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Home My WebLink AboutWQ0016376_Monitoring - 07-2022_20221003Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * July Report Information WQ0016376 S&J VILLARI LIVESTOCK Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2022 Upload Document* WWT July2022.pdf 5.97MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). gerald.m@vfgmail.com Gerald Matthews Reviewer: Gerald, Wanda 10/3/2022 This will be filled in automatically Is the project number correct?* WQ0016376 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 10/4/2022 FORM: NDWIR 03-12 NON -DISCHARGE IVIONITORING REPORT (NDNfR) Page i of 4 Permit No. WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsa County: Duplin Month: July Year: 2022 PPI: 001 Flow Measuring Point: i___I Influent [,] Effluent ❑ No Flaw generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater lowering ❑ Surface water Parameter Code 0 6005a 00310 0040 50060 31516 00610 00625 00620 00600 00400 00665 70300 00530 ❑am 2 E Ua !-_ O a)i EN FU- W) 3y O Wo U ' uo t C ° E :2 X 0) 0 h 4 2 9 0 p q z z a g 'i " OR oO °rnr'- o � N0 Oin - 24-hr hrs . C7P13 mg1L mglL mglL #1100 mL mglL ung1L mglL MILT su mg1L mglL m tL 1 07:00 10 80,80t) 99 7.58 2 07:00 8 20,000 3 07:00 4 50,000 4 00:00 0 20,000 5 07:00 10 1 86,770 6 07:00 10 88,900 - 7 07:00 10 91.,084 8 07:00 10 94,000 -- - 9 07:00 4 20,000 10 07:00 4 50,000 -� 11 07:00 10 87,650 12 07:00 10 _88,310 13 07:00 10 81,07Q 14 07:00 10 c`t1,180 �U.1 7.4 -- 15 07:00 10 93,110 _ 49 7.72 16 07.00 5 20,000 _ 17 07:00 4 5o'Dou -- 18 07:00 10 88,000 19 07:00 10 90,'1 00 20 07:00 10 85,160 - 21 07:00 10 p6,210 22 07:00 1c 86,370 23 07:00 2 20,06C1 - 24 07:00 5 5{1060 _ - 25 07:00 10 91,000 26 07:00 10 R3,110 271 07:00 10 92,100 28 07:00 10 aa,7a -- 29 07:00 10 81,100 47 T >24195 70.8 111 <0.02 11'I 7.08 22.6 257 30 07:00 10 20,000 31 07:00 8 50,000 Average: 68,21 47.00 74.00 0.00 1.b(3 70.80 111.00 0.00 111.00 22.60 257.00 Daily Maximum: 94,000 47.00 99.00 0.10 000 70.80 111-00 0.02 111.00 7.72 22,50 Daily Minimum: 20,@00 47.00 49.OQ 0,10 0.00 . 70.80 111:00 0.02 111,00 7.08 22.60 .25700 257.00 Sampling Type: Recorder Grab Grab Grab Drab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: 100,260 Daily Limit: Sample Frequency: Recorder Monthly Monthly Monthly Monthly Month y Mnin hly Monthly I Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _,�_ of f Permit No.: WQ0016376 Facility game: S&J Villari Livestock Processing Facility-Warsa County: Duplin Month: July Year: 2022 PPI: 002 Flow Measuring Point: Ll influent 0' Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering i] Surtace Water Parameter Code 0 $0050 00625 006,10 00620 1)0665 31616 00600 p i < E Q D Y F m U � O a �_ Y i o H �s E 2 Z �� c) 1 t £X ' E F m0, U. U o :.. z 24-hr hrs GPl7 rng1L mgli mglL *!L ' #l100 mL mo/L i 1 07:00 10 80,800 2 07:00 8 20,000 3 07:00 4 50,000 4 00:00 0 20000 5 07:00 10 86,770 6 07:00 10 88,900 -- 7 07:00 10 91;.080 8 07:00 10 94,000--- --� — 9 07:00 4 20,000 10 07:00 4 50000 11 07:00 10 67,659 121 07:00 10 88,31i3 — 131 07:00 10 81,070 14 07:00 10 81,180 15 07:00 10 93,110: 16 07:00 5 20,000 17 07:00 4 50,000: 18 07:00 10 88,000 191 07:00 10 90,120 20 07:00 10 65,160 21 07:00 10 86;210 22 07:D0 10 Si,3lt1 23 07:00 20,000 _ 24 07:00 5 5ti,00(i 25 07:00 10 _ 91,Q00 _ _T 26 07:00 10 83,110 27 07:00 10 92,1,00 — 28 07:00 '10 88,700 s_ 29 07:00 10 81,100 30 07:00 10 20,000 :. — 31 07:00 8 50,000 Average. 6.717 _ Daily Maximum: 94.,000 — Daily Minimum: 20,000 Sampling Type: Recorder Grab Grab Grab Grab Grab Monthly Avg. Limit: Daily Limit: Sample Frequency:1 Recorder Monthly Monthly Monthly Mpgtlty. Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of_�_, Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsa County: Duplin Month : July Year: 2022 PPI: 003 Flow Measuring Point: ❑ influent ❑' Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering (] Surface Water Parameter Code 01, 5.0050 00625 00610 00620 00665 31616 00600 y �-' O O a e T Z H �p Z F 4�- = t CY d•., :• 24-hr hrs GPq m 1L m tL m IL g 9 - � 1 07:00 10 80,800 —•s• 2 07.00 8 20,000 3 07:00 4 50,000 - 4 00:00 a,00a - 5 07:00 10 86,770 - 6 07:00 10 88,900 7 07:00 10 91,060 8 07:00 10 34,000 _ 9 07:00 4 - - 2C7,604} 10 07:00 4 W 50,000 - - 11 07700 10 87,650 12 07:00 10 88,310 13 07:00 10 8.1,070 T 14 07:00 10 81,180 — 15 07:00 10 93,1110 - - 16 07:00 5 20,000-- 17 07:00 4 50,000 - - - - 18 07:00 1 D 88,000 - -- -- - — 19 07:00 10 _ 9.0,120 20 07:00 10 8a1160 - - 21 07:00 1 D 66,210 -- --- 22 07:00 10 86,370 23 07;00 2 20,000 _ - 24 07:00 5 53,000 --- _- -� 25 07:00 10 912006 26 07:00 1D 8,110 - 27 07,00 10 92J 00 28 07:00 10 8.8,70(1 29 D7:00 10 81,100 30 07:00 10 20,000 31 07:00 8 5.0,0.00 Average: 68,217 _ Daily Maximum: 0.4,000 - Daily Minimum: 210,0.00 -- Sampling Type: Recorder Graf, Grain Grab Grab Grab Monthly Avg. Limit: Daily Limit: Sample Frequency: Recorder Monthly Monthly Monthly N6onthly Monthly - - LM-669LZ eulloM3 LWON'LI6€WN JGIuao aolnJas HEW LL94 uun 6ulssaDad uol;ewJollul A( Ilene Ja;eM 10 uolslnla :oj saldoo onnl pue Ieul6po €IeW 'SUOI;eIOIA BUIMOU5 so;;uawuosudwi pue sauu;o (�;ijiq;ssod eq; bwpnjoui 'uou;euua;w asle; 6ui;4�wgns ao saipeuad ;ueogiu6is cue eJaq; ;eq; 0AWAV we I 'ejeldwoo pue'a;einooe 'enj;';apq pua a6pupouX Aw jo;seq aqj o; 'si pa;;iwgns uogewiojui ay; 'UO!)ewJo;ai aq; 6UU2q;e6 jo; a gfsuodsau AllooA p SUOSA d asoq; ao'wa;shs aq; a6euew oqM suosuad jo uossad aqj jo Ajinbui dw uo paseg 'pa;;iwgns uoi;ewAa;w ay; pa;en]ena pue paJaq1e6 Igiadoid $auumad paygenb Ile;eq; ainsse o; paubisap wa;sds a q;iM aouepi000e ui uoislNudns 10 uoi;oajip Au uapun paAedaid maM s=uawyae;;e Ile pue ;uawnoop siq;;eq; 'Mej jo d;leuad japun 'hpuaa I 96pejmouj /w;o;saq aq; o; 01911iwoa pue ale-unooe si uodej sq;;eq; n;iWaa I 'aAnje06f9 Ski; 48 ale(] ainjeubis am}eubis %a��ep 9ZOZ/OC/L L :uol;eJldx3 IlwJad L9LZ-£6Z-OL6 :JagwnN auoyd ON sa ❑ 1, ❑ LaWON snolnaJd ay; sours pa6ueyo cap 9y1 seH 83NM0 :elall s.lelolilo 6ulu6ls 009E-68Z-0 L6 :JagwnN auoyd IS=apeJ`J :lelol)JO fulu6ls L£!.£66 :'ON uolae3IMAGO RIVIIIA Wt/S :00WwJad SM3HUVA UMVW 01V�f3J :ONO ualleol !IJ8O aOWMad uolleogiveo (ONO) 96Jeya alglsuodsaa ui Joleaado vuessaoau l! sleegs leuoillppe g0811V -ua�ea (s)uolloe aniloaIJoo aql agp0sap pue aousijdwoo-uou aqj jo (s)alep aql uoileuejdxa JnoA ui apinoJd •aoueljdwoo ui lou seen Al!1pej eql (s)uoseaj aqj Molaq coeds aqj ui uieldxe aseeid 'lueildwoo-uou si Alllpe} aqj dj JuegdwoD-uoN ❑ aue,,duloD [7) tpwjad anon[ jo y juawllae;jd ui sjuawaimbaa au} }caw smuenbeil 6uildwes pue elep 6uIjojiuow lie saoa saijojejogel €empnoijbV ja;eM :aweN 'ON[ SjSI 9g3JEaueluu0JIAu3 :aweN sepo;eJoge-1 pegil3 ao :aweN SM3HIiVIM �JVVJ 'l MVd30 :aweN Muosaad 6ulldwes to abed WWON) INOdM3 ONIM011NOW 30WHOSIQ`NON Z l-sa �JNC l WA0A FORlvl NCAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -i--of -4r Permit No.: W00016376 Facility Name: S&J Villari Livestock Processing Facility -Warsaw County: Duplin Month: July Year: 2022 Did irrigation occur Field Name: ---_-- 1 - Field Name: 2 Field Name-. R�ry 3 Field Name: 4 this facility? Area (acres):, 0:65 Area (acres): 1.16 -�-- Area (acres): - 1.12 Area (acres): 1.07 at Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda Cover Grob. Coastal Bermuda Cover Crop: Coastal Bermuda 0 YES ❑ NO Hourly Rate (in): - 0.6 - Hourly Rate (in): 0.6 Hourly Date (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? i� YES No Field Irrigated? F] YES ❑ NO Field Irrigated? ❑ YEs ❑ No Field Irrigated? ❑ YES ❑ NO p as U m CL 0 a o ro 0 oo J N o°�' � C �� +� a � 3- '. �"o �! E�-0 tC m 3a j Q rn ..'. _ a c J c xo� @ T J w ;' Q y rice i6 2 v 70 CL Q m ~ -C o J w M o J OF in in in gat min In in gal min in in gal min in to gal min in in 1 CL 54 36 7,95$ 23 0.45 0.46 14,201 42 0.45 0.45 13,7�11 !10 . . 0.45 0.45 13,099 39 0.45 0.45 2 R 1 3 R 1 4 R 0.01 5 CL 7,749 23 0.44 0.44 13,828 42 0.44 0.44 13.,351 40 0.44 0.44 12,755 39 0.44 0.44 6 CL 7,493 23 0.42 042 11,372 442 0.36 0.36 12,911 40 0-4.2 0.42 12,335 39 0.42 0.42 7 R 0,09 - 8 R 1,05 9 C 10 CL 11 C 12 C _ 131 C 14 R 0.01 15 R 2 16 R 1 17 C - 18 C -- � 19 R 0.1 20 C 21 C 22 C 23 C 24 C 25 C 26 C 27 C --- 28 C 29 C 54 FC 1.25 22.77 Monthly Loading: Month Floating Total (in): 23,00 ,. , 1.31 22.77 39,401 3�3573 1.31 2? r i 33. 18J " 1.31 22.77 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page IL of Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility -Warsaw County: Duplin month: July Year: 2022 Did irrigation occur Field Name: 5 Field Name: 6 Field Name: 7 Field Name: 8 this facility Area (acres): 1,15 Area (acres): 1.17 ------� Area (acres): -- 1.05 Area (acres): 1.25 at Cover Cro Coastal Bermuda Cover Crop: Coastal Bermuda cover crop., Coastal Bermuda Cover Crop: Coastal Bermuda 0 YES ❑ NO Hourly Rate 0(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? YFS No Field Irrigated? [A YES ❑ NO Field Irrigated? YFS ❑ NO Field Irrigated? 0 YES ❑ NO (D U �' CL E c EL C1 J ui rn o a *, F a>;w Gt x E .2 O d H c d p E w = p GS :S im i 1 h tp f`1 F EWm¢ O Q- a ; �-" CA [� J != c w J °F in in in gol Min In In gal min in in gal min In in gal min in in 1 CL 54 36 14,568 43 0-45 Q,45 14,324 42 0.45 0.45 1,2,854 3 0"45 0.45 15,303 45 0.45 0.45 2 R 1 3 R 1.. ._ �.., 4 R 0.01 5 CL 14,186 43 D"44. 0,144 13,947 42 0.44 0.44 12,547 3i3 0.44 044 14,901 45 0.44 0.44 6 CL 13,718 43 DA2 0.42 13,488 42 0.42 0.42 12,104 38 0.42 0,42 14,410 45 0.42 0.42 7 R 0.09 8 R 1.05 9 C 10 CL 11 C 12 C 131 C 141 R 0.01 151 R 2 16 R 1 17 C 18 C _ 19 R 0.1 20 C 21 C 221 C 23 C 24 C 25 C W 26 C 27 C - 28 C 29 C 30 C 54 24 311 C _ Monthly Loading; 12 Month Floating Total (in): 42,472 1.31 22.77 41,759 ` •�rrw 1.31 22.77,- 37,475 1.31 22 77 44.614 1.31 22.771, FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3- of Permit No.: WQ0016376 Facility Name: 5&J Villari Livestock Processing Facility -Warsaw County: Duplin Month: July Year: 2022 Did irrigation occur Field Name. -- 9 Field Name: 10 Field Nance: 11 Field Name: 12 this facility?Cover Area (acres): 1 Area (acres): 1.46 Area (acres): 1.43 Area (acres): 1.23 at Crows. Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop. Coastal Bermuda Cover Crop: Coastal Bermuda ❑� YES ❑ NO Hourly €date -(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 (Iny. 41,96 Annual Rate (in): 41.96 Weather Freeboard Field irrigated? ❑ YES Q NO Field Irrigated? ❑ YES ❑ No Field Irrigated? YES ❑ ND Field Irrigated? 0 YES ❑ No IC a U m a�i tw�9 m a h Q c m O rn m2 �N p cn �s B E (0 cx. rKG 97. ate.* tsr ?s ,G is � J w � � 9 xB 6 v E .2 3 a oa Q N � l= P. rn 7� C ,� a f9 1 E rn 7 � C is xo� 1 - .�. d o w � of �. � 'zi s E &» � ?i !p. E ' s o J E N a >Q 4 Uf � E rn _ rn T C .� Y3 m J E 7 � C E c om g 2_j OF in in in gal, ., min in in gal min in in coal. min in In, gal min in in 1 CL 1 54 36 12,242 36 0-45 0.45 17,874 53 0.45 0.45 17, 50,7 51 0.4.5 0.45 15,058 44 0.45 0.45 2 R 1 -- 3 R 1 4 R 0.01 5 CL 11,921 36 0:44 0_44 17,404 53 0.44 0.44 17,047 51 0.44 0,44 14,663 44 0.44 0,44 6 CL 11.528 30 0.42 04.2 16,831 53 0.42 0.42 16,466, 1 5..1 0.4 , OA2 14,179 1 44 0.42 0,42 7 R 0.09 8 R 1.05 9 C _.. 10 CL 11 C 12 C 13 C 141 R I 0.01 15 R 2 16 R 1 17 C 18 C 19 R 0.1 --- 201 C 21 C 22 C 23 C 24 C 25 C 26 C 28 C - 29 C --- ------ 301 C 1 24 311 C Monthly Loading: 35,69 7 31 c2I'__.'., 52,109 _ �" a 1,31 51,03g ) 1.31 22 77 43, 900 1.31 12 Month Floating Total (in): ) y� n 22 .77 22.77 FORM: NCAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of _k Permit No.: W00016376 Facility Name: SU Villari Livestock Processing Facility -Warsaw County: Duplin Month: duly Year: 2022 Did Irrigation occur Field Name, - 13 Field Name: 14E Field Name- 14W Field Name: 15 this facility? Area (acres): ' 2,16 Area (acres): 13.73 Area (acres.): 7.7 Area (acres): 0.73 at Cpyer Crop.Coastal Bermuda Cover Crop! p: Coastal Bermuda Covet Crop., p: Coastal Bermuda Cover Crop: p: Coastal Bermuda ❑ YES ❑ No Hourly Rate (in): 0.6 Hourly Rate (in): 0.6 Hourly late (in): � 0.6 Hourly Rate (in): 0.6 Annual Rate (in): 441.96 Annual Rate (in): 31.6 Annual hate (in): 24.21 Annual Rate (in): 30.44 Weather Freeboard Field Irrigated? F,�_l YES ❑ No Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES C No Field Irrigated? ❑ YES ❑ NO m ❑ a o ca L y a�0i a aa+ M m E h 0 0 a+ a y 0 C 47 o� rn M 1 rA o cnCL c tlf E.V r ."`, + 'O a� 1� Zil a. ,� E L3}- a � T m a Em �a 7 Q 0 a�� EM ~ .` a ?5 M� ❑ J E} rn �� Ego m 2 J , Em za ,p[ ro �. `� F- m E pis O �?, ��V 0 to,�a 3 �, ro Em �a O d > 4 a �2 EM F '� _ ❑ 0 J E rn Ewa R 2 0 g J °F in in in gal min In In gal min in in jai min in in, gal min in in 1 CL 54 36 M.443 78 0.45 0.35 128,209 384 0,34 0.05 71,001 2,16 0 34 610 8,937 26 0,45 0.45 2 R 1 3 R 1 4 R 0.01 5 CL 25,749 78 0.44 0,34 121,328 384 0.33 0,05 68,042 216 0 33 {7.09 8,702 26 0,44 0.44 6 CL 24,900 78 0.42 033 123,961 384 0.33 0.05 69,519 216 0.33 0,09 8,415 26 0,42 0.42 7 R 0.09 8 R 1.05 9 C 10 CL 11 C 12 c-- 13 C 14 R 0.01 15 R 2 - 16 R 1 17 C 18 C 19 R 0.1 - 20 C _ 21 C 22 C 23 C - 24 C - 25 C 26 C 27 C 28 C 29 C 301 C 54 24 311 C I I I- --� Monthly Loading: 77,092 ! 7 1 31 373,498 1.OQ 209 462 1.00 27.25 2&,054 1,31 12 Month Floating Total (in): a, 22 77 d _.� b...... 27.25 22,77 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page __C5 of Permit No.: W00016376 Facility Name: 5&J Villari Livestock Processing Facility -Warsaw county: Duplin Month: July Year: 2022 Did irrigation occur Field Name., -- ` 16 -- Field Name: 17 Field Name: Field Name: this facility Area (:acres): 1.25 Area (acres): 0.82 Area (acres): ----•---- Area (acres): at Cover Cro _ i%� Coastal Bermuda Cover Crop: p: Coastal Bermuda CoverCro p: Cover Crop: p: 0 YES ❑ NO Hourly Rate (in): 0.6 Hourly Rate (in): 0.5 Hourly Rate (in); Hourly Rate (in): Annual Rate (in): 13.83 Annual Rate (in): 15.95 Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? ❑.IFS ❑ € o Field Irrigated? ❑ YEs 0 No Field irrigated? ❑ YE5. ❑ NO Field Irrigated? ❑ YES ❑ NO p o 0 ?G�1�*^ E o c CD a E rn` �V) p e7 ca 0'b Q3 S7 a} � �' � �� E �0) C ro N'a 2 n �a � Ui y £ = rn T C ,� ° J E TCDLE] 3` Cy. E a rsx�"CLa 'o CD E a wv as 3 a �a M E ~' rn ° ° J E Trn F v ems° o rL J °F in In in got MIA In � in gal min In in . g-11 M4.3. In In gal min in in 1 CL 54 36 12,687 161 0.37 0117 8,323 119 0.37 0.19 2 R 1 3 R 1 4 R 0.01 _ 5 CL 11,455 181 0.34 0.11 7,515 119 0.34 0.17 6 CL 7 R 0.09 8 R 1.05 9 C - -- 10 CL 11 C -- 121 C 13 C 14 R 0.0'1 15 R 2 — 16 R 1 17 C 18 C 19 R 0A 20 C 21 C 221 C 23 C 24 C - 25 C 26 C 27 C T 281 C I I--- - -- 29 C 30 C 54 24 I 31 C I - —. U Monthly Loading; 24,142 s 0.71 15,838 0.71 [ 0.p0 ;' ' 0 0.00 12 Month Floating Total (in): g.10 + FORM: NDAR-1 08-1 I NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? I] Compliant ] Nan -Compliant ❑' Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant [] Compliant ❑ Non -Compliant 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 nor -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 N❑AIl ❑ Yes 0 No Phone Dumber: 910-293-2157 Permit Exp.: 11/302025 Signature Date Signature Date By this signature, i certify that this report is accurrate and complete 10 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 [lie 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, [rue, 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 knit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NOWDISCHARGE MASS LOADING REPORT (NDMLR) Page --I- of Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility -Warsaw County: Duplin Month: July 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 Bermud Cover Crop: Coastal Bermude Cover Crop: Coastal Bermud Cover Crop: Coastal Bermuda Load Type: PAN Load Type. PAN Load Type: PAN Load Type.. PAN Load Type: PAN Field Loaded? E YES ❑ NO Field Loaded? D YES No Field Loaded? El YES ❑ NO Field Loaded? YES f J No Field Loaded? 0 YES [] Np -o Za oa z d C ° z ; ro a pia =° a 2 Zr ;� � ° 4a� � � om a� a° 0a d J Zdi O y i zJ a m 0 . a Cr �ro L o 3 zE Mr ¢d E tV E ¢ 4 E o V o U ¢ o a c ¢° s n 'V °CL a¢ L) 7 a ? 9 y c > j > Month gal 30,136 mg1L Ibslac Ibslac gal mg1L lbslac. lbstac gal m 1L g ibslac Ibslac tga( mg1L ibslac lbslae gal mglL Ibslac ibslac August 32.8 12.7 12.7 53,783 32.8 12.7 12.7 51,928 32.8 12.7 12.7 49,510 32.8 127 12.7 55,174 32.8 12,7 127 September 27,883 48.1 17.2 29.9 49,760 48.1 172 299 48,045 48.1 17.2 29.9 45.900 48.1 17.2 299 51,047 48.1 17.2 29.9 October 52,998 38 25.8 55.7 94,581. 38 25.8 55.7 91,319 38 25.8 55.7 87,243 38 25.8 55.7 97,026 38 25.8 55.7 November 56,906 38 27.7 83.6 94,415 38 258 81.5 91,160 38 25.8 81.5 87 001 38 25.8 81.5 96,658 38 25.8 81.5 December 34,138 43.5 19.1 102.5 60,922 43.5 19.1 100.6 58,822 43.5 19.1 100.5 56196 4�.5 19.1 100:6 62,498 43.5 19.1 100.6 January 28,964 55.6 20.7 123.2 51,689 55.6 20.7 .121.2 49,907 55.6 20.7 121.2 476,78 55.& 20.7 121,.2 53,026 55.6 20.7 121.2 February 24,865 55.6 17,7 140.9 44374 55.6 17.7 139:0 42,845 55.6 17.7 139.0 40,931 55_6 17.7 139.0 45,521 55.6 17.7 139.0 March 26,910 43.6 15.1 156.0 48,026 43.6 15.1 154.0 46,370 43.6 15.1 154.0 44, .98 43.6 15.1 154.0 49,268 43.6 15.1 154.0 April 13,327 43 7.4 163.3 23,784 43 7-4 161,4 22,963 43 7.4 161.4 21,938 43 7A 161A 24,399 43 7.4 161.4 May 54,645 38.1 26.8 1901 97,880 38 1 26.8 1882 94,485 38.1 26.8 188.2 90,286 38..11 26.8 1861,, 100,412 38.1 26.8 188.2 June 31,774 358 14.6 204.7 56,706 358 14.6 202.6 54,750 35.8 14.6 202.8 62,305 36.6. 14,6 202,8 58,171 35.8 14.6 202.8 July 23,200 47.5 14.1 218.9 39.,401 475 13.5 21.6,3 39,973 47.5 14.1 216.9 38,.189 0..151 14-1 216;9 42,472 47.5 14.1 216.9 12 Month Floating PAN Load 2189 " �.;: 21:3 215.9 216.9 216 9 (Ibslaclyr): . _i Annual PAN Load Limit 350 Ibslac! r r�r 3W00 350.00 35i3:06 350 00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page J-1 of S Permit No.: VV00016376 Facility Name: S&J Villad Livestock Processing Facility -Warsaw County: Duplin Month: July Year: 2022 Field Name: Zone 6 Field Name: lone 7 Field Name: Zone 8 Field dame: 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 Bermuda Cover Crop. Coastal Bermud 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? ..�. F YES ❑ NO, Field Loaded? ❑ YES ❑ NO Field Loaded? n YES ❑ NO Field Loaded? 0 YES ❑ NO Z C Q Z Q a ZC zI ; QQ Z C Z a 9 a Z� 33 Z Q i s V. raCL ` nQ oa � wR 5J (M O 1 3m � �a 0z J- u QW o JA ZG o a 15 = 'a � �-tL cE ,Q 7 p a a o a a va a o v a Q U Q U > I j Qv> > Month gal 54,246 mglL lbslac Ibslac gal mg/L ibelac , Ibslac gal I mglL Ibslac lbslac gal mglL lbslac ib f a gal mglL Ibslac lb lac August 32.8 12.7 12.7 4,8,683 1 32.8 12-7 12..7 57,955 1 32.8 12.7 12.7 46,364 32.8 127 12.7 67,692 32.8 12.7 12.7 September 50,191 48.1 17.2 29.9 451043 481 1Z,2 2.9.9 53,622 48.1 17.2 29.9 42,897 48A 17.2Y 29.9 62,630 46.1 17.2 29.9 October 95,394 38 25.8 55.7 85,612 38 25.8 13517 101,918 38 25.8 55.7 81,535 38 26.8 55.7 119,040 38 25.8 55.7 November 95,231 38 25.8 81.5 85,464 38 25.8 81.5 101,742 38 25.8 81.5 81,393 38 25.8 81.5 118,834 38 25.8 81.5 December 61,448 43.5 19.1 100.6 55,148 43.5 1911 100.E 65,650 43.5 19.1 100.6 52,519 43.5 19.1 10p:6 76,679 43.5 19.1 100.6 January 52,135 55.6 20.7 121.2 46,788. 55-6 2.0.7 121.2 55,699 55.6 20.7 121.2 44,560 65.,6 201 121.2 65,056 55.6 20.7 121,2 February 44,757 1 55.6 17.7 139.0 40,168 556 17.7 139.0 47,817 55.6 17.7 139.0 3F ,254 55 6 477 139.0 55,850 55.6 17.7 139.0 March 48,440 43.6 15.1 154,0 42,811 43.E 14.8 163.8 51,751 43.6 15.1 154.0 41,401 43.6 15.1 154.0 60,446 43.6 15.1 1 154.0 April 23,989 43 7.4 161.4 21,528 43 7.4 1612 25,628 43 7.4 161.4 20,503 43 7.4 161.4 29,319 43 7.2 161.2 May 98,724 38.1 26.8 1882 88.599 38.1 26.8 188-0 105,474 38.1 26.8 188.2 84,318 38.1 20.8 188.2 123,193 38.1 26.8 188.0 June 57,194 35.8 14.6 2D2 8 51,317 3a.8 14.6 202.6 61,105 35.8 14.6 202.8 48,884 5.5.8 14.6 202.9 71.370 35.8 14.6 202.6 July 41,759 47.5 14.1 216.9 37,475 47.5 14.1 216.7 44,614 47.5 14.1 216.9 35,691 47,6 14.1 216.9 52,109 47.5 14.1 216.8 12 Month Floating PAN Load 216.9 216.7 Y� i5 s 216.9 i 216.9 1 h t Annual PAN Load Limit350 } 350.00 '+ _ 350.00 7jl# 350iJCt :: A216.8,�(lbslaclyr): (lbslaclyr): �. 1 �r FORIVI; NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -3 of `� Permit No.: W00016376 Facility Name: S&J Villari Livestock Processing Facility -Warsaw i county: Duplin Month: July Year: 2022 Field Name: Zone 11 Field Name: Zone 12 Field Name: Zone 13 Field Name: Lone 14E Field Name: Zone 14W 1373 Area (acres): 7.7 Area (acres): 1.43 Ij Area (acres): 1.23 Area (acres): 2.16 Area (acres): Cover Crop: Coastal Bermudd Cover crop: coastai 13ermud- Cover Crop: Coastal Bermud - Cover Crop: Coastal Befmude Cover Crop: Coastal Bermuda Load Type: PAN Load Type: PAN Load Type: PAN Load Type-, PAID Load Type: PAN Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES' No Field Loaded? 0 YES ❑ NO Field Loaded? ❑ YES ❑ No Field Loaded? ❑ YES ❑ No m Z o Z¢Y o CD zo ¢.o zc vJ¢fo.a mj a n M¢ o(0 CD O 0 CD J z Gr O aJ IDp c F E E c E ay0 aU O U a > 0 a 0 2 ] p UA a 3 �7 0 ¢U 07 �> 1 � > � Month gal 66.302 mglL Ibslac Ibslac dal m lL g <lbslac lbslac gal mglL lbslac Ibslac gal n'iglL 1(: )bslac gal mglL Ibslac Ibslac August 32.8 12,7 12.7 57 029 32-8 12.7 127 100,147 32.8 12.7 12.7 676,89p 32.8 13.6. 13.5 379,611 32.8 13.5 13.5 September 61,343 48.1 17.2 29.9 52t864 48.1 172 .29.9 92,668 48.1 17.2 29.9 500,319 48.1 14:6 28.1 280,585 48.1 14.6 28.1 October 116,596 38 25.8 55.7 100, t8 38 25.8 55.8 176,116 38 25.8 55.7 1,13%,-'.61, 36 7-6.2 54,3 636,805 38 26.2 54.3 November 116,393 38 25.8 81.5 1€0,115 3.8 25..8 _ 81.6 175,810 38 25.8 81.5 681,626 " 38 15 7 70.0 382,268 38 15.7 70.0 December 75,103 43.5 19.1 100.6 64,599 475 19.1 100.6 113.442 43.5 19.1 100.6 691,303 416 15.6 85.7 331,612 43.5 15.6 85.7 January 63,719 55.6 20.7 121.2 54,807 55.$ 20.7 121.3 96,248 55.6 20.7 121.2 1 08,407 5$,6 16.8 102.5 279,515 55.6 16.8 102.5 February 54,702 55.6 17.7 139.0 47,052 55.6 17.7 139.0 82,627 55.6 17.7 139.0 709,423 55:6 24.0 126.5 397,856 55.6 24.0 126.5 March 59,204 43.6 15.1 154.0 50 ,923 416- 15.1 1541 89,427 43.6 15.1 154.0 11,289,514 : 436 34.2 160.6 723,181 43.6 34.2 160.6 April 29,319 43 7.4 161.4 .25,218 43 7„4 1614 44,285 43 7.4 161.4 1192,3J8 43 31.1 191.8 668,713 43 31.1 191.8 May 120,663 38.1 26.8 188.2 103;787 38 1 26.8 188"2 182,259 38.1 26.8 188.2 1,271,672 38.1 294 221.2 713,224 38,1 29.4 221.2 June 69,904 35.8 14.6 202.8 6l€;fi26 35,8 14.6 202.8 105,590 35.8 14.6 202.8 1 232,31 3 3 e 26.8 248 0 691,103 35.8 26.8 248.0 July 51,039 47.5 14.1 2169 43,900 47.5 14.1 217.p 77,092 47.5 14.1 216.9 1q.8 25"8.8 209,462 47.5 10.8 258.8 12 Month Floating PAN Load (lbslaclyr): 216.9 217.0r ' 216.9 25F€,B z�* : 258.8 Annual PAN Load Limit -- - (lbslaclyr): 350 350OQ I 350.06 350.00," s;:, 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _* of Permit No.: WQ0016376 Facility Name: SU Villari Livestock Processing Facility -Warsaw County: Duplin Month: July Year: 2022 Field Name: Zone 15 Fiend 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: Coastat Bermud-a 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? 0 YES ❑ NO Field Loaded? CI YES ❑ NO Field Loaded? ❑ YES ❑ NO Field Loaded? U YES ❑ NO Field Loaded? ❑ YES NO a m a N N ig C o m a r, 7. N s Q pv N J EZ Q ' 7 E Q7 J� Z tyJ E ?. O E p 2 U o Q P > 0 0 IL 0.a 7 0¢ M o � Month gal 43,586 mg1L Ibslac Ibslac gal rtlglln lbstac i shg. gal mglL Ibslac Ibslac got m fL Ibslac _ lbslac gal mg1L Ibslac Ibslac August 32.8 16.3 16.3 23,.169 32.8 6.1 5.1 15,200 32.8 5.1 5.1 September 33,845 32.8 127 29.0 20,411 48A 6.6 11..6 13,390 48,1 6.6 11.6 - October 31,316 48.1 17.2 46.2 19,81.4 38 5.0 16.6 12,998 38 5.0 16.6 - November 59,519 38 258 72.1 22,331 38 5.7 22.3 14,650 38 5.7 22.3 December 59,418 38 25.8 97.9 23,075 43.5 6.7 29.0 15,137 43.5 6.7 29.0 January 38,339 43.5 %1 116.9 11,480 55.6 4.3 33.3 7,531 556 4.3 33.3 February 32,528 55.6 20.7 137.6 23,605 55.6 88 4ZO 15.485 55.6 8.8 42.0 March 27,925 55.6 177 155.3 23,201 43,6 67 48.8 15,220 43.6 6.7 48.8 April 30.223 43.6 15.1 170.4 35,847 43 1 .3 591 23,517 43 10.3 59.1 May 14,967 43 7.4 177.7 24,814 38.1 1 6,3 65.4 16,278 38.1 6.3 65.4 June 61.597 38.1 26.8 2045. 23:098 35.8 1 6.5 70.9 15,153 35.8 5.5 70.9 July 26,054 47.5 14.1 218.7 24,142 47:5 7.7 78.5 15,838 475 7.7 78.5 12 Month FloatingPAN Load7777 218.7 ( 78:5 � 78.5 (lbslaclyr): Annual PAN Load Limit' (Ibslaclyr): 350 a� 350, 350.00 x FORME: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Tr 5 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 reasons) 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? ❑ vcs [,] No Phone No.: 910-293-2157 Permit Exp.: 11/30/25 S-VGj -:Zq -2� Signature Date Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. I certify, under penalty of law, that this document and A 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 bast 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 rxW- CV N N N N N N N N Cy N • iJ. # N C� N C7 N C7 N © N C3 N O N Cl N C� N C7 N C) N C7 l try Gi CDO b CO] CC n � (D co 0 co ra o ❑ o r t") N CTi N fl :2 C7 C] r (B "'ttt b C7 63 Ni:N N a s ' C7l !L CJi C7! CIl C� C71 Cal m cm �? � E E E L(j CO Tl-C� flQ � to !�- mN N .� ,V) U3 Cj N r! C7 C] 0 T In o 0 '? S 41 rj Al rya 7- m © _ a G � n ww N a } O CD a N e E y 'gyp iJ 09 O Z 2 11 m N N G u U IL w 0 IIJ t�13 SI3 f w eq � G O 4ui, 00 00 N Ul @ N CL (H LLI c ■` is i� fly c cy v 2 O 0) a U p C7 z O z ; F^ a0 U ❑ etl ` h`3 imp i� ry Ci U- fl d h [o I°- r� E C 0 LD Ln m 0 N N U � H p Ot to CL tv tA V a ilil ILI 0 r+• � � 3] o a •r- i ❑ qa p [� r•. C 0 p, of s r 3 a M Ln �. a w v w- v c W cu > f. d ©_ c ai � Dro C3 *' aCL -' a, o of ,.I a `� u Lno ►� u ar n• 6n 0 E v v— o cu G3 ei RI of O u +� + Cs a s s' �N cf g W Q %n r l to s f�. a .c -C w a.. C -0 'ry u fO '� ru � V C3 a)� - u CU +_) 3 E � cr Cr {A 43 C1 v O Cl '' ` n L �' Q- S u C �' u Ci `` �- ? LL + '° C �- GJ L Ca �,., i.+ U n u� W C" U d C c a ru ar d.f � CL ra tr 4F � C 'Z7 cif � L7 C7 � � C of 'm � p "cS3 � (O u � Qj c+ -0 Ui L CII W Q L1 +�+ H -� p Q L CLf C3 ♦.- Ri _ Y '�' Qj -0 41 m CL W R] 0 � � L W al kA Q N Ql W � 1 t C i7 a+ a .0 Q! .9 r1J ,� 4� CL Q i� fQJ C tiv 4i S 'Q al N U C C� _ - 41 0) m "C7 d �., of v. Qr ;wn. E C w p � *� O "O 'C7 D d O fU U ti U iB -Cs a `� "G io d Y C lY' cx N C s E] ? i QJ N !>s qJ v� a M1l v a . a [Cr O f1. OA ° 4' n w m maj ay c c41 ar = v a c v �" _� ar nz u a o o c r ` �+ ' th ��; 0. .�•+. Q.f fJ W G7 "Q t '~ C N lA N M Z V Q GLJ [� O [s EL „ CL t� of s� +, as ,, f rr_ 0 E E a n a o��i � CL E 72 . m E cr' � r ru � n � OX C7. "r . _ r Ln m u Z, Z. �n d � d r a_ �{ F- N Ct1 E yU pJ Gam: m sn m of m i f� LW cL �1 Off 0 0 fu u � 2E �.41w w of o r, v �, a a, ar .n aj •� wa W u L �cu ryi q ui l0 i`" OQ o, r 1. N c+t d L n tU r, c0 .i.J 1w O N N -0 _� ri �I H rf H H cal. �i w-f to E r C .d a N u cu v fl 0 w�� 00 C) o o C) o o o Q O o CD C7 C) 0 � cu +, z z z z z z z z 7 z 7:@ toin as � a a su 41 E Um CL ('Uf Cl ;" �` m m L{1� d E N to sq LP1 c.n V9 V1 to [n u7 to V7 m Ln VI vi C7 EL ' Cl Lfa LI iu (U C w W Lu w W w Uj Lu U) w W w iu w w W csOf ©❑0 El 0, ClC7m (n�Di= 02 mington, NC 2 ENVIRONMENTAL CHEMISTS INC O°Ic Windmill:9 0-39-0223FAX910-392-4424 84°5 Analytical & Consulting Chemists NCDENA: DWO CERTIFICATION i# 34 NCDHHS: DLS CERTIFICATION # 37729 lnfo@environmentatchemists.com COLLECTION AND CHAIN OF CUSTODY Client: The Pork Company -Warsaw PROJECT NAME: WWTF Effluent REPORT NO: ZZw ADDRERS. CONTACT NATIVE: PO NO: REPORT TO. Gerald Matthews, ORC PHONE/FAX: COPY TO: email: SaIrlDW 1311: _del% _ _ �44 SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection CL m �> Z SR .0 E a V G Ci 2 0 8 s w ® PRESERVATION ANALYSIS RSGIUIuSiED ®ate Time Tern = x o o ®_ v PPi-001 (effluent) C P X 130D,TSS,NO2 G G pH (field): t c C P N031NH3,TKN,Tota1 P, PAN G G C P X Fecal Coliform G G -; G G PPI-002 (upstrearn) C P ,,, X X X TKN, N113,NO3,NO2,Total P, Fecal G I G C P G G PPI-003 (downstream) ,: X K X iICN, NH3,NC?3,NO2,� atal P, Fecal Z � G G C P G G C P G G Samples due 1/month Transfer Relinquished By: DatwTlme ARecelved By: Datefrime 2. Temperature when Received: _Accepted:� _ Rejected: Resample Requested: Delivered By:._:_`1 1 clime:r, Comments: �®_ _ _ T RNAROUND: __.