WQ0016376_Monitoring - 08-2022_20221115

Monitoring Report Submittal
Permit Number #* WQ0016376
Name of Facility:* S&J VILLARI LIVESTOCK PROCESSING FACILITY - WARSAW
Month: * August Year: * 2022
Report Information
.......................... ....................
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR wwt August 2022.pdf 8.17MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address:* [e-mail]
Name of Submitter: * Gerald Matthews
Signature:
Date of submittal: 11/15/2022
This will be filled in automatically
Initial Review
Reviewer: Gerald, Wanda

Is the project number correct?* WQ0016376
Is the monitoring report accepted?* Yes No
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 11/17/2022

0 R, NON -EA, S'CHARG E IM ORI NG REP Rl

NDMR 03 -` ISCHARGE ;'AGNITORING R NEW,
-1 -

'03 -
N 0 �N' A R G E !"-0,3 0 R I N G R EE R'T (N D M R)

FORM INDMR�11_i',,
Sampling Person(s)
Name: GERALD LAMAR MATTHEWS
NON -DISCHARGE fOONiTCRING PEPORT (tNDI R)
Certified Laboratories
Name: Environmental: Chemists INC.
Name: Water Agricultural Laboratories
uL
Compliant 77 NPn-C©napllant
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 Resporl ibie Charge (oRC) Certification Permittee Certification
ORC: GERALD LAMAR MATTHEWS Permittee: SAM VILLARI
Certification No.: 993131 signing official:
Grade: 51 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
Signature Date Signature Date
By th€s signature. I certify that this report is aecurrate and complete to thye best of ±ny kno, rtedge, I certify under penalty of law, that this document and all attachments were Prepared Under my direction or supervision in
accordance °w th a system designed to assure that all qualified personnel property gathered and evaluated the information
submitted, Based on my inquiry of the person or persons who manage the systemor those persons directly responsible for
,gathering the information, the information submitted is, to the nest of my knowledge are belief. !rue, accurate. and vomplete. I am
a vare that there are significant penalties for submiuing false information, including the possibility o€ fines and imprisonment for
knavring violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 bail Service Center
Raleigh, North Carolina 2769x61 '

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FORM NE)M t; -13 NON -DISCHARGE MASS 'LOADING REPORT N ML ' Page
siiiiiiiiiIl• r
:j Compliant _ � . CQ=npl am
If the facility is non-cornphant please explaan in the space befog 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
0RC: 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? i Yes i ° No
Phone No.: 910-293-2157 Permit 111 11 /30125
- —z—
7_ 21
Signature
Date
Signature Date
By this signature 'certify that this report is accurrate and complete to the nest of my knos;ledge
I certfy, under penalty of ,aw That this document and 311 attachments were prepa`ed unaer my direction or supei v,s;o„
accordance wilh a sysism gesigned to assure thatall qualated rersunnel. properly gathered* and evaluated the
Lnrormaimir s smitted. used on my inquiry or the porson x pe€sans v.,ro mgage he system c, those persons d eec.iy
responsible for gatder ny ine in'ormabori the i 3f ination submite in � I'* o si of my a ov ledge aria e'ier a ue_
I!
accurate, and Complate I am avisire that there are significant pei-a es f0i anm tying raise info,, :ati n icluding the
possibility of tines d :r»vnsonmen! ;cir kh �r� .� vioiat,ons.
Mail Original and Two Copies to:
Division of Water Resources
information Processing Unfit
1617 Mail Service Center
Raleigh, North Carolina 27699-1 17

pP..

IN,'! N DA 7:-'PORT;MW,­
,,, � N -DISC APPLICA"*"._,,_-. R_.

a. -NON
' `.�

DAR
TiO N RE I, ILI

N CHAR YlL --�A-TAK �N
I.J t ,, ,,

NON -DISCHARGE APPLICATION REPO;-,.T (NDAR-11
jil
r the application rates exceed the limits in AttachmentB of
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative ea on
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance 'e specified freeboard
heights
on; !ia=:;
compilant
-' Non Compliant
Compilan�
Non -Cc pfianr
corrani+ant
Non-Comphant
Cnmpliant
L�, Non-Complorit
If the facility is non -compliant, please expfain in the space below the reason(s) the facility was not in compliance Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Gerald Lamar Matthews Permittee:
Sam Villari
Certification No.: 993131 Signing Official:
Grade: Sl Phone dumber: 910-239-7000 Signing Official's Title-, Owner
Has the ORC changed since the previous df3AR- ? J Yes No Phone dumber: 910-293-2157 Permit Exp.: 11/302025
�®
Signature Date a Signature Date
By, th S sirs !we, I caru'y !hat this -eport .s accarrate and compute to Ilse best of my kne,.vreuge. 1. ee; t€fy.. under ocralty of ?a -. ;hal this cocuraenf and all atfacnmenis .tare prepared unce-r my direction: or supe ✓is,on o accordance
wth a system aLsigned to assure that all Clnalif ed personrfc properly gatf eyed :any 34alLsated the nfornl alaon sub.,mf[ed. Based on my
inquiry of ffae pe. son or 4•e-soi;s 4alao manage ?rfe system. or those persons dirr:r'Iy respcn5ibie fcr Bathe inn tt:.F . so-maitola: the
i> for-rralion submitted is. In the best of nay knu wleoge any! belief_ Irue wcir a e, ar a complIte I at; avrare that there axe stgnicant
penalties for suomztting ?also Enformat:3on r c:vtlin> the pcssbil ty 54. 'r-,es an d n pnsonmenl for kia ing vs ­,at ons.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
117 Mail Service Center
Raleigh. North. Carolina 1-7 99yi6117

