WQ0016376_Monitoring - 06-2022_20220802

44.
DWR - NonDischarge Monitoring Report Submittal
NORTH CAROLINA
ErtrYmnmrnlcl Quafily
Monitoring Report Submittal
Permit Number#* WQ0016376
Name of Facility:* S&J Villari Livestock Processing Facility
Month:* June Year:* 2022
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR June 2022 WQ0016376.pdf 7.57MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR,GW-59).
Confirmation Email Address:* [e-mail]
Name of Submitter:* Gerald Matthews
Signature:
Date of submittal: 8/2/2022
This will be filled in automatically
Initial Review
Reviewer: Gerald,Wanda

Is the project number correct?* WQ0016376
Is the monitoring report accepted?* Yes No
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 8/5/2022

FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page , of a
Permit.No.:_WQ0016376 Facility-Name:-S&I-Villari Livestock Processing-Facility-Warsa\ -County:--Duplitt- Month: June I Year: 2022- --
PPI: 001 Flow Measuring Point: ❑Influent 2 Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent RI Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code --10� 60050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 -____
c s c4
i O o o y E - -o c c 2 y �w
�, ¢ E w n. 0 + -0 p o �_ ni rn z m .0 12 - 2 a c t
0 U i- F- N ra m1-- ai s u. 6 E 2 I0 a - €� FO- 27, 1- f .
O CS" U U a o f]
O _ F, o
24-hr hrs GPO mglL mg/L mg!L #/100 mL mglL mglL mg/L mg&L su mglL mglL mg/L
1 07:00 10 87,124
2 07:00 10 88,792 132 7.37
3 07:00 10 87,793 -
4 07:00 6 50,000
5 07:00 4 40,000 _
6 07:00 10 86,111 0.37
7 07:00 10 89,109
8 07:00 10 88,213
9 07:00 10 90,012 71 7.47
10 07:00 10 90,912 _
11 07:00 8 50.000
12 07:00 3 40,000
13 07:00 10 81,723
14 07:00 10 87,241
15 07:00 10 87,513 80 7.47
16 07:00 10 89,912
17 07:00 10 90,013
18 07:00 8 50,000
19 07:00 6 40,000
20 07:00 10 85,101
21 07:00 10 87,289
22 07:00 10 91,200
23 07:00 10 89,129
24 07:00 10 89,001 _ 99 7.53
25 07:00 8 50,000
26 00:00 0 40,000
27 07:00 10 90,801
28 07:00 10 89,010 ,
29 07:.00 10 90,081
30 07:00 10 88,871 64 19900 62.4 77.3 0.1 77.3 7.32 7.99 61.3 31
Average: 76.832 64.00 _ 95.50 . 0.37 19,900.00 62.40 77.30 0.10 77.30 7.99 61.30
Daily Maximum: 91,200 64.00 132.00 0.37 19,900.00 62.40 77.30 0.10 _ 77.30 7.53 7.99 61.30
Daily Minimum: 40,000 64.00 71.00 0.37 19,900 00 62.40 77.30 0.10 77.30 7.32 7.99 61.30
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 2- of
Permit -No.: W00016376-
-Facllity-Namea - S&J Villari Livestock Processing-Facility--Warsa
County:-- Duplin
anth-- -June- 7Y6a-f:
022
PPI: 002
Flow Measuring Point: ❑ Infuent 2] Effluent (❑ No flow generated
Parameter Monitoring Point: n Influent ❑ Effluent ❑ Groundwater Lowering ❑✓ Surface Water
Parameter Code -►
56060
00625
00610
00620
g0666
31616
00600
ro
O
>
¢E
U
O
O
N N
P
U
�,
O
0
Lt
m
a c
G7
5GI
t_
o Z
I--
9
G
Z
_
F 0
LL p
U
z-
24-hr
hrs
GRD
mg1L
mg/1-
mg/L
mg/L
#/100 mL
mg1L
1
07:00
10
87,124
--
2
07:00
10
88,792
-
3
07:00
10
87,793
4
07:00
6
50,000
5
07:00
4
40,000
6
07:00
10
86,111
_
7
07:00
10
89,109
-- -
8
07:00
10
88,213
-
9
07:00
10
90,012
-
---
10
07:00
10
90,912
_
11
07:00
8
50,000
12
07:00
3
40,000
13
07:00
10
61,723
_
14
07:00
10
87,241
- -
--
-
15
07:00
10
87,913
16
07:00
10
89.912
171
07:00
10
90,013
18
07:00
8
50,000
m"�
---
19
07:00
6
40,000
-
-
20
07:00
10
85,101
21
07:00
10
87,289
- -
-
22
07:00
10
91,200
23
07:00
10
89,129
24
07:00
10
89,001
25
07:00
8
50,000
-
26
00:00
0
40,000
-
27
07:00
10
90,801
----
- -
- -
281
07:00
10
89,010
--
29
07:00
10
90,081-
30
07:00
10
88,871
2.9
_ 1 1
0 1
0.27
43
3
- ~ -
31
Average:
76,832
2.90
1.10
0.10
0.27
43.00
3.00
Daily Maximum:
91,200
2.90
1.10
0.10
0,27
43.00
3.00
Daily Minimum:
40,000
2.90
1.10
0A0
027
43.00
3.0Q
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.: WQ0016376-- -Facility Name: S&J-Villari Livestock Processing Faciliip-Warsei County: - Dupfin Month:- - June
I Ywarr--2022
PPI: 003 Flow Measuring Point: E Influent [i Effluent r]No flow generated Parameter Monitoring Point: IL Influent Li Effluent Ti Groundwater Lowering E Surface Water
Parameter Code . 50050 00625 00610 00620 00665 31616 00600
._ .
c E a)
Ta 0 as ca c _ •
>, Cr E c) 18 o . 0.
(6 .c ra 8 TB §
i t)' a z CI) R" 2 2
a) o ,., • •..
8 (-) P. ET:
ix -
4, 2 < c 0 2
o rx
o 1-• a.
24-hr hrs GPD mglL mg1L rnglL mglL #/100 mL Ingil_
441**1.0.1141,1
1 07:00 10 87,124
2 07:00 10 88,792
----
3 0700 10 87,793
4 07:00 6 50,000
5 07:00 4 40,000
6 07:00 10 86,111
7 07:00 10 89,109
8 07:00 10 88,213
9 07:00 10 90,012
10 07:00 10 90,912
11 07:00 8 50,000
12 07:00 3 40,000
13 07:00 10 81,723
14 07:00 10 87,241 . .
15 07:00 10 87,513
16 07:00 10 89,912
17 07:00 10 90,013
18 07:00 8 50,000
19 07:00 6 40:000
20 07:00 10 85,101
21 07:00 10 87,289
-----
22 07:00 10 91,200
23 07:00 10 89,129
24 07:00 10 89,001
25 07:00 8 50,000 _
26 00:00 0 40,000
27 07:00 10 90,801
28 07:00 10 89,010
29 07:00 10 90,081
30 07:00 10 88,871 12.1 8.4 0.13 0 66 22500 12.3
31
Average: 76,832 12.10 8.40 0.13 0 66 22,500.00 12 30
Daily Maximum: 91.200 12.10 8.40 0.13 0 66 22,500.00 12 30
Daily Minimum: 40,000 12.10 8 40 0.13 0 66 22,500.00 12.30
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 `f of tsi-
Sampling Pei-s6n(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? I Compliant ❑Non-Compliant
If the facility is non-compliant,please explain in the space below the reason(s)the facility was not in compliance. Provide in your explanation the date(s)of the non-compliance and describe the corrective
action(s)taken.Attach additional sheets if necessary.
Operator in Responsible Charge(ORC)Certification Permittee Certification
ORC: GERALD LAMAR MATTHEWS Permittee: SAM VILLARI
Certification No.: 993131 Signing Official:
Grade: SI Phone Number: 910-289-7500 Signing Official's Title: OWNER
Has the ORC changed since the previous NDMR? El Yes ❑No Phone Number: 910-293-2157 Permit Expiration: 11/30/2025
Signature Date Signature Date
By this signature,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 r of 61
Permit No.; WQ0016376 l Facility Name: S&J Villari Livestock Processing-Facility-Warsaw County: Duplin Month: June Year: 2022
Field Name: I Field Name: 2 Field Name: 3 Field Name: 4
Did irrigation occur - - ------ - -
Area(acres): 0.65 Area(acres): 1.16 Area(acres): 1.12. Area(acres): 1.07
at this facility? Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda
0 YES ❑NO Hourly Rate(in): 0.6 Hourly Rate(in): 0.6 tiburly 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? [1 YES U Na Field Irrigated? 0 YES ❑Na Field Irrigated? [I YES ❑NO Field Irrigated? ❑YES ❑NO
d o o
v 475 c o 12 4) v o o a, cn asv a m EDi
T � � v m w E � m a, -a o orn E a, �
•2 o co O ii
a> y,, >4 -. i s H
a) 2 >4 E , 0 5- L E a
Ear "tics :g, 6Tg' Ern rF a s E i1 in 0 w ` ~ � _I as � -1 ~ 6. , �
°F in in in gal Min Tn in gal min in in gal min in In gal min in in
I C 42 12 7.368 23 0.42 0.42 13,150 42 0.42 0.42 12,696 40 0 42 0.42 12,129 39 0.42 0.42
2 C 7,715 23 0.44 0.44 13,769 42 0.44 0.44 13,294 40 0.44 0.44 12,701 39 0.44 0.44
3 C 7,685 23 0:44 0.44 13,715 42 0.44 0.44 13,242 40 0.44 0.44 12,651 39 0.44 0.44
4 C
5 R 0.06
6 C 4,293 16 0.24 0.24 7,661 28 0.24 0.24 7,397 27 0.24 0.24 7,066 26 0.24 0.24
7 C 4,713 16 0 27 0.27 8,411 29 0.27 0.27 8.121 28 0.27 0.27 7,758 27 0.27 0.27
8 R 0.08
9 CL
10 R 0.03
11 CL 12 R 0.02 _
13 C
14 CL
15 CL
16 CL
17 CL
18 C
19 C
20 CL .--
21 CL
22 R 0.2
23 CL --
- -24 C
25 C
27 CL 54 36
28 CL - --- ---
- 4
29 CL _ _
30 CL
31
Monthly Loading: 31,774 1 80 '2d 4 56 705 1 80 54,750 $ , • 1.80 52,305 1.80 -
12 Month Floating Total(in) 23 66 ;j ).3 66 '- . 7 23 66 'JU*, ! _-� 23.66 4

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page 2- of r°
Permit No.: WQ0016376 Facility Name: S&J\/illari Livestock Processing-Facility Warsaw I County: Duplin Month: June -Year: 2022
Field Name: 5 Field Name: 6 Field Name: 7 Field Name: 8
Did irrigation occur Area(acres): 1.19 Area(acres): 1.17 Area(acres): 1.05 Area(acres): 1.25
at this facility? Cover Crop:pCoastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda
P�
I]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? 1_]YES El No Field Irrigated? ❑YES LI NO Field Irrigated? ❑YES H NO Field Irrigated? 0 YES ❑NO
° c a) fa a, l 'a cc, E csr d v m E c o v ar E to m -a 'ts co E rn
>, i
aj• ii'
I
mm1_ m 'ryary ro co E � icg. E ' m = '`s 'a Eris _e a 6 CR, F 01 8 : O O a H I II O m 2 O 4 fl. i- . ra K 8 5 E '� -F-
°F in in in gal min in in gal min in in gal min in in gal min in in
1 C 42 12 13,490 43 0,42 0,42 13,263 42 0.42 0.42 11,903 38 0,42 042 14,170 45 0.42 0.42
-J.
2 C 14,125 43 0.44 0.44 13,888 42 0.44 0.44 12,463 38 0.44 0.44 14,837 45 0.44 0.44
3 C 14,069 43 0 44 0.44 13,833 42 0.44 0.44 12,414 38 0.44 0.44 14,779 45 0.44 0.44
4 C
5 R 0.06
6 C 7,859 29 0.24 0.24 7,727 28 0.24 0.24 6,934 25 0-24 0.24 8,255 30 0.24 0.24
7 C 8,628 30 0.27 0.27 8,483 29 0.27 0.27 7,613 26 0.27 0.27 9,064 31 0.27 0.27
8 R 0.08
9 CL
10 R 0.03
11 CL
-12 R 0.02
13 C
14 CL
15 CL
16 CL
17 CL
„
18 C ----
_
19 C
20 CL
21 CL
22 R 0.2
-
23 CL 24 C
25 C
26 C
27 CL 54 36
28 CL -
29 CL
30 CL _ -
31 Monthly Loading: 58,171 180 .'7 57.194 1.80 51,327 1 .`` 1,30 61.105 1.80 ___ k
12 Month Floating Total(in): 23.66 L i 23.66 T -S% 23 oo 23.66

