WQ0016376_Monitoring - 02-2022_20220516

FORIv1 NDMR 03-12 NON- DISCHARGE MONITORING REPORT(NDMR) Page_L of 4
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsa% county: Dublin Month: February Year: 2022
PPI: 001 I Flow Measuring Point: ❑Influent 0 Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code ? 00310 z 50060 31616 ' 00610 00626 00620 , 00400 00665 `! 70300 r 00530
1-
-11-11
Tts o` m
1
:jjU ! oa 0"h mF .
24-hr hrs GPD mg/L tusk. ' mg/L #t100 Int mg/L mg/L. mg/L ,, mo/L. su mg/?_ mg/L rng/L
1 07:00 10 91.722 ! .
2 07:00 10 97,999
3 07:00 10 96,892 1 289 37 9800 99 21. 119 0.08 11 7:12 23.5 419 248
4 07:00 10 87,211 57 { 7.:08
5 07:00 , 8 78 721 —.._.
6 07:00 2 20,0()0 i _
7 07.00 10 89.200 I
-
8 07:00 10 82 32 i ; ._. _
9 07:00 10 88 791 ! _� j -. _ __._. _
10 07.00 10 87,211 73 �—___i- 7.57
11 07:00 10 81 110 f
l —
-
12 07:00 8 92,081
13 07:00 2 20.000 r�
�__._� . , r
14 07:00 10 87,281 `� '
15 07:00 10 87.224 I ' '�
16 07:00 10 87,22$ Q�-
,.......� -- — "'--- ---1- 4
17 07:00 10 85,092 i
18 07:00 10 85,211 .1 }_A 57 4 7.38
19 07:00 8 79,315 1
20 07:00 5 20.000 "
21 07:00 10 81,205 r
22 07:00 10 89,789 x { _.. _
—
23 07:00 10 87 890 j i j 7.4
-24 07:00 10 92.087 T ' -_ ._____ — ._..__�. .
25 07:00 10 00
26 07:00 8 79,789 __:___ _. I 1-
,_
27 07:00 5 20,000 LI. { _a_
28 07:00 10 79,118 ; {` t
29 f.. l _ r._ ,
30
_ -G
l ..
31 f l l
_8 1
AverageY ng v 289.00 6 U 0: 99.20 10 £ 0.08 19 r'. f 419.00 248 t
t
Daily Maximum: 97 '99  289.00 1 81 9 >0 99.20 I Ott ` 0.08 r9'.OL: 7.57 419.00 > 0 C:43
Daily Minimum: 'µ 0 1 289.00 37 , ‘'• .,0 99.20 1,41R k 4 0.08 a.0. 0.30 419.00 248 Of',
Sampling Type: ,fix° Grab Grab Grab h Grab i;r:..i Grab Grab rM'
- - -- _mot.; _ --.. .._ _._ �----.__.___.. 1_ ......-.. _
Monthly Avg. Limit 1 1 I I
Daily Limit -:.- 1 - .
r.
Sample Frequency: "Recorder Monthly " "�1€y Montr. Monthly �4 )th;y I Monthly , Monthly
r

ponmwmwn03-/2 NON-DISCHARGE MONITORING REPORT(N0NR) page of —
/ Permit No.: S8JVlUnh Livestock Processing Faoi|ity-Warsa County: Dup|in Month: February Year: 2022

FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page -3 of
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsal county: Dublin Month: February Year: 2022
PPI: 003 Flow Measuring Point: ❑influent Effluent ❑No flow generated Parameter Monitoring Point: ❑tnfluent ❑Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code —► 00625 i i 00620 t 00665° 31616 'i tl
1
> g y�•tmE444.40.
: iii
°fixUr N Z d li ate+.. ..'
O O p
24-hr hrs GPO , mg/L I mg!L mg/L mg/L #/100 mL rglt
1 07:00 10 917722
2 07:00 10 97.999
3 07:00 10 96,8 `' 0.8 0:3 2.73 0 14 <5 3.5
-I- -1 ____. ___ — ]_ '
4 07:00 10 87,21`r7 I '
5 07:00 8 78,721
6 07:00 2 20,000 i
7 07:00 10 89,200
8 07:00 10 82,321 T i 1
9 07:00 10 88,791 i 4
10 07:00 10 87.211
11 07:00 10 81110 i i
{
+- - ----- T i
12 07:00 8 92„081 4
13 07:00 1 2 20,000
14 07:00 10 87,281
v-- - - t
1 I I
15 07:00 10 87 224 �__ {
16 07:00 10 87 228 T_
17 07:00 10 85,092 i i
18 07:00 10 85 211 1 I �-1 i #
I
19 07:00 8 79.315 j
20 07:00 5 20,000 I
_ .�. i 1
21 07:00 10 81.205
I._ - . .. .... _v._.._._. _ i._Y..
22 07:00 10 89,789
23 07:00 10 87.890 I I ❑
24 07:00 10 92.087 i I
25 07:00 10 91,002 1
26 07:00 8 r 9 789 1 � _
t-
L.
27 07:00 5 27 ) `" i
._
28 07:00 10 79 118 I I j �___
29
31 �' .-4.,� _-- 1 ..,
Average: 77,339 , 0.80 2.73 1.00 °0 I 1
�._.. _._. �. _m _.._ _ - _�.
Daily Maximum: 97 99 0.80 2.73 5.00 0
Daily Minimum: 20,000 0.80 2.73 5.00 u0 I 1
Sampling Type: (e nrder;"" Grab -; Grab - Grab e«�
Monthly Avg.Limit
Daily Limit: f =
Sample Frequency: Record&u" Monthly -Monthly Monthly °Month y t ,

FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page Cf of
Sampling Person(s) Certified Laboratories
Name: GERALD LAMAR MATTHEWS Name: Environmentat Chemists INC.
Name: Name: Water Agricultural Laboratories
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: 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 / of 6
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw County: Duplin Month: February Year: 2022
Field Name. 1 1 Field Name: 2 Field Natne 3 Field Name: 4
Did irrigation occur : _ .
Area(acres)' 0 66 Area(acres): 1.16 Area tacres) 1 12 Area(acres): 1.07
at this facility? I Cover Crop; Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop Cdasta.Bermuda Cover Crop: Coastal Bermuda
La 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?! ,F=9 ,NO Field Irrigated? ❑YES Ell No Field Irrigated?1 ,�r9 NO Field Irrigated? 0 YES ❑NO
acl) - c m m su .9 • I L ra a, -a -a or, E rn a. .o csa E co o -v -a rn E rn
> U m C o o E ,W as .. i ! : E E . o �, >, 6 e 9 f 4, } > c i E E . ai >, a c ` e
`� a U
sa E_ i ; _ a E `° E t E m es E a E f0 • i5EI
i Sa I L6 l xt G a • ; ft ` E�[ ( O i i".. c 0 . ^*S a.« O c I `> * ' I J _,I > Q J E J :,,' __, J J Q _ J E J
ri L
as d I- a F I
°F in in in gal I rnsr I min in gal min in in gal rain in in gal min in in
1 C 36 50 �
j
2 CL E
3 CL I
4 CL
5 CL i
6 CL
7 CL 0.01 ___ - -t -
8 R 1 ? {
9 C 6,961 23 ( 0 39 39 12,422 42 0.39 0.39 11 994 I ei40_... 0-39 0.39 11,458 39 0.39 0.39
11 C '
12 C ;
15 C 6,546 21 0 37 1 0 37 11,683 38 0.37 0.37 11,280 30 i 0 3'7 0.37 10,777 35 0.37 0.37
16 C 7,417 1 23 t 0 42 0 4 13,236 42 0.42 0.42 12,780 40 , 0.42 0.42 ! 12,209 39 0.42 0.42
17 C i .941 r i' > `0 2 7,033 21 0.22 022 6.791 20 1 2 0.22., 6,487 19 0.22 0.22
18 R 0.1 iI
19 R 0.2
__
20 CL I
21 R 0.1 , i i
22 CL -`•
23 CL
24 CL
_ _....
i
25 CL _[- -.._ .__�_._
26 CL ii I I I
27 CL I i
28 CL 42 42 48 i
29 1 i
'30
31 i!
Monthly Loading: o-� dd 3'4 1 41 �� i 3 3 r•• a ,i 40 931 �iir/, 1.41
12 Month Floating Total(in)_� ,•,,, ..._._.-� 26 18 ;f� . 26.18

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page a. of p
Permit No.: WQ0016376 Facility Name• S&J Villari Livestock Processing Facility-Warsaw County: Duplin Month: February Year: 2022
Field Narne:I 5' Field Name: 6 Field Narne•i 7 Field Name: 8
Did irrigation occur -- !
Area(acres):I , 19 Area(acres): 1.17 Area(acres): 1 05 Area(acres): 1.25
at this facility? CoverCro I6oactel ermuda Cover Crop: Coastal BermudaCover Crop:, Coastal Bermuda Cover Crop: Coastal Bermuda
Crop.: PP r p:
E]YES ❑NO I-
Rate(in) 1 0.( Hourly Rate(in): 0.6 HourlyRate(in):' 0.6 Hourly Rate(in): 0.6
I Annual Rate(in):' 41 96 Annual Rate(in): 41.96 Annual Rate(in):1 4196 Annual Rate(in): 41.96
Weather Freeboard i Field Irrigated? r.t- Fac Field Irrigated? ❑YES ❑NO Field irrigated?1, vL,, N.i Field Irrigated? ❑YES ❑NO
° a) o as I
a rn E °a
p ,n=, C N "3 W s, i .Qt I ,g? 5 w 13 N C > >, C - cam, ' .7-1 ce?:` E y >, C > : C
`° C` m B. U
-. F0 I m E2a II
E@ •cv E ° c t2 k _c l ° As II
Ti 0 ° c" ra ° 0 i= rn ro x ° s„ i-- K c fl 0-> < 1 .J J = J co _i .- [ L J ET' J ). _i E = J
°F in in in gal min I um in gal min in in gal min in in gal min in in
1 C 36 50 I
2 CL
3 CL
.i }
4 CL ry .__ __. W
5 CL ,„_ t
6 CL
7 CL 0.01 .. ^�
8 R 1
9 C 12,743 43 0 39 0.89 ',', 12,529 42 0.39 0.39 1 11,244, 38 0.39 0.39 13,386 45 0.39 0.39
10 C
13 C
14 C
15 C 11,985 39 0,37 0 37 11,784 38 0.37 0.37 ' 10,575 34 0.37 0 1i 12,589 40 0.37 0.37
1
16 C 13,578 µ3 0.42 0 42 13,350 42 0.42 0.42 11,981 30 0.42 1 0 42
14,263 45 0.42 0.42
17 C 7,215 21 0.22 } 0 22 7,094 21 0.22 0-22 6,366 1.9 0_22 7,579 22 0.22 0.22
18 R 0.1
'19 R 0.2 ---1-
20 CL
i i I
21 R 0.1 1 I
22 CL I
23 CL = -�
24 CL
41; - + ill
25 CL
i -
26 CL '
l!
27 CL
28 CL 42 42 48 1:
29
31
YLoading: t : 4/` ' 47817 1.41
Monthly � 44,757 1 41 � 4tt 1$8 � �;. ��� �� ;�
12 Month Floating Total(in): : • %ice Y ,,,w,9 26 IS 26.18 %,, a