y;uEnvironmental Chemists, inc.
,.. s r ° t 4 f J .� 7 3?
h6� �' 71�a�'[9"B ti�x'k'3i 1; 1,�'i%� � �1 L1'f"V r� tf�, ,�� � ��°'� �- i � � kr '� 7 i9Q air; �
d e & A .i��rt?L
iS.r .nvi t. ,'v: 2540 P_, 3.1.", 5,..'J. L' U i,.
ANALY'i" CAL & CONSULTING CHEMISTS
The Pork Company
Date of Report: Sep, 12. 2022
892 Penny Branch Road
Customer p
, arr�a NC; 28398
CustomerID: 08100099
Gerald Matthews
Report . 2022-17686
Project 0., `»VWTF Fff - Wily
Lab ID Sam @e 1
Collect at /Time Matrix r.rlx ampled is
' r-41 T38 Site: E lueni Graft
8/31/20 2
Water Gerald Matthews
Method
Results Date An?.„ yze d
PAN
caiculaflon
39,8 rnq/L_
091071 /2322
Used :�0�r'� t�ti�rera3�zation Rate,
Fer_a} Cofforl'i'k
Wexx C 6!ert-10
1 12N) POFIN/? 00m.1
0813 I P✓2022'
i ut5i!t Dissolved Soids (TDS J
SM 2540 C•201S
339 rills /
i lCi 1!?02 ,;
R&e idue. Suspended (TSS)
SM 2540 D-2015
145 m /L_
OGY'O112022
Arr1!i"tC?nia Nitrogen
Ski 45CO W', C-201 i
68„0 i gl L
09/ 1/2622
Total KOdahl Nitrogen (TKN)
F;M 4600 Nf.),q B-2a11
85 7 rrwq/ln
C? 1f71l2622
Fola3 Pil Q':apharus
S9M 4500 P (F-H)-2011
7.7; fi` g/ L
OgiOB12022
13 }ux
5M 5210 B-2016
42 rr g/L
08/31/20222
III QC requ,rsrle,nts for C)o Jepevar not inet. Result estmiated,
(7hIni, irlr;
S;�i�1500 0,'!;?',
58 mg/I_
� l �
tW01 /2022
Nitrate Nitrogen (Cale)
Nlitr!",e Nitrogen
EPA 353 2. Rey? 2 6 1993
0.02 rnglL
09/01 20 "2
<f;Vi r?If Nitrite -Nitrogen
riaA 353 2 Rev 2 C3. 19 3
0.5520rng/L
aryryl ,l1011�,0�22
N� trate "�4ogen
if w4lteo
kP. r /I_
V N VC
Total Nitrogen (1)
TntAl Nitrogen
'natal Nivap#�
86 2 rng11_
09107I )E" 22
--
fR M. �<.' , �t"�611i—x ,---- " �---,--,�. —,.�.. ri..,,,�.�,,.M�,,,�m�——,.,—,�.�,v��.m ,e xn 3 F 8 ,w, FY, �,�..--

ANAU IUAL & UUN5ULTiNG CHEMISTS
The Pork Company
plate otReport-
Sep '12,2022
892 Penny Branch Road
Customer PO M
Warsaw NC 23398
Customer ID:
08100099
Attention, Gerald Matthews
Report 9:
2022-17086
Project ID: VVWTF Eff - Mthly
Lab ID Sample ID:
Collect Date/Time Matrix
Sampled by
22-41739 Site: PPI-002 Upstream
8/3112022 Water
Gerald Matthews
I=
Ammonia Nitrogen
Total Phosphorus
Fecal Coliform,
Nitrate Nitrogen (Cale)
Nitrite Nitrogen
Nitrate-l-Nitrite-Nitrogen
Nitrate Nitrogen
Total Nitrogen (Cale)
Total Keldahl Nitrogen (TKN)
Total Nitrogen
Method Results Date Analyzed
. .. ...... .
SM 4500 NH3 C-2011 0,57 nngiL 09/01/2022
SM 4500 P (F-H)-231 I < 0.04 mg/L 09/08/2022
SM 9222 D-2015 IVIF 91 Colonies/100rnL 08/3112022
EPA 363 2 Rev 2 0,1993
EPA 353 2, Rev 2.0. 1993
Subtraction Method
SM 4500 Norg B-2011
Total Nitrogen
Lab ID Sample ID:
22-41740 SlteP:PI-00!3 Downstream
FMI
Collect Date/Time Matrix
8/3112022 Water
< 0.02 mg/L
1.07mg/L
1.07 mg/L
09101/2022
09/01/2022
09/07/2022
2.3 mg/L 09/01/2022
3.4 mgIL 09/07/2022
Sampled by
Gerald Matthews
Results Date Anafyzed
Ammonia Nitrogen
SM 4500 NH3 C-2011
<Q, 1 rngIL
09/01/2022
Total KJeldahl Nitrogen (TKN)
SM 4500 Norg B-2011
2.9 mg/L
09/01/2022
Total Phosphorus
SPO 4500 P (F-H)-2011
0.46 mg/L
09/08/2022
Fecal Coliform
SM 9222 0-2015 MF
>30000Colonies/lOOmL
08/31/2022
Nitrate Nitrogen (Cato)
Ntrite Nitrogen
EPA 353,2, Rev, 2 0,1293
< 0.02 mg/L
09/01/2022
N ' rate +Nitrite -Nitrogen
EPA 353 24 Rev 2 0, 1993
< 0.02 mg/L
09/01/2022
Nitrate Nitrogen
SuOlracUon Method
<0.02 mg/L
O9/0712022
Total Nitrogen (Cale)
Tota� Nitrogen
TotM Ndrogen
2'.9 mg/L
09107/2022
Comment-
Reviewed by: t_�
Ya
'Z_
'',
Remrl 9 2022-17066 Fqo 2Q, 2

Environmental Chemist, fnc., Wilmington, NC Lab #94 6602 MndrniN way
V,10,mMgtan, NC 28ao'�'
SamPle Receipt Checklist 9103 9 2,02 2 3
L/
Date: Report Number: 2022- 17C'7)(%'i'L"-�'
........... C 1
1, were ctpst
odysea!5 '
pre5ent on the c a e r
N, N/A 2, ffcustody5ealswer
0 0 Pre'sent, were they inta'f/Unbrcken?
riginal-temperature upon receipt m.
Corre
T
cted temperature upon
PHo�v att � sre taken; v
Temperature B[allk Against BotJEII
Gun lJ) Thomas Traceable SIN 192511657 IR Gun Corre
C Factor'C: C,O
3- If O'Cooler exLeeded FC, was Pr ect N?1;7r,/QA rjot�fjp
Ey
YES 0 NO 5,
YES NO 6, Were samples ID's listed on sample containers?
Y 11: 5 NO effan date and time listed Dn the COC?
Vi/ere call ....
YES Fj
.-)ere m
'tests to b© Perfored listed on the CO C? ntainprs for e]
YES arriVe ill 'Opc Cc,
YE5
P
i r - in good cand�tioft for ej s riVE' ct, t.4i
YES "0 r
rr.samples received within proper holdingo
ES y
0 Ot—
te aclo preserved Samples rya "c_Iived at a pi-i o2'j
CYEl�ide sarnples received at a pi-J, >1�
YES
M-in sdan,'Ties received at a pF?
YES F1
nn NHKN/Phenc,' received FL a ClJjorjne q
I 1 -1 M, L
------ — -----
------ ----
e, e 5 Ll lfid e/Cva n id a received at a ch lo!,j n e res i U 'o
orlhophosphate sample5
f44ered in thc- field vJth�,'� 15 rri�nutn�'
Bacte,ia sarnp; e5 2-e cho7cked for Chdor'Me� at ti nj -2 of a i ysl 5 a 61 d reroraed o n, the
...... . .... . .
S-ZIMPic Preservation., Must be completed for any sample(s) fncorrecdy preserved or w;,h heacispace)
sa P le l S 1 1 �
v.,e. re, received i�IcOrrect�v Pl"�S,� rved P nd wcrj� 2 dj� �sted :.,, Ccorchrig! yr
by addinc- (circle opeil� H N 0 H C N
FiMP- of preservatiam li mc-e than one preservative is needed, noat- il" corrtrr,,cn'tb6o,.­
a­"1jzed by tRe %').'Ic was robfiew'; dar-m aric tir7e:
/aiatdle,sSarrll3leisl'
received with headspace
'10 M, M SITS:
Q.a

k xv
Analytical & Consulting Chemists
x
_.
Sample identification
-
mom
+ � r
C P
rG G
G G
C P
G x
P
G
G P
G G
P
X x X
C P
P
G
12.
Temperature when Received
,_ Accepted
Delivered
Comments: _ --Received
IM
f r
...... ._.
,u SIudge',--O&tjhA
ANALYSIS REQUESTEJ
BOD,TSS,NO2
NO3,NH3>TK , Total lam, PAi
Fecal Coiilorm
T N�NHZI,NO3,NO2,Total P, Fecal
i
<N. NH3,NO3,N 2,Total P. Fecal
N-