
August
0
27.7
0.0
71.4
0
27.7
0.0
39.1
0
27.7
0.0
40.5
0
27.7
0.0
41.8
0
27.7
0.0
37.3
September
149,379
21.4
41.0
112.4
146,177
21A
22.5
61.6
146,177
21.4
23.3
63.8
144,045
21.4
24.0
65.8
143,007
21.4
21.4
58.8
October
0
38
0.0
112.4
0
38
0.0
61.6
0
38
0.0
63.8
0
38
0.0
65.8
0
38
0.0
58.8
November
0
33.2
0.0
112.4
0
33.2
0.0
61.6
0
33.2
0.0
63.8
0
33.2
0.0
65.8
0
33.2
0.0
58.8
December
0
46.2
0.0
112.4
0
46.2
0.0
61.6
0
46.2
0.0
63.8
0
462
0.0
65.8
0
46.2
0.0
58.8
January
25,030
43.5
14.0
126.4
44,672
43.5
14.0
75.6
43,131
43.5
14.0
77.8
41,204
43.5
14.0
79.8
45,825
43.5
14.0
72.7
February
29,973
43
6.5
92.1
51,647
43
16.5
94.3
49,341
43
16.5March
42,537
48
6.2
118.3
73,294
48
26.2
120.5
70,0212
Month Floating PAN Load
!126.2
J14JjJ350.00
18.3
120.5
122.5
115.5
(Ibs/ac/yr):
Annual PAN Load Limit
350.00
350.00
350.00
(Ibs/ac/yr):

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -,2,- of S
Permit No.: W00016376
Facility Name: SU Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: March
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 Bermude
Cover Crop:
Coastal BermudE
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal Bermud
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
❑� YES ❑ No
Field Loaded?
=1 YES ] NO
Field Loaded?
❑� YES ❑ No
Field Loaded?
[1 YES ❑ NO
Field Loaded?
❑ YES ❑ NO
m
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Month
gal
118,650
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
April
33.5
28.3
28.3
117,759
33.5
31.3
31.3
121,734
34.9
28.3
28.3
124,005
33.5
34.6
34.6
150,767
33.5
28.9
28.9
May
0
32.7
0.0
28.3
0
32.7
U
31.3
124,005
33.5
27.7
56.1
0
32.7
0.0
34.6
0
32.7
0.0
28.9
June
38,787
33.8
9.3
37.7
38,495
33.8
10.3
41.7
0
32.7
0.0
56.1
40,536
33.8
11.4
46.1
49,284
33.8
9.5
38.4
July
0
27.3
0.0
37.7
0
27.3
0.0
41.7
40,536
33.8
9.1
65.2
0
27.3
0.0
46.1
0
27.3
0.0
38.4
August
0
27.7
0.0
37.7
0
27.7
0.0
41.7
0
27.3
0.0
65.2
0
27.7
0.0
46.1
0
27.7
0.0
38.4
September
141,911
21.4
21.6
59.3
140,844
21A
23.9
65.6
0
27.7
0.0
65.2
148,313
21.4
26.5
72.5
180,323
21.4
22.0
60.4
October
0
38
0.0
59.3
0
38
0.0
65.6
148,313
21.4
21.2
86.4
0
38
0.0
72.5
0
38
0.0
60.4
November
0
33.2
0.0
59.3
0
33.2
0.0
65.6
0
38
0.0
86.4
0
33.2
0.0
72.5
0
33.2
0.0
60.4
December
0
46.2
0.0
59.3
0
46.2
0.0
65.6
0
33.2
0.0
86.4
0
46.2
0.0
72.5
0
46.2
0.0
60.4
January
45,055
43.58
14.0
73.3
40,334
43.5
13.9
79.5
48,136
43.5
14.0
100.4
38,510
43.5
14.0
86.5
1 56,224
43.5 1
14.0
74.4
February
53,953
43
16.5
89.9
48,420
43
16.5
96.1
57,641
43
16.5
116.9
46,113
43
16.5
103.1
11 67,324
43
16.5
90.9
March
76,567
48
26.2
1161
68,714
48
26.2
122.3
81,803
43
23.5
140.4
65,442
48
26.2
129.2
95,545
48
26.2
117.1
12 Month Floating PAN Load
116.1
122.3
140.4
129.2
117.1
(Ibs/ac/yr):
Annual PAN Load Limit
350
350.00
350.00
350.00
350.00
(Ibs/ac/yr):

,FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of
Permit No.: W00016376
Facility Name: SU Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: March
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 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?
2 YES NO
Field Loaded?
0 YES U NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
E' YES P. NO
Field Loaded?
❑� YES ❑ NO
LD
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Month
gal
170,395
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
lbs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
April
33.5
33.3
33.3
138,278
33.5
31.4
31A
82,966
1 33.5
10.7
10.7
138,976
33.5
2.8
2.8
69,134
33.5
2.5
2.5
May
0
32.7
0.0
33.3
0
32.7
0.0
31.4
0
32.7
0.0
10.7
1,310,482
32.7
26.0
28.9
651,900
32.7
23.1
25.6
June
55,701
33.8
11.0
44.3
45,202
33.8
10.4
41.8
27,121
33.8
3.5
14.3
1 1,113,758
33.8
22.9
51.7
554,040
33.8
20.3
45.9
July
0
27.3
0.0
44.3
0
27.3
0.0
41.8
0
27.3
0.0
14.3
1,508,137
27.3
25.0
76.7
750,224
27.3
22.2
68.1
August
0
27.7
0.0
44.3
0
27.7
0.0
41.8
0
27.7
0.0
14.3
969.573
27.7
16.3
93.0
482,314
27.7
14.5
82.5
September
203,796
21.4
25.4
69.7
165,386
21.4
24.0
65.8
99,231
21.4
8.2
22.5
856,196
21.4
11.1
104.2
426,914
21.4
9.9
92.4
October
0
38
0.0
69.7
0
38
0.0
65.8
0
38
0.0
22.5
0
38
0.0
104.2
0
38
0.0
92.4
November
0
33.2
0.0
69.7
0
33.2
0.0
65.8
0
33.2
0.0
22.5
431,699
33.2
8.7
112.9
214,749
33.2
7.7
100.2
December
0
46.2
0.0
69.7
0
46.2
0.0
65.8
0
46.2
0.0
22.5
645,371
46.2
18.1
131.0
214,749
33.2
7.7
107.9
January
55,068
43.5
14.0
83.7
47,365
43.5
14.0
79.7
83,180
43.5
14.0
36.4
416,791
43.5
11.0
142.0
233,744
43.5
11.0
118.9
February
65,942
43
16.5
100.2
56,719
43
16.5
96.3
99,604
43
16.5
53.0
489,300
43
12.8
154.8
274,406
43
12.8
131.7
March
93,582
48
26.2
126.4
1 80,494
48
26.2
122.5
141,354
48
26.2
79.2
322,736
48
9.4
164.2
180,996
48
9.4
141.1
12 Month Floating PAN Load
126.4
122.5
79.2
164.2
141.1
(Ibs/ac/yr):
Annual PAN Load Limit
350
350.00
350.00
350.00
350.00
(Ibs/ac/yr):

• FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of 5'
Permit No.: WQ0016376
Facility Name: SU Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: March
Year: 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 Bermud8
Cover Crop:
Cover Crop:
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
[Z YES ❑ NO
Field Loaded?
❑ YES NO
Field Loaded?
❑� YES ❑ NO
Field Loaded?
❑ YES NO
Field Loaded?
❑ YES ❑✓ NO
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Month
gal
73,153
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
April
33.5
28.0
28.0
14,119
33.5
3.2
3.2
11,860
33.5
3.2
3.2
May
0
32.7
0.0
28.0
0
32.7
0.0
3.2
0
32.7
0.0
3.2
June
23,913
33.8
9.2
37.2
35,228
33.8
7.9
11.1
29,592
33.8
7.9
11.1
July
0
27.3
0.0
37.2
11,310
27.3
21
13.2
9,500
27.3
2.1
13.2
August
0
27.7
0.0
37.2
0
27.7
0.0
13.2
0
27.7
0.0
13.2
September
87,493
21.4
21.4
58.6
52,381
21.4
7.5
20.6
44,000
21.4
7.5
20.6
October
0
38
0.0
58.6
0
38
0.0
20.6
0
38
0.0
20.6
November
0
33.2
0.0
58.6
0
33.2
0.0
20.6
0
33.2
0.0
20.6
December
0
46.2
0.0
58.6
0
46.2
0.0
20.6
0
46.2
0.0
20.6
January
28,112
43.5
14.0
72.6
23,420
43.5
6.8
27.4
15,363
43.5
5.3
25.9
February
33,663
43
16.5
89.1
0
43
&0
27A
0
43
0.0
25.9
March
47,771
48
26.2
115.3
24,998
48
8.0
35.4
16,399
48
6.3
32.2
12 Month Floating PAN Load
115.3
35.4
32.2
0.0
0.0
(Ibs/ac/yr):EM
Annual PAN Load Limit
350
350.00
350.00
0.00
0.00
(Ibs/ac/yr):

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 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 11 Permittee Certification I
ORC: Gerald Lamar Matthews
Certification Number: 993131
Grade: SI Phone Number: 910-289-7500
Has the ORC changed since the previous NDMLR? ❑ yes FZI No
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee:
SAM VILLARI
Signing Official:
Signing Official's Title: OWNER
Phone No.: 910-293-2157 Permit Exp.: 4/30/18
- - La
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 property gathered and evaluated the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617