WQ0016376_Monitoring - 04-2020_20200805

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: April
Year: 2020
PPI: 001
Flws. Measuring Point: ❑Influent ❑Effluent ❑ No Flow generated
Parameter Monitoring Point: Influent ❑� Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code �
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
N
0
>
~
F
0
LL
0
co
4)
O
an d
,
L
U
2
E
Q
�=
2
Z
0
C
O O
z
i
O
a.
N
O
QNO
nLO
'a
EO- NO. O
to
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
1
07'00
10
68,972
2
0700
10
71,080
3
07:00
10
77,070
4
00:00
0
77,000
5
00:00
0
20,000
6
07:00
10
68,900
7
07:00
10
69,200
8
07:00
10
73,110
9
07:00
10
73,410
10
07:00
10
75,120
11
00:00
0
20,000
12
00:00
0
20,000
131
07:00
10
7,890
14
07:00
10
78,800
15
07:00
10
77,800
16
07:00
10
76,000
17
07:00
10
78,000
18
00:00
0
75,080
191
00:00
0
20,000
20
0700
10
77,000
21
07:00
10
76,720
22
07:00
10
74,410
23
07:00
10
74,560
24
07:00
10
78,960
25
0000
0
70,110
26
00:00
0
20,000
27
07:00
10
72,090
189
49
>30000
77.8
108
0.03
108
7.51
9.55
378
71.4
28
07:00
10
73,940
29
07:00
10
69,410
30
07:00
10
68,920
31
Average:
62,785
189.00
49.00
1.00
77.80
108.00
0.03
108.00
9,55
378.00
71.40
Daily Maximum:
78,960
189.00
49.00
0.00
77.80
108.00
0.03
108.00
7.51
9.55
378.00
71.40
Daily Minimum:
7,890
189.00
49.00
0.00
77.80
108.00
0.03
108.00
7.51
9.55
378.00
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
Monthty
Monthly
Monthly

FORK 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: April
Year: 2020
PPI: 002
Fl,w Measuring Point: ❑ Influent E Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering 0 Surface Water
Parameter Code
50050
00625
00610
00620
00665
31616
00600
m
Q E
O F
c
0
m
�.J
O
C
U.
° y
Y °
y
Z
c
E
Q
a;
`
._.
Z
rn
2
=
a
a
E
m
LL U
c
O_�
O
~ Z
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
1
07:00
10
68,972
2
07:00
10
71,080
3
0700
10
77,070
4
00:00
0
77,000
5
0000
0
20,000
6
0700
10
68,900
7
0700
10
69,200
8
07:00
10
73,110
9
07:00
10
73,410
101
07:00
10
75,120
111
00:00
0
20,000
12
00:00
0
20,000
13
07:00
10
7,890
14
07:00
10
78,800
15
07:00
10
77,800
16
07:00
10
76,000
17
07:00
10
78,000
18
00:00
0
75,080
19
0000
0
20,000
20
07:00
10
77.000
21
07:00
10
76,720
22
07:00
10
74,410
231
07:00
10
74,560
24
07:00
10
78,960
25
00:00
0
70,110
26
0000
0
20,000
27
07:00
10
72,090
no flow
28
07:00
10
73,940
29
07:00
10
69,410
30
07:00
10
68,920
31
Average:
62,785
0.00
Daily Maximum:
78,960
0.00
Daily Minimum:
7,890
0.00
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 _3 of
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: April
Year: 2020
PPI: 003
F10, Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code N
50050
00625
00610
00620
00665
31616
00600
O
_
>
O
C
O
Ea;
U
O
3
co c
a)rn
+d 2
0
®
�
Z
`
yc
0
(L
Tao
U
c
M0)
Z
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
1
07:00
10
68,972
2
07:00
10
71,080
3
07:00
10
77,070
4
00:00
0
77,000
5
00:00
0
20,000
6
07:00
10
68,900
7
07:00
10
69,200
8
07:00
10
73,110
9
07:00
10
73,410
10
07:00
10
75,120
11
00:00
0
20,000
12
00:00
0
20,000
13
OT00
10
7,890
14
07:00
10
78,800
15
07:00
10
77,800
16
OTOO
10
76,000
17
OT00
10
78,000
18
00:00
0
75,080
19
00:00
0
20,000
20
07:00
10
77,000
21
OTOO
10
76,720
22
OT00
10
74,410
23
OT00
10
74,560
24
OT00
10
78,960
251
00:00
0
1 70,110
26
00:00
0
20,000
27
07:00
10
72,090
no flow
28
07:00
10
73,940
29
OTOO
10
69,410
30
07:00
10
68,920
31
Average:
62,785
0.00
Daily Maximum:
78,960
0.00
Daily Minimum:
7,890
0.00
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 Cf of
Sampling Person(s)
Name: GERALD LAMAR MATTHEWS
Name:
Certified Laboratories
Name: MICROBAC LABORATORIES, INC. #11
Name: '
Does all monitoring data and sampling frequencies meet the requirements in Attachment A 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
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? El yes ❑ No
Phone Number: 910-293-2157 Permit Expiration: 11/30/2025
Signature Date
Signature Date
By this signature, 1 certify that this report is accurrate,ind 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

FORW NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: 1111
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
MkI, Me, I'•
1 1
Did irrigation
�■
occur—
at this facility?
Cover Crop:
YES NO
Hourly Rate (in):
MIM
Emalipirm
®
®I
Field Irrigated?
r
r
r
r
Monthly Loading:
12 Month ..
�'
�'
g
®
%

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of=
No.: 1111 . .
Facility Name: S&J Villari Livestock• - •
•
•
1
Did irrigation
Field Name:I
_
•
■■
occur
i
Area (acres):
at this facility?
Cover C
YES NO
-Hourly
HourlyRate
1 •Hourly
e (in�'��
HourlyRate
1
AnnII�(in)::�
YA
nnual Rate (in):
•
�
�
.•. •
. .-�I
•
• .. •
•
�MIM •. .�
. •. •
•
Un
MMMMMEMM
MM
��____
• 1"
®
i /
i i
.• 11
m
1 i
1 i
®®
1 i
1 1
®m
1 •
i •
mM-_--
®
0MM
MM
m
©=o
®
0MM
MM
®
0MM
MM
MM
m
0��
MM
Monthly Loading:
•�
£ ��
/
,
rr�i// yv
, .
ij ' l
///�/,
yip''%
r i
_q Total

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of
WQ0016376
Facility Name: S&J Villari LivestockProcessing
• •
••
1 1
Did irrigation
occur
Area (acres-)-:'
at this facility?
Cover Crop:,�*J_11111
Ing
Cover Crop:
Hourty-Aate (in)-!
Hourly Rate (iny.
Hourly Rate (in):
ield Irrigated?
gated?
Field Irrigatedi.
•
i
i
i
Monthly• . •
®
% y
• •®gym

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Q1116376
Facility Name: S&J Villari Livestock Processing
Nil • �•
1 1
irrigation
FName.Did
�-
Field Name:
occur
Area (acres):
Area (acres):
at this facility?
covers):
crop:s
..
•
.. ..w
•
..
•
•Annual.1•.
. - .
• .
Hourlyi1�Y��
. - .
• .
III I y1.
Rate
-Annual
Rate
... •FieldIrrigated?'�•
• Irrigated?
•
. .. :.
Field Irrigated?1
•
r
r
r
r

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQOOJ _6376_
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin_�
Did irrigation occur
Field Name:
this faciiii
Area (acres)::
Area (acres) -
at
Cover Crop:,
YES NO
Hourly Rate (in)::���
Hourly Rate (in):
Hourly Rate (in):
... •
. .. •.
•Field
.. .
•
■ . � AI -.
�NO
I • .. •.
•
r
r
•
r
r
m
ova
��
�■���
����
�■���
����
Month12 •. • Total (in):�•
,
j 2 f
y
y ej
%
,
r ,

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Jof
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? 2 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑ Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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
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 0 No
Signature Date
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.: 11/30/25
2 E
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 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of
Permit No.: W00016376
Facility Name: SU Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: April
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 BermudE
Cover Crop:
Coastal BermudE
Cover Crop:
Coastal Bermudz
Cover Crop:
Coastal Bermud
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
❑' YES [_1 NO
Field Loaded?
E YES ❑ NO
Field Loaded?
❑' YES NO
Field Loaded?
[J] YES ` ] NO
Field Loaded?
E YES ❑ NO
m
z
Q
m
z oz
y
mz
oz
a -
a
m
o
IDa
z p
zz
y
O
d `
Q
a
�4
Q
n
>
>
Q
0
O
>
''6a0.Y
O
O
a.
O
> m
O
W
Q
Q
O
a) «
Q7 C
t0 d
L O
O
Z
N
C
M (D
L O
7
z
N
•
Of C
M CD
. C
L O
7
Z
N
CD
D7 C
Cl)
M
L O
,•,, J
J
Z
Q
GI
O
O) C
M O
T N
Y O
J
J
O Z
E
E
C
J
c
E Q
3
E
m 0
�,, J
c
E <L
'
E
7
y 0
C
J
c
O
E Q
0
E
m"
C
c
O
E Q
3 a.
E
>
d"
0
c
O
Q
' a.
> 0
O
a
a�
O
U a.
a'�
d
0
>
a�
M
U
0
>
a0
a'
>
>
Month
gal
0
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
May
32.7
0.0
0.0
0
32.7
0.0
0.0
0
32.7
0.0
0.0
0
32.7
0.0
0.0
0
32.7
0.0
0.0
June
40,827
33.8
17.7
17.7
39,952
33.8
9.7
9.7
39,952
33.8
10.1
10.1
39,369
33.8
10A
10.4
39,078
33.8
9.3
9.3
July
0
27.3
0.0
17.7
0
27.3
0.0
9.7
0
27.3
0.0
10.1
0
27.3
0.0
10A
0
27.3
0.0
9.3
August
0
27.7
0.0
17.7
0
27.7
0.0
9.7
0
27.7
0.0
10.1
0
27.7
0.0
10.4
0
27.7
0.0
9.3
September
149,379
21.4
41.0
58.7
146,177
21.4
22.5
32.2
146,177
21.4
23.3
33.3
144,045
21.4
24.0
34.4
143,007
21.4
21.4
30.7
October
0
38
0.0
58.7
0
38
0.0
32.2
0
38
0.0
33.3
0
38
0.0
34.4
0
38
0.0
30.7
November
0
33.2
0.0
58.7
0
33.2
0.0
32.2
0
33.2
0.0
33.3
0
33.2
0.0
34.4
0
33.2
0.0
30.7
December
0
46.2
0.0
58.7
0
46.2
0.0
32.2
0
46.2
0.0
33.3
0
46.2
0.0
34.4
0
46.2
0.0
30.7
January
25,030
43.5
14.0
72.7
44,672
43.5
14.0
46.2
43,131
43.5
14.0
47.3
41,204
43.5
14.0
48A
45,825
43.5
14.0
44.7
February
29,973
43
16.5
89.2
53,491
43
16.5
62.7
51,647
43
16.5
63.9
49,341
43
16.5
64.9
54,875
43
16.5
61.2
March
42,537
48
26.2
115.4
75,912
48
26.2
88.9
73,294
48
26.2
90.1
70,023
48
26.2
91.1
77,876
48
26.2
87.4
April
30,195
48
18.6
134.0
53,886
48
18.6
107.5
52,029
48L35
108.7
49,706
48
18.6
109.7
55,280
48
18.6
106.0
12 Month Floating PAN Load
134.0
107.5
109.7
106.0
(Ibs/ac/yr):
Annual PAN Load Limit
350
350.00
350.00
350.00
(Ibs/ac/yr):

.FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of
Permit No.: WQ0016376
Facility Name: SU Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: April
Year: 2020
Field Name:
Zone 6
F*dNam:
Zone 7-
Field Name:
Zone 8
Field Name:
Zone 9
Field Name:
Zone 10
Area (acres):
1.17
Ar Kama):
1.05
Area (acres):
1.25
Area (acres):
1
Area (acres):
1.46
Cover Crop:
Coastal BermudE
Cow,frrop.
Coastal Bermudg
Cover Crop:
Coastal Bermudz
Cover Crop:
Coastal Bermud8
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?
tJ YEs ❑ NO
Field Loaded?
0 YES ❑ No
Field Loaded?
YES ❑ NO
Field Loaded?
❑ YES ❑ No
m
O
>
Z c
0 �
C
Q U
Z
Q
a
.
O
>
'
m..Z
Q
O
>
c
a.
a.
>
< 02
Z
Q >
o.
M _d
E
a
QQ
_m
Q
E
O
>
Z
a
a)
a)_
U
C
V
Z
Q
a.
>. M
C
2
Q
'O a
dZ
E
O
>
Q
a. M
A C
�Z
U
Z
Q
g
M
m
J
E
Q.
CL
aZ
>
O
>
cC
a
>
Q
Z
Q�
a
Ip
O
O
@
J>MJ
U>
3Z Z
FE
a>
Month
gal
0
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac Ibslac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
1bs/ac
lbsfac
gal
mg/L
Ibs/ac
Ibs/ac
May
32.7
0.0
0.0
0
32.7
0.0 0.0
0
32.7
0.0
0.0
0
32.7
0.0
0.0
0
32.7
0.0
0.0
June
38,787
33.8
9.3
9.3
38,495
"33.8
10.3 10.3
40,536
33.8
9.1
9.1
40,536
33.8
11.4
11A
49,284
33.8
9.5
9.5
July
0
27.3
0.0
9.3
0
27.3
O.D 10.3
0
27.3
&0
9.1
0
27.3
0.0
11.4
0
27.3
0.0
9.5
August
0
27.7
0.0
9.3
0
27.7
0.0 10.3
0
27.7
0.0
9.1
0
27.7
O.O
11.4
0
27.7
0.0
9.5
September
141,911
21.4
21.6
31.0
140,844
21A
23.9 34.3
148,313
21.4
21.2
30.3
148,313
21.4
26.5
37.9
180,323
21.4
22.0
31.6
October
0
38
0.0
31.0
0
38
0.0 34.3
0
38
0.0
30.3
0
38
0.0
37.9
1 0
38
0.0
31.6
November
0
33.2
0.0
31.0
0
33.2
0.0 34.3
0
33.2
0.0
30.3
0
33.2
0.0
37.9
0
33.2
0.0
31.6
December
0
46.2
0.0
31.0
0
46.2
0.0 34.3
0
46.2
0.0
30.3
0
46.2
0.0
37.9
0
46.2
0.0
31.6
January
45,055
43.58
14.0
45.0
40,334
43.5
13.9 4&2 '
48,136
43.5
14.0
44.3
38,510
43.5
14.0
51.9
56,224
43.5
14.0
45.5
February
53,953
43
16.5
61.5
48,420
43
165 641 `
57,641
43
16.5
60.8
46,113
43
16.5
68.4
1 67,324
43
16.5
62.1
March
76,567
48
26.2
87.7
68,714
48
26i.2 949
81,803
48
26.2
87.0
65,442
48
26.2
94.6
95,545
48
26.2
88.3
April
54,352
48
18.6
106.3
48,777
48
18.6'" 109.5
58,068
48
18.6
105.E
46,453
48
18.6
113.2
67,823
48
18.6
106.9

.FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page_-.: of
Permit No.: W00016376
Facility Name: SU Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: April
Year: 2020
Field Name:
Zone 11
Field Name:
Zo% 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 Bermucle
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal Bermud
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?
[ i YES ❑ NO
Field Loaded?
0 YES ❑ NO
Field Loaded?
YES ❑ NO
Field Loaded?
0 YES ❑ NO
Z
'
�z
ZR_
?m0.
Z
Z
Z
Z c
z
C
a
0.
Qa
o
a
:�a
Q
.�a
CL
aa
�
m
R a
y
Z
E
N
=
R
y
Z
0)
�
Z
'
o
'a
c
'a
>
C
o
a
O
U
O
>
j
O
>
i
¢Uo
U>oz
'aJNio
>
U
>
O
>
>
o
>
Month
gal
0
mg/L
Ibs/ac
I Ibs/ac
gal
I mg/L
lbs/ac
lbstac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
May
32.7
0.0
0.0
0
32.7
0.0
0.0
0
32.7
0.0
0.0
1,310,482
32.7
26.0
26.0
651,900
32.7
23.1
23.1
June
55,701
33.8
11.0
11.0
45,202
33.8
10.4
10A
27,121
33.8
3.5
3.5
1,113,758
33.8
22.9
48.9
554,040
33.8
20.3
43.4
July
0
27.3
0.0
11.0
0
2Z3
0.0
10.4
0
27.3
0.0
3.5
1,508,137
27.3
25.0
73.9
750,224
27.3
22.2
65.6
August
0
27.7
0.0
11.0
0
27.7
0.0
10.4
0
27.7
0.0
3.5
969,573
27.7
16.3
90.2
482,314
27.7
14.5
80.0
September
203,796
21.4
25.4
36.4
165,386
21.4
24.0
34.4<
99,231
21.4
8.2
1 11.7
856,196
21.4
11.1
101.3
426,914
21.4
9.9
89.9
October
0
38
0.0
36.4
0
38
0.0
34.4
0
38
0.0
11.7
0
38
0.0
101.3
0
38
0.0
89.9
November
0
33.2
0.0
36.4
0
33.2
0.0
34.4
0
33.2
0.0
11.7
431,699
33.2
8.7
110.1
214,749
33.2
7.7
97.6
December
0
46.2
0.0
36.4
0
46.2
0.0
34.4
0
46.2
0.0
11.7
645,371
46.2
18,1
128.2
214,749
33.2
7.7
105.4
January
55,068
43.5
14.0
50.4
47,365
43.5
140
483 s
83,180
43.5
14.0
25.7
416,791
43.5
11.0
139.2
233,744
43.5
11.0
116.4
February
65,942
43
16.5
66.9
56,719
43
16.5
649
99,604
43
16.5JQ12.8
152.0
274,406
43
12.8
129.2
March
93,582
48
26.2
93.1
80,494
48
26.2
91.1
141,354
48
26.29A
161.4
180,996
48
9.4
138.6
April
66,428
48
18.6
111.7
57,139
48
186___
109.7
100,341
48
18.621.5
182.8
412,895
48
21.5
160.012
Month Floating PAN Load
111.7
109.7
87.0182.8
160.0(Ibs/ac/yr):
Annual PAN Load Limit
(Ibs/ac/yr):
350
350.00
350.00350.00
350.00

Permit No.:
W00016376
Facility Name:
SU Villari Livestock
Processing
Facility -Warsaw
County:
Duplin Month: - t6ren -
Year. 2020
y sw.v;.,ttrt�' .. Field Name:
Field Name:
Zone 15
- Field. Name:
'Ztltie 16
Field Name:
Zone 17
v �• Area (acres):
Area (acres):
0.73
Arne (adttta):
'" 1.25
Area (acres):
0.82
- ,� Cover Crop:
Cover Crop:
Norfolk
COW Crop:
Coastal BOhnUd
" y
Cover Crop:
Coastal l3ermud
" ,,,.=r.' 1^ - pr,, 7 - I Load Type:
Load Type;
PAN
-, Load Type:
PAN '• "
Load Type:
PAN
PAN
r "
, i - w't �" n a Field Loaded?
I:-,�.� v z c
Field Loaded?
❑� YES ❑ no
Field Loaded?
"� S- ❑1�0'
Field Loaded?
❑ rEs ❑ no
❑ YES ❑ No
10
°'
z o
z
m
}
z
2
d
z cLlbsloac
z
¢
m«L'
a.V
4o
as
p`
a�
n
a°
.'.r
m
N�
:E o.
Ez
g�p
c
m
"'
'"
z
¢
m
rn c.eis3.E
m
�z
', J a" m a�
yoc
�mE
L°oE*Ii"
.a Lam
Ez
O
gal
mg/L
Ibs/ac
Ibslac
1 "
mg/L
1bs/ac
lbws;
>
gal
U
mg/L
Ibs/acrit
jUMonth
roc gal mg/L
Ibslac
Ibs/ac
April
0
32.7
0.0
0.0
0
32.7
0.0
`0.0
0
32.7
0.0
May
23,913
33.8
9.2
9.2
35.22
338
-7".9.
T.F<�
29,592
33.8
10.2
10.2
June
0
27.3
0.0
9.2
1Y;310
27,3 `-
_
"2j,
10.0,"
9,500
27.3
2.6
12.8
July
0
27.7
0.0
9.2
0
27,7
- 0.0
10,0
0
27.7
0.0
12.8
August
87,493
21.430.6
52,381
' 21,4
75
-0 p
n
176
44,000
21.4
9.6
22.4
-^
September
0
38
0.0
30.6
0
38 ,
_ i'i 5
17 t .
0
38
0.0
22.4
mm
October
0
33.2
0.0
30.6
� '�"
g3 g ' .
0
33.2
0.0
22.4
November
0
46.2
0.0
30.6
- 0
4$z2
0
`0$'
175
0
46.2
0.0
22.4
December
28,112
43.5
14.0
44.6
`"23,420
435
24 •..
15,363
43.5
6.8
29.2
January 33,663 43
16.5
61.1 0 43- D.0"
24 s. 0 43 0.0
29.2
February 47,771 48
26.2
87.3 24,99 48 -.. 80
" $23-- 16,399 48 8.0
37.2 -
March 33,911 48
18.6
105.9 31,3371 48-10,0'
"42,3, 20,580 48 10.0
47.2 -
12 Month Floating PAN Load
(Ibs/ac/yr):
105.9
421
47.2
.. p,0 `-
0.0
Annual PAN Load Limit
(lbs/aclyr):
350
36100,
350.00
O,DO'
0.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page J 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 ❑ No
Signature Date
By this signature, I certify that this report is accurate 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.:
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

Environmental Chemists,
Inc.
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(c(environmentalchemists.com
The Pork Company
Date of Report: May 06, 2020
892 Penny Branch Road
Customer PO #:
Warsaw NC 28398
Customer ID: 08100099
Attention:
Report #: 2020-06878
Project ID: Wastewater
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
20-16902 Site: Effluent
4/27/2020 8:15 AM Water Gerald Matthews
Test
Method Results Date Analyzed
PAN Used 30% Mineralization Rate.
Calculation 48.0 mg/L
05/05/2020
Ammonia Nitrogen
EPA 350.1 77.8 mg/L
04/30/2020
Total Kjeldahl Nitrogen (TKN)
EPA 351.2 108 mg/L
05/04/2020
Total Dissolved Solids (TDS)
SM 2540 C 378 mg/L
04/27/2020
Residue Suspended (TSS)
SM 2540 D 71.4 mg/L
04/28/2020
Chloride
SM 4500 C E 49 mg/L
05/01 /2020
Total Phosphorus
SM 4500 P F 9.55 mg/L
05/05/2020
BOD
SM 5210 a 189 mg/L
04/27/2020
Fecal Coliform
SM 9222D MF >30000 Colonies/100mL
04/27/2020
Nitrate Nitrogen (Calc)
Nitrite Nitrogen
EPA 353.2 0.06 mg/L
04/28/2020
Nitrate+Nitrite-Nitrogen
EPA 353.2 0.09 mg/L
04/30/2020
Nitrate Nitrogen
Subtraction Method 0.03 mg/L
05/05/2020
Total Nitrogen (Calc)
Total Nitrogen
Total Nitrogen 108 mg/L
05/05/2020
Comment:
Reviewed by: `
Report #. 2020-06878

Environmental Chemist, Inc., Wilmington, NC Lab #94
Sample Receipt Checklist
6602 Windmill Way
Wilmington, NC 28405
S10-392.v223
Client: �lG
}k Date:YLZ�—u
Report Number:,
Receipt of sample:
❑
Delivered UPS ❑ FedEx ❑ Other El
YES
❑
❑
NO
N/A
I. Were custody seals present on the cooler?
YES
Original temperature
❑
NO
N/A
. If custody seals were present, were they intact/unbroken?
upon receipt °C Corrected temperature upon receipt
How temperature taken: ❑ Temperature Blank
Against es
IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor Ct10 0
❑ YES
YES
❑
❑
NO
3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified?
YES
❑
NO
4. Were proper custody procedures (relinquished/received) followed?
NO
5. Were sample ID's listed on the COC?
YES
❑
NO
6. Were samples ID's listed on sample containers?
YES
❑
NO
7. Were collection date and time listed on the COC?
YES
❑
NO
8. Were tests to be performed listed on the COC?
YES
❑
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?
YES
❑ YES
❑
❑
NO
16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? **
13 YES
❑
NO
17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L?
NO
18. 'Al— samples filtered in the field within 15 minutes?
* 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 Y preserved or with headspace)
were received incorrectly preserved and were adjusted accordingly
by adding (circle one): HzSO, HNO3 HCI NaOH
Time of preservation: If more than one preservative is needed, notate in comments below
Note: Notify customer service immediately for incorrectly preserved samples. Obtain 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:
DOC, QA.002
NO

Windmill Way
onNC 28405
min
ENVIRONMENTAL CHEMISTS, I N C°OFFICE: 910-392-02231FAX [phone]
Analytical & Consulting Chemists NCDENR: Dwo CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 info® environmentalchemists.com
f _n1 I GrTIn1U AWN f1UAlm AC f+l IQTnnv
Client: The Pork Company -Warsaw
PROJECT NAME: WWTF Effluent
REPORT NO: ij
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO: Gerald Matthews, ORC
PHONEIFAX:
Permit Number: W00016376
email: ge;'' � . J'1
Sampled Bv: i �(' 4 ///1 7/ " CAHADI 1: TVDR• I _ G _ C"I w _ c.T
Sample Identification
Collection
�
E
y"
•'m .o
o
c c7
o a
c =
t76,
---- , —
0 w
in Q j
z
- —• — •
PRESERVATION
I •• — •. ....I v. — .c.
.., v — vV11, JL — JIUUVV, V111C1:
ANALYSIS REQUESTED
Date
Time
Temp
o
Z
y
z
_
a
=
=
o
PPI-001 (Effluent-1/month)
- '2/
C
P
it>{s;I
X
BOD,TSS,NO2
G
G
pH (field): l
C
P
I X)
NO3,NH3,TKN,Total P, PAN, Total N
G
G
C
I P
X
Fecal Coliform
G
G
March, July, November
C
P
X
TDS, Chloride triannuals
G
G
PPI-002 (Upstream)
C
P
X
X
X
TKN, NH3,NO3,NO2,Total P, Fecal, Tot
G
G
C
P
G
G
PPI-003 (Downstream)
C
P
X
X
I
X
TKN, NH3,NO3,NO2,Total P, Fecal,Tot
G
G
C
P
G
G
C
P
G
G
Samples due 1/month
Transfer
Relinquished By:
Date(Time
Received By:
DataMme
-2utv
2.
TP_mnPraturo whon Rorniveel•
-A n�f A ---- ._A.
rlequestea:
Delivered B (JCS
'-''�P Received By: ,'� � _Date: "�J � `�/' `�� Time:
Comments __. TURNAROUND:

......-...........-...v.. ..r...a.a w.-..... r.v r��rvr�. tnvmLrt� r•c9�
Did the mass loading rates exceed the limits in Attachment B of your permit? ❑ Compliant ❑ Non-Cornpliant
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
ci .u.wnt,f taken. niracn aacmonai sheets if necessary.
I Operator in Responsible Charge (ORC) Certification II Permittee Certification
ORC: Gerald Lamar Matthews
Certification Number: 993131
Grade: Si
Phone Number:
Has the ORC changed since t revious NDMLR?
910-289-7500
❑ yes ❑ No
Permittee:
SAM VILLARI
Signing Official:
Signing Official's Title: OWNER
Phone No.: 910-293-2157
Permit Exp.: 4h3B/4& 91-3o
.sz(-2"4�
Signature Date r
Signature Date
By this signature, 1 certify that this report is acclimate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my dimctlon or supervision in
accordance wlih 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, ar Nose persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, has,
accurate, and complete. I am aware that there are Significant penalties for submitting false Information, including the
possibility of fines and imprisonment for knewing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617