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page -3 of
Permit No.: W00016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw County: Dupli. Month: February Year: 2022
Field Name t 9 Field Name: 10 'Flak]Aiane I 11 Field Name: 12
Did irrigation occurIt,-------------------- --
gArea(acres) ? 1 _ _ Area(acres): 1.46 Area(acres) , 43 Area(acres): 1.23
at this facility? ever Crop: Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop:1 (,oastai Ben-nu:. Cover Crop: Coastal Bermuda
0 YES ❑NO •
Hourly Rate(in):±� 0 6 Hourly Rate(in): 0.6 Hourly Rate(in):1 0,6- Hourly Rate(in): 0.6
Annual Rate(in)p 41.95 Annual Rate(in): 41.96 Annual Rate(in):1 41.96,- Annual Rate(in): 41.96
Weather Freeboard Field Irrigated? YES NO Field Irrigated? ❑YES ❑No Field Irrigated? YE NO Field Irrigated? 0 YES ❑NO
-13 0 ° c N R Qa 'C5 i {T 53 y ° •0 rn E rn 0 10 0) an m - V rn E am
>, ° m o o � o EB i a l ? c N >, c E . w . >, c o ` c E a1 I >, c c E .
m3 ', c ° Lc
10 V d a rn L° i `` 'm ^ (( E . `g o o E R (av E o v o s, _ ra zs • g. 2 0 E m as a E ° o
cziT",st j Cbi ! 0 co @ 0 a9 t0 ° 10 'X O f0
m a H a CD rr ° ° oo i= c a ° xOo cis 1_ . Co l o oa � •c o0 0
I _ I
°F in in in gal I min , In in gal min in in gale i min �in in ` gal min in in
1 C 36 50 _I I
3 CL
4 CL
_ .
5 CL
6 CL
7 CL 0.01 _.
8 R � 1 l � � 1
9 C 10,709 36 .0 39 0 39 15,635 53 0.39 0.39 15 313 51 0 39 ) 0.39 13,172 44 0.39 0.39
10 C I
- ' - _ -
11 C I
12 C
t 1
13 C 1 _
14 C 1.--- }_-_� -i-
15 C 10.072 32 0.37 I 37 14,704 47 0.37 0.37 1 14,402 46 0 37 f 0.37 . 12,388 40 0.37 0.37
16 C 11.410 �.. 36 0 42 n 42_ 16,659 53 0.42 0.42 16317 51 �0-42 I 0.42''-•,,. 14,035 44 0.42 0.42
17 C 6.063 i 18 0 22 0,22 8,852 26 0.22 0.22 8670 26 .2 1 02 I n 22 7,457 22 0.22 0.22
18 R 0.1 I I - _ L
19 R 0.2
I --4 f . __.- �i
1
20 CL -.1., t._ ._.. 11
-
21 R 0.1 i ? �_
-
22 CL iI s
23 CL '
III
24 CL 1 i
r
25 CL l ..-.,.. _. `
26 CL I
271 CL ° - lr
28 CL 42 42 48 `-4 r
29 1 11-
31 s �; ;_
Monthly Loading: x to = 4 55 850 ,` 1 41 ; l' 47 052 /i 1.41 �a''
12 Month Floating Total(in): 26 16 26.18
y ,

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 4 of e)
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw I County: Duplin Month: February Year: 2022
Etetd Name: 13 Field Name: 14E Fi "Name: 14W Field Name: 15
Did irrigation occur eld i
_w Area(acres): 2 16 Area(acres): 13.73 I Area(acres): 7.7 Area(acres): 0.73
at this facility? r Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda
❑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? ''ES `NO Field Irrigated? RI YES ❑NC) Field Irrigated? YES NO Field Irrigated? ❑YES ❑NO
m a)• co ai
-
7 3 m •v rn E 0 -0 -a a, E a d ro ty rn E rn m •o -o o E rn
>, ° m m o ° ° E E . eu >, c c >, c E E . m $3 a e ` c E m y a3 >, c ° L E E E . a, a3 e 3 T e
m 0 o f E (a :a E 3 '6 c E ca E c =o = E is o g s ii . Ti E is .� =o E . '5
0 a, a 6) cn *6Q ccr m co rti a E f0 2 o a m (8 ° 2 m ra x o a
d °- � 3 Y a i= � t� ° xOo oa i= "c o ° max ° oa i= �c oo � I ° oQ i= •� oo mx °
°F in in in gal min in in gal min in in gal min in in gal min in in
1 C 36 50
2 CL
3 CL
4 CL
5 CL I A
6 CL
7 CL 0.01
8 R 1
9 1 C 23.131 78 0.39 0.30 120.495 384 0.32 0.05 67,576 y 216 0.32 0,09 7,817 26 0.39 0.39
10 C 112,578 384 0.30 0.05 63,136 216 0.30 0.08
11 C 122,001 384 0.33 0.05 68,420 216 0.33 0.09 r
12 C .
13 C
14 C _ 111,910 346 0.30 0.05 62,761 194 0.30 0.09
15 C 21,754 70 0.37 0.32 119,880 384 0.32 0.05 67,230 216 0.32 0.09 7,352 24 0.37 0.37
16 C , 24,646 78 0.42 0.32 59,502 192 0.16 0.05 33,369 108 0.16 0.09 8,330 26 0.42 0.42
17 C 13,096 39 0.22 0.22 63,057 192 0.17 0.05 35.364 108 0 17 0.09 4,426 13 0.22 0.22
18 R 0.1 19 R 0.2
20 CL 1
21 R 0.1 _ - _...
22 CL I
23 CL • - -- --
2 I ,_
4 CL
�_...�_. L.. __-: _
25 CL
26 CL I
27 CL
28 CL 42 42 48 I{ _ 1
29 I _- �
31 1 ' -.._
Monthly Loading: 82.627 -,:,12;:,:,:,; 1 .I 709.423 , "" ,I W t 1 90 ,, ,;,, 397,856 ' z. 'I 90 "u 27,925 I`� %'
12 Month Floating Total(in): ;u : 26 '8 , H:` �''A 2 '' ` 22 81 4 26 18 ,' �

FORM. NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 5- of p
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw County: Duplin Month: February Year: 2022
--- `ield Nan.i : ' 16 ' Field Name: 17 Field Nante:t ',‘. Field Name:
Did irrigation occur , ,
Area(acres):I i '1:-.. Area(acres): 0.82 Area aces): Area(acres):
at this facility? HoucrivovReartecr(oinr;71-673: stao1B‘,,e-,• da Cover Crop: Coastal Bermuda Cover Crop:i Cover Crop:
YES E NO L '''' Hourly Rate(in): 0.5 .
Hourly Rate(in): Hourly Rate(in):
Annual Rate(in),ir 13 i..1.- Annual Rate(in): 16.95 Annual Rate(in): Annual Rate(in):
Weather Freeboard FieldltTigatecl?i i'i,::., ,', Field Irrigated? D YES El NO Field Irrigated?, '(f_S NI,....) Field Irrigated? 111YES NO
---r-- -i--
4> C
-0 0 ..,,, a) E a) 0 73 17, I C3) E >, 0, cu 73 V a) E ....... a)
>, ° Tv co o (7) ,t,:-) E .0.) o: .(1.1 I >. c = .- c E .4.) a) 2 >, c M T.: C E ,4) 4) 2 I ,, a .7„ ,.a E .Q) a) ,si, >,.c = F.:-.c
(a (..) 4-) t... 0 La. c7) ;:,,, --ri, i E a i 2 ,.,g '51 0 a E g) .(7,1 ..g E ;1:1 . .a., .E a .,. 1 ,g -..o, 1,',..3 a a .E
2- si).9, , -6 n- 1.2: ...c ci (:, g 1 a 0 0. P .. 0 0 g, " 0 ,0 a f-- T.; , 0 0 rI „ 0 .2 ctrt /—
-c E e, ..., . -a- › < ,.... _, _3 > .:( ,_
_ _, 2 _i --- < 2= i ....i 2 _....i --
CI 0 '- la I
a) I— 0- I— ,
---4 1I-I . --+ -4--
°F in itai in gal rain i in in gal min in in gal I min 1 in in gal min in in
1111311 36 50 1
-1
E11111 =Ell 1 —I
---1- --1
11[31 IMMI1 -' I
4 CL
5 CL 1
6 CL -1------
7 CL 0.01
8 R 1
1311E11 'sin 12 149 181 0.36 012 7,970 119 0.36 0.18 I i
10 MEI = I 1 f
1E la
I
,,c M111111•11 r ,.
__.. __111E1 1E11101 1 '3 ;1
:
Ea c mil --I T
11:1•11 1111 1 3
112111111 III I 3
ED= =
1E1E11 : "31 456 181 t.134 0 11 7 515 119 0 34 0.17 ----
10E31 0 31 1 3
H--
1
—
COM:1 0.2 '
--4
20 CL
-'-'-' --4.- —1-- ,
Ea R 0 1
E31111 1111 -
' 3 1 -- -.„.
3__
..4 ,
E3111 il 1 : :
; .._.]
EGIIIIIII
=
_,.
11
111E11 42 42 48 1f ..
,.
,
..
EIIIIII
30 ,-vi*,0A6v-,--:-.;AP: ,,., -..- .,,,,,;.,..„..,,,,,-,,:,c-'-- - 1---- l'
31
,....,,,,
Monthly Loading: 123.,;,),,,,, ,...:„:41-7.,i)44., 15,485 !;:05:41- 0 70 t% ' 1 - 0_ , ,t,'''% 0 00
12 Month Floating Total(in): '''ci;?" ''''',!;', 4),fs', 1:-:%;;;Yit;k% 7 5E? , - - , ' '

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page of g
•
Did the application rates exceed the limits in Attachment B of your permit? E Compliant ❑Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Q Compliant ❑Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? E Compliant ❑Non-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? Q Compliant ❑Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2 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 E No Phone Number: 910-293-2157 Permit Exp.: 11/302025
2,1,--2`/1z
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

Ft,RM: NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT (NDMLR) Page / of
•
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw county: Duplin Month: February Year: 2022
Field Name: Zone 1 Field Name: Zone 2 Field Name: Zone 3 I Field Name: Zoned Field Name: Zone 5
Area(acres): 0.65 Area(acres): i 16 Area(acres): 1.12 Area(acres): 1.07 Area(acres): 1.19
Cover Crop: Coastal Bermud. Cover Crop: Coastal Bermud. Cover Crop: Coastal Bermud - 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? 0 YES D NO Field Loaded? YES NO Field Loaded? E YES ❑NO Field Loaded? YES NO Field Loaded? El YES NO
0 Z c z z 0 z c z d z E z d z c z
-a a ° a > � a o `� > � •a < ° a > -° •a < D < > F •a a ° a ' 0
a a. a '0 A o C` 0. 0 a •� a a a c a o ;� 0 0. a R a rs o O. a c a s •8 0
a+ a N a+ >. l4 J -> N '>+.t6 J. < N a+ >. la J a 7. o J < N �. l0 J
o co m 0 C J E z c= sou 4 E z E m z co �° z E m c J E Z
3 CD C 0 ' a as 0 oa 3 a' c o ' a > c 0 oaa. 3 a' c o ' a
Month gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac
March 59,927 39.4 30.3 30.3 106 943 39.4 30.3 30.3 103,256 39.4 30.3 30.3 98:646 39.4 30.3 30.3 109,709 39.4 30.3 30.3
April 75,420 39.4 38.1 68.4 134,596 39.4 38.1 68.4 129,955 39.4 38.1 68.4 124,156 39.4 38.1 684 138,076 39.4 38.1 68.4
May 44,411 96.4 54.9 1234 79,259 96.4 54.9 123.4 76,524 96.4 54.9 123.4 73,108 96.4 54,9 923:4 81,306 96.4 54.9 123.4
June 36,790 46.9 22.1 145.5 65,665 46.9 Ea 145.5 63,401 46.9 22.1 145.5 60,570 46.9 22.1 145.5 67,363 46.9 22.1 145.5
July 38,809 32.8 16.3 161.8 69,260 32.8 16.3 161.8 66,872 32.8 16.3 161.8 63886 32.8 16.3 161.8 71,050 32.8 16.3 161.8
August 30,136 32.8 12.7 174.5 53,783 32.8 12.7 174.5 51,928 32.8 12.7 174.5 49,610 32.8 12 7 174.5 55,174 32.8 12.7 174.5
September 27,883 48.1 17.2 191.7 49.760 48.1 I 17.2 191.7 48,045 48.1 17.2 191.7 45,900 48.1 17.2 191.7 51,047 48.1 17.2 191.7
October 52,998 25.8 217.6 94 581 38 1- 25.8 217.6 91,319 38 25.8 217.6 87,243 38 25.8 217.6 97,026 38 25.8 217.6
November 56,906 27.7 245.3 94,415 38 1 2-f: 8 243.4 91,160 38 25.8 243.4 87,091 38 25 8 243.4 96,858 38 25.8 243.4
December 34,138 43.5 19.1 264.4 50.922 43 5 ; 19 1 262.4 58,822 43.5 19.1 262.4 56,196 43.5 19.1 262.4 62,498 43.5 19.1 262.4
January 28,964 55.6 20.7 285.0 ' D1.689 55.6 20.7 283.1 49,907 55.6 20.7 283.1 47,678 55.6 20.7 283.1 53,026 55.6 20.7 283.1
February 24,865 55.6 17.7 3028 44,374 55.6 ® 300.8 42,845 55.6 17.7 300.8 40,931 55.6 MTh 00.8 45,521 55.6 17.7 300.8
12 Month Floating PAN Load �� , �� 'irya� �' �� O ' 300 8 ; 'w 300
302 8 300�8 �� 300.8 8
(Ibs/ac/yr): jv ii
Annual PAN Load Limit 350 350 00 350.00 •350 00 , %� 350 00
(lbs/ac/yr): ,,A-7, "'� , . ��.' ilitfaat ___

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: Dublin Month: February Year: 2022
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):i 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? RI YES ❑NC) . Field Loaded? 1_ YES NO . Field Loaded? RI YES ❑No Field Loaded; 'Yrs 7, NO Field Loaded? 1 YES O NO
a) g z = a z w z g z a Z 8 z m z g z
•a a « a > 0 a a 2 < > •a a ° < > •a < w < > ro •a < r < > 1.5
a. 0 a. R a Q. m a. a ta n a to
2 Q -a � o o o Lv � o � o o @ o
d T as J < N f. J Q N a+ >+ J Q e A 14 J Q e ♦. >. 10 J
N Co d)) t 0 -, Z N N L O O Z N N N y J O zE N 4=t „_„ O Z N d w J Z
O 3 N C 0 O J , 0_ a d O J m d.. 7 d C O 7 a fly'.C Q > > C0 O 7 a
a U E U > < 0 z U -6 Q U 2 U > Q 0 2 U >75 < U 2 U
Month gal mg/L lbs/ac lbs/ac gal mg/L lbstac lbs/ac _ gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac
March 107,865 39.4 30.3 30.3 96.803 39.4 30.3 30.3 115,241 39.4 30.3 30.3 92,192 39.4 30.3 30.3 134,600 39.4 30.3 30.3
April 135,760 39.4 38.1 68.4 121,835 39.4 38.1 68.4 145,041 39.4 38.1 68.4 116,031 39.4 38.1 68.4 169,406 39.4 38.1 68.4
May 79,938 96.4 54.9 123.4 71,742 , 96.4 54.9 123.4 85,406 96.4 54.9 123.4 68,323 96.4 54.9 123.4 99,754 96.4 54.9 123.4
June 66,232 46.9 22.1 145.5 59,439 46.9 22.1 145.5 70,759 46.9 22.1 145.5 56,608 46.9 22.1 145,5 82,648 , 46.9 , 22.1 145.5
July _ 69,856 32.8 16.3 161.8 - 62,690 32.8 16.3 161.8 74,632 32.8 16.3 1618 59,706 32.8 16.3 161.8 87,171 32.8 16.3 r 161.8
August 54,246 32.8 12.7 174.5 48,683 32.8 12.7 174.5 57,955 32.8 12.7 174.5 46,364 32.8 12.7 174.5 , 67,692 32.8 12.7 174.5
September 50,191 48.1 17.2 191.7 45,043 48.1 17.2 191.7 53,622 48.1 17.2 191.7 42,897 48.1 17.2 191.7 62,630 48.1 17.2 191.7
October 95,394 38 25.8 217.6 85,612 38 25.8 217.6 101,918 38 25.8 217.6 81.535 38 25.8 217.61 119,040 38 25.8 217.6
November 95,231 38 25.8 243.4 85.464 38 25.8 243.4 101,742 38 25.8 243.4 81,393 38 25.8 243.4 118,834 t 38 25.8 243.4
December 61,448 43.5 19.1 262.4 55.148 _ 43 5 19.1 262.4 65,650 43.5 19.1 262.4 52,519 43.5 19.1 262.4 76,679 43.5 19.1 262.4
January 52,135 55.6 20.7 283.1 46.788 55.6 20.7 283.1 55,699 55.6 20.7 283.1 44.560 55.6 20.7 283.1 65,056 55.6 20.7 283.1
February 44,757 55.6 17.7 300.8 40;166 55.6 17.7 300. 47,817 55.6 17.7 300 8 38.254 55.6 17.7 300.8 55,850 55.6 17.7 300.8
12 Month Floating PAN Load , , " `' 300.8 b ` P, i �jyr' /, 300.8 300.8 � �//j ; 300.8 300 8 •_ (Ibs/ac/yr): ,,, r y
Annual PAN Load Limit 350 350.00 � �� 350 00 t� ��� i50.00 : 350 00 ii
(Ibslac/yr): ;
r

FORM. NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT (NDMLR) Page.2 of S
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw County: Dublin Month: February Year: 2022
Field Name: Zone 11 Field Name: Zone 12. Field Name: Zone 13 1 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 Bermuci�[ Cover Crop: Coastal Bermud ~L Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda
Load Type: PAN I Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN
Field Loaded? 2 YES ❑NO Field Loaded? __I YES No [ Field Loaded? El YES ❑NO Field Loaded? YE5 NO Field Loaded? El YES D NO
N Z C Z C 0 Z C Z 0 0 Z C Z
CI-
la-
Q.
2 Q a, t' !. IC J � It_ il 6 r+ y, 4 LJ Q DG7 .`+ a C J Q W Tp NJ aQ N T
as J
CI E c c Q E ctt) c Q E c c Q E c c ct E m e c = Q
Ti atj va > Q va j aV va O av 20 ° a ; av 2 va
Month gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal { rng/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac
March 131,836 39.4 30.3 30.3 113.398 39.4 30.3 30.3 199,137 39.4 30.3 30.3 `', 973,202 39.4 23.3 23.3 545,785 39.4 23.3 23.3
April 165,916 39.4 38.1 68.4 142,717 39,4 38.1 68.4 250,629 39.4 38.1 68.4 1,004,383 39.4 24.0 47.3 583,273 39.4 24.9 48.2
May _ 97,703 96.4 54.9 123.4 84,040 96.4 54.9 123.4 147,582 96.4 54.9 123.4 598,545 96,4 35.0 82.4 335,672 96.4 35.0 83.2
June 80,950 46.9 22.1 145.5 69,629 46.9 22.1 145.5 122,274 46.9 22.1 145.5 518,557 46 9 14.8 97.2 290,816 46.9 14.8 98.0
July 85,380 32.8 16.3 161.8 73,438 32.8 16,3 161.8 128,966 32.8 16.3 161.8 877,961 32.8 17.5 114.6 492,374 32.8 17.5 115.5
August 66,302 32.8 12.7 174.5 57,029 32.8 12.7 174.5 100,147 32.8 12.7 174.5 676,890 32.8 13.5 128.1 379,611 32.8 13.5 129.0
September 61,343 48.1 17.2 191 7 52,864 48.1 17.2 191.8 92,668 48.1 17.2 191.7 , 500,319 48.1 14.6 142.7 280,585 48.1 14.6 143.6
October 116,596 38 25.8 217.6 100,288 38 25.8 217.6 1 176,116 38 25.8 217.6 1,135,495 38 26.2 169.0 636,805 38 26.2 169.8
November 116,393 38 25.8 243.4 100.115 38 25.8 243.4 175,810 38 25.8 243.4 681,626 38 15.7 184.7 382,268 38 15.7 185.5
December 75,103 43.5 19.1 262.4 64..599 43.5 19.1 262.4 113,442 43.5 19.1 262.4 591,303 43.5 15.6 200.3 331,612 43.5 15.6 201.2
January 63,719 55.6 20.7 283.1 54,807 55.6 20.7 283.1 96,248 55.6 20.7 283.1 498,407 55.6 16,8 217.1 279,515 55.6 16.8 218.0
February 54,702 55.6 17.7 300 8 47,052 55.6 17.7 300.8 82,627 55.6 17.7 300 8 709,423 55.6 24.0 241.1 397,856 55.6 24.0 242.0
12 Month Floating PAN Load i .,H„ pap //r j vjrr/
300.8 300.8 j%6 %%�/i 300 8 Z' 242.0 j%
(Ibs/ac/yr): i�� �
Annual PAN Load Limit 350 350 00 �� � 350.00 :����#
yr
' z ���/ �,, � �' �^�� 350.00 �'�'c� 350 00 s���N
(lbs/ac/yr): „�;, I •, ; �,,1p.:- _I

FORM: NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page 51 of S'--
'
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw County: Dublin Month: February Year: 2022
Field Name: Zone 15 Field Name-:1 Lem) ll" I,! Field Name: Zone 17 Field Nari'5' ' II Field Name:
-I,
Area(acres): 0.73 Area(acres):I I 2 l' Area(acres): 0.82 Area(acres!:' Il Area(acres):
Cover Crop: Norfolk Cover Crop:ICeastal Berrn4j Cover Crop: Coastal Bermuda Cover Crop:i . Cover Crop:
.-- -=
Load Type: PAN Load Typ-71- -AN -"'. I-, . : . Load Type: PAN ,...„
Load Type') PAN N' Load Type: PAN
Field Loaded? E YES 7 NO - Field Loaded? YES ' - Field Loaded? E YES 7 NO Field Loaded? .., , . Field Loaded? E YES 7 NO
--- ' ,.... . ;,,--- .44:it,
v v 1 'E. --Thz ,,,c--1 --z lt?w Z C Z w ' Z c Z, 7) c
Z z Z „c Z
• a) -..z... 0 0 1 .- 0
a g :g g §). .:, < . < 0 373: "
al a CL co Q.
..„ o I 12- 13-„, 111 a- -0 fa g
-0 Teo om ' a Q- 1"5‘... a- :1:1 i'': IA .
_ ft
< (1) .7 >, 63 - _I 4( i 3) 1:_, ›., tt .:-7. ..1 , < al t, >, al -J < 0 ''''' >, M - in < ''' .-' >'. CCI - -I
CI 0 g' ,7) 5 ° -5 z c'. ' 0 a.; E 0 ' --, .1 0 °) C ..Z 0 5
E h, c) -5 -1 E < . E 1 ,-, (..) 'X --.1 E :::Z ' E .a-' 2.)) z -1 E zi E ,- u 48 -.)1 E 4,4.-- E
= w c 0
> 0 = m 0 , _0 c 0 = a. 3
0 -7 I - 0 (..) - a) C 0
> 0 C 7 a) C 0 C 11,.., 7
0 °- > 0 (.) ,‘,, CD c
> 0
0 2 =
o °-
7; < 0 2 „:,) 1 < 0 - 0 a 0 2 75 , a 0 a •,:, z < 0
> ,-,_ , › • 1._ ', >
1----- '
Month gal mg/L lbs/ac lbs/ac gui i mgIL. lbs/ac lbs/a gal mg/L lbs/ac lbs/ac (jai rligh... ityziac lbs/ac gal mg/L lbs/ac lbs/ac
- 1 -
March 67,301 39.4 30.3 30.3 33400 1 39.4 8 8 8.81 21,910 39.4 8.8 8.8 I :
April 84,704 39.4 38.1 68 4 31.805 ' 39 4 8.3 17.1 - 20,667 39.4 8.3 17.1 - I
_______
May -
49,877 96.4 54.9 123 4 9,596 96 4 6.2 23.2 6,595 96.4 6.5 23.5 I
June 41,324 46.9 22.1 145 5.1 30.269 46 9 9,5 1 32.7- 19,856 46.9 9.5 33.0 I 1 1
July 43,586 32.8 16.3 161 8 J li 9,368 32 8 2.1 I 34,8 6,145 32.8 2.0 35.0 11-
August 1'-
33,845 32.8 12.7 174.5 23 169 32.8 5.1 7 39.8 15,200 32.8 5.1 40.1 1 i
September 31,316 48.1 17.2 191.7 20.4'11 48.1 6.6 46 4 _ 13,390 48.1 6.6 46.7 1 i
1
October 59,519 38 25.8 217.6 1",)314 38 0 51 4 12,998 38 5.0 51.7
,.....4.- "°--1---....1.-
November 59,418 38 25.8 243.4 22,331 38 1 5 7 1 57,1 14,650 38 5.7 57.4 _
December 38,339 43.5 19.1 262.4 23.015 4.?:''' I 6 7 i 63.8 15,137 43.5 6.7 64.1
January 32,528 55.6 20.7 283.1 . i 480 55 6 i 4.3 I. 68..0 7,531 55.6 4.3 68.3 L 1
February 27,925 55.6 17.7 300.8 .-t4,..3,..,4:4. 55 6 8.8 76.8,, 15,485 55.6 8.8 77.1
12 Month Floating PAN Load ,0 .:4 '41,15, ,
300.8 ":::: ,,,:f.;;::. 76-8"--; "' :.,,,V‘":4111"tW"„%f,''"V...".",:i 77.1 % fKN 7 0 0 ;,":„' "; ''°'4 z",e';‘..-",...."'IlKj.4 00
(lbs/ac/yr): . - ,;.,.:::-."-.:-,:,,CZ-' 0.%,::-.:.-.; ; ,/,/,,,4,&a% ,-,,,- ,.• .., '',,,W,,,ie,'0,,,1%,%%%.,'J af";;:0
350 -. ';; :, 35,„-)00,- i,•evr„iia;',,,,•342ii:,,,/ 350.00 / // ifo ;--:'''s.si:il°:-.. '',"'&,f4,7,,,,„A°;n°;'%/04.:r." 0 00 0AveiA