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of
PermitNo.: WQ001.6376 Facility Name: S&J Villari Livestock-Processing-Facility-Warsaw county: Duplin Month: June 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:1 Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda
El YES E]No Hourly Rate(in):1 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 El No Field Irrigated? Q YES ❑NO Field Irrigated? fl YES ❑No Field Irrigated? ❑YES ❑NO
m c m
o o e v ei E o -o at E rn 71 cn E to -° 1 E a)
.� :.� c d � m is }, d v �, � � � m � a,
T 2 O Q1 O E Q7 0 I'l .,. C C E 2 ? fil T C O i C E W CT m0+ ,- Ts-
sr E d1 N t T C 7 , C
p i m a °a , u) s�. Ern 'ro2. ,_ rg 20 Em 0 , Kom Asa, lam , css _moo E r� � E3v
d a 'v N Q x O 0 1^ T. c) -x x ° O a I- •c a o N 2 ° O t5 t-- •c ❑ m i. S O 0. i= •L O ° m = p
°F in in in gal min in in gal min in in gal min in in gal min in in
1 C 42 12 11,336 36 0,42 0 42 16,550 53 0.42 0.42 16,210 51 0.42 0.42 13,943 44 0.42 0.42
C ME 11,870 36 0.44 0 44 '= 17,330 53 0.44 0.44 15,974 51 0-94 0.44 14,600 44 0.44 0.44
_ 11,823 36 0.44 0.44 17,262 53 0.44 0.44 16,907 51 0.44 0.44 14,542 44 0.44 0.44
Cc
� EMI -_- ---- --_--
© R 0.06 _- IIIIII Mill --- 7.- ®__---
Q C ____ 6,604 24 0.24 0-24 9,642 35 0.24 0.24 9,444 34 0.24 0 24 8,123 30 0.24 0.24
HR ■ 0.08 ■■ 7,251 25 0.27 0.27 10,586 37 0.27 0.27 10,369 36 0,27 0 27 8,918 31 0.27 0.27
9
10 RL 0 03 _E M__ _-- in
Ell CL Mil VIM MIEEN
Ei R 0.02 MM. MEM
WI
_--
El C
El CL
rill M.=
ED cL Elm
mug
16 CL ci_ ____ __-_-_-_,,,,
_
C ...
0
C .....
20ar.......
CL �-_- --- MIMI II
® CL =-===� --_ --__
® CL _-__IEEEUri
-_--
® C El c �-__m imi MOE
-_Ei CL
1 M
_--
Fil E ms NIN NEI E
..1 54 36 111.11.11111111
29 CL _--- __ = �- �_� _
30 CL _ _- ---' ® Mil __-
31
Monthly Loading: 48,884 1,80 71,370 1.80 69,004 g i; 1 80 60,126 1.80 =S
12 Month Floating Total (in): 23.66 23.66 23 66 23 66 5

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page C of 1"
Permit No.: WQ0016376 - Facility Name: S&J Villari Livestock Processing-Facility-Warsaw County: Duplin I Month: June - 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? Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda
P P Kt P
YES El NO LI
Hourly Rate(in): 0.6 T 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? (!1 YES [ NO Field Irrigated? ❑YES 0 NO Field Irrigated'? H YES E NO Field Irrigated? E YES E NO
a c a)
o w
> ° R - c a is e) -u -c) E t a, a a a� E w ty g as m -a rn E as
U of 0 E ° Nw >° C �" c E a1 a, y ,, C a ` c II
aJ u , iE a, w .i }, C ` c
= - lr ,g. . '5 '6 = = E m 5 E a 'a m 5 , N-5 II
5 E i5to s]. Cp (1a 61 N' m x O a� N xm •X O NH- �s 1 > ¢ ~ _ I ms o w • n i raz i= •� of mx J
c0 ~ a ~
°F in in in gal min In in gal min in in gal miry in in gal min in in
1 C 42 12 24,486 78 0.42 0.32 127,626 384 0.34 0.05 71,575 216 0.34 0.10 8,275 26 0.42 0.42
2 C 25,639 78 0.44 0 34 129,279 384 0.35 0.05 72,501 216 0.35 _ 0.10 8,665 26 0.44 0.44
3 C 25,538 78 0.44 0.33 115,438 384 0.31 0.05 64,739 216 0.31 0.09 8,631 26 0.44 0.44
4 C
5 R 0.06
6 C 14,266 52 0_24 0.24 126,336 384 0.34 0.05 70,851 216 0.34 0,09 4,821 18 0.24 0.24
7 C 15,662 - 54 0.27 0.27 126,217 384 0.34 0.05 70,784 216 0.34 0.09 5,293 18 0.27 0.27
8 R 0.08
9 CL
10 R 0.03
11 CL
12 R 0.02
13 C
14 CL
15 CL
16 CL
17 CL
18 C
19 C
20 CL
21 CL
22 R 0.2 .. .._.�.
23 CL 128,804 384 0.35 0.05 72,236 216 0 35 _ 0.10
24 C - 112,127 346 0.30 0.05 62,883 194 0:30 0.09
26 C
27 CL 54 36 128,594 384 0.34 0.05 72,118 216 0-34 010
128 CL - 62,216 192 0.17 0.05 34,892 108 0.17 0.09
29 CL 126,418 384 0.34 0.05 70,897 216 0.34 0 09
30 CL 49,263 192 0.13 0.04 27,627 108 0.13 0-07
31 _
Monthly Loading: 105,590 ;.& '4 1.80 1232,318 ' ; •t> 3.31 691,103 g fi 3-31 t 35.685 1.80 'Z ;
12 Month FloatingTotal in : .. _? ''
( ) 28.61 - �,�� 28fi1 Zs:,.r�;t°.;! 2366

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-•1) Page _ of
_ .P.ermithto.: W000-16376 Facility Name: S&J Villari Livestock Processing Facility-Warsaw County: Duplin Month: June Year: 2022
Field Name: 16 Field Name: 17 Field Name Field Name:
Did irrigation occur -- — —Area(acres): 1.25 Area(acres): 0.82 Area{acres): Area(acres):
at this facility? Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Cover Crop:p: p: p:
Q YES ❑NO Hourly Rate(in): 0.6 Hourly Rate(in)� M Hourly Rate(in):
Annual Rate(in): 13.83 Annual Rate(in): Annual Rate(in):
Weather Freeboard Field irrigated? ❑YE.S ❑NO Field Irrigated? ❑YES ❑NO Field Irrigated? ❑YES Cl NO Field Irrigated? ❑YES ❑NO
m P. C 01 3 c 0 3 0 -a cn ;EE >, a) a) •o d o> EE T rn 4,) 'Ga -a E a 0) E T rna c c yw ; >, c = ca m H
Ua a c p E .2 m � �, c c E . w �, cK E xom' i r , '§ 2 a = rn a 3 . a3o i > gy m , 03II °' g 0 01- c g , oaiy oo cv = o c - c 0orrs = ai- ca Y _. ,..1IQ _ Jm _. > < , ! P •a -I ai _.I
s.°F in in in gal Min in in gal min in in gal min in In gal min in in
1 C 42 12
2 C 12,144 181 0.36 0.12 7,967 119 0.36 0.18
3 C
4 C
5 R 0.06
6 C
7 C 10,954 181 0.32 0.11 7,186 119 0.32 0.16
8 R 0.08
9 CL
10 R 0.03
11 CLif
12 R 0.02
13 C -14 CL -
J
15 CL
16 CL
17 CL
18 C
19 C
20 CL
21 CL
22 R 0.2
23 CL _24 C _
25 C
26 C
27 CL 54 36 -- i
28 CL
29 CL
30 CL31
-- —
Monthly Loading 23,098 c r s. 0.68 15,153 0.68 0 0.00 ;.4 0 0.00 4
12 Month Floating Total (in) w` , 7.67 a ^- 1i �T �7.67 j `".-

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page rP 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? 0 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? 0 Compliant ❑Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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 NDAR-1? ❑Yes 0 No Phone Number: 910-293-2157 Permit Exp.: 11/302025
72:2_27—2 00'2.
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

� ` t� z C
co CONI c g_ m °' v Q o 3 < ?,. Date n
3 0 cr
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ti 3 ti �°, m - `"' CD rn is, v, °o 0) Co m Concentration
co3 N v s N N N j -, c Monthly PAN C1 a a
cr. A 0) CT V U CO V Cn V N m 0 j Cf 0
O • A -• V V V DO Ni V W n Load rn
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O
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Vii'A2 -.+V.Y"': N o u' w s CO V A r) - 6 Cumulative ❑ IV
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N

FORM:NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT (NDMLR) Page of f
Permit No.: WQ0016376 -Facility Name: S&J Villari Livestock Processing Facility-Warsaw- County: Duplin Month: June 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): 1.05 Area(acres): 1.25 1 Area(acres):�. 1 Area(acres): 1.46
Cover Crop: Coastal Bermud- Cover Crop: Coastal Bermud- Cover Crop: Coastal Bermud. Cover Crop: Coastal Bermud.. Cover Crop: Coastal Bermud-
Load Type:=NM Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN
Field Loaded? 0 YES ❑NO Field Loaded? U YEs [1 NO Field Loaded? E1 YES ❑NO Field Loaded? [7 YES ❑NO Field Loaded? D YES ❑NO
m z c z S z c Z I d Z c Z w z e Z m z c z
'Q a a > a i�: a O < 1 5 -a a a , a > V .a a 0 4 > 'D •Q a w a > n
a o- � a � � o rz fir "is' ion a a � O. � o n e a n a o m 0.. a ' o
a a7 i, ?, ro � J ac was 4 _ ? m � � 4 a � a me y, R � .0
p m a9 y c z 0 i, -c o z as m m -a o z e� ? as 3 Z m ar O z
E m e c -1 g a E m 8 -s g a E a c c - ; a E al c E s E m e -I 3 a
> > o ° va a > o o ta ®- ' > o o vn, 7 > o a 00- - > o 0 c� a
o a00 2 > a0 2 >o a � 2 " c3 2 Z. aV 2
Month gal mgfL lbs/ac lbs/ac gal mgtt. lbsiac EMI gal mg/L lbs/ac lbs/ac gal mglL lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac
July 69,856 32.8 16.3 16.3 62,690 32.8 16.3 16.3 74,632 32.8 16.3 16.3 59,706 32.8 16.3 16 3 87,171 32.8 16.3 16.3
August 54,246 32.8 12.7 29.0 48,683 32.8 12.7 29.0 57,955 32.8 12.7 29.0 46,364 32 8 12-7 29 0 67,692 32.8 12.7 29.0
September 50,191 48.1 17.2 46.2 48.1 17.2 _ 46.2 53,622 48.1 17.2 46.2 42,897 48.1 17.2 46.2 62,630 48.1 17.2 46.2
October 95,394 38 25.8 72.1 Enna38 25.8 72:1 101,918 38 25.8 72.1 81,535 38 25:8. NM 119,040 38 25.8 72.1
November 95,231 38 25.8 97.9 85,464 38 25 8 9/.3 101,742 38 25.8 97.9 81,393 38. 25.8 97.9 118,834 38 25.6 97.9
December 61,448 43.5 19.1 116 9 55,1.48 43:5 19.1 116:9 65,650 43.5 19.1 116.9 52,519 43.5 19.1 116.9 76,679 43.5 19.1 116.9
January 52,135 55.6 20.7 137 6 46,788 EMI 20.7 137.6 55,699 55.6 20.7 137.6 44,560 55.6 20.7 137.6 65,056 55.6 20.7 137.6
February 44,757 55.6 17.7 155.3 40 166 55.6 17.7 155.3 47,817 55.6 17.7 155.3 38,254 55.6 17 7 155.3 55,850 55.6 17.7 155.3
March 48,440 43.6 15.1 170.4 42,811 43.6 14.8 170.1 51,751 43.6 15.1 170.4 41,401 43.6 15.1 170.4 60,446 43.6 15.1 170.4
April 23,989 43 7.4 177.7 21,528 43 7.4 177.5 25,628 43 7.4 177.7 20,503 43 74 177.7 29,319 43 7.2 177.6
May 98,724 38.1 26.8 204.5 88,599 38.1 26.8 204.3 105,474 38.1 26.8 204.5 84,378 38.1 26.8 204.5 123,193 38.1 26.8 204.4
June 57,194 35.8 14.6 219.1 51,327 35.8 14.6 218.9 61,105 35.8 14.6 219.1 ,.84 8 14.6 219.1 71,370 35 8 14.6 219.0
12 Month Floating PAN Load 218.9 ;�' 219 1 219 9 �Wi-eF , 219.0 '
(Ibslaclyr): 219 1 .` y
Annual PAN Load Limit E - ' , =4 • '
350 ii7�.r - m 350 00 i .x 350.00 KR 350 00 , 1 350 00
(Ibs/acfyr): tom:`. `._. .•.e , Q_ .

FORM: NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of •L9
Permit No.: WQ0016376 Facility Name: -S&J-Vittari Livestock-Processing Facility-Warsaw- country: Duplin Month: June Year: 2022
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 Bermud. 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? 0 YES [.1 NO Field Loaded? E YES ❑NO Field Loaded? 0 YE-S ❑NO Field Loaded? ❑YES E NO
N W z Oz N -a) z O. z z Oz ' z c N z Oz
z ,
a a � < v Ct. a a $ aaa > 13o_ a .- < > �aaa7, < > 0
o- ma - O 13- « o A o
e- fe m . 11 12 11 -0a oa) o. O ,_, a ) > a _ a = a >. 6 .i
c0 C C. O LS 13)C LO C7 C Q 3 of-. t NE y c -i = z Eto = a co to uz
N E. w c � aZ
m c s E t9 N ,y Nj N 0) z J a �CDoO
Ua EVao . CI' i Ua
o < 0 E o < o > 0 < Q � a0 2
>
-
> > >
Month gal mg/L lbsiac lbs/acgat r mg/L lbslac lbs/ac gal mg/L lbs/ac Ibslac gal mg/L lbsirac lbs/ac gal mg/L lbs/ac lbs/ac
July 85,380 32.8 16.3 16.3 73,438 32"8 W 16 3 16.3 128,966 32.8 16.3 16.3 877,961 32.8 17 5 17.5 492,374 32.8 17.5 17.5
August 66,302 32.8 12.7 29.0 57,029 32.8 12.7 29.0 100,147 32.8 12.7 29.0 676,890 32.8 13 5 31.0 379,611 32.8 13.5 31.0
September 61,343 48.1 17.2 46.2 52,864 48.1 17.2 46.3 92,668 48.1 17.2 46.2 500,319 48.1 14,6 45.6 280,585 48.1 14.6 45.6
October 116,596 38 25.8 72.1 100,288 38 25.8 72.1 176,116 38 25.8 72.1 1,135:495 38 26.2 71 8 636,805 38 26.2 71.8
November 116,393 38 25.8 97.9 100,115 38 25.8 97.9 175,810 38 25.8 97.9 681,626 38 15.7 67,5 382,268 38 15.7 87.5
December 75,103 43.5 19.1 116.9 64,599 43.5 19.1 116.9 113,442 43.5 19.1 116.9 591,303 43.5 15.6 103.2 331,612 43.5 15.6 103.2
January 63,719 55.6 20.7 137.6 54,807 55 6 20.7 137.8 96,248 55.6 20.7 137.6 498,407 55"6 16.8 120.0 279,515 55.6 16.8 120.0
February 54,702 55.6 17.7 155.3 47,052 55.6 17.7 155.3 82,627 55.6 17.7 155.3 709.423 55.6 24.0 144.0 397,856 55.6 24.0 144.0
March 59,204 43.6 15.1 170.4 50,923 433,6 15.1 170;4 89,427 43.6 15.1 170.4 1,289,514 43,6 34.2 178.1 723,181 43.6 34.2 178.1
April 29,319 43 7.4 177.7 25,218 43 7.4 177.8 44,285 43 7.4 177.7 1,192,398 43 31.1 209.3 668,713 43 31.1 209.3
May 120,663 38.1 26.8 204.5 103,787 38.1 26 8 204.6 182,259 38.1 26.8 204.5 1,271,672 38.1 29.4 238.7 713,224 38.1 29.4 238.7
June 69,904 35.8 14.6 219.1 60,126 35.8 14.6 219.2 105,590 35"8 14.6 219.1 1,232.318 35.8 26.8 265,,„ 691,103 35.8 26.8 265.5
12 Month Floating PAN Load
{Ibslaclyr): 219.1 ,`. 219.2 219 1 ` 265 5 r"": • 265.5 -
_ z .' a
Annual PAN Load Limit 350 : i 350.00 - 350 00 fl " 350.00 E, t}
Ibs/ac! r i",ry . ." 350 00 -

FORM:NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page CI of S?9
Permit No.: WQOO16-376 --Facility Name: S&J Villari Livestock Processing Facility-Warsaw county: Duplin Month: June Year: 2022
Field Name: Zone 15 Field Name::' Zone 18 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 Bermuda Cover Crop: Coastal Bermuda Cover Crop: Cover Crop:
Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN
Field Loaded? IA YES ❑NO Field Loaded? [IYrs (NO Field Loaded? 0 YES NO Field Loaded? H YES 171 NO Field Loaded? ❑YES 0 NO
.__.
Z = z 0 z = z w z = z , z = z V z = z
a a .2 < ; �c ° a ; s a a ° a ; a ° a a a ° a ; II
a lQ 'fa f6 O_ is 0_ :,..:, O. a• o. 0. m B. n- Ei 0. = g C 0- m n. ;,,
�' a aw a.� � < ° ' a mey >,a �o � a vw �,5 . _, < m , am 10 �
Q CO� N t z m s ;G J c CI y w J Z Q7 R=i Z G1 a '_�, 3 z
O J U a •',ro b O iJ i1 7 > O O U 0_ 7. Y p C� gip, 2 > p O �j 0.
a V 2 a o a V M a ' 2 a 0 E
Month gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mglL lbs/ac lbs/ac gal mgiL lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac
July 43,586 32.8 16.3 16.3 9,368 32.8 2.1 2.1 6,145 32.8 2.0 2.0
August 33,845 32.8 12.7 29.0 23,169 32.8 5.1 7.1 15,200 32.8 5.1 7.1 _
September 31,316 48.1 17.2 46.2 20,411 48.1 6.6 13.7 13,390 48.1 6.6 13 7 _
October 59,519 38 25.8 72.1 19,814 38 5.0 18,7 12,998 38 5.0 18.7
November 59,418 38 25.8 97.9 22,331 38 5.7 24,4 14,650 38 5.7 24.4 _ ,
December 38,339 43.5 19.1 116.9 23,075 43 5 6.7 31.1 15,137 43.5 6.7 31.1
January 32,528 55.6 20.7 137.6 11,480 55.6 4.3 35.3 7,531 55.6 4.3 35.3 1
February 27,925 55.6 17.7 155.3 h, 23,605 55.6 8.8 44.1 15,485 55.6 8.8 44.1
March 30,223 43.6 15.1 170.4 23,201 43,6 6.7 50 8 15,220 43.6 6.7 50.8
April 14,967 43 7,4 177.7 35,847 43 10.3 61.1 23,517 43 10.3 61.1
May 61,597 38.1 26,8 204.5 _ 24,814 38.1 6.3 67.4 16,278 38.1 6.3 67.4
June 35,685 35.8 14.6 219.1 23,098 35.8 5.5 72..9 15,153 35.8 5.5 72 9
12 Month Floating PAN Load r •_,• .;... ar
Ibslac! r 219.1 , 72.9 72.9 0.0 ,�, 0.0
Annual PAN Load Limit b '7 ` s f }
350 '-' ''350.00 �. --, 350.00 -1 a 00 i; e Y 0.00
(Ibs/aciyr): -nk:: a �4 I, ��s: ,, r; - .b

FORM: NDMLR 10-13 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page 5 of c
Did the mass loading rates exceed the limits in Attachment B of-your permit? i]Coinptiant ONon=trim ah[
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 []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

INATRS IC
Iliti iiYprmil)14 GY4-WO-14
W Manure Analysis
Waters Agricultural Laboratories, Inc w .5c: .`vrc. ,,.
`"' 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: 11027MS Received: 6/2/2022
WARSAW,NC 28398- Processed: 6/2/2022
Liquid ManurelSludge Analysis
Additiona@ Analysis
.
pH 7.37 ... ..�.
Chloride 132.0 ppr
Results Reported On: Liquid Basis
Comments:
T is document may be reproduced only in its entrety. 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 foe assessed on the referenced sample.

Manure Analysis
a Waters Agricultural Laboratories, Inc mbvsoi.e,tizez
364 W.Park Drive I Warsaw,NC 28398- I Phone{910)293-2108
THE PORK COMPANY Grower: S&J VILLARI LIVESTOCK
Sample Number: W30
892 PENNY BRANCH ROAD Lab Number: 11059MS Received: 6/9/2022
WARSAW, NC 28398- Processed: 611 312 0 2 2
Type: Lagoon Liquid Anaerobic-Other Application Method: Irrigation
Liquid ManvreiSIudge Analysis
Analyte - - ' ,s f 1000 gallons Estimate of"Nutrients r-."r
)Ppm;, ;. Available-(tbsi1000 gallons)
Chloride 71 0.59 0.5921
Additional Analysis
... .. aye ,,,,- -s ,a`:,a -:. :,-,zR
'tea
Result
tz.?�. .+ -hz..,:•<r.r '_�'
pH 7.47
Results Reported On: Liquid Basis
Comments:
T is 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 sam pie.

II
le
t t p ia" yt ManureAnalysis r<y' l f"'r t
°` Waters Agricultural Laboratories, Inc '` `''s `p14-x''
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: 11074MS Received: 6/1512022
WARSAW,NC 28398- Processed: 6/1612022
Liquid Manure/Sludge Analysis
Additional Analysis
Anatyte Result nits` .::.:Call
pH 7.47
Chloride 80.0 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.

R§ C Manure AnalysisLfidl
IS3t )i'CTl eii=ctvtv:..
1/40 tE Waters Agricultural Laboratories, Inc '' `.5` +vc;
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: 11081M5 Received: 6/24/2022
WARSAW, NC 28398- Processed: 6/29/2022
Liquid Manure/Sludge Analysis
Additional Analysis
Analyte Result Units
pH 7.53
Chloride 99.0 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 liabiity is limited to the fee assessed on the referenced sample.

Environmental Chemists, Inc.
. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab * 91.0.392.4424 Fax
710 Bowsertown Road,Monte°,NC 27954 • 252.473_5702 Lab/Fax
el' 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL&CONSULTING CHEMISTS . info4.envirorimentaIchemists.com
- . .
The Pork Company Date of Report: Jun 08, 2022
892 Penny Branch Road Customer PO#:
Warsaw NC 28398 Customer ID: 08100099
Attention: Gerald Matthews Report#: 2022-10276
Project ID: Lagoon
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
22-24861 Site: Lagoon 6/6/2022 10:15 AM Water Chris House
Test Method Results Date Analyzed
Chlorine Hach 8167 0.370 mg/L 06/06/2022
Comment:
Reviewed by: MiWoQ. Obiaita)
Ftz. /L. 2022-10278 Pagel of 1

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•

6602 Windt-rill!Way
, NC
ton
2840
Invirochexri- ENVIRONMENTAL H E M I S TS f N OF ICE:910-392-223'FAXg910-392-4424 5
Analytical F Consulting Chemists
NCDENR:DWQ CERTIFICATION# )4 NCDI-tHS:DLS CERTIFICATION#37729 info@environmeritalchemists_com
_ COLLECTION AND CHAIN OF CUSTODY
Client: PROJECT NAME: REPORT NO: __ _...
ADDRESS: -C"-. ' CONTACT NAME: PO NO: 27 t-- .r2
REPORT TO: PHONE/FAX:
- l ,_ _COPY TO: email: _ M,.
Sampled B : SAMPLE TYPE: I=Influent,E=Effluent,W=Well,ST=Stream, SO=Soil,SL=Sludge, Other:
( Collection n m �Mr PRESERVATION
,._ a b e C7 0 c w O
Sample Identification a. E e' a .t E n m g co z o , o a r4 Cr ANALYSIS REQUESTED
m a a` u +. L x 5 n i Y H z z w ,T
Date Time Temp N " —._.
b „-„,
C P . '
G G
C P
G G t.51.7I
1
C P 1
G G __
dT
G P
G G
C P
G G
C P
G G
G G
NOTICE•DECHLORINATION; Samples for Ammonia,TKN,Cyanide,Phenol and Bacteria must be dechlorinated(0.5 ppm or less)in the field at the time of collection. See reverse for instructions
Transfer Relinquished By: Date/Time Received By: Date/Time
1.
2•
Temperature when Received °C: Accepted: -77/
Rejected: Resample.' 4,,uested:
Delivered By: "/ �t..' Received By: v Date: 1 /Time: t _
Comments: TURD RO ND:

•
Environmental Chemists, Inc.
envirochem 6602 Windmill Way,Wilmington,NC 28405 ' 910.392.0771 Lab 910.392.4424 Fax
710 Bowsertown Road,Manteo,NC 27954 '' '252'473.5702 Lab/Fax
�9t7
255-A Wilmington Highway,Jacksonville,NC 28540 ' 910 347.58433I.ab/Fax
ANALYTICAL&CONSULTING CHEMISTS [e-mail]
The Pork Company Date of Report: Jul 12, 2022
892 Penny Branch Road Customer PO#:
Warsaw NC 28398 Customer ID: 08100099
Attention: Gerald Matthews Report#: 2022-12215
Project ID: VVWTF Eff-Mthly
Lab ID Sample ID: Collect DateiTime Matrix Sampled by
22-29587 Site: Effluent Grab 6130/2022 9:00 AM Water Gerald Matthews
Test Method Results Date Analyzed
PAN Catcutation 35.8 mg/L (37/12/2022
Used 30%Mineralization Rate.
Fecal Colifcrm lde)ot Colitert-18 19900 MPNI100ml 06/30/2022
Residue Suspended (TSS) sM25400-2015 61.3mg/L 07/01/2022
Ammonia Nitrogen SM 4500 NI-13 C-2011 62.4 mglL 07/01/2022
Total Phosphorus SM 4500 P(r-1-t)-2011 7.99 mg/L 07/07/2022
BOO SM 5210 S-2016 64 mg/L 06/30/2022
Nitrate Nitrogen (Cale)
Nitrite Nitrogen EPA 353.2,Rev.2.0.1993 0.08 mg/L 06/30/2022
Nitrate+Nitrite-Nitrogen EPA 3532,Rev 2.0 1993 0.18 mglL 07/05/2022
Nitrate Nitrogen Subtraction Method 0.10 mglL 07/12/2022
`total Nitrogen(Cale)
Total Kjeldah I Nitrogen (TKN) SM 4500 Norg 9-2011 77.3 mg/L 07/01/2022
Total Nitrogen Total Nitrogen 77.5 mg/L 07/12/2022
•
gepnrt t>~- 2022-12215 Page 1 of 2

Environmental Chemists, Inca
eti i.rochern 6602 Windmill Way,Wilmington,NC 28405 * 910.392.0223 Lab ® 910.392.4424 Fax
710 Bowsertown Road, ianteo,NC 27954 « 252.473.5702 Lab/Fax
l 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/lax
ANALYTICAL&CONSULTING CHEMISTS info@emrironntentalchernis€s,com
The Pork Company Date of Report: Jul 12, 2022
892 Penny Branch Road Customer PC#:
Warsaw NC 28398 Customer ID: 08100099
Attention: Gerald Matthews Report#: 2022-12215
Project ID: WWTF Eff- Mthly
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
22-29588 Site: PPI-002 Upstream 6/30/2022 8:30 AM Water Gerald Matthews
Test Method Results Date Analyzed
Ammonia Nitrogen EPA 350.1,Rev.2.0,1993 1.1 mg/L 07/01/2022
Total Phosphorus SM 4500 P(F-H)-2011 0.27 mg/L 07/07/2022
Fecal Coliform SM 9222 0-2015 MF 43 Colonies/i 00mL 06/30/2022
Nitrate Nitrogen(Calc)
Nitrite Nitrogen EPA 353.2,Rev,2.0.1993 < 0.02 mg/L 06/30/2022
Nitrate Nitrogen Subtraction Method 0.10 mg/L 07/12/2022
Total Nitrogen (Calc)
Total Kjefdahl Nitrogen (TKN) EPA 351.2,Rev 2 0.1993 2.9 mg/L 07/07/2022
Nitrate+Nitrite-Nitrogen EPA 353.2,Rev 2 0 1993 0.10 mg/L 07/05/2022
Total Nitrogen Total Nitrogen 3.0 rng/L 07/12/2022
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
22-29589 Site: PPI-003 Downstream 6/30/2022 8:45 AM Water Gerald Matthews
Test Method Results Date Analyzed
Ammonia Nitrogen EPA 350 1.Rev 2.0,1993 8.4 mg/L 07/01/2022
Total Phosphorus SM 4500 P(F-H)-2011 0.66 mg/L 07/07/2022
Fecal Coliform SM 9222 0-2015 MF 22500 Colonies/100mL 06/30/2022
Nitrate Nitrogen (Caic)
Nitrite Nitrogen EPA 353 2,Rea.2.0.1993 0.03 mg/L 06/30/2022
Nitrate Nitrogen Subtraction Method 0.13rngg/L 07/12/2022
Total Nitrogen (Cale)
Total Kjeldahl Nitrogen(TKN) EPA 351.2,Rev 2 0,1993 12.1 mg/L 07/07/2022
Nitrate+Nitrite-NitrogenHtal
EPA 353 2.Rev 2.0.1993 0.16 mg/L 07/05/2022
Nitrogen Total Nitrogen 12.3 mg/L 07/12/2022
omment:
eviewed by: r
V
lepton n 2022 12215 ,„,,, _ ,�-�--___�__ Page 2 of 2

Environmental Chemist, inc.,Wilmington,NC Lab#94 6602 Windmill Way
Wilmington, NC 28405
910.392,0223
Sample Receipt Checklist
4 Client: `4- ' ID° - Date: 6 c Report Number: c —Oat S
Receipt of sample: ECHEM Pickup,---Client Delivery 0 .UPS C! FedEx 0 Other 0
❑ YES i3 NO N/A 1. Were custody seals present on the cooler? �1
❑ YES 0 NO N/A 2. If custody seals were present, were they intact/unbroken? j
Original temperature upon receipt °C Corrected temperature upon receipt
How temperature taken: 0 Temperature Blank J' Against Bottles
IR Gun ID:Thomas Traceable S/N 192511657 IR Gun Correction Factor°C:0.0
❑ YES ❑ NO 3. If temperature of cooler exceeded 6°C,was Project Mgr,/QA notified?
gi YES © NO 4. Were proper custody procedures(relinquished/received)followed?
pal 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?
'14,
YES 1_0 NO 8. Were tests to be performed listed on the COC?
kJ YES 0 NO 9. Did samples arrive in proper containers for each test?
ifs YES ID 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?
YES 0 NO 113. Were acid preserved samples received at a pH of<2? *
YES ❑ NO 114. Were cyanide samples received at a pH>12?
YES ❑ NO 15. Were sulfide samples received at a pH>9?
YES 'D NO 16. Were NH3/TKN/Phenol received at a chlorine residual of<0.5 m/L?*'"
l° YES 0 NO 17. Were Sulfide/Cyanide received at a chlorine residual of<0.5 rr:/L?
ID YES 0 NO 118. 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): H2504 HNO2 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

•
envirochern, ENVIRONMENTAL CHEMISTS INC 6602 Windmill Way Wilmington, NC 28405
OFFICE:910-392-0223 FAX [phone]
NCDENR:DWQ CERTIFICATION 4 94 NCDFINS: DLS CERTIFICATION#37729 [e-mail]
Analytical&Consulting Chemists
COLLECTION AND CHAIN OF CUSTODY
Client: The Pork Company-Warsaw PROJECT NAME: VVWTF Effluent REPORT NO: '—
ADDRESS: 'CONTACT NAME: PO NO:
L----- REPORT TO: Gerard Matthews, ORC HONE/FAX:
Permit Number: WQ0016376 P
email:
-
sample 4 -1r, cf-or" SAMPLE TYPE: I=Influent,E=Effluent,W=Well, ST Stream,SO=Soil,SL=Sludge,Other:
r— — .._. .... ........._
Collection 2 „ w PRESERVATION
,, o c ,_,I .-, w
Sample Identification g• ;-., a .o. ,... .:": 0,- g 'a, co kia ,i, , e-7, .2 T_ n If, ANALYSIS REQUESTED
I Date Time Temp u u z z. . 2 Z 2,. ,--
C ("
PPI-001 (Effluent-1/month) ,
, -----CG:' G '2?-i-Pri.f„ X II BOO, ISS, NO2
C P
,
pH (fie / ,... dl ld). / si . ,,,,,p, G tf' -'7 X Z,-7 NO3, NH3 TKN, Total P, PAN, Total N
0--
C P
G G X Fecal Coliform
, - --1
C P 1
G G
.PP1-001 r.ffiuent C P
—6 G - X )--
,
C P
G G
Zga"Z:L 10 C
PPI-002 (Upstream) G G .4a15 X
4,( NO2
C P ,
G G ,./-6:--• X /-7, TKN, NH3, NO3, TP, TN
C P
X Fecal,
—-
PPI-003 (Downstream) rs, :30 L 5/")LV1 G min „
Aro( x NO2
C P ../n,-,
G G --, , X 4 4,. TKN, NH3, NO3,TP, TN
C P
--G G MI IIIIIIII X Fecal
,
Samples due limenth
Transfer 5
jF,, Relinquished By: ,, , Date/Time 41111;i d By: DatefTime
1. ^"--7-777 7 67;5(' , . r
: (,-)Z -T6,1?-4/ fir
G-(1-.X ,---
2, i
-7-7 --
Temperature when Received°C: / Accepted: • Rejected: Resample Requested:
.--
,
Delivered By: _ fii. .,,,,. ....„z_ Received By: 0.-V0,9-- Date: 6 -3(,) -4.. .._Time: 134,6
Comments: TURNAROUND: