WQ0016376_Monitoring - 03-2022_20220601

FbRM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of `f"
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: March
Year: 2022
PPI: 71
Flow Measuring Point: _, Influent Effluent J No Flow generated
Parameter Monitoring Point: L 1 Influent Id Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code -►
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
`
E
C
O
Ed
O
°
O
m
N
L
C1
o'`
°
U°
LL O
U
o
E
Q
.0
C
Y 0
z
o
H
C
o°
zU
n
N
O
t
o CL
O
a
y
>
NcaN
y (n
p
o
N fvn
N
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
1
07:00
10
97,892
2
07:00
10
88.976
3
07:00
10
91,923
49
7.32
4
07:00
10
91,400
5
07:00
8
88,977
6
07:00
2
20,000
7
07:00
10
92,007
8
07:00
10
86,711
9
07:00
10
90,124
10
07:00
10
98,721
34
�._
y" °
7.33
11
07:00
10
98,800
12
07:00
8
89,112
13
07:00
4
20.000
14
07:00
10
1 99,101
r�
.may. M-
15
07:00
10
92,021
16
07:00
10
90,513
17
07:00
10
88,117
40
7.58
18
07:00
10
90,210
19
07:00
10
87,213
20
07:00
4
20,000
21
07:00
10
87,234
22
07:00
10
89,717
23
07:00
10
91,200
24
07:00
10
90,510
25
07:00
10
91,526
26
07:00
5
90,011
27
07:00
5
20,000
28
07:00
10
89,120
29
07:00
10
89,539
30
07:00
10
90,153
134
7.38
31
07:00
10
91,009
121
50
>24196
86.6
87
0.11
87.1
7.17
10.4
361
126
Average:
81,995
121.00
61.40
1.00
86.60
87.00
0.11
87.10
10.40
361.00
126.00
Daily Maximum:
99,101
121.00
134.00
0.00
86.60
87.00
0.11
87.10
7.58
10.40
361.00
126.00
Daily Minimum:
20,000
121.00
34.00
0.00
86.60
87.00
0.11
87.10
7.17
10.40
361.00
126.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
100,260
Daily Limit:
Sample Frequency:
Recorder
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly

FbRM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: March
Year: 2022
PPI: 002
Flow Measuring Point: _ Influent Effluent _ No Flow generated
Parameter Monitoring Point: Influent ❑ Effluent ❑ Groundwater Lowering Surface Water
Parameter Code -s
50050
00625
00610
00620
00665
31616
00600
T
R
N
Q E"
O
�
0
O
O
FL2
L
N
O
O
t-
E
O
E
Q
d
z
N
O
'"' fl.
~ o
a
-
v w
LLU
N
p
~z
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
1
07:00
10
97.892
2
07:00
10
88,976
3
07:00
10
91,923
4
07:00
10
91,400
5
07:00
8
88,977
6
07:00
2
20,000
7
07:00
10
92,007
8
07:00
10
86,711
9
07:00
10
90,124
10
07:00
10
98,721
11
07:00
10
98,800
12
07:00
8
89.112
13
07:00
4
20,000
141
07:00
10
99,101
15
07:00
10
92,021
16
07:00
10
90,513
17
07:00
10
88,117
18
07:00
10
90,210
19
07:00
10
87,213
20
07:00
4
20,000
21
07:00
10
87,234
22
07:00
10
89,717
23
07:00
10
91,200
24
07:00
10
90,510
251
07:00
10
91,526
26
07:00
5
90,011
27
07:00
5
20,000
28
07:00
10
89,120
29
07:00
10
89,539
30
07:00
10
90,153
311
07:00
10
91,009
1.1
0.7
1.84
0.4
19
3
Average:
81.995
1.10
0.70
1.84
0.40
19.00
3.00
Daily Maximum:
99,101
1.10
0.70
1.84
0.40
19.00
3.00
Daily Minimum:
20,000
1.10
0.70
1.84
0.40
19.00
3.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
Recorder
Monthly
Monthly
Monthly
Monthly
Monthly

