WQ0016376_Monitoring - 01-2022_20220516

Ft:RM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT (NDMR) Page 1 of 7
Permit No.: W00016376 Facility Name: S&J Villari Livestock Processing Facility-Warsa� County: Duplin Month: January Year: 2022
PPI: 001 Flow Measuring Point: ❑influent E Effluent ❑No flow generated Parameter Monitoring Point: ❑influent L]Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code c 00310 1 00949 50060 31616` 00610 �e •r*=� 00620 00400 70300 ' s_
�l
•L E f R SI C L.,- 'C 1 a� _ {d ? N 6 G
L N w o T. o -0 { o 0 A 1 5. 0; _ .-6 72 .9 m 8
14 U 1- 0 fn Z.ty� a m F- N L Lt" 6 = i 4 a o' 1— g F- N o t-- f5..
24-hr hrs GPD mg/L rrr()IL - mg/L ##/100 mg/L mg/L _rrtgs't.. su nig/L mg/L mg1L j y�
1 07:00 1 50.000 216 33000 ;' 80.5 <0.02 91:3 7:32 8.73 :
I 60
2 07:00 1 20.000
3 07:00 10 88.941 l , I
4 07:00 10 92,220 ! € i
5 07:00 10 89,435
6 07:00 10 90123 1 7.41 1 i
7 07:00 10 90 289 i
8 07:00 4 88 721 C
9 07:00 2 20,000
10 07:00 10 90,088 __-
11 07:00 10 91109 I I
12 07:00 10 91223 I 1 T I 1
13 07:00 10 89,721 w ., ,
14 07:00 10 90,220
15 07:00 8 92189
Ii-- --+ 1-- --Ir
16 07:00 4 20.000l l
17 07:00 10 91 938 1.18 07:00 10 91,011 I -_
19 07:00 10 90,210 1
20 07:00 10 88,311 1 I j i
21 07:00 10 89 721
22 07:00 8 01 779
23 07:00 2 20 000 l — �—.� ?
--_--i__.�.______ — —.._._ j- ;.
24 07:00 10 83 792- 1 i
25 07:00 10 91,722 1;-; t
26 07:00 10 90,421 i 1 '
27 07:00 10 91 16)1 123 f , , 8.09
28 07:00 10 89,728
_ _
29 07:00 8 91.513~,
30 07:00 2 20 90f
31 07:00 10 80,891 I 298 37 '` + x 99.2 k3k,.,, 0.08 119 7:12 419 L
Average: 77.324 257.00 75 03 89.85 10 1 0.04 105 19 16 r2 2 419.00 I
Daily Maximum: 92.220 298.00 23 5 a 99.20 i 0€I? 0.08 ! `,9 0e 8 09 41 t "" I 419.00
Daily Minimum: 20.000 216.00 ;1 a ; „ 80.50 _.. 0.02 I` 91 30 0.30 = 419.00 1
Sampling Type - Grab Grab r_ ' Grab i ; Grab I Grab Grab Grab I _
Monthly Avg. Limit # __.K __ti 1
Daily Lima i a ri I.. i
Sample Frequency , ,b s Monthly . Monthly Monthly ,�; 1'� Monthly I-M. ', M

FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page A of q
Permit No.: WQ0016376 I Facility Name: S&J Villari Livestock Processing Facility-Warsa, County: Duplin Month: January Year: 2022
PPI: 002 Flow Measuring Point: ❑tnfluent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑tnfluent ❑Effluent ❑Groundwater Lowering 2 Surface Water
Parameter Code — ► 5005 00625 0f1fi 00620 31616 & F`
v c y TE �4i
7:,_ a) Li mrn Y 0 ~ � � '� P
! z LLU
O O
24-hr hrs GPII "sr mg/L mg/L mg/L #/100 mL .: ' 44.: --- _ _._
1.2 0 8 1.88 * d 2000 $. ..r�
1 07:00 10 88.7
.1;
2 07:00 10 89 241 �4 „_
3 07:00 10 90 4 ^� 1
4 07:00 8 87,231 tag ka �. — —5 07:00 4 20,000 ,;,. 1
6 07:00 10 92,110 '
7 07:00 10 89.100 a 1
8 07:00 10 87.315 4 444
9 07:00 10 86,780 ! �'
10 07:00 10 97.022 ,; `-
11 07:00 8 89,002
12 07:00 4 20,000 '
13 07:00 10 91,200 1 j A
14 07:00 10 90,117 i i__..._. s.
15 07:00 10 90,513 i �` }
16 07:00 10 87 210
17 07:00 10 88,421 E 1 } ii.,::
18 07:00 8 90 124 . `
_19 07:00 4 20,000 20 07:00 10 91023iii'',?,4._,41',,,..,i1
21 07:00 10 90 3 7 - 1-� .
22 07:00 10 80 131 L ._ __ r_ _- _
23 07:00 10 78 e 1
24 00:00 0 50.000
_ i
25 00:00 0 ' 20,004 _ ,_
._ i-
26 00:00 0 20,000
27 07:00 10 88,921
28 07:00 10 90,023 -
'" A d2. 1--
29 07:00 10 87,672
30 07:00 10 85,123 ,
31 07:00 8 83,091 0.09 .,.,; ...:..� 2.48 • <5
Average: ' 76,122 0.65 __ 2.18 ,g 44.72
Daily Maximum: 97022 1.20 0.80 . 2.48 r'< 2,000.00 + ,
Daily Minimum: 20,003 0.09 1.88 5.00
Sampling Type: Pe. rd' Grab Grab Grab
Monthly Avg. Limit:
Daily Limit: t
�_, F
Sample Frequency: n.<<c d Monthly e 1. Monthly Mont�iv ;° ,, 4

FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page 2 of Lf
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-WarsaIJ County: Duplin Month: January Year: 2022
PPI: 003 Flow Measuring Point: ❑influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑influent ❑Effluent ❑Groundwater Lowering 2 Surface Water
Parameter Code --0. 50050 00625 :006i0 Ti00620 00665 31616 00600 ` � 1
R
0 U H ~ to LL III
' LiI
Ata.a. Z F
o i-
24-hr hrs GPD mg/L mg/L mg/L mg/L t#/100 mL mg/L ��
1 07:00 10 88.711 0.7 0.4 2.16 0 14 ''^'1 1200 2.9 P'
2 07:00 10 89,241
3 07:00 10 90.410
I -- __, � #
4 07:00 8 87,231
5 07:00 4 20,000 1
6 07:00 10 92,110 ,
7 07:00 10 89,100
8 07:00 10 87,315 r
9 07:00 10 86,780 I
10 07:00 10 97.022 [ - -
j - - 1-
11 07:00 8 89,002 = -
- --
-
12 07:00 4 20,000
13r 07:00 10 91,200
14 07:00 10 90.117 i
15 07:00 10 90.513
16 07:00 10 87.210
17 07:00 10 88,421
r
18 07:00 8 90,124
19 07:00 4 20.000 II
20 07:00 10 91023
[ f
21 07:00 10 90,357 I
22 07:00 10 80,131 _ --___._-- r
23 07:00 10 78,921
24 00:00 0 50,000 -IIl [ TLL
25 00:00 0 20.000 [
j - -
26 00:00 0 20,000
-- *-
27 07:00 10 88.921
28 07:00 10 90.023 -
29 07:00 10 87,672
30 07:00 10 85.123
r—---- i
31 07:00 8 83091 0.8 0.3 2.73 0.14 <5 3.5 f
Average: 76.122 0.75 0 35 2.45 0 14 34.64 3.20 _I__
Daily Maximum: 97,022 0.80 0.40 2.73 0.14 1,200 00 3,50 l - - _I
0.70
2 16
5
00
Daily Minimum: 20 000 Grab 0.30 Grab , {?z G.ab - Gab - - + } ---------
Sampling Type. R_o,d�r Grab _b Grab �rtb i Grab U ( - [
Monthly Avg.Limit:
Daily Limit: I
Sample Frequency: MonthlyMonthly y w Month `
1

FARM• NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page 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: Sl Phone Number: 910-289-7500 Signing Official's Title: OWNER
Has the ORC changed since the previous NDMR? 0 Yes ❑No Phone Number: 910-293-2157 Permit Expiration: 11/30/2025
/72022 'l''1-20 2 ?-
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 C3 11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page / of 6
Permit No.: WQ0016376 Facility Name: S&J Villan Livestock Processing Facility-Warsaw I County: Duplin Month: January Year: 2022
Field Name: 1 l Field Name: 2 e1d Aline Field Name: 4
Did irrigation occur Area(acres): 0 65 I Area(acres): 1.16 Area(acres): 1 12 Area(acres): 1.07
at this facility? Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda
yr NO Hourly Rate(in): 0.6 Hourly Rate(in): 0.6 Hourly Rate(in): _ 0.6 - Hourly Rate(in): 0.6
Annual Rate(in): 41.96 Annual Rate(in): 41.96 Annual Rate(in): 41.96 Annual Rate(in): 41.96
Weather Freeboard Field Irrigated? YES No Field Irrigated? ❑YES ❑NO Field Irrigated? +`F:S NO Field Irrigated? ❑YES ❑NO
y ° c a> as -a Ts a) E a) m -a -a a E rn a) v c a7 a, -a a' E >, rn
>, ° n yc o rn o E w a> y„ c a ? c E . m2 >. c a ->, c E y, I d :; >, c a c E . d ;; >, c a c
CO U o f a Q Ear •, ii E E 'o a p_ E as = a E '3 a a E as . '6 E E 'a _a ., E a .6 '-6 E '5 a
o •i2 a� as (a rn 2 o 2 a> m o 23 ns > o 2
° ° Y o 'Et i- .c o z o ° o xa x o n a i- ,� 0 ° m x ° ° a o 0 0
E a1 J (n C > < >- 1 iL J > Q . J J > ‹ [ i J J > < _ J io x J
e I- d F
°F in in in gal min in in gal min in in gal min in in gal min in in
1 C 40 56
_
2 C
-- _ -
_3 C
4 R 1.5
5 R 0.5
6 R 0.75
Ii0.08
11 C 7799 23 0.44 0.44 13,919 42 0.44 0.44 13,439 40 0.44 0.44 12,839 39 0.44 0.44
r12 C I 7,400 23 0.42 0.42 13,206 42 0.42 0.42 12,751 40 0.42 0.42 12,181 39 0.42 0.42
13 C _ 7,487 23 0.42 0.42 13,361 42 0.42 0.42 12,900 40 0.42 0.42 12,324 39 0.42 0.42
14 C ^6,278 23 0.36 0.36 11,203 42 0.36 0.36 10.817 40 036 0.36 10,334 39 0.36 0.36
15 R 1 - - _
H _
16 C _ -'r
17 C
18 C I - - _
19 R 0.2 ,
20 C i_ _ ,
21 R 0.2 1
I
22 SN 0.01 � - i- 7-.-__ (
i� _
23 CL
- _ _-i
24 C _
25 R 0.03 - 1 _ _-_-- I _.
27 CL -�- I --
28 CL i
zs CL ( _ l i 11--
_ - _ _.__,
__- - .l - -_
29 CL lr . _ ( I
I _
31 CL 36 50 1
, ,
Monthly Loadings 28,964 . s.. 1 64 1, , 15 4 ,,4 1 64 „ 19 9o7 1 64 47,678 4J 1.64 '1
12 Month Floating Total(in):1 26 51 .rgil . . °; 26 � 9 i••., W , 26.51 ';�,: 26.51 ,�

6
FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw County: Duplin Month: January Year: 2022
Field Name ? 9 Field Name: 6 , Field Name:? -7 --- Field Name: 8
1.25
Did irrigation occur .cres), ,., ,,,,, Area(acres): 1.17
at this facility? F cover Crop:I Coasta!Elern-wda Cover Crop: Coastal Bermuda ACToevae(racCri-e:ap)::1 coast:B‘;:rmuda AreaCover(a Crop:cre s): Coastal Bermuda
0.6
-- i 0 6° Hourly Rate(in): 0.6
DYES El NO I Howly Rate sin):!
A al Rate(in): Hourly Rate(in): 0 6 Hourly Rate(in):
41.96
Annual Rate(in):l 41 96 , nnu 41.96 Annual Rate(in); 41.96 , Annual Rate(in):
Field Irrigated? [I]YES 0 NO
Weather I Freeboard Field Irrigkited71 ‘o',-, , P.K. Field Irrigated? 111 YES 0 NO Field Irrigated?. ,YES No
I '
E o.) we 11 , En § ›, 2' gs
. 7, >-..F
g .
- a '- .0
el. ° 'cr) Ti. & p.2 to' '''r-:, a. R-Pi ,.'n • g , > <rt 1- .':
2
CD
,
F in in in jai j_., .ff„n 4,-----„, in gal °lin in---1 in gal min in in
gal min in in
°
1 C 40 56 i
2 C _ -,4- 4-
--i 1 -C'3 C 1 .---4- 1
4 R 1.5
5 R 0.5 i
- I
6 R 0.75
---,- - -
7 CL
8 C
9 C -1-
10 R 0.08
11 C 14,279 [,. 43 if 0.44 4,__0.4of 14,039 42 0.44 0.44 12,599 38 0:4442 02 14,231 45 0.42 0.42
0.444 14,998 45 0.44 0.44
.j.
12 C '' 548 43 0.42 042 13,320 42 0.42 0.42 11,95438 0
13 C 113-----,706 43 17 0 42- 0 42 13,476 42 0.42 0.42 12.094 38 0.42 0 42, 14,397 455 0.36
-T
042 0.36042
14 C 13 x 433,r x 1 0 36 0.36 11,300 42 0.36 0.36 ,710 141 36 0.36
I
0 30 12,073 4
15 R 1 f _
: -1- i
1 - -- t- --r
16 C 1 t
--+
17 C -I r-
-1 ---}-
1 1 a -
- 1
18 C 1,- 1- -t:
1 ;
19 R 0.2 H -1--- I ,
-I"
,..._,
20 C I ! rrix..
-I-
21 R 0.2 x
1
22 SN 0.01
r , ,--23 CL
I
24 C
1--
25 R 0 03 L
-' -4-
i 1
26 C
27 CL
0 1 -
r ,
28 CL
{
29 CL .
, 7 ,
4 , ,
30 CL . I i
lii
31 CL w2r,,„,„„ ,, -"„7,': 1 55 699 1.64
36 50 . .-.c ,,, ',,, 1 64 7,4,./Yi/il;,1 48,288 4.'.,,,,,',-i, " 4,,,---4--,---.1 ----- ,,
Monthly Loading:I' ::., , ,..-1,- ----- j 26.51 $f;;;, ,..',.., 26 51
12 Month Floating Total(in): 1,, 3,,,,,,. .,,,„ ax, , r_ „r„,,,,,

• )RM NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page V of 46
Permit No.: WO0016376 [ Facility Name: S&J Villari Livestock Processing Facility-Warsaw County: Duplin Month: January Year: 2022
Field Name: 9 Field Name: 10 Field Name: 11 Field Name: 12
Did irrigation occur - - --
Area(acres): 1 Area(acres): 1.46 Area(acres): 1.43 Area(acres): 1.23
at this facility? Cover Crop: 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):t~' 41,96 Annual Rate(in): 41.96 Annual Rate(in): 41.96 Annual Rate(in): 41.96
~Weather Freeboard Field Irrigated? YES No Field Irrigated? ❑YES ❑NO Field Irrigated? YES NO Field Irrigated? L]YES ❑NO
a, 2.). aa
° c m �a a+ zs o rn E o) a> •v a E a) a 0 E m a> v -0 m E rn
>+ O 1 .Y O m O E '? 01 ? T c C a c E .N a) 4? >, C 7 .. C E N N ,.'Z, >, E >. c E d ,g oo >' C 7 T C
n, U O m E a `5ca E ' 'O E to •Ei E g o a E ar •46 7,$ <3 'itas a E m 8 E 0 2
0 N Q. 'a A 0 y O iZ. I^ t3a p O t0 S O 0 Q F .m 0 Q R = p O ❑. t- .• 0 p io T O a ~ t.al 0 A S o
,L.., E d i V) C > < a-. J J > < _ J 5 J > < - J J > Q _ J J
a) fa
°F in in in gal min in in gal min in in gal min I in in gal min in in
1 C 40 562 C
- -
3 C
5 R 0.5
6 R 0.75
7 CL
8 CEl
-
9 C
10 R 0.08
11 C l 11,999 36 0.44 0,44 17,518 53 0 44 0.44 17.158 51 0.44 0.44 14,758 44 0.44 0.44
12 C 11,385 36 0.42 0.42 16,621 53 0 42 0.42 16.280 51 0.42 0.42 14.003 44 0 42 0.42
13 C 11,518 36 0.42 0,42 16,816 53 0 0.42 16,470 51 0.42 0.42 14,167 44 0.42 0.42
14 C 9,658 36 0.36 0.36 14,101 53 0 36 0.36 13,811 51 0 36 0.36 11,879 44 0.36 0.36
15 R 1
16 C
17 C I
18 C ' j_m
19 R 0 2 1 - -1--- = 'i
1 M i
21 R 0.2 I
22 SN 0.01
23 CL _ - ,___ 4
MIIII25' R 0 03 1I ��___� _ �I
26 C 1 �� '
27 CL
28 CL _ ME '
29 CL 1 if
30 CL �_ $ - - - 1
--t- ----->---_---- - T.�
31 CL 36 50 I i i
Y g: * _ ` 1 '' �a � � °S�' 63 7 19 1� 1.64 '°'' x i„ '�
Monthly Loading 44,560 � � � _ � �5 05h 9�� � 64 � � '1 ��
12 Month Floating Total(in): 5_'_r , t 'p 26 51 !f.... ._€ 43 ��yy; � , ,,

