WQ0016376_Monitoring - 04-2022_20220601

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page __�L of lJ
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: April
Year: 2022
PPI: 001
Flow Measuring Point: _ Influent J Effluent u No Flow generated
Parameter Monitoring Point: _i Influent '� Effluent ❑ Groundwater Lowering Surface Water
Parameter Code 0
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
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hrs
GPD
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
1
07:00
10
90,891
2
07:00
4
88,721
3
07:00
2
20,000
4
07:00
10
88,971
5
07:00
10
90,421
6
07:00
10
91,592
7
07:00
10
90,559
70
7.28
8
07:00
10
91,117
9
07:00
4
50,000
10
07:00
2
20,000
11
07:00
10
92,001
12
07:00
10
88,972
13
07:00
10
89,156
14
07:00
10
89,672
61
7.29
15
07:00
10
89,871
16
07:00
4
90,120
&sing lh� -
17
07:00
4
20,000
Ova
18
07:00
10
89,721
19
07:00
10
89,665
20
07:00
10
91,965
21
07:00
10
91,930
54
7.54
22
07:00
10
88,011
23
07:00
4
89,721
24
07:00
2
20,000
25
07:00
10
87,000
26
07:00
10
81,100
27
07:00
10
91,081
281
07:00
10
90,181
70
7.38
29
07:00
10
50,000
197
>24196
80.1
89.9
<0.02
90
7.51
7.68
133
30
07:00
6
20,000
31
Average:
75,415
197.00
63.75
1.00
80.10
89.90
0.00
90.00
7.68
133.00
Daily Maximum:
92,001
197.00
70.00
0.00
80.10
89.90
0.02
90.00
7.54
7.68
133.00
Daily Minimum:
20,000
197.00
54.00
0.00 1
80.10
89.90
0.02 1
90.00
7.28
7.68
133.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
100,260
Daily Limit:
Sample Frequency:
Recorder
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ Z- of "�
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: April
Year: 2022
PPI: 002
Flow Measuring Point: Influent ❑Effluent _ No Flow generated
Parameter Monitoring Point: Influent ❑Effluent ,Groundwater Lowering Surface Water
Parameter Code b
50050
00625
00610
00620
00665
31616
00600
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24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
1
07:00
10
90.891
2
07:00
4
88,721
3
07:00
2
20,000
4
07:00
10
88,971
5
07:00
10
90,421
6
07:00
10
91,592
7
07:00
10
90,559
8
07:00
10
91,117
9
07:00
4
50,000
10
07:00
2
20,000
11
07:00
10
92,001
12
07:00
10
88,972
13
07:00
10
89,156
141
07:00
10
89,672
15
07:00
10
89,871
16
07:00
4
90,120
17
07:00
4
20,000
18
07:00
10
89,721
19
07:00
10
89,665
201
07:00
10
91,965
21
07:00
10
91,930
22
07:00
10
88,011
23
07:00
4
89,721
24
07:00
2
20,000
25
07:00
10
87,000
26
07:00
10
81,100
27
07:00
10
91,081
28
07:00
10
90,181
29
07:00
10
50,000
3
1.6
1.34
<0.04
591
1.34
30
07:00
6
20.000
31
Average:
75,415
3.00
1.60
1.34
0.00
591.00
1.34
Daily Maximum:
92,001
3.00
1.60
1.34
0.04
591.00
1.34
Daily Minimum:
20,000
3.00
1.60
1.34
0.04
591.00
1.34
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 7 of Y-
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility-Warsa
County: Duplin
Month: April
Year: 2022
PPI: 003
Flow Measuring Point: __ Influent Efrluent _] No flow generated
Parameter Monitoring Point: Infuent _ Effluent ❑ Groundwater Lowering [] Surface Water
Parameter Code 0
50050
00625
00610
00620
00665
31616
00600
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24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
1
07:00
10
90,891
2
07:00
4
88.721
3
07:00
2
20,000
4
07:00
10
88,971
5
07:00
10
90,421
6
07:00
10
91,592
7
j 07:00
10
90,559
8
07:00
10
91,117
9
07:00
4
50.000
10
07:00
2
20,000
11
07:00
10
92,001
12
07:00
10
88,972
131
07:00
10
89,156
14
07:00
10
89,672
15
07:00
10
89,871
16
07:00
4
90,120
17
07:00
4
20,000
18
07:00
10
89,721
19
07:00
10
89,665
20
07:00
10
91,965
21
07:00
10
91,930
22
07:00
10
88,011
23
07:00
4
89,721
24
07:00
2
20,000
25
07:00
10
87,000
26
07:00
10
81,100
27
07:00
10
91,081
28
07:00
10
90,181
29
07:00
10
50,000
3
1.8
1.38
<0.04
773
4.5
30
07:00
6
20,000
31
Average:
75,415
3.00
1.80
1.38
0.00
773.00
4.50
Daily Maximum:
92.001
3.00
1.80
1.38
0.04
773.00
4.50
Daily Minimum:
20,000
3.00
1.80
1.38
0.04
773.00
4.50
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 It of
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? [ ] compliant ❑ Non -compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: GERALD LAMAR MATTHEWS
Permittee: SAM VILLARI
Certification No.:
993131
Signing Official:
Grade: SI
Phone Number: 910-289-7500
Signing Official's Title: OWNER
Has the ORC changed since the previous NDMR? ❑ Yes ❑ No
Phone Number: 910-293-2157 Permit Expiration: 11/30/2025
z-314-02
L-
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
PermitNo.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
irrigation
• occur
Area
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. ..
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. ..
•. ..
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Cover Crop:..
..
YES NO
Hourly Rate (iny.
Hourly Rate (in):
Hourly Rate (iny.
Hourly Rate (in):
Annual Rate (in):i
Annual Rate (iny.
Annual Rate (in):
..
.. MOVA��
..rTo Wp
•Field
Irrigated?'iMORE
.. -.
p •