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: March
Year: 2022
PPI: 003
Flow Measuring Point: _ Influent Effluent _I No flow generated
Parameter Monitoring Point: Influent :- l Effluent L] Groundwater Lowering ❑� surface water
Parameter Code —►
50050
00625
00610
00620
00665
31616
00600
cc
o
Q E
U
tY
O
C
y
E2
P y
�
O
3
u_
.0
R
� 0)o
Y 2
=
:° Z
F
N
E
E
Q
�
Z
N
7
.a t
O C
- o
0
o
0 0
y `—
LL o
U
� rn
O 0
Z
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
1
07:00
10
97,892
2
07:00
10
88,976
3
07:00
10
91,923
4
07:00
10
91,400
5
07:00
8
88,977
6
07:00
2
20.000
7
07:00
10
92,007
8
07:00
10
86,711
9
07:00
10
90,124
10
07:00
10
98,721
11
07:00
10
98,800
121
07:00
8
89,112
13
07:00
4
20,000
14
07:00
10
99,101
15
07:00
10
92,021
16
07:00
10
90.513
17
07:00
10
88.117
181
07:00
10
90,210
19
07:00
10
87.213
20
07:00
4
20,000
21
07:00
10
87,234
22
07:00
10
89,717
23
07:00
10
91,200
241
07:00
10
90,510
25
07:00
10
91,526
26
07:00
5
90,011
27
07:00
5
20,000
28
07:00
10
89,120
29
07:00
10
89,539
30
07:00
10
90,153
311
07:00 1
10
91,009
1.1
0.3
1.82
0.07
10
2.9
Average:
81,995
1.10
0.30
1.82
0.07
10.00
2.90
Daily Maximum:
99,101
1.10
0.30
1.82
0.07
10.00
2.90
Daily Minimum:
20,000
1.10
0.30
1.82
0.07
10.00
2.90
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 1-�
Sampling Person(s)
Name: GERALD LAMAR MATTHEWS
Name
Certified Laboratories
Name: Environmentat Chemists INC.
Name: Water Agricultural Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? P] 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? 0 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 —1"
•.: WQ0016376
Facility Name: S&j Villari Livestock Processing
•
Did irrigation
©I�
occur
at this facility?
Cover Crop:•.s
•.
Coastal Bermuda
Coastal Bermuda
YES NO
HourlyR.te (in):
Hourly R.
1•
I Hourly Rate (in):
Hourly R.
1•
••
••
.�
Field Irrigated?
Field Irrigated?
o
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FORM: NDAR-1 08 11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
•.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month:1
• irrigation occur
this facility?
Area (acres)::
Area
1Area
(acres):
Crop:at
Cover
•. ..
Coastal Bermuda
Cover Crop:Coastal
Bermuda
Coastal Bermuda
YES NO
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (iny
L Annual Rate (in):••
••
••
•-
Field Irrigated?
Field Irrigated?,
Field Irrigated?
Field Irrigated?
��____�m.
1 �1
1 �1
1•
®
1 �1
1 �1
®1
®
1 �1
/ �1
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1 �1
1 �/
®©_
1 1
-_--
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of Z
•.: WQ0016376
Facility Name: S&J Villari Livestock Processing
•
1
• irrigation occur
Area (acres):
►i
at this facility?
Coastal Bermuda
Coastal Bermuda
RoPME,
Coastal Bermuda
OTTOFT5078merm uda
YES NO
• '.
1 •Hourly
'.
1 .
F��ouriy '.te (in):
I
Hourly '.
Annual Rate (in).-••
••Annual
Rate (in):
I ••Annual
Rate (in):
I •�
Field Irrigated?
�M�N�Ml.mmml
Field Irrigated?
Field Irrigated?
oil
11
mmmm
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: March
Year: 2022
Did irrigation
Field Name:
13
Field Name:
14E
Field Name:
14W
Field Name:
15
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:
P�
Coastal Bermuda
Cover Crop:
p�
Coastal Bermuda
Cover Crop:
P�
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?
YES __ NO
Field Irrigated?
YES - NO
Field Irrigated?
YES NO
Field Irrigated?
[ YES NO
>.
o
o
U
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3
°F
in
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
42
48
21,754
47
0.37
0.37
7,352
16
0.37
0.37
2
C
22,168
47
0.38
0.38
7,492
16
0.38
0.38
3
C
22,043
47
0.38
0.38
7,450
16
0.38
0.38
4
C
23,462
47
0.40
0.40
7,929
16
0.40
0.40
5
C
6
C
7
C
121,846
384
0.33
0.05
68,333
216
0.33
0.09
8
CL
122,680
384
0.33
0.05
68,801
216
0.33
0.09
9
R
0.02
10
R
0.01
11
CL
128,234
384
0.34
0.05
71,916
216
0.34
0.10
12
R
0.03
13
R
0.04
14
CL
95,444
192
0.26
0.08
53,526
108
0.26
0.14
15
C
96,801
192
0.26
0.08
54,288
108
0.26
0.14
16
CL
99,314
192
0.27
0.08
55,697
108
0.27
0.15
17
CL
105,821
231
0.28
0.07
59,346
129
0.28
0.13
18
C
101,945
211
0.27
0.08
57,172
119
0.27
0.14
19
C
20
C
21
C
102.780
211
0.28
0.08
57,641
119
0.28
0.14
22
C
109.886
231
0.29
0.08
61,626
129
0.29
0.14
23
C
102,586
211
0.28
0.08
57,532
119
0.28
0.14
24
R
0.1
25
R
2
26
CL
271
C
28
C
29
C
102,177
211
0.27
0.08
57,303
119
0.27
0.14
30
CL
31
CL
96
54
Monthly Loading:
89,427
1.52
1,289,514
3.46
723,181
3.46
30,223
1.52
12 Month Floating Total (in):
24.30
23.66
23.66
24.30

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of
W00016376
Facility Name: S&J Villari Livestock Processing
•
1
irrigation
• occur
this facilit
Coastal Bermuda
Cover Crop:
YES NO
Hourlyat
-.te (in):;
Hourly '.te (in):
Hourly '.te (in):
Hourly '•
.•Annual
Rate (in)::
Annual Rate (in):
.•. .
. .. .
•Field
Irrigated?
•
.MrR .. MWA
Field .. ••
•
m
m__
--
----
----
-_--
----
m
�-_
__
---_
----
-_--
----
m
m
Monthly•..
j////j/.
111
j//////
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rORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page __�_ of 6
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? 0 Compliant [:1 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? ❑� 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 11 Permittee Certification I
ORC: Gerald Lamar Matthews
Certification No.: 993131
Grade: SI Phone Number: 910-289-7500
Has the ORC changed since the previous NDAR-1? ❑ Yes 7 No
2/,?orz
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee:
Sam Villari
Signing Official:
Signing Official's Title: Owner
Phone Number: 910-293-2157
Permit Exp.: 11/302025
Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page __�_ of
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: March
Year: 2022
Field Name:
Zone 1
Field Name:
Zone 2
Field Name:
Zone 3
Field Name:
Zone 4
Field Name:
Zone 5
Area (acres):
0.65
Area (acres):
1.16
Area (acres):
1.12
Area (acres):
1.07
Area (acres):
1.19
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal Bermuda
Cover Crop:
Coastal BermudE
Cover Crop:
Coastal Bermuda
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
PI YES ❑ No
Field Loaded?
' YES �, NO
Field Loaded?
E YES ❑ NO
Field Loaded?
' YES NO
Field Loaded?
[Z YES ❑ NO
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Month
gal
75,420
mg/L
lbs/ac
lbs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
lbslac
lbs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
lbs/ac
lbs/ac
April
39.4
38.1
38.1
134,596
39.4
38.1
38.1
129,955
39.4
38.1
38.1
124,156
1 39.4
38.1
38.1
138,076
39.4
38.1
38.1
May
44,411
96.4
54.9
93.1
79,259
96.4
54.9
93.1
76,524
96.4
54.9
93.1
73108
96.4
54.9
93.1
81,306
96.4
54.9
93.1
June
36,790
46.9
22.1
115.2
65,665
46.9
22.1
115.2
63,401
46.9
22.1
115.2
60,570
46.9
22.1
115.2
67,363
46.9
22.1
115.2
July
38,809
32.8
16.3
131.5
69,260
32.8
16.3
131.5
66,872
32.8
16.3
131.5
63,886
32.8
16.3
131.5
71,050
32.8
16.3
131.5
August
30,136
32.8
12.7
144.2
53,783
32.8
12.7
144.2
51,928
32.8
12.7
144.2
49.610
32.8
12.7
144.2
55,174
32.8
12.7
144.2
September
27,883
48.1
17.2
161.4
49,760
48.1
17.2
161.4
48,045
48.1
17.2
161.4
45,900
48.1
17.2
1 161.4
51,047
48.1
17.2
161.4
October
52,998
38
25.8
187.3
94,581
38
25.8
187.3
91,319
38
25.8
187.3
87,243
38
25.8
187.3
97,026
38
25.8
187.3
November
56,906
38
27.7
215.0
94A15
38
25.8
213.1
91,160
38
25.8
213.1
87,091
38
25.8
213.1
96,858
38
25.8
213.1
December
34,138
43.5
19.1
234.1
60,922
43.5
19.1
232.1
58,822
43.5
19.1
232.1
56,196
43.5
19.1
232.1
62,498
43.5
19.1
232.1
January
28,964
55.6
20.7
254.7
51,689
55.6
20.7
252.8
49,907
55.6
20.7
252.8
47,678
55.6
20.7
252.8
53,026
55.6
20.7
252.8
February
24,865
55.6
17.7
272.5
44,374
55.6
17.7
270.5
42,845
55.6
17.7
270.5
40,931
55.6
17.7
270.5
45,521
55.6
17.7
270.5
March
26,910
43.6
15.1
287.5
48.026
43.6
15.1
285.6
46,370
43.6
15.1
285.6
44,298
43.6
15.1
285.6
49,268
43.6
15.1
285.6
12 Month Floating PAN Load
2875
285.6
285.6
285.6
285.6
(Ibs/ac/yr):
Annual PAN Load Limit
350
V/ffls�y
350.00
F/Eff/E/Em
350.00
rzz���
350.00
350.00
M
(lb s/ac/yr):

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page - of __S:^
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: March
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
Area (acres):
1
Area (acres):
1.46
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal Bermud
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal Bermud
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
❑' YES ❑ NO
Field Loaded?
- ' YES NO
Field Loaded?
❑' YES ❑ NO
Field Loaded?
''' YES NO
Field Loaded?
[Z YES ❑ No
m
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Month
gal
135,760
mg/L
Ibs/ac
Ibs/ac
gal
I mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
lbs/ac
April
39.4
38.1
38.1
121,835
39.4
38.1
38.1
145,041
39.4
38.1
38.1
116,031
39.4
38.1
38.1
169,406
39.4
38.1
38.1
May
79,938
96.4
54.9
93.1
71,742
96.4
54.9
93.1
85,406
96.4
54.9
93.1
68,323
96.4
54.9
93.1
99,754
96.4
54.9
93.1
June
66,232
46.9
22.1
115.2
59,439
46.9
22.1
115.2
70,759
46.9
22.1
115.2
56,608
46.9
22.1
115.2
82,648
46.9
22.1
115.2
July
69,856
32.8
16.3
131.5
62,690
32.8
16.3
1 131.5
74,632
32.8
16.3
131.5
59,706
32.8
16.3
131.5
87,171
32.8
16.3
131.5
August
54,246
32.8
12.7
144.2
48,683
32.8
12.7
144.2
57,955
32.8
12.7
144.2
46,364
32.8
12.7
144.2
67,692
32.8
12.7
144.2
September
50,191
48.1
17.2
161.4
45.043
48.1
17.2
161.4
53,622
48.1
17.2
161.4
42,897
48.1
17.2
161.4
62,630
48.1
17.2
161.4
October
95,394
38
25.8
187.3
85,612
38
25.8
187.3
101,918
38
25.8
187.3
81,535
38
25.8
187.3
119,040
38
25.8
187.3
November
95,231
38
25.8
213.1
85.464
38
25.8
213.1
101,742
38
25.8
213.1
81,393
38
25.8
213.1
118,834
38
25.8
213.1
December
61,448
43.5
19.1
232.1
55,148
43.5
19.1
232.1
65,650
43.5
19.1
232.1
52,519
43.5
19.1
232.1
76,679
43.5
19.1
232.1
January
52,135
55.6
20.7
252.8
46,788
55.6
20.7
252.8
55,699
55.6
20.7
252.8
44,560
55.6
20.7
252.8
65,056
55.6
20.7
252.8
February
4,757
55.6
17.7
270.5
40,166
55.6
17.7
270.5
47,817
55.6
17.7
270.5
38,254
55.6
17.7
270.5
55,850
55.6
17.7
270.5
March JP48,440
1
43.6
15.1
285.6
42.811
43.6
14.8
285.3
51,751
43.6
15.1
285.6
41,401
43.6
15.1
285.6
60,446
43.6
15.1
285.6
12 Month Floating PAN Load
285.6
285.3
285.6
285.6
285.6
(Ibs/ac/yr):
Annual PAN Load Limit
350
350.00
350.00
350.00
350.00
0
(Ibs/ac/yr):

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _'� of S
Permit No.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: March
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 Bermuda
Cover Crop:
Coastal Bermudz
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?
0 YES ] NO
Field Loaded?-'
YEs ] No
Field Loaded?
YES ] NO
Field Loaded?
''-! YEs No
Field Loaded
YES -]NO
c
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Month
gal
165,916
mg/L
Ibs/ac
Ibslac
gal
mg/L
Ibslac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
April
39.4
38.1
38.1
142,717
39.4
1 38.1
38.1
250,629
39.4
38.1
38.1
1,004,383
1 39.4
24.0
24.0
583,273
39.4
24.9
24.9
May
97,703
1 96.4
54.9
93.1
84,040
96.4
54.9
93.1
147,582
96.4
1 54.9
93.1
598,545
96.4
35.0
59.1
335,672
96.4
35.0
59.9
June
80,950
46.9
22.1
115.2
69,629
46.9
22.1
115.2
122,274
46.9
22.1
115.2
518,557
46.9
14.8
73.9
290,816
46.9
14.8
74.7
July
85,380
32.8
16.3
131.5
73,438
32.8
16.3
131.5
128,966
32.8
16.3
131.5
877,961
32.8
17.5
91.4
492,374
32.8
17.5
92.2
August
66,302
32.8
12.7
144.2
57,029
32.8
12.7
144.2
100,147
32.8
12.7
144.2
676,890
32.8
13.5
104.8
379,611
32.8
13.5
105.7
September
61,343
48.1
17.2
161.4
52,864
48.1
17.2
161.5
92,668
48.1
17.2
161.4
500,319
48.1
14.6
119.5
280,585
48.1
14.6
120.3
October
116,596
38
25.8
187.3
100,288
38
25.8
187.3
176,116
38
25.8
187.3
1.135,495
38
26.2
145.7
636,805
38
26.2
146.5
November
116,393
38
25.8
213.1
100.115
38
25.8
213.1
175,810
38
25.8
213.1
681.626
38
15.7
161.4
382,268
38
15.7
162.3
December
75,103
43.5
19.1
232.1
64,599
43.5
19.1
232.1
113,442
43.5
19.1
232.1
591,303
43.5
15.6
177.0
331,612
43.5
15.6
177.9
January
63.719
55.6
20.7
252.8
54,807
55.6
20.7
252.8
96.248
55.6
20.7
252.8
498.407
55.6
16.8
193.9
279,515
55.6
16.8
194.7
February
54,702
55.6
17.7
270.5
54,807
55.6
20.7
273.5
82,627
55.6
17.7
270.5
709.423
55.6
24.0
217.8
397,856
55.6
24.0
218.7
March
59.204
43.6
15.1
285.6
50.923
1 43.6
15.1
288.5
89,427
43.6
15.1
285.6
1,289,514
43.6
34.2
252.0
723.181
43.6
34.2
252.8
12 Month Floating PAN Load
285.E
288.5
285.6
252.0
252.8
(Ibs/ac/yr):
0,
Annual PAN Load Limit
350
FIERVINEM
350.00
350.00
350.00
350.00
(Ibslac/yr):�

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _�_z of
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: March
Year: 2022
Field Name:
Zone 15
Field Name:
Zone 16
Field Name:
Zone 17
Field Name:
Field Name:
Area (acres):
0.73
Area (acres):
1.25
Area (acres):
0.82
Area (acres):
Area (acres):
Cover Crop:
Norfolk
Cover Crop:
Coastal BermuclE
Cover Crop:
Coastal Bermud
Cover Crop:
Cover Crop:
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
J YES ❑ No
Field Loaded?
-' YES -1 No
Field Loaded?
YES No
Field Loaded?
_ I YES = No
Field Loaded?
YES -11 No
QN
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Month
gal
84,704
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
lbs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
April
39.4
38.1
38.1
31.505
39.4
8.3
8.3
20,667
39.4
8.3
8.3
May
49,877
96.4
54.9
93.1
9,596
96.4
6.2
14.5
6,595
96.4
6.5
14.7
June
41.324
46.9
22.1
115.2
30,269
46.9
9.5
23.9
19,856
46.9
9.5
24.2
July
43.586
32.8
16.3
131.5
9,368
32.8
2.1
26.0
6,145
32.8
2.0
26.3
August
33,845
32.8
12.7
144.2
23,169
32.8
5.1
31.0
15,200
32.8
5.1
31.3
September
31,316
48.1
17.2
161.4
20,411
48.1
6.6
37.6
13,390
48.1
6.6
37.9
October
59,519
38
25.8
187.3
19,814
38
5.0
42.6
12.998
38
5.0
42.9
November
59,418
38
25.8
213.1
22,331
38
5.7
48.3
14,650
38
5.7
48.6
December
38,339
43.5
19.1
232.1
23,075
43.5
6.7
55.0
15,137
43.5
6.7
55.3
January
32,528
55.6
20.7
252.8
11,480
55.6
4.3
59.2
7,531
55.6
4.3
59.5
February
27,925
55.6
17.7
270.5
23,605
55.6
8.8
68.0
15,485
55.6
8.8
68.3
March
30,223
43.6
15.1
285.6
23,201
43.6
6.7
74.7
15,220
43.6
6.7
75.0
12 Month Floating PAN Load01
285.6
74.7
75.0
0.0
0.0
(Ibs/aclyr):
Annual PAN Load Limit
350r/s/z
350.00
350.00
0.00
0.00
(Ibs/ac/yr):

FORM: NDMLR 10 13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of��
Did the mass loading rates exceed the limits in Attachment B of your permit?
Compliant 7 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 0 No
Phone No.: 910-293-2157 Permit Exp.: 11/30/25
Z2 - Z_YL
iZ
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

r- 7 Environmental Chemists, Inc.
envirochem 16602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 - 252.473.5702 Lab/Fax
sM; 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS info(iz environmentalchemists.com
The Pork Company Date of Report: Apr 11, 2022
892 Penny Branch Road Customer PO #:
Warsaw NC 28398 Customer ID: 08100099
Attention: Gerald Matthews Report #: 2022-05811
Project ID: Effluent / Streams
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
22-14068 Site: Effluent 3/31/2022 8:00 AM Water Gerald Matthews
Test Method Results Date Analyzed
PAN Used 34°!o Mineralization Rate. Calculation 43.6 mg/L 04/07/2022
Ammonia Nitrogen
EPA 350.1, Rev. 2.0,1993
86.6 mg/L
04/06/2022
Total Kjeldahl Nitrogen (TKN)
EPA351.2, Rev. 2.0.1993
87.0mg/L
04/06/2022
Fecal Coliform
Idea« colilert-18
>24196 MPN/100mi
03/31/2022
Total Dissolved Solids (TDS)
SM 2540 C-2015
361 mg/L
03/31 /2022
Residue Suspended (TSS)
SM 2540 D-2015
126 mg/L
04/01/2022
Total Phosphorus
SM 4500 P (F-H)-2011
10.4 mg/L
04/06/2022
BOD
3M 5210 B-2019
121 mg/L
04/01/2022
Chloride
SM4500 Cl E-2011
50 mg/L
04/01/2022
Nitrate Nitrogen (Calc)
Nitrite Nitrogen
EPA 353.2, Rev. 2.0, 1993
0.03 mg/L
03/31 /2022
Nitrate+Nitrite-Nitrogen
EPA 353.2, Rev. 2.0, 1993
0.14 mg/L
04/01/2022
Nitrate Nitrogen
Subtraction Mettwd
0.11 mg/L
04/07/2022
Total Nitrogen (Calc)
Total Nitrogen
Total Nitrogen
87.1 mg/L
04/07/2022
Report #: 2022-05811 Page 1 of 2

9
envirochem
(ss.
ANALYTICAL & CONSULTING CHEMISTS
The Pork Company
892 Penny Branch Road
Warsaw NC 28398
Attention: Gerald Matthews
Environmental Chemists, Inc.
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
info�?environnienta ichentists.com
Date of Report: Apr 11, 2022
Customer PO #:
Customer ID: 08100099
Report #: 2022-05811
Project ID: Effluent / Streams
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
22-14069 Site: Upstream 002 3/31/2022 8:15 AM Water Gerald Matthews
Test Method Results Date Analyzed
Ammonia Nitrogen
EPA 350.1, Rev. 20,1993
0.7 mg/L
04/06/2022
Total Kjeidahl Nitrogen (TKN)
EPA 351.2, Rev. 2.0, 1993
1.1 mg/L
04/06/2022
Total Phosphorus
SM 45DO P (F-H)-2011
0.40 mg/L
04/06/2022
Fecal Coliform
SM 9222 D-2015 MF
19 Colonies/100ml-
03/31/2022
Nitrate Nitrogen (Cale)
Nitrite Nitrogen
EPA353.2, Rev. 2.0, 1993
0.02 mg/L
03/31/2022
Nitrate+ Nitrite-N itrogen
EPA353.2, Rev. 2.0, 1993
1.86 mg/L
04/01/2022
Nitrate Nitrogen
Subtraction Method
1.84 mg/L
04/07/2022
Total Nitrogen (Cale)
Total Nitrogen
Total Nitrogen
3.0 mg/L
04/07/2022
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
22-14070 Site: Downstream 003
3/31/2022 8:30 AM
Water Gerald Matthews
Test
Method
Results Date Analyzed
Ammonia Nitrogen
EPA 350.1, Rev. 2.0,1993
0.3 mg/L
04/06/2022
Total Kjeldahl Nitrogen (TKN)
EPA 351.2. Rev. 2.0. 1993
1.1 mg/L
04/06/2022
Total Phosphorus
SM 4500 P (F-H)-2011
0.07 mg/L
04/06/2022
Fecal Coliform
SM 9222 D-2015 MF
10 Colonies/100mL
03/31/2022
Nitrate Nitrogen (Cale)
Nitrite Nitrogen
EPA 353.2, Rev. 2.0, 1993
0.02 mg/L
03/31/2022
Nitrate+Nitrite-Nitrogen
EPA 353.2, Rev. 2.0. 1993
1.64 mg/L
04/01/2022
Nitrate Nitrogen
Subtraction Method
1.82 mg/L
04/07/2022
Total Nitrogen (Cale)
Total Nitrogen
Total Nitrogen
2.9 mg/L
04/07/2022
Comment:
f
Reviewed
by:
Report #,; 2022-05811
Page 2 of 2

El
Environmental Chemist, Inc., Wilmington, NC Lab #94
6602 Windmill Way
Wilmington, NC 28405
Sample Receipt Checklist 910.392.0223
Client: %e �� �Uy„ Date: �" " a`;L, Report
.--�C�,L Number:
Receipt of sample:
❑ YES O NOL7'�
ECHEM Pickup Client Delivery El UPS ❑ FedEx Q Other ❑
/A 1.
❑ YES ❑ NO
Were custody seals present on the cooler?
N/A
Original temperature upon
2. if custody seals were present, were they intact/unbroken?
receipt "C
How temperature taken: ❑ Temperature Blank Corrected temperature upon receipt -y—`V"- C
Against Bottles
IR Gun ID: Thomas Traceable S/N: 210835468 IR Gun Correction Factor °C: 0.0
❑ YES ❑ NO
YES ❑ NO
3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified?
YES ❑ NO
4. Were proper custody procedures (relinquished/received) followed?
5. Were sample ID's listed on the COC?
YES ❑ NO
6. Were samples iD's listed on sample containers?
YES ❑ NO
7. Were collection date and time listed an the COC?
YES ❑ NO
8. Were tests to be performed listed on the COC?
YES ❑ NO
9. Did samples arrive in proper containers far each test?
YES ❑ NO
.... ._m......
10. Did sa-10-1 — 1 -- - nnn�l inn +:4:r -- .
_.
rice- i �J e iiU
YES ❑
_
i 11. V''Sas aidequat-a sanlOfp 1fOfdJnl'3ma vai)_•. ?
abl_o]
N0
13'rYES ❑ NO
12. Were samples received within proper holding time for requested tests?
❑ YES ❑
13. Were acid preserved samples received at a pH of <2?
NO
❑
14. Were cyanide samples received at a pH >12?
YES ❑ NO
B� YES ❑
15. Were sulfide samples received at a pH >9?
NO
❑ YES ❑ NO
16. Were NH3/TKN/phenol received at a chlorine residual of <0.5 m/L? **
❑ YES ❑ NO
17. Were Sulfide/Cyanide received at a chlorine residual of <o.S m/L?
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)
Lliample) were received incorrectly
(circle one): H2SO4 HNO3 HCI NHesenred and were adjusted accordingly
reservation: If more than one preservative is needed, notate in comments below
Note: Notify customer service immediately for incorrectly preserved samples. Obtain anew sample or
notify the state lab if drected to analyzed by the customer. who was notified, date and time:
Volatiles Sample's) were received with headspace
COMMENTS:
DOC. QA.002 Rev 1

4=
Analytical & Consuhing Chemists
ENVIRONMENTAL CHEMISTS, INC
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
6602 Windmill Way Wilmington, NC 28405
OFFICE: 910-392-0223 FAX [phone]
info&nvironmentalchemists.com
Client: The Pork Company -Warsaw
PROJECT NAME: WWTF Effluent
REPORT NO:
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO: Gerald Matthews, ORC
PHONE/FAX:
Permit Number: WQ0016376
email:
Sample Identification
Collection
rL
....
:L
0
E 0
0
Ej
. .
r 0
0 IL
E
2
z
--W,L) VW
PRESERVATION
- VVU111 0 9 - otfeanl'
,Iu = Z0011, Z51- = 5iudge, Other:
ANALYSIS REQUESTED
Date
Time
Temp
z
0
z
F-
T
0
z
0
0
w
0
PPI-001 (Effluent-1/month)
S--C&N—
C
x
130D, TSS, NO2
-G
pH (field).-
x
IN03, NH3, TKN,'Total P, PAN, Total N
C
x
lFecal Coliform'
—C
G
G
PPI-UUI Lffluent
-YAW
P
x
[IDS, Chloride (triannuals)
C---
G
PPI-002 (Upstream)
C
vp
X
NO2
f -A
7A
ty--
G
C
x
i N %
FKNI NH3, NO3, TP, TN
x
Fecal
G
PPI-003 (Downstream)_
'13
x
NO2
J-31 -7-L
x
ITKN,
NH3, NO3, TP, TN
G
C
(a
X I
-]Fecal
Samples due Iimonth
Transfer
I Relipquished By:
DatefTimq.
/I / lReceived B
paterrime
2.
Temperature when Rprpivarf
Or- I
Delivered By:_..,.. Received Bv: -v4jl'Z7- s: C-, I A:St3A&4 --Date. Time:
Comment — --4 - / U
fWNJ(ROUND:

Manure Analysis
Waters Agricultural Laboratories, Inc
364 W. Park Drive I Warsaw, NC 28398- 1 Phone [phone]
"xknpiivv Uro-vvO..
WXKSG�4/l kV4 F
THE PORK COMPANY
Grower: S&J Villari Livestock
Sample Number: W30
892 PENNY BRANCH ROAD
Lab Number: 10677MS Received: 3/3/2022
WARSAW, NC 28398-
Processed: 3/7/2022
Liquid Manure/Sludge Analysis
Additional Analysis
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.

an
Manure Analysis
Waters Agricultural Laboratories, Inc
364 W. Park Drive I Warsaw, NC 28398- 1 Phone [phone]
THE PORK COMPANY
Grower: S&J VILLARI LIVESTOCK
Sample Number: W30
892 PENNY BRANCH ROAD
Lab Number: 10722MS Received: 3/10/2022
WARSAW, NC 28398-
Processed: 3/10/2022
Liquid Manure/Sludge Analysis
Additional Analysis
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.

I WA T IRS Ic RAL
OR IE C
Manure Analysis
Waters Agricultural Laboratories, Inc
364 W. Park Drive I Warsaw, NC 28398- 1 Phone [phone]
vnprovi i*Cirowtiv.
Wa-jV SCie+WC'!1
THE PORK COMPANY
Grower: S&J VILLARI LIVESTOCK
Sample Number: W30
892 PENNY BRANCH ROAD
Lab Number: 10756MS Received: 3/17/2022
WARSAW, NC 28398-
Processed: 3/22/2022
Liquid Manure/Sludge Analysis
Additional Analysis
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.

Waters Agricultural Laboratories, Inc
364 W. Park Drive i Warsaw, NC 28398- 1 Phone [phone]
s.1 sr0V41*GrOWV'..
lit ahlsc i�'
THE PORK COMPANY
Grower: S& ViIlari Livestock
Sample Number: W30
892 PENNY BRANCH ROAD
Lab Number: 10826MS Received: 3/31/2022
WARSAW, NC 28398-
Processed: 4/4/2022
Liquid Manure/Sludge Analysis
Additional Analysis
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.