F JRM NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page 7 of
Permit No.: W00016376 I Facility Name: S&J Villan Livestock Processing Facility-Warsaw County: Duplin h 3 oh j January Year: 2022
Field Name: 13 Field Name: 14E Field Name: 14W Field Name: 15
Did irrigation occur - -Area(acres): 2.16 Area(acres): 13.73 Area(acres): 7.7 Area(acres): 0.73
at this facility? 4 Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda
2 YES ❑NO Hourly Rate(in): 0.6 Hourly Rate(in): 0.6 Hourly Rate(in): 0.6 Hourly Rate(in): 0.6
Annual Rate(in): 41.96 Annual Rate(in): 31.6 Annual Rate(in): 24.21 Annual Rate(in): 30.44
Weather Freeboard Field Irrigated? YES No Field Irrigated? ❑YES ❑NO Field Irrigated? YES ❑NO Field Irrigated? ❑YES ❑NO
-
a ° m w is o a E r a, a - , E rn a) x� - a) E rn a) -a -a to E a)
>, ° N fa o o) 0 E ,co a) ), J.. E z h C E a) a) N >, C z C E a) Q) .9 `>, C = ?' C E o a) y a C 7 >. C
� v o 2 � E is 'a E � `a E . E � _ :a E � a a E � t3 E a � E . E
a E j '5
❑ a ._ ro in Q a) m a a) ns @ - m a CST , 8 0 a 8 o m
d a .° m r) Y o a i= ❑ o m m o 0 0 - ❑ o m = o o a i= ❑ o m o 0 0 ° ~ - ❑ o = o
'COL E a) J cn C '! Q �- J 2 -I > < _6. J i J > Q J +� J > < _ J 2 J
°F in in in gal 1111 gal min in in gal min in in gal min in in
iC 40 56
C
MIIIMINIII IIIM
R 0.08 __ _
11 C 25,917 78 0.44 0.34 126287 384 0.34 0.05 70,823 216 0.34 0.09 8,759 26 0.44 0.44
12 C ' 24,591 78 0.42 0.32 128709 384 0.35 0.05 72,182 216 0.35 0.10 8.311 26 0.42 0.42
13 C 24,878 78 0.42 0.33 128,913 384 0.35 0.05 72,297 216 0.35 0.10 8,408 26 0.42 0.42
14 C 20,862 78 0.36 0.27 114 498 384 0.31 0.05 64,213 216 0.31 0.09 7,050 26 0.36 0.36
15 R 1
16 C , 11111111=
17 C _ �
18� C H
19 R 0.2 -
20 C __..__----
21 R 0.2 t-
22 SN 0.01 - _ I
23 CL - _
24 C
25 R i 0.03 `_
26 C -- -
27 CL _
28 CL29 CL - )
30 CL - - h __� _�� - )
31 CL 36 50 I 1
Monthly Loading: 96.248 ? 1 64 6r 498 40 %" !„- 1 34 welt 279,515 , . i 32.528 /rf A 2 1 64 ,
0
12 Month Floating Total(in) 26.51 ,_ r - 20.91 72 20.91 1 gV 1 I ) 26.51 ���

• FORM NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page S of 6
Permit No.: WQ0016376 Facility Name: S&J Villas Livestock Processing Facility-Warsaw I county: Puplin Month. January Year: 2022
Field Name:f 16 Field Name: 17 Field Name: ', Field Name:
Did irrigation occur [- - ]-
Area(acres): 1.25 Area(acres): 0.82 Area(acres):[ i Area(acres):
at this facility? Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop:i Cover Crop:
E YES El NO Hourly Rate(in): 0.6 Hourly Rate(in): 0.5 Hourly Rate(in):;. Hourly Rate(in):
Annual Rate(in): 13.83 Annual Rate(in): 16.95 Annual Rate(in): Annual Rate(in):
Weather Freeboard Field Irrigated? ,YES No Field Irrigated? ❑YES 17 NO Field Irrigated? YES NO Field Irrigated? ❑YES ❑NO
m a c a
c ° c a) m m -o la a) E c m y a c, E 0 .0 'a rn E a) m -o -a a) E m
>, O N ,FIC, O a1 '6E 00) +4.1 A C 3 >. C E E . a) CD >, c 7 -' C E.E . a) ,a; A C 7 7" E N a) T E 3 >` E
o 8 a .a g YO y O L2 F,, LSe ,(:3re, O Q H •E. O ,8m = p:13 © , �— •2 c1 p CXa 1 p O a ~ rn 0 O N = O
E c J (n c > d -Ig _a > a _ J J > 4 1._- J 2 J > Q _1E J
°F in in in gal min in in gal min in in gal min in in gal min in in
1 C 40 56 _
2 C
"
3 C
4 R 1.5
5 R 0.5
6 R 0.75
7 CL
8 C
9 C _.
10 R 0.08
11 C 11,480 181 0.34 0.11 7.531 119 0.34 0.17
12 C
13 C
14 C
15 R 1
16 C � m,
17 C
17 C .
Tm- ____.__ �_
19 R 0.2
20 C
21 R 0.2
l
22 SN 0.01 il
1,
23 CL _ 1
24 C
25 R 0-03 _
26 C — _ _
27 CL
28 CL --I1r-- __
29 CL �. I
30 CL
T — — -- { —j —
31 CL 36 50 '' 1 I I
Monthly Loading:;, 11.480 ; 0 i •41 7 5.31 0 34 _ 0 `'''' 0-00 _ =
12 Month Floating Total(in) . 6 8(1 _..i<' <� �'..� a.. _.1 6 89 ,.,., ,, . ,1:,-'7, _ ,"`,: f` ,, I 1

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 6 of 6
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? RI Compliant ❑Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑Non-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 2 Compliant ❑Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Q 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 0 No Phone Number: 910-293-2157 Permit Exp.: 11/302025
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: NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page / of 5
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw county: Duplin 6 Month: January. Year: 2022
Field Name: Zone 1 1 ici-"1 ...,~ ' 7'. '' Field Name: Zone 3 Field Nair :E Field Name: Zone 5
Area(acres): 0.65 Area acres):1 ' Area(acres): 1.12 Area(acres). 1 tt Area(acres): 1.19
Cover Crop: Coastal Bermuda' Cover Crop:1C.,oasta.t Cover Crop: Coastal Bermuda Cover Crop: Ca.-istal Berri Cover Crop: Coastal Bermuda
Load Type: PAN Load't'ype:3 PAN Load Type: PAN Load Type PAN Load Type: PAN
Field Loaded? ❑YES Field¢ a ? YESLoaded? ✓ YESr Loaded? 4:. NCLoaded? ✓ YES ❑NO
❑NO ce d o�€da Field ❑ ❑NO Field Lcradet� r1 Field ❑
13
a) z o Z m s I m °°-' Z o Z o 0^� °' Z o z m
Q a a > a ' . 4 : a 3 'a aw a > -. ` . a : a > 'o a a2 a > 0
a a ` av ., o a. tV a . . a aal av ., c r, a , a I , a acp as ro
..+ 4 0) a+ T CO J a . j t4 I * a e .. >, 16 J 'c'a I el% , I a e a+ >, co J
p c`a � � £ za i i E al c��a � � E .17
E 10 [ £ m u � -I E4
>75 > C C ' a > o 1 ° ; st,' > C O a ` - C l C7 ' a 3 > C C ' a
Month gal mg/L lbs/ac lbs/ac gal I nig/L j lbslac lbstac gal mg/L lbs/ac Ibs/ac1x gal mg/L lhstac lbsfac gal mg/L lbs/ac lbs/ac
February 30,676 35.4 13.9 13.9 �54,744 35.4 n.7' 13 9 13 9 52,857 35.4 13.9 13.9 50.497 35.4 13.9 13.9 56,159 35.4 13.9 13.9
March 59,927 39.4 30.3 44.2 106.943 ( 39,4 1 30.3 44.2� 103,256 39.4 30.3 44.2 98.646 39.4 30.3 44.2 109,709 39.4 30.3 44.2
April 75,420 39.4 38.1 82.4 134,596 39,4 9_ 38.,1 82.4__ 129,955 39.4 38.1 82.4 124,156 39.4 38,1 82.4 138,076 39.4 38.1 82.4
May 44,411 96.4 54.9 137.3 79,259 96.4 j 54.9 1 137 3 76,524 96.4 54.9 137.3 -73,108 1 96,4 54,9 137.3 81,306 96.4 54.9 137.3
June 36,790 46.9 22.1 159.4 1 65,665 46.9 22.1 1 159 4 63,401 46.9 22.1 159.4 60,5770' i 46,9 22.1 159.4 67,363 46.9 22.1 159.4
July 1 38,809 32.8 16.3 175.8 69,260 32.8 16.3 175.8 66,872 32.8 16.3 175.8 63,886 32.8 115 3 J 175,8 71,050 32.8 16.3 175.8
August 30,136 32.8 12.7 188.4 ', 53,783 32.8 ' 12.7 188,4 51,928 32.8 12.7 188.4 49,610 32.8 12 7 1 188.. 55,174 ( 32.8 12.7 188.4
September 27,883 48.1 17.2 205.6 49.760 , 48.1 17.2 205.7 48,045 48.1 17.2 205.7 45.900 48:1 r 17 2 205,7 51,047 48.1 17.2 205.7
October 52.998 38 25.8 231.5 94,581 I 38 25.6 231.5 91,319 38 25.8 231.5 r 87, 38 25 8 231.5 97,026 38 25.8 231.5
November 56,906 38 27.7 259.2 94.415 , 38 25.8 257.3 91,160 38 25.8 257.3 87. 1' 38 25.83 257.3 96,858 38 25.8 257.3
December 34,138 43.5 19.1 278.3 60,922 43 r 19 1 :276'.3_ 58,822 43.5 19.1 276.3 _ 56 159 43.5 19.1 F.7276.3 62,498 43.5 19.1 276.3
January 28,964 55.6 20.7 299.0 51,689 55.6 20 7 297W0= 49,907 55.6 20.7 297.0 477678 s 55,6 20.7 297.0 53,026 55.6 20.7 297.0
12 Month Floating PAN Load �� .: r,, At;;:;,,, ,,,,1 ,, , ,r, ,: %%%/%
299.0 ��� .. 297.0 / �� 29l.0 r 2 297.0
(Ibs/ac/yr): //i
Annual PAN Load Limit /, %% % ,, e-4 �� I� �� %���
350 �� �e '� � �� r 350.00 �� �5L.07 4 , �/
(Ibs/actyr): l%/1� i•,,y,�r6 /// , • %�%/ it 350.00

• FORM: NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT (NDMLR) Page Z of s
Permit No.: W00016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw County: Duplin Month: January Year: 2022
Field Name: Zone 6 • i5%.,Name: Z.,,,,ae Field Name: Zone 8 • Field Noc. , Zone'1 Field Name: Zone 10
Area(acres): 1.17 Area tacres) Area(acres): 1.25 Area(acresi,` 1 1 Area(acres): 1.46
Cover Crop: Coastal Bermuda Cover Crop:-Coast& Cover Crop: Coastal Bermuda m Cover Crop t;oastai Bermd; Cover Crop: Coastal Bermuda
Load Type: PAN ��Load Type. PAN Load Type: PAN Load Type PAN Load Type: PAN
Field Loaded? ❑YES ❑NO Acid Loaded? YES f Field Loaded? 0 YES ❑NO ; Field Loaded?' \i Field Loaded? 0 YES ❑NO
-.._._.. - ... I .. ..-
m• Z o Z 0 1 .- , m Z o z 0 . _. ( 0 Z o Z m
N a. >. to -.1 N a+ T 0 .1z N - T
p £ w cco gf °'i � -� EZ j •o. ,l £ S° c°'i � J EQ i E ` � � J EQ
o ¢> v va `�r j�. 1 o av va o > ° i � a o a> U �ja
Month gal mg/L lbs/ac lbs/ac gal .....�,nl /L lbstac E• gal mg/L lbs/ac lbs/ac gal rng/L lbsfac lbs/ac gal mg/L lbs/ac lbs/ac
February 55,217 35.4 13.9 13.9 " 49 552 1, 35.4 13.9 133,0 47.192 35.4 1 t,9 13,9 68,902 35.4 13.9 13.9
March 107,865 39.4 30.3 44.2 96 803 39,4 30 3 1' 44.2 92.192 39,E 0.3 44.2 134,600 39.4 30.3 44.2
April 135,760 39.4 38.1 82.4 121,835 39 4 i 38 1 82.4 116,031 39,4 38.1 T82,4 169,406 39.4 38.1 82.4
May 79,938 96.4 54.9 137.3 ; 71,742 96.4 54:9 71373=< 06 9. 68.323 96.4 54.9 1373 99,754 96.4 54.9 137.3
June 66,232 46.9 22.1 159.4 59,439 46 9 22.1 159'4 0 • • 56,608 46.9 22.1 159.4 82,648 46.9 22.1 159.4
July 69,856 32.8 16.3 175.8 62,690 32.8 16.3 175.8s 59.70.6 32..8 16.3 175 8 87,171 32.8 16.3 175.8
August 54,246 32.8 12.7 188.4 32.8 _ 12.7 i• 188.4 57,955 32.8 12.7 188.4 46,364 32.8 12.7 188.4 67,692 32.8 12.7 188.4
1___
September 50,191 48.1 17.2 205.7 10748,683
481 17.2 1205. 42,897 48.1 17.2 205.7 62,630 48.1 17.2 205.7
October 95,394 38 25.8 231 5 38 25.8 _?31.5 81 535 38 25.8 231.5 119,040 38 25.8 231.5
November 95,231 38 25.8 257 3 38 25 8 125'F 3 81 39`r 38 25.8 257.3 118,834 38 25.8 257.3
December 61,448 43.5 19.1 276.3 55,148 .5 191 27oa 1 65,650 43.5 19.1 276.3 52 519 43.5 19.1 276.3 76,679
� 43.5 19.1 ' 276.3
January 52,135 55.6 20.7 297.0 ! 46,788 55,6 20.7 1 297:0 55,699 55.6 20.7 297.0 ` •+4.56' 55.6 20.7 2.97.0 65,056 55.6 20.7 297.0
12 Month Floating PAN Load �� �/� k
297.0 ��� �'297,# � � /�'` 297.0 �� � '•297.0 �i /� '� 297.0
(Ibs/ac/yr): %/;✓j ! , 1( 7/ %
Annual PAN Load Limit %(Ibs/ac/yr): 350 n 350.+r" / / 350.00 /Vat ,350.00 r / ! 350.00

