WQ0016376_Monitoring - 10-2022_20221201

Monitoring Report Submittal
Permit Number #* WQ0016376
Name of Facility:* S&J VILLARI LIVESTOCK PROCESSING FACILITY - WARSAW
Month: * October Year: * 2022
Report Information
.......................... ....................
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR wwt October 2022.pdf 8.04MB
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: 12/1/2022
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: 12/2/2022

MIRNI NDAR-1 08-111
N-"- z' REPORT (NDARA.., OT

�'OHM NDAR-1 08-11 0- -DISCHM �-31—c� APFUCATIOi' REPORT (NDA, A i Pao";

40 NON-Dl&C'HARiG.,,7-- APPLICATiON REPORT

FORE., ND _ , 08 NON-INS01"HARGE APPIAC"A i iON REPORM."NOAR-1) P�u" , -- Y-

FORM: DAR-1 7 s-t i NON -DISCHARGE APPLICATION REPORT D R-1) Page of
tid the application
adequateWere eprevent