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of
•.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin 11111111ji
m., I•
1
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Hourly R.te (in):
Hourly R.
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Annual Rate (in):
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of 1'
•.: WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin••
1
irrigation
• occur
.•
.cArea
(acres):
at this facility?
Coastal Bermuda
Coastal Bermuda
Coastal Bermud a.
YES NO
Hourly Rate (in):
1 Hourly Rate (in):
Hourly Rate (iny
Hourly Rate (in):
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ Y of
WQ0016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: DuplinDid
'•
1
irrigation
occur
Area (acres)�_
Area (acresy.
��at
1
this facility?
CoastalBermuda
I Cover Crop:
Coastal Bermuda
Y Es NO
Hourly'.te (in):
Hourly '.te (in):
Hourly '.te (in):
Hourly •.
1
Annual Rate (in):1••
•(iny..
1 .
Irrigated?
Field Irrigated?
Field Irrigated?
oil
11
mmmm'mmm
MMMI,
NN
MMMMM
we
Monthly Loading:
MonthField
12 •. • Total (in):!

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin`•
1
irrigation
• occur
■�Area
(acres):!
Area (acres):
at this facility.
Coastal Bermuda
Coastal Bermuda
Cover Crop:
YES
'.te (in):
HourlyNO
Hourly '.te (in):
Hourly Rate (in)-.
Hourly Rate (iny.
Rate (in):
nnual Rate (in):
�••
Annual-RateAnnual
Field Irrigated?
Field Irrigated?
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FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page _l of
Did the application rates exceed the limits in Attachment B of your permit?
❑ Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? [21 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? E 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? ❑✓ 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.
IOperator in Responsible Charge (ORC) Certification 11 Permittee Certification I
ORC: Gerald Lamar Matthews
Certification No.: 993131
Grade: SI Phone Number: 910-289-7500
Permittee:
Sam Villari
Signing Official:
Signing Official's Title: Owner
Has the ORC changed since the previous NDAR-1? ❑ Yes ❑ No II Phone Number: 910-293-2157 Permit Exp.: 11/302025
�.
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
i
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 __L of
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: April
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 Bermude
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?
'J YES ] NO
Field Loaded?
_, YES - NO
Field Loaded?
'' YES -1 NO
Field Loaded?
_' YES _ NO
Field Loaded?
R] YES ']NO
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Month
gal
44,411
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
lbs/ac
Ibs/ac
May
96.4
54.9
54.9
79.259
1 96.4
54.9
54.9
76,524
1 96.4
54.9
54.9
73,108
1 96.4
54.9
54.9
81,306
96.4
54.9
54.9
June
36,790
46.9
22.1
77.1
65,665
46.9
22A
77.1
63,401
46.9
22.1
77.1
60,570
46.9
22.1
77.1
67.363
46.9
22.1
77.1
July
38,809
32.8
16.3
93.4
69,260
32.8
16.3
93.4
66,872
32.8
16.3
93.4
63,886
32.8
16.3
93.4
71,050
32.8
16.3
93.4
August
30,136
32.8
12.7
106.1
53,783
32.8
12.7
106.1
51,928
32.8
12.7
106.1
49,610
32.8
12.7
106.1
55,174
32.8
12.7
106.1
September
27,883
48.1
17.2
123.3
49,760
48.1
17.2
123.3
48,045
48.1
17.2
123.3
45,900
48.1
17.2
123.3
51,047
48.1
17.2
123.3
October
52,998
38
25.8
149.1
94,581
38
25.8
149.1
91,319
38
25.8
149.1
87,243
38
25.8
149.1
97,026
38
25.8
149.1
November
56,906
38
27.7
176.9
94,415
38
25.8
174.9
91,160
38
25.8
174.9
87,091
38
25.8
174.9
96,858
38
25.8
174.9
December
34,138
43.5
19.1
195.9
60,922
43.5
19.1
194.0
58,822
43.5
19.1
194.0
56,196
43.5
19.1
194.0
62,498
43.5
19.1
194.0
January
28,964
55.6
20.7
216.6
51,689
55.6
20.7
214.6
49,907
55.6
20.7
214.6
47,678
55.6
20.7
214.6
53,026
55.6
20.7
214.6
February
24,865
55.6
17.7
234.3
44,374
55.6
17.7
232.4
42,845
55.6
17.7
232.4
40.931
55.6
17.7
232.4
45,521
55.6
17.7
232.4
March
26,910
43.6
15.1
249.4
48,026
43.6
15.1
247.4
46,370
43.6
15.1
247.4
44,298
43.6
15.1
247.4
49,268
43.6
15.1
247.4
April
13,327
43
7.4
256.7
23,784
43
7.4
254.8
22,963
43
7.4
254.8
21,938
43
7.4
254.8
24,399
43
7.4
254.8
12 Month Floating PAN Load
256.7
254.8MENOMINEE
254.8
254.8
254.8
(Ibs/aclyr):
Annual PAN Load Limit
350
350.00
350.00
350.00
350.00
(Ibs/aclyr) 7

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 2 of S^
Permit No.: W00016376
Facility Name: SU Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: April
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 Bermuda
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
'� YES NO
Field Loaded?
YES J No
Field Loaded?
❑� YES NO
Field Loaded?
YES NO
Field Loaded?
YES NO
o
a
v
'
7a
Q>
QV
Q
'
5 O
°aQ°
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QQ
QQ
Q�•
o
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CL
6
J
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JO
d
DC
SM
O
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Z
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O)
LO
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Z
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LOZ
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ZJ
C
Od
CO
a
U
a
C>
>
O.
>
O
U
3
>
O
U
> 0
O
a
Q
Q�
Q
0
0�
QN
Month
gal
79,938
mg/L
Ibs/ac
Ibslac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
May
96.4
54.9
54.9
71,742
96.4
54.9
54.9
85,406
96.4
54.9
54.9
68,323
96.4
54.9
54.9
99,754
96.4
54.9
54.9
June
66,232
46.9
22.1
77.1
59,439
46.9
22.1
77.1
70,759
46.9
22.1
77.1
56,608
46.9
22.1
77.1
82,648
46.9
22.1
77.1
July
69,856
32.8
16.3
93.4
62,690
32.8
16.3
93.4
74,632
32.8
16.3
93.4
59,706
32.8
16.3
93.4
87,171
32.8
16.3
93.4
August
54,246
32.8
12.7
106.1
48,683
32.8
12.7
106.1
57,955
32.8
12.7
106.1
46,364
32.8
12.7
106.1
67.692
32.8
12.7
106.1
September
50,191
48.1
17.2
123.3
45.043
48.1
17.2
123.3
53.622
48.1
17.2
123.3
42,897
1 48.1
17.2
123.3
62,630
1 48.1
17.2
123.3
October
95.394
38
25.8
149.1
85.612
38
25.8
149.1
101.918
38
25.8
149.1
81,535
38
25.8
149.1
119,040
38
25.8
149.1
November
95.231
38
25.8
174.9
85,464
38
25.8
174.9
101.742
38
25.8
174.9
81,393
38
25.8
174.9
118,834
38
25.8
174.9
December
61,448
43.5
19.1
194.0
55.148
43.5
19.1
194.0
65.650
43.5
19.1
194.0
52,519
43.5
19.1
194.0
76,679
43.5
19.1
194.0
January
52,135
55.6
20.7
214.6
46,788
55.6
20.7
214.7
55.699
55.6
20.7
214.6
44,560
55.6
20.7
214.6
65,056
55.6
20.7
214.6
February
44,757
55.6
17.7
232.4
40,166
55.6
17.7
232.4
47,817
55.6
17.7
232.4
38,254
55.6
17.7
232.4
55.850
55.6
17.7
232.4
March
48,440
43.6
15.1
247.4
42,811
43.6
14.8
247.2
51,751
43.6
15.1
247.4
41A01
43.6
15.1
247.4
60,446
43.6
15.1
247.4
April
23,989
43
7.4
254.8
21,528
43
7.4
254.6
25,628
43
7.4
254.8
20,503
43
7.4
254.8
29,319
43
7.2
254.6
12 Month Floating PAN Load
254.8
254.6
254.8
254.8
254.6
(lbslaclyr):
Annual PAN Load Limit
350
350.00
350.00
350.00
350.00
(Ibslac/yr):

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _? of S -�
Permit No.: W00016376
Facility Name: SU Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: April
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 Bermude
Cover Crop:
Coastal Bermude
Cover Crop:
Coastal BermudE
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?
f l YES No
Field Loaded?
YES -1 NO
Field Loaded?
f YES No
Field Loaded?
" ves NO
Field Loaded?
1 YEs NO
m
O
z
>
Z
z
Q
?
Z
Q
z
Q
Z
z
Q
Z
p
aa
zz
<
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O
a
Q
O
C
Q
d
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O
Q
o
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an dt
0
J
p
J
o
z
p
J
Z
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o
7
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jZ
Q
>
o
a
o
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ao
a
>
o
a
>
o
a
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U
2
QU
QU
Month
gal
97,703
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
May
96.4
54.9
54.9
84,040
96.4
54.9
54.9
147,582
96.4
54.9
54.9
598,545
96A
35.0
35.0
335,672
96.4
35.0
35.0
June
80,950
46.9
22.1
77.1
69,629
46.9
22.1
77.1
122,274
46.9
22.1
77.1
518,557
46.9
14.8
49.8
290,816
46.9
14.8
49.8
July
85.380
32.8
16.3
93.4
73.438
32.8
16.3
93.4
128.966
32.8
16.3
93.4
877,961
32.8
17.5
67.3
492,374
32.8
17.5
67.3
August
66,302
32.8
12.7
106.1
57,029
32.8
12.7
106.1
100,147
32.8
12.7
106.1
676,890
32.8
13.5
80.8
379,611
32.8
13.5
80.8
September
61,343
48.1
17.2
123.3
52,864
48.1
17.2
123.3
92.668
48.1
17.2
123.3
500,319
48.1
14.6
95.4
280,585
48.1
14.6
95.4
October
116,596
38
25.8
149.1
100,288
38
25.8
149.2
176,116
38
25.8
149.1
1,135,495
38
26.2
121.6
636,805
38
26.2
121.6
November
116,393
38
25.8
174.9
100,115
38
25.8
175.0
175,810
38
25.8
174.9
681,626
38
15.7
137.4
382,268
38
15.7
137.4
December
75,103
43.5
19.1
194.0
64.599
43.5
19.1
194.0
113.442
43.5
19.1
194.0
591,303
43.5
15.6
153.0
331,612
43.5
15.6
153.0
January
63,719
55.6
20.7
214.6
54,807
55.6
20.7
214.7
96,248
55.6
20.7
214.7
498,407
55.6
16.8
169.8
279,515
55.6
16.8
169.8
February
54,702
55.6
17.7
232.4
54,807
55.6
20.7
235.3
82,627
55.6
17.7
232.4
709,423
55.6
24.0
193.8
397,856
55.6
24.0
193.8
March
59,204
43.6
15.1
247.4
50,923
43.6
15.1
250.4
89,427
43.6
15.1
247.4
1,289,514
43.6
34.2
227.9
723,181
43.6
34.2
227.9
April
29,319
43
7.4
254.8
1 25,218
43
7.4
257.8
44,285
43
7A
254.8
1,192,398
43
31.1
259.1
668,713
43
31.1
259.1
12 Month Floating PAN Load
254.8
257.8
254.8
259.1
259.1
(Ibs/ac/yr):
Annual PAN Load Limit
350
350.00
350.00
350.00
350.00
(Ibs/ac/yr):

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page <4 of .S
Permit No.: W00016376
Facility Name: S&J Villari Livestock Processing Facility -Warsaw
County: Duplin
Month: April
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 Bermude
Cover Crop:
Coastal Bermu&
Cover Crop:
Cover Crop:
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
YES ] NO
Field Loaded?
YES NO
Field Loaded?
'' YES NO
Field Loaded?
I YES NO
Field Loaded?
I ' YES -21 NO
°
ZCU
Z
Q
> °
yQ
C
ZQNG1
Z
Z C
°
Z
Z C
Z
>
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°
ZN
aQ
Q7
a
a
a
a
o
a
Q
a
V
a
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0-
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0
O.
a
a
f0
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Z
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L
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7a
a.
°
O
> O
O
> O
°
U>
a
Q
2U
>
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0a
0a
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Month
gal
49,877
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
May
1 96.4
54.9
54.9
9.596
96.4
6.2
6.2
6,595
1 96.4
6.5
6.5
June
41,324
46.9
22.1
77.1
30,269
46.9
9.5
15.6
19.856
46.9
9.5
15.9
July
43,586
32.8
16.3
93.4
9,368
32.8
2.1
17.7
6,145
32.8
2.0
18.0
August
33,845
32.8
12.7
106.1
23,169
32.8
5.1
22.8
15,200
32.8
5.1
23.1
September
31,316
48.1
17.2
123.3
20,411
48.1
6.6
29.3
13,390
48.1
6.6
29.6
October
59,519
38
25.8
149.1
19,814
38
5.0
34.3
12,998
38
5.0
34.6
November
59,418
38
25.8
174.9
22,331
38
5.7
40.0
14,650
38
5.7
40.3
December
38,339
43.5
19.1
194.0
23,075
43.5
6.7
46.7
15,137
43.5
6.7
47.0
January
32,528
55.6
20.7
214.6
11,480
55.6
4.3
51.0
7,531
55.6
4.3
51.3
February
27,925
55.6
17.7
232.4
23,605
55.6
8.8
59.7
15,485
55.6
8.8
60.0
March
30,223
43.6
15.1
247.4
23,201
43.6
6.7
66.5
15,220
43.6
6.7
66.8
April
14,967
43
7.4
254.8
35,847
43
10.3
76.7
23,517
43
10.3
77.0
12 Month Floating PAN Load
254.8
76.7
77.0
0.0
0.0
(Ibs/ac/yr):
Annual PAN Load Limit
350
350.00EliffIlIlEfflIA
350.00V//Zffz
e"
0.00
0.00
(Ibs/ac/yr):

FORM: NDMLR 10-13
NON -DISCHARGE MASS LOADING REPORT (NDMLR)
Page �_ of Al
Did the mass loading rates exceed the limits in Attachment B of your permit?
compliant ❑ Non -compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Gerald Lamar Matthews
Permittee:
SAM VILLARI
Certification Number: 993131
Signing Official:
Grade: SI Phone Number: 910-289-7500
Signing Official's Title: OWNER
Has the ORC changed since the previous NDMLR? Yes 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 knowedge 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

i
Environmental Chemists, Inc.
renvirochem 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
g" 255-A Wilmington Highway, Jacksonville, NC 28540 * 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS infoCa-environmentalchemists.com
The Pork Company Date of Report: May 11, 2022
892 Penny Branch Road Customer PO #:
Warsaw NC 28398 Customer ID: 08100099
Attention: Gerald Matthews Report #: 2022-07800
Project ID: WWTF Eff - Mthly
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
22-18842 Site: PPI-001 4/29/2022 9:30 AM Water Gerald Matthews
Test Method Results Date Analyzed
PAN Calculation
Used 30% Mineralization Rate.
43.0 mg/L 05/10/2022
Arnrr+f-,P.ia Nitrogen
EPA 350.1. Rev. 2.0, 1993
80.1 mg/L
05/05/2022
Fecal Coliform
Idexx Colllert-18
>24196 MPN/100ml
04/29/2022
Residue Suspended (TSS)
SM 2540 D-2015
133 mg/L
05/03/2022
Total Phosphorus
SM 45M P (F-H}2011
7.68 mg/L
05/06/2022
BOD
SM 5210 B-2016
197 mg/L
04/29/2022
Nitrate Nitrogen (Calc)
Nitrite Nitrogen
EPA 353.2, Rev. 2.0, 1993
0.13 mg/L
04/29/2022
Nitrate+ Nitrite-N itrogen
EPA 353.2, Rev. 2 0, 1993
0.06 mg/L
05/02/2022
Nitrate Nitrogen
Subtraction Method
<0.02 mg/L
05/10/2022
Total Nitrogen (Calc)
Total Kjeldahl Nitrogen (TKN)
EPA 351.2, Rev. 2.0, 1993
89.9 mg/L
05/06/2022
Total Nitrogen
Total Nitrogen
90.0 mg/L
05/10/2022
Report #�: 2022-07800 Page 1 or 2

Environmental Chemists, Inc.
envirochem 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab 0 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
S"' 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS info( environmentalc}ternists com
The Pork Company Date of Report: May 11, 2022
892 Penny Branch Road Customer PO #:
Warsaw NC 28398 Customer ID: 08100099
Attention: Gerald Matthews Report #: 2022-07800
Project ID: WWTF Eff - Mthly
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
22-18843 Site: Upstream 4/29/2022 9:30 AM Water Gerald Matthews
Test Method Results Date Analyzed
Ammonia Nitrogen
EPA 350.1, Rev. 2.0. 1993
1.6 mg/L
05/05/2022
Total Phosphorus
SM 4500 P (17-1-1�2011
< 0.04 mg/L
05/06/2022
Fecal Coliform
SM 9222 D-2015 MF
591 Colonies/100ml-
04/29/2022
Total Nitrogen
Total Nitrogen
4.4 mg/L
05/10/2022
Nitrate Nitrogen (Caic)
Nitrite Nitrogen
EPA 353.2, Rev. 2.0, 1993
0.07mg/L
04/29/2022
Nitrate+Nitrite-Nitrogen
EPA 353.2, Rev. 2.0, 1993
1.41 mg/L
05/02/2022
Nitrate Nitrogen
Subtraction Method
1.34 mg/L
05/10/2022
Total Nitrogen (Caic)
Total Kjeldahl Nitrogen (TKN)
EPA 351.2, Rev. 2.0, 1993
3.0 mg/L
05/06/2022
Lab ID Sample ID:
Collect Date/Time
Matrix Sampled by
22-18844 Site: Downstream
4/29/2022 9:30 AM
Water Gerald Matthews
Test
Method
Results Date Analyzed
Ammonia Nitrogen EPA 3%1, Rev. 2.0, 1993
1.8 mg/L 05/05/2022
Total Phosphorus SM 4500 P (F-H)-2011
< 0.04 mg/L 05/06/2022
Fecal Coliform SM 9222 D-2015 MF
773 Colonies1100ml- 04/29/2022
Total Nitrogen Total Nitrogen
4.5 mg/L 05/10/2022
Nitrate Nitrogen (Caic)
Nitrite Nitrogen
EPA 353.2, Rev. 2.0, 1993
0.08 mg/L
04/29/2022
Nitrate+Nitrite-Nitrogen
EPA 353.2, Rev, 2.0, 1993
1.46 mg/L
05/02/2022
Nitrate Nitrogen
Subtraction Method
1.38 mg/L
05/10/2022
Total Nitrogen (Caic)
Total Kjeldahl Nitrogen (TKN)
EPA 351.2. Rev. 2.0, 1993
3.0 mg/L
05/06/2022
Comment:
Reviewed by:
Report U 2022-07800
Page 2 of 2

Environmental Chemist, Inc., Wilmington, NC lab #94 6602 Windmill Way
Wilmington, NC 28405
910.392.0223
—�► Sample Receipt Checklist
Client:i t��- P�(Z.� f� • Date: 2 q Qa Report Number:
Receipt of sample: ECHEM Pickup Client Delivery El JUPS ❑ FedEx ❑ Other ❑
❑ YES
10 NO
N/A
1. Were custody seals present on the cooler?
❑ YES
12.
If custody seals,were present, were they intact/unbroken?
Original temperature upon receipt "C 611 J CC Corrected temperature upon receipt T
How temperature taken: ❑ Temperature Blank 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?
YES
❑ NO
4. Were proper custody procedures (relinquished/received) followed?
YES
❑ NO
5. Were sample Us listed on the COC?
YES
0 NO
6. Were samples ID's listed on sample containers?
YES
❑ NO
7. Were collection date and time listed on the COC?
YES 10
NO
8. Were tests to be performed listed on the COC?
YES 10
NO
9. Did samples arrive in proper containers for each test?
14 YES I0
NO
10. Did samples arrive in good condition for each test?
Ki rt�) I
u Nu
11. Was adequate sample volume available?'
IR YES In
NO
12. Were samples received within proper holding time for requested tests?
YES
❑ NO
13. Were acid preserved samples received at a pH of <2?
❑ YES
❑ NO
14. Were cyanide samples received at a pH >12?
❑ YES
❑ NO
15. Were sulfide samples received at a pH >9?
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 <0.5 m/L?
❑ YES
❑ NO
18. Were orthophosphate samples filtered in the field within 15 minutes?
* TOC/Volatiies are pfl 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 samples) incorrectly preserved or with headspace)
Sample(s) _ were received incorrectly preserved and were adjusted accordingly
by adding (circle one): HZSOQ HNO3 NCI 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

on, NC
ENVIRONMENTAL CHEMISTS, INC OFFICE:910-392-0223l Way1FAX [phone]
Analytical &Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
r,01 I Fr_TInN ANn rl4AIN nF rl ICTnnv
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: W00016376
email:
Sampled By: c,,,-. ' ; ,-- SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil. SL = Sludge. Other:
Sample Identification
Collection
E g
N
a
E 8 i,
o
4
o a�
E
m M
g z
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Tem
Z
z
=
o
i
o
z
o
_
o
'_
W
o
PPI-001 (Effluent-1/month).
`J
C
P
X
IBOD, TSS, NO2
G
G
H (field)' 5
C
P
X
NO3, NH3, TKN, Total P PAN Total N
G
G
C
P
X
Fecal Coliform'
G
G
G
G
P - 01 Effluent
March, July, November
C
P
X
TDS, Chloride (triannuals)
G
G
C
P
G
G
PPI-002 (Upstream)
C
P
IN
KIN
X
I
NO2
G
G
C
P
X
TKN, NH3', NO3, TP, TN'
G
G
C
P
X
Fecal'
G
G
PPI-003 (Downstream)
C
P
ek
X
I
I
IN02
G
G
C
P
<
X
ITKN, NH3, NO3, TP, TN
G
G
C
P
X
Fecal
G
G
Samples due 1/month
Transfer
Relinquished By:
Date/Time
Received By:
Date/Time
1.
2.
I emperature wnen Keceiveu -t;: W'Qb Acceptecl: v Rejected: Resampl R quested:
Delivered By: 1/1(� Received By: �P1i0 Date: �A �Z Time: I�
Comments: TURNAROUND:

WAT RS4 R 4C RAL
O tE
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: 10871MS Received: 4/7/2022
WARSAW, NC 28398-
Processed: 4/11/2022
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.

,A� Manure Analysis .r,,r.�;#A�v(iro,tk.-.
Waters Agricultural Laboratories, Inc WakSCke,4�'
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: 1090OMS Received: 4/14/2022
WARSAW, NC 28398- Processed: 4/15/2022
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.

WA7 RS IC RAL
4 l
Manure Analysis
Waters Agricultural Laboratories, Inc
364 W. Park Drive i Warsaw, INC 28398- 1 Phone [phone]
" bnPf-CW!** cafrc»Vth:..
1414t'i?vs t"' Ice
THE PORK COMPANY
Grower: THE PORK COMPANY
Sample Number: W30
892 PENNY BRANCH ROAD
Lab Number: 10928MS Received: 4/21/2022
WARSAW, NC 28398-
Processed: 4/25/2022
Liquid Manure/Sludge Analysis
Additional Analysis
Results Reported On: Liquid Basis
Comments:
This document may be reproduced only in its entirely. 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+ AT RS ,Ic RAL
LAiO CtIE C.
Manure Analysis
Waters Agricultural Laboratories, Inc
364 W. Park Drive I Warsaw, NC 28398- 1 Phone [phone]
With SCif fiYt X"'
THE PORK COMPANY
Grower: S&J VILLARI LIVESTOCK
Sample Number: W30
892 PENNY BRANCH ROAD
Lab Number: 10941MS Received: 4/28/2022
WARSAW, NC 28398-
Processed: 4/29/2022
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.