FORM: NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page rof
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 Permittee Certification
ORC: Gerald Lamar Matthews Permittee:
SAM VILLARI
Certification Number: 993131 Signing Official:
Grade: SI Phone Number: 910-289-7500 Signing Official's Title: OWNER
Has the ORC changed since the previous NDMLR? ❑Yes El No Phone No.: 910-293-2157 Permit Exp.: 11/30/25
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

4. RS
IC "Iwt routs L rowt ..
Waters Agricultural Laboratories, Inc ` ` ` '' `"
364 W.Park Drive I Warsaw,NC 28398- I Phone[phone]
THE PORK COMPANY Grower: S&J VILLARI LIVESTOCK
Sample Number: W30
892 PENNY BRANCH ROAD Lab Number: 10468MS Received: 2/3/2022
WARSAW,NC 28398- Processed: 2/3/2022
Liquid ManurelSludge Analysis
Additional Analysis
Analyte Result Units
pH 7.08
Chloride 57.0 ppm
Results Reported On: Liquid Basis
Comments:
This document may be reproduced only in its entirety. Waters Agricultural Laboratories has no control over the manner in which samples are taken,therefore.analysis is based solely on the
sample as received. Laboratory liability is limited to the fee assessed on the referenced sample.

Manure « mpt" 't.4t+ .-(jW"C?w ,...
Waters Agricultural Laboratories, Incs '
364 W.Park Drive I Warsaw,NC 28398- I Phone[phone]
THE PORK COMPANY Grower: S&J VILLARI LIVESTOCK
Sample Number: W30
892 PENNY BRANCH ROAD Lab Number: 10499MS Received: 2/10/2022
WARSAW,NC 28398- Processed: 2/14/2022
Liquid Manure/Sludge Analysis
Additional Analysis
Analyte Result Units
pH 7.57
Chloride 73.0 ppm
Results Reported On: Liquid Basis
Comments:
This document may be reproduced only in its entirety. Waters Agricultural Laboratories has no control over the manner in which samples are taken,therefore,analysis is based solely on the
sample as received. Laboratory liability is limited to the fee assessed on the referenced sample.

'' ! IsprkiN Manure Analysis
Waters Agricultural Laboratories, Inc
364 W.Park Drive I Warsaw,NC 28398- I Phone[phone]
THE PORK COMPANY Grower: S&J VILLARI LIVESTOCK
Sample Number: W30
892 PENNY BRANCH ROAD Lab Number: 10543MS Received: 2/18/2022
WARSAW,NC 28398- Processed: 2/21/2022
Liquid Manure/Sludge Analysis
Additional Analysis
Analyte Result Units
pH 7.38
Chloride 57.0 ppm
Results Reported On: Liquid Basis
Comments:
This document may be reproduced only in its entirety. Waters Agricultural Laboratories has no control over the manner in which samples are taken.therefore,analysis is based solely on the
sample as received. Laboratory liability is limited to the fee assessed on the referenced sample.

its 4c ,
Waters Agricultural Laboratories, Inc ' ``
364 W.Park Drive I Warsaw,NC 28398- I Phone[phone]
THE PORK COMPANY Grower: S&J VILLARI LIVESTOCK
Sample Number: W30
892 PENNY BRANCH ROAD Lab Number: 10568MS Received: 2/23/2022
WARSAW,NC 28398- Processed: 2/28/2022
Liquid Manure/Sludge Analysis
Additional Analysis
Analyte Result Units
pH 7.40
Chloride 81.0 ppm
Results Reported On: Liquid Basis
Comments:
This document may be reproduced only in its entirety. Waters Agricultural Laboratories has no control over the manner in which samples are taken,therefore,analysis is based solely on the
sample as received. Laboratory liability is limited to the fee assessed on the referenced sample.

Environmental Chemists, Inc.
envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910,392.4424 Fax
710 Bowsertown Road,Manta),NC 27954 • 252.473.5702 Lab/Fax
$M 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL&CONSULTING CHEMISTS [e-mail]
The Pork Company Date of Report: Feb 18, 2022
892 Penny Branch Road Customer PO#:
Warsaw NC 28398 Customer ID: 08100099
Attention: Gerald Matthews Report#: 2022-02151
Project ID: Effluent/Streams
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
22-05084 Site: Effluent 2/3/2022 8:00 AM Water Gerald Matthews
Test Method Results Date Analyzed
PAN Calculation 55.6 mg/L 02/18/2022
Used 30%Mineralization Rate.
Ammonia Nitrogen EPA 350.1,Rev.2.0,1993 99.2 mg/L 02/10/2022
Total Kjeldahl Nitrogen (TKN) EPA 351.2,Rev.2.0,1993 119 mg/L 02/17/2022
Fecal Coliform Idexx Cotilert-18 9800 MPN/100m1 02/03/2022
Total Dissolved Solids(TDS) SM 2540 C-2015 419 mg/L 02/04/2022
Residue Suspended (TSS) SM 2540 D-2015 248 mg/L 02/07/2022
Chloride SM 4500 CI B-2011 37 mg/L 02/08/2022
Total Phosphorus SM 4500 P(F-H)-2011 23.5 mg/L 02/16/2022
BOO SM 5210 8-2016 298 mg/L 02/04/2022
Nitrate Nitrogen (Cale)
Nitrite Nitrogen EPA 353.2,Rev.2.0,1993 0.02 mg/L 02/04/2022
Nitrate+Nitrite-Nitrogen EPA 353,2,Rev.2.0,1993 0.10 mg/L 02/08/2022
Nitrate Nitrogen Subtraction Method 0.08 mg/L 02/18/2022
Total Nitrogen(Cale)
Total Nitrogen Total Nitrogen 119 mg/L 02/18/2022
Report#:: 2022-02151 Page 1 of 2

•
Environmental Chemists, Inc.
envirochem 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
ANALYTICAL&CONSULTING CHEMISTS- [e-mail]
The Pork Company Date of Report: Feb 18, 2022
892 Penny Branch Road Customer PO#:
Warsaw NC 28398 Customer ID: 08100099
Attention: Gerald Matthews Report#: 2022-02151
Project ID: Effluent/Streams
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
22-05085 Site: Upstream#1 2/3/2022 9:30 AM Water Gerald Matthews
Test Method Results Date Analyzed
Ammonia Nitrogen EPA 350.1,Rev.2.0,1993 0.3 mg/L 02/10/2022
Total Kjeldahl Nitrogen(TKN) EPA 351.2,Rev.2.0,1993 0.9 mg/L 02/17/2022
Total Phosphorus SM 4500 P(F-H)-2011 0.41 mg/L 02/16/2022
Fecal Coliform SM 9222 D-2015 MF <5 Colonies/100mL 02/03/2022
Nitrate Nitrogen (Cale)
Nitrite Nitrogen EPA 353.2,Rev.2.0,1993 <0.02 mg/L 02/04/2022
Nitrate+Nitrite-Nitrogen EPA 353.2,Rev.2.0,1993 2.48 mg/L 02/08/2022
Nitrate Nitrogen Subtraction Method 2.48 mg/L 02/18/2022
Total Nitrogen (Calc)
Total Nitrogen Total Nitrogen 3.4 mg/L 02/18/2022
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
22-05086 Site: Downstream#1 2/3/2022 Water Gerald Matthews
Test Method Results Date Analyzed
Ammonia Nitrogen EPA 350.1,Rev.2.0,1993 0.3 mg/L 02/10/2022
Total Kjeldahl Nitrogen(TKN) EPA 351.2,Rev.2.0,1993 0.8 mg/L 02/17/2022
Total Phosphorus SM 4500 P(F-H)-2011 0.14 mg/L 02/16/2022
Fecal Coliform SM 9222 0-2015 ME <5 Colonies/100mL 02/03/2022
Nitrate Nitrogen (Calc)
Nitrite Nitrogen EPA 353.2,Rev.2.0,1993 <0,02 mg/L 02/04/2022
Nitrate+Nitrite-Nitrogen EPA 353 2,Rev.2.0,1993 2.73 mg/L 02/08/2022
Nitrate Nitrogen Subtraction Method 2.73 mg/L 02/18/2022
Total Nitrogen(Calc)
Total Nitrogen Total Nitrogen 3.5 mg/L 02/18/2022
Comment:Reviewed by: r' .a r .?
/
Report N.: 2022-02151 Page 2 of 2

Environmental Chemist, Inc.,Wilmington,NC Lab#94 6602 Windmill Way
Wilmington, NC 28405
910.392.0223
�—� i Sample Receipt Checklist
Client: 1 C PQ( k CD Date: 2- 3\22- Report Number: 2022- 2_15
Receipt of sample: ECHEM Pickup Client Delivery 0 UPS 0 FedEx 0 Other 0
❑ YES ❑ NO N/A 1. Were custody seals present on the cooler?
❑ YES 0 NO N/A 2. If custody seals were present,were they intact/unbroken?
Original temperature upon receipt 9j. (e °C C rrected temperature upon receipt °C
How temperature taken: 0 Temperature Blank Against Bottles
IR Gun ID:Thomas Traceable S/N:210835468 IR Gun Correction Factor°C: 0.0
❑ YES 0 NO 3. If temperature of cooler exceeded 6'C,was Project Mgr./QA notified?
YES 0 NO 4. Were proper custody procedures(relinquished/received)followed?
i YES 0 NO 5. Were sample ID's listed on the COC?
YES 0 NO 6. Were samples ID's listed on sample containers?
YES 0 NO 7. Were collection date and time listed on the COC?
YES 0 NO 8. Were tests to be performed listed on the COC?
YES ❑ NO 9. Did samples arrive in proper containers for each test?
YES 0 NO 10. Did samples arrive in good condition for each test?
YES 0 NO 11. Was adequate sample volume available?'
YES 0 NO 12. Were samples received within proper holding time for requested tests?
XYES 0 NO 13. Were acid preserved samples received at a pH of<2? *
❑ YES 0 NO 14. Were cyanide samples received at a pH>12?
❑ YES 0 NO 15. Were sulfide samples received at a pH>9?
X' YES 0 NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L?**
❑ YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 m/L?
❑ YES 0 NO 18. Were orthophosphate 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 preserved or with headspace)
Sample(s) were received incorrectly preserved and were adjusted accordingly
by adding(circle one): H2SO4 HNO3 HCl 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 Rev 1

envirochem ENVIRONMENTAL CHEMISTS, INC 6602 iin9mill-3 2ay-0 3ilmin ton,910- NC28445
OFFICEAnalytical&Consulting Chemists NCDENR:DWQ CERTIFICATION#94 NCDHHS:DLS CERTIFICATION#37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY
Client: The Pork Company-Warsaw 'PROJECT NAME: WWTF Effluent REPORT NO:
ADDRESS: CONTACT NAME: PO NO: �. , t
REPORT TO: Gerald Matthews, ORC PHONE/FAX:
71 6 i4ePermit Number: WQ0016376 email:
Sampled By: / / �� SAMPLE TYPE:I=Influent E=Effluent,W=Well,ST=Stream,SO=Soil,SL=Sludge,Other:
Collection 9
PRESERVATION
Sample Identification g >. a o R T "
r o o a r E m ? z ti o 2 o w ANALYSIS REQUESTED
Date Time Temp — " _ _ = z o
_3-2 .' rO')*S - C ' P '
PPI-001 (Effluent-1/month) /5 _ G G SC,,'i X BOD, TSS, NO2
C P
pH (field). 2 I a SU G G ' XL
C P NO3, NH3, TKN, Total P, PAN, Total N
/ ) C P
f X Fecal Coliform
Do �/lS G G
PP1-001 I uent /_Zpx, y_.oy Aft C P
; _ - "^-*. ldc G G 71-k- x (1:ir'
DS, Chloride(triannuals)
C P
G G
2-3-2077 9,;?d fht C ' P
PPI-002 (Upstream) pPD C P G 5G&5 X NO2'
G G X TKN, NH3, NO3, TP, TN
C P
G G X Fecal
Zile'. 2) C P
PPI-003(Downstream) G G X NO2
C P -
G G X TKN, NH3, NO3, TP, TN
C P ' '
G G X ,Fecal
Samples due 1/month
Transfer Relinquished y: " Date/Tim _ Received By: Date/Time _
1. atfCa YrIG CI?_7 ,2 " g73/±
2.
Temperature when Received °C: ,.`7 r , Accepted: Rejected: Resample Requested:
Delivered By: Received By: 5 .[14"Yl/1,,,,- - '�_.-C...<, - Date: 2'C< �Z Time: 15i-�5`
Comments: TUR A OUND: