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HomeMy WebLinkAboutWQ0016376_Monitoring - 10-2020_20210226FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _L_ of Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsa county: Duplin Month: October Year: 2020 PPI: 001 Flow Measuring Point: L] Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: _j Influent [] Effluent ❑ Groundwater Lowering Surface Water Parameter Code P 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 _ .? y Q E O c O in O °CL U1 O co N D U _ A N C oo W U _ E U. ° U C E = c 0> - �Z d N o° Z a N ° U) z a y In y (n 0 N O v1 NZ a o N 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 79,890 48 <5 29000 73.5 70.6 0.09 70.8 8.04 8.58 319 144 2 07:00 10 94,200 3 07:00 4 79,800 4 09:00 2 15,000 5 07:00 10 89,100 6 07:00 10 79,110 7 07:00 10 78,440 8 07:00 10 81,380 9 07:00 10 78,980 101 07:00 4 87,110 11 07:00 2 15,000 12 07:00 10 81,230 13 07:00 10 79,890 14 07:00 10 81,230 ION 15 07:00 10 90,410 161 07:00 10 75,920 17 07:00 8 80,120 18 07:00 8 15,000 19 07:00 10 78,430 20 07:00 10 78,190 21 07:00 10 83,380 22 07:00 10 81,890 23 07:00 10 82,890 24 07:00 2 81,010 25 00:00 0 15,000 26 07:00 10 79,520 27 07:00 10 83,410 28 07:00 10 86,750 29 07:00 10 90,110 30 07:00 10 96,890 31 07:00 10 87,240 Average: 74,404 48.00 0.00 29,000.00 73.50 70.60 0.09 70.80 8.58 319.00 144.00 Daily Maximum: 96,890 48.00 5.00 29,000.00 73.50 70.60 0.09 70.80 8.04 8.58 319.00 144.00 Daily Minimum: 15,000 48.00 5.00 29,000.00 73.50 70.60 0.09 70.80 8.04 8.58 319.00 144.00 Sampling Type: Recorder Grab Grab 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 L of Permit No.: W00016376 Facility Name: S&J Villari Livestock Processing Facility-Warsa County: Duplin Month: October Year: 2020 PPI: 002 Flow Measuring Point: _ Influent U Effluent ❑ No Flow generated Parameter Monitoring Point: Influent Effluent ] Groundwater Lowering Surface Water Parameter Code 0 50050 00625 00610 00620 00665 31616 00600 �6 Q I= O C Q U Q L la .6 Z �- IC £ ` Z N 3 p O E yY2 -.0 LL m ~p O Z 24-hr hrs GPD mg/L mg/L mg/L mg/L #1100 mL mg/L 1 07:00 10 79,890 0.6 <0.2 2.98 0.2 120 3.6 2 07:00 10 94,200 3 07:00 4 79,800 4 09:00 2 15,000 5 07:00 10 89,100 6 07:00 10 79,110 7 07:00 10 78,440 8 07:00 10 81,380 9 07:00 10 78,980 10 07:00 4 87,110 11 07:00 2 15,000 121 07:00 10 81,230 13 07:00 10 79,890 14 07:00 10 81,230 15 07:00 10 90,410 16 07:00 10 75,920 17 07:00 8 80,120 18 07:00 8 15,000 19 07:00 10 78,430 20 07:00 10 78,190 21 07:00 10 83,380 22 07:00 10 81,890 23 07:00 10 82,890 24 07:00 2 81,010 25 00:00 0 15,000 26 07:00 10 79,520 27 07:00 10 83,410 28 07:00 10 86,750 29 07:00 10 90,110 30 07:00 10 96,890 31 07:00 10 87,240 Average: 74,404 0.60 0.00 2.98 0.20 120.00 3.60 Daily Maximum: 96,890 0.60 0.20 2.98 0.20 120.00 3.60 Daily Minimum: 15,000 0.60 0.20 2.98 0.20 120.00 3.60 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 4- Permit No.: W00016376 Facility Name: S&J Villari Livestock Processing Facility-Warsa County: Duplin Month: October Year: 2020 PPI: 003 Flow Measuring Point: _I Influent ❑ Effluent L No Flow generated Parameter Monitoring Point: ] Influent i_ Effluent ❑ Groundwater Lowering J Surface Water Parameter Code -► 50050 00625 00610 00620 00665 31616 00600 R m QE ~ O C O to U O C LL - ,c Y 2 Z o H m E E a y .` Z N O C NC t a E N O U. O c O 2 .. z 24-hr hrs GPD mg/L mg/L mg/L mg/L #1100 mL mg/L 1 07:00 10 79,890 4 3.7 2.2 0.42 2100 6.2 2 07:00 10 94,200 3 07:00 4 79,800 4 09:00 2 15,000 5 07:00 10 89,100 6 07:00 10 79,110 7 07:00 10 78,440 8 07:00 10 81,380 9 07:00 10 78,980 101 07:00 4 87.110 11 07:00 2 15,000 12 07:00 10 81,230 13 07:00 10 79,890 14 07:00 10 81,230 15 07:00 10 90,410 16 07:00 10 75,920 17 07:00 8 80,120 18 07:00 8 15,000 19 07:00 10 78,430 20 07:00 10 78,190 21 07:00 10 83,380 22 07:00 10 81,890 23 07:00 10 82,890 24 07:00 2 81,010 25 00:00 0 15,000 26 07:00 10 79,520 27 07:00 10 83,410 28 07:00 10 86,750 291 07:00 10 90,110 30 07:00 10 96,890 311 07:00 1 10 87,240 Average: 74,404 4.00 3.70 2.20 0.42 2,100.00 6.20 Daily Maximum: 96,890 4.00 3.70 2.20 0.42 2,100.00 6.20 Daily Minimum: 15,000 4.00 3.70 2.20 0.42 2.100.00 6.20 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 Sampling Person(s) Name: GERALD LAMAR MATTHEWS Name: Certified Laboratories Name: Environmentat Chemists INC. Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 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? yes ❑ No Phone Number: 910-293-2157 Permit Expiration: 11/30/2025 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 —I— of PermitNo.:011 • • Facility Name: S&J Villari Livestock Processing • October 1 1 Did irrigation occur • �� Area (acres): �� • 1 at this facility? Coastal Bermuda Cover Crop: Coastal Bermuda YES NO Hourly'.te (in):� Hourly'.te (in): Hourly '.te (in): Hourly '. 1• I Annual Rate (in).•• Rate.• Field Irrigated? Field Irrigatedi��� Field Irrigated? Field lrrigatecl?!��E .Mmmm I — 1 0) E ��____ • •i ® 1 •1 1 1 ®. m 1 1 / 1 ®1 � 1 1 1 1 ®m 1 1 1 1 m ©-m Monthly•.• . ��/////� j////// • •1 j/////®' /////j/.�j////j/.®' j////// Month12 •. • Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ a of b •.: WQ0016376 Facility Name: S&J Villari Livestock Processing • October 1 1 • irrigation occur facility? •Area�"S):_�1ff Area (acres): at this CoverCr..:1 CoastalBermuda Cover Crop::. .. •. •. . .. III •. •. YES • • '. 1 • • -. 1 • • '. 1 i • -. 1 Annual Rate (in):' Annual Rate (in): Annual Rate (in):; Annual Rate (in): o ��____�� / •/ 1 •1 ®m 1 •1 1 �1 �m 1 •1 1 •1 �m 1 •1 1 •1 momm • 1 0 ���� ���� ���� ���� MV 12 M+nth Floating Total (in)- FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of X WQ0016376 Facility Name: S&J Villari Livestock Processing •' October 1 1 Did irrigation occur • . 1 • ■� this facility? at • r•Coastal Bermuda Coastal Bermuda Coastal BermudHourly YES NO Rate 6�.. Hourly Rate (in)-. Hourly Rate (in). Hourly Rate (in): ••Rate•• ••Annual Rate •• Field Irrigated? YES NO m =__ ®=_- m ©_= ' 1 ---- --_- -_-- --- ''-'' FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page + of P •.: WQ0016376 Facility Name: S&J Villari Livestock Processing • October 1 1 • irrigation occur at this facility? Area (acres): Area (acres):{ Area 1 �V141111041... Coastal •. Coastal Bermuda.. .. Bermuda ..:1 CoastalBermudj. NO. Hourly'YES 1 • • '. 1 • • '. 1 • • '. 1 •• • r 1 . Field Irrigated? Field Irrigated? Field Irrigated? Field Irrigated? N_ -a E OWN ® ©_M -_ -_-- -_-- -_-- -_-- Month•.• • ®' j////%�i////// •.. • j/////®%/////j� • .•S i/////, V//////�j/////� FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 011 • • Facility Name: S&J Villari Livestock Processing • October 1 1 • irrigation occur this facility? 1Area (acres): at Coastal Bermuda Coastal BemlUda YES • • '. 1 • Hourly '. • '. Annual Rate (in): Annual Rate i••Annual Rate (in):' Annual Rate (in): ••. •Field Irrigated? • . .. •? Field Irrigated? • • Irrigated?• FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of 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? 21 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? ❑� 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 ORC: Gerald Lamar Matthews Certification No.: 993131 Grade: SI Phone Number: 910-289-7500 Has the ORC changed since the previous NDAR-1? ❑ yes [11 No if- ao 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 Permittee Certification Permit Exp.: 11/302025 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 I of Permit No.: W00016376 Facility Name: SU Villari Livestock Processing Facility -Warsaw County: Duplin Month: October 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 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? ❑� YES ❑ NO Field Loaded? ❑ YES -]NO Field Loaded? 0 YES ❑ No Field Loaded? ,-I YES I- No Field Loaded? ❑' YES ❑ No m .a Z c Q ° Q > Q ' m Z Q Q Z QQ °Q Q Z QQ > 'C Q m A Q d T �J Q m- �C °¢ ° ORJ p m m E Z t6 ° Z m° A ° J Q 0 °A _I Z M ° J ZE E m Q E Q E C -i EQ E Q E EQ Q o o Q o Q ° 2 Ua c Q v ° 5 U ° o > Q °° 2 ao > > > > I > U 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 November 33.2 0.0 0.0 0 33.2 0.0 0.0 0 33.2 0.0 0.0 0 1 33.2 0.0 0.0 0 33.2 0.0 0.0 December 0 46.2 0.0 0.0 0 46.2 0.0 0.0 0 46.2 0.0 0.0 0 46.2 0.0 0.0 0 46.2 0.0 0.0 January 25,030 43.5 14.0 14.0 44,672 43.5 14.0 14.0 43,131 43.5 14.0 14.0 41,204 43.5 14.0 14.0 45,825 43.5 14.0 14.0 February 29,973 43 16.5 30.5 53,491 43 16.5 30.5 51,647 43 16.5 30.5 49,341 43 16.5 30.5 54,875 43 16.5 30.5 March 42,537 48 26.2 56.7 75,912 48 26.2 56.7 73,294 48 26.2 56.7 70,023 48 26.2 1 56.7 77,876 48 26.2 56.7 April 30,195 48 18.6 75.3 53,886 48 18.6 75.3 52,029 48 18.6 75.3 49,706 48 18.6 75.3 55,280 48 18.6 75.3 May 42,852 38.4 21.1 96.4 76,474 38.4 21.1 96.4 73,837 38.4 21.1 96.4 70,542 38.4 21.1 96.4 78,451 38.4 21.1 96.4 June 67,429 32.4 28.0 124.4 121,335 32.4 28.3 124.7 116,185 32.4 28.0 124.4 110,997 32.4 28.0 124.4 123,445 32.4 28.0 124.4 July 0 26.6 0.0 124.4 0 26.6 0.0 124.7 0 26.6 0.0 124.4 0 26.6 0.0 124.4 0 26.6 0.0 124.4 August 8,146 39.6 4.1 128.6 14,537 39.6 4.1 128.8 14,035 39.6 4.1 128.6 13,409 39.6 4.1 128.6 14,913 39.6 4.1 128.6 September 39,232 36.1 18.2 146.8 70,014 36.1 18.2 147.0 67,601 36.1 18.2 146.8 64,581 36.1 18.2 146.8 71,825 36.1 18.2 146.8 October 22,184 1 36.1 10.3 157.0 39,590 36.1 10.3 157.3 38,224 36.1 10.3 157.0 36,518 36.1 10.3 157.0 40,614 36.1 10.3 157.0 12 Month Floating PAN Load (Ibs/ac/yr): 157.0 157.3 157.0 157.0 157.0 Annual PAN Load Limit (Ibs/ac/yr): 350 350.00 10 350.00 350.00 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: October 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 Bermud Cover Crop: Coastal Bermucle 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? 0 YES ' 1 No Field Loaded? ❑' YES No Field Loaded? ,'_ YES No Field Loaded? ❑' YES ❑ No m m E o > Z c j o >, M cJ o o EZ J a a Q o > Z c aZ N > QU Q M T M >> o 2 Z Ua °� o > Z c QZ Q V Q a.oaaZ > o Z a a oa > Z d c Q 0 Z Q >+ E �a o J Z a o > Z° oc Q a s Q v Z Q a « J 2 CD ' oW J Z ai V Month gal 0 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 gal mg/L lbs/ac Ibs/ac November 33.2 0.0 0.0 0 33.2 0.0 0.0 0 33.2 0.0 0.0 0 33.2 0.0 0.0 0 33.2 0.0 0.0 December 0 46.2 0.0 0.0 0 46.2 0.0 0.0 0 46.2 0.0 0.0 0 46.2 0.0 0.0 0 46.2 0.0 0.0 January 45,055 43.58 14.0 14.0 40,334 43.5 13.9 13.9 48,136 43.5 14.0 14.0 38,510 43.5 14.0 14.0 56,224 43.5 14.0 14.0 February 53,953 43 16.5 30.5 48,420 43 16.5 30.5 57,641 43 16.5 30.5 46,113 43 16.5 30.5 67,324 43 16.5 30.5 March 76,567 48 26.2 56.7 68,714 48 26.2 56.7 81,803 48 26.2 56.7 65,442 48 26.2 56.7 95,545 48 26.2 56.7 April 54,352 48 18.6 75.3 48.777 48 18.6 75.3 58,068 48 18.6 75.3 46,453 48 18.6 75.3 67,823 48 18.6 75.3 May 77,133 38.4 21.1 96.4 69,224 38.4 21.1 96.4 82,408 38.4 21.1 96.4 65,925 38.4 21.1 96.4 96,252 38.4 21.1 96.4 June 121,372 32.4 28.0 124.5 108,924 32.4 28.0 124.4 129,671 32.4 28.0 124.4 103,734 32.4 28.0 124.4 151,435 32.4 28.0 124.4 July 0 26.6 0.0 124.5 0 26.6 0.0 124.4 0 26.6 0.0 124.4 0 26.6 0.0 124.4 0 26.6 0.0 124.4 August 14,662 39.6 4.1 128.6 13.158 39.6 4.1 128.6 15,664 39.6 4.1 128.6 12,532 39.6 4.1 128.6 18,296 39.6 4.1 128.6 September 70,618 36.1 18.2 146.8 63,375 36.1 18.2 146.7 75,446 36.1 18.2 146.8 60,357 36.1 18.2 146.8 88,121 36.1 18.2 146.8 October 39,931 36.1 10.3 157.1 35,836 36.1 10.3 157.0 42,662 36.1 10.3 157.0 34,129 36.1 10.3 157.0 49,828 36.1 10.3 157.0 12 Month Floating PAN Load (Ibs/ac/yr): 157.1 157.0 157.0 fflwom 157.0 157.0 350.00 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 --2- of S Permit No.: W00016376 Facility Name: S&J Villari Livestock Processing Facility -Warsaw County: Duplin Month: October 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 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? D YES ] NO Field Loaded? ❑' YES NO Field Loaded? [�] YES _' NO Field Loaded? ❑ YES NO 0m aN o, N 2 > ZQ IL Q N m > o Z a w J o c E Z Q a 2 d E o > C z ° a@ Uc > o Z 0. c E vao CL dZ E > Z ° 0 - V Z to c o 2 c Q v 2 o > Z •° Gp m NE > " v Z :Eo3Z c J o 2 > o E Q a> vo a o > + ZC) .0 > o Q V Z° T s10 0 c o >a Jo E Z vQ a Month gal 0 mg/L Ibs/ac lbs/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 November 33.2 0.0 0.0 0 33.2 0.0 0.0 0 33.2 0.0 0.0 431,699 33.2 8.7 8.7 214,749 33.2 7.7 7.7 December 0 46.2 0.0 0.0 0 46.2 0.0 0.0 0 46.2 0.0 0.0 645,371 46.2 18.1 26.8 321,039 46.2 16.1 23.8 January 55,068 43.5 14.0 14.0 47,365 43.5 14.0 14.0 83,180 43.5 14.0 14.0 416,791 43.5 11.0 37.8 233,744 43.5 11.0 34.8 February 1 65,942 1 43 16.5 30.5 56,719 43 16.5 30.5 99,604 43 16.5 30.5 489.300 43 12.8 50.6 274,406 43 12.8 47.6 March 93,582 1 48 26.2 56.7 80,494 48 26.2 56.7 141,354 48 26.2 56.7 322,736 48 9.4 60.0 180,996 48 9.4 57.0 April 66,428 48 18.6 75.3 57,139 48 18.6 75.3 100,341 48 18.6 75.3 736,314 48 21.5 81.5 412,895 48 21.5 78.5 May 94,274 38.4 21.1 96.4 81,143 38.4 21.1 96.4 142,400 38.4 21.1 96.4 579,702 38.4 13.5 95.0 325,106 38.4 13.5 92.0 June 148,345 32.4 28.0 124.4 127,597 32.4 28.0 124.5 224,066 32.4 28.0 124.4 1,001,699 32.4 19.7 114.7 561,771 32.4 19.7 111.7 July 0 26.6 0.0 124.4 0 26.6 0.0 124.5 0 26.6 0.0 124.4 0 26.6 0.0 114.7 0 26.6 0.0 111.7 August 17,920 39.6 4.1 128.6 1 15,414 39.6 4.1 128.6 27,068 39.6 4.1 128.6 366,283 39.6 8.8 123.5 205,417 39.6 8.8 120.5 September 86,311 36.1 18.2 146.8 74,230 36.1 18.2 146.8 130,373 36.1 18.2 146.8 377,698 36.1 8.3 131.8 211,818 36.1 8.3 128.8 October 48,805 1 36.1 10.3 157.0 1 41,979 36.1 10.3 157.0 1 73,713 36.1 10.3 157.0 644,595 36.1 14.1 146.0 361,498 36.1 14.1 142.9 12 Month Floating PAN Load (Ibs/ac/yr): 157.0 157.0 157.0 146.0V1111011111MM 350.00 142.9 Annual PAN Load Limit (Ibs/ac/yr): 350 NEEN 350.00 350.00 350.00 fORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page __�_ Of S Permit No.: W00016376 Facility Name: S&J Villari Livestock Processing Facility -Warsaw County: Duplin Month: October 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): 0.82 Area (acres): Area (acres): Cover Crop: Norfolk Cover Crop: Coastal Bermud Cover Crop: Coastal Bermude Cover Crop: Cover Crop: Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑' YES ❑ NO Field Loaded? -' YES -1 NO Field Loaded? ❑� YES ❑ NO Field Loaded? J YES NO Field Loaded? ❑YES ❑ NO « p a Q a o > C QQ N« M m c ! O j 0 a 'a a n > d Q > Z z 'a d 3 o > R CD d r AJ a 0. 'aV a o > R L ) Q 0 Z a aQQ > ° y V Q 'Q >, C > o OJ Z Q Ua 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 November 38 0.0 0.0 0 38 0.0 0.0 0 38 0.0 0.0 December 0 33.2 0.0 0.0 0 33.2 0.0 0.0 0 33.2 0.0 0.0 January 0 46.2 0.0 0.0 0 46.2 0.0 0.0 0 46.2 0.0 0.0 February 28,112 43.5 14.0 14.0 23,420 43.5 6.8 6.8 15,363 43.5 6.8 6.8 March 33,663 1 43 16.5 30.5 0 43 0.0 6.8 0 43 0.0 6.8 April 47,771 48 26.2 56.7 24,998 48 8.0 14.8 16,399 48 8.0 14.8 May 33,911 48 18.6 75.3 31,371 48 10.0 24.8 20,580 48 10.0 24.8 June 48,126 38.4 21.1 96.4 19,846 38.4 5.1 29.9 13,019 38.4 5.1 29.9 July 75,728 32.4 28.0 124.4 50,918 38.4 13.0 43.0 33,403 38.4 13.0 43.0 August 0 26.6 0.0 124.4 0 26.6 0.0 43.0 0 26.6 0.0 43.0 September 9,148 39.6 4.1 128.6 24,143 39.6 6.4 49.4 15,838 39.6 6.4 49.4 October 24,914 1 36.1 10.3 138.9 21,829 36.1 5.3 54.6 14,319 36.1 5.3 54.6 12 Month Floating PAN Load (Ibs/ac/yr): 138.9 MENTENNERNE/z, 54.6 54.6 0.0 0.0 0.00 Annual PAN Load Limit (Ibs/ac/yr): 350 350.00 350.00 0.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page=of S� Did the mass loading rates exceed the limits in Attachment B of your permit? El compliant ❑ Non -compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification 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 Permittee Certification Permittee: SAM VILLARI Signing Official: Signing Official's Title: OWNER Phone No.: 910-293-2157 Permit Exp.: 11/30/25 r 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617