FORM: NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page T of
Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw County: Duplin Month: January Year: 2022
Field Name: Zone 11 Field t am Z oo 1? Field Name: Zone 13 Ftotd tdam _ 4F Field Name: Zone 14W
Area(acres): 1.43 � Area acrsB ��( ) ¢ _ Area(acres): 2.16 ,,re< (acres 1 Area(acres): 7.7
Cover Crop: Coastal Bermuda„., Cover Crop. Coastal Bermud». Cover Crop: Coastal Bermuda I-' Cover Crop:'Coast a",. 5tmuda Cover Crop: Coastal Bermuda
Load Type: PAN Load Type: \art Load Type: PAN ray#Type Load Type: PAN
Field Loaded? YES NO Field Loaded!, Field Loaded? YES NO Fit Field Lc3a ed�I NO Field Loaded? E YES ❑No
z C z I- z Ys. z z ; }� ..:.,` _.. z c z
a•
Q ° Q > a � Ti. Q Q a) ," Imo ° I ,e O. Q ° Q � o
a a m a r, CO ra, rE , Y ; a a m a co i , t ea a a m a
t0 J f?i ! Q 10 J q0 to J Q f0 J
Q N w S > J Z I O ! a..' C { F Z, E U
L O 3 z '' z R9 2 .1 „ <, N U
._-. J a.EE E c J E Q E 1 tz I c E' a If lf � o 3 a I i a o Qa
Q U U 4 C J 1 t? ; Q U rL 0 q C} ; Q U U
Month gal mg/L lbs/ac lbs/ac I ; :ngfL ( lbs/ac 1 lbsfac gal mg/L lbs/ac lbs/ac gal m g/L lbslac lhs/ac gal mg/L lbs/ac Ibs/ac
February 67,486 35.4 13.9 13.9 r/3 04 35 4 I 13 9 Is ( 101,937 35.4 13.9 13.9 0 35.4 0.0 0.0 v 0 35.4 0.0 0.0
March 131,836 39.4 30.3 44.2 1 3 98 395.4 30 3 44.2 199,137 39.4 30.3 44.2 973,202 394 23 3 23 _ 545,785 39.4 23.3 23.3
April 165,916 39.4 38.1 82.4 142.717 39,4 38.1 ! 82.4 7 250,629 39.4 38.1 82.4 (,004,38i3 39:4 24 0 4=';'.^ 583,273 39.4 24.9 48.2
May 97,703 96.4 54.9 137 3 84,040 96.4 4 13 3 147,582 96.4 54.9 137.3 598,545 96:4 35.0 82.4 335,672 96.4 35.0 83.2
June 80,950 46.9 22.1 159 4 69.os29 46.9 22 ' 159.4 122,274 46.9 22.1 159.4 518.557 45:9 14 8 97.2 290,816 46.9 14.8 98.0
{__.July 85,380 32.8 16.3 175 8 73,438 32.8 16 3 75,81
128,966 32.8 16.3 175 8 $77,96 f 32;8 17.5 1146 492,374 32.8 17.5 115.5
August_ 66,302 32.8 12.7 188.4 57,020 32,8 '12.7 IL138.4-3 100,147 32.8 12.7 188.4 676,89t3 328 :5 128. 379,611 32.8 13.5 129.0
September 61,343 48.1 17.2 205.6 52.864' 48 1' 7 2 1205.7` 92,668 48.1 17.2 205 7 5UCl,319 48.E , 14:3 142 i 280,585 48.1 14.6 143.6
October 116,596 38 25.8 231.5 100,288 38 25.8 231.5,• 176,116 38 25.8 231.5 ' 35,495 38 ' 2�".7 # 169.0 636,805 38 26.2 1869.8
November 116,393 38 25.8 257.3 100,115 38 25.8 2573'-, 175,810 38 25.8 257.3 626 3F 1 184 7 382,268 38 15.7 185.5
December 75,103 43.5 19.1 276.3 ' 64 599 1 43.5 19.1 276.4 113,442 43.5 19.1 276.3 43:a 15.6 200 3 331,612 43.5 15.6 201.2
January 63,719 55.6 20.7 297.0 /37'7 55.6 20.7 297 0; 96,248 55.6 20.7 297.0 c # 10 8 217 279,515 55.6 16.8 218.0
12 Month Floating PAN Load ilrF'')
%' �� 4'7 / % % �,_ �/ / % O
297.0 /% 97.€� / 297.0 �� 2 r 1 , � 218.0 %%
(Ibs/ac/yr): %
Annual PAN Load Limit / _ � %�%
350 �i� 350.€)0 t 350.00 50.00 ` °''; . 350.00
(Ibs/ac/yr): j%//% r % i
-. awn,

• FORM. NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page # of `5'
Permit No.: W00016376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw County: Duplin Month: January Year: 2022
Field Name: Zone 15 Field Name; Zone 16 Field Name: Zone 17 Field Name: i` Field Name:
Area(acres): 0.73 Area(acres): 1.25 Area(acres): 0.82 Area(acres): Area(acres):
T
Cover Crop: Norfolk Cover Crop: Coastal Bermud. Cover Crop: Coastal Bermud Cover Crop: 111 Cover Crop:
Load Type: PAN • Load Type: PAN µ Load Type: PAN Load Type: PAN Load Type: PAN
Field Loaded? 0 YES ❑NO Field Loaded? YES 1 NO Field Loaded? LI YES ❑NO Field Loaded? 'ffS NO Field Loaded? ❑YES 0 NO
m m oc o Qc a Q0, c • Qc
Q0 a+ a' a2 ao
Q o ' a > o0- ' aQ " ' 0e
Q. a a av o n. eo u a 0 a A c a "" a ,- a aa co a
.+ Q a a,+ T l4 m J . o ®
. , pa J < ov o J Q at .� 7.-oJ Q a) -o , o
- ?+ 16 J
is L * V " o = Ad . � N a)E m Eud cJ Z i v - - E Z JEZ fU Fe d J EZ £ 0 JEZ
Q L. c QE as cs c o < c) c Q' a' a o U a me o ' aU co a c o> 0QUaU a ° 12 avM < 0 M Qv E-6 -5 >
Month gal mg/L lbs/ac lbs/ac gal mo1L 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
-_-_
February 34,451 35.4 13.9 13.9 0 35.4 0.0 0 0 0 35.4 0.0 0.0 111111111111111111111111111.1111111
March 67,301 39.4 30.3 44.2 33,400 39.4 8.8 8.8 21,910 39.4 8.8 8.8 �
April 84,704 39.4 38.1 82.4 31,505 39.4 8:3 17.1 20,667 39.4 8.3 17.1 ®
May 49,877 96.4 54.9 137.3 9.596 96.4 6.2 23.2 6,595 96.4 6.5 23.5 ®®�___
June 41,324 46.9 22.1 159.4 30,269 46.9 9.5 32.7 19,856 46.9 9.5 33.0 ��_
July 43,586 32.8 16.3 175.8 9.368 32.8 2 34.8 6,145 32.8 2.0 35.0IM
August 33,845 32.8 12.7 188.4 23,169 32.8 5.1 398 15,200 32.8 5.1 40.1
September 31,316 48.1 17.2 205 7 20.411 48.1 6.6 46.4 13,390 48.1 6.6 46.7 MUM ;I
October 59,519 38 25.8 231.5 19.814 38 5.0 51.4 12,998 38 5.0 51.7 al
November 59,418 38 25.8 257 3 1 22.331 38 5.7 57 1 14,650 38 5.7 57.4
December 38,339 43.5 19.1 276.31 23,075 EMI 6.7 63.8 15,137 43.5 6.7 64.1
January 32,528 55.6 20.7 297 C 11,480 55.6 4.3 68.4 7,531 55.6 4.3 68 3
__mil
12 Month Floating PAN Load 297 0 ,� t 68 0 ,/ / �' 68.3 0.0 0.0
(Ibs/ac/yr): � �. ii/% /,?
Annual PAN Load Limit 350 350.00 ����.� .
B ,.
(Ibs/ac/yr):

• 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? 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
Yes Has the ORC changed since the previous NDMLR? ❑ 0 No Phone No.: 910-293-2157 Permit Exp.: 11/30/25
-i7—2d_t-
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
v �
OR Ie irL1a SCtt'. t 37
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: 10417MS Received: 1/20/2022
WARSAW,NC 28398- Processed: 1/24/2022
Liquid Manure/Sludge Analysis
Additional Analysis
Analyte Result ' Units
pH 7.53
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.

A k RS IC i ` GrOstr L...
OR
tE ^Cat.1CttntC
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: 10376MS Received: 1/6/2022
WARSAW,NC 28398- Processed: 1/11/2022
Liquid Manure/Sludge Analysis
Additional Analysis
Analyte Result Units
pH 7.41
Chloride 65.0 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.

zi.
* RS IC sis ►rovi410,t mart ..
Waters Agricultural Laboratories, Inc with,sci; „
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: 10441MS Received: 1/27/2022
WARSAW,NC 28398- Processed: 1/31/2022
Liquid Manure/Sludge Analysis
Additional Analysis
Analyte Result Units
pH 8.09
Chloride 123.0 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.

s
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
22-05084 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 Colitert-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 0-2015 248 mg/L 02/07/2022
Chloride SM 4500 Cl 8-2011 37 mg/L 02/08/2022
Total Phosphorus SM 4500 P(F-H)-2011 23.5 mg/L 02/16/2022
BOD SM 5210 8-2016 298 mg/L 02/04/2022
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 0.10 mg/L 02/08/2022
Nitrate Nitrogen Subtraction Method 0.08 mg/L 02/18/2022
Total Nitrogen(Calc)
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 Colon ies/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.D,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 MF <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: t�V Celt- y'
Report#r. 2022-02151 Page 2 of 2

Environmental Chemist,Inc.,Wilmington,NC Lab#94 6602 Windmill Way
Wilmington, NC 28405
910.392.0223
Sample Receipt Checklist
Client: 1 he 0( k C.JD Date: 2.-\ 1 7--
2 Report Number: 2022- .215 1
Receipt of sample: ECHEM Pickup Client Delivery 0 UPS 0 FedEx 0 Other 0
❑ YES ❑ NQ 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 3. t , °C Corrected temperature upon receipt °C
How temperature taken: 0 Temperature Blank kAgainst 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?
1 YES 0 NO 5. Were sample lD'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 0 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?
Xi YES 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?
' 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 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 Rev 1

envirochem ENVIRONMENTAL CHEMISTS, INC 6602 OFFICE'n910�13 ayWilmingt92-0223 FAX on,
g
NC 28405
Analytical&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: -7 -2-1 e-71 ADDRESS: CONTACT NAME: PO NO:
REPORT TO: Gerald Matthews, ORC PHONE/FAX:
Permit Number: W00016376 email:
77
Sampled By: 3c/'1 f( (..-44-i"t1.4_,,, SAMPLE TYPE:I=Influent,E=Effluent,W=Well,ST=Stream,SO=Soil,SL=Sludge,Other:
Collection
a m — a x PRESERVATION 1
Sample Identification E eD a AZ o 2 " " m
r. o to o a t E 5 a o u 3, o p o z ANALYSIS REQUESTED
Date Time Temp 0 U " " z z = x = z ,- o
42.-3-22 rOd44 C P
PPI-001 (Effluent-1/month) j�� _ G G jC.6, X BOD, TSS, NO2
C P
pH(field). /2, it2 S() G G X 2g-k NO3, NH3, TKN, Total P, PAN, Total N
C P
63 C P X Fecal Coliform
` ° -y 1 45 -` /� G G
PPI-001 a uent V ,3_Zpx, y•,.oy C P \
`ftor ik G G 4- X_ TDS, Chloride(triannuals)
P
G
G G
2-3-2027 ,;;a Mk, ,4 C P
PPI-002 (Upstream) Fp G G �'? ,J X NO2
P
G S X TKN, NH3, NO3, TP, TN
C P
G G X Fecal
PPI-003(Downstream) z—;�o1z } G G 1
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: ( ►7 Date/Tim Received By: Date/Time
2.
Temperature when Received °C: , , I Accepted: V' Rejected: Resample Requested:
Delivered By: Received By. ,V` Y' 'r . c•., Date: 2 , 2Z Time: l 5L-�
Comments: 1 TUR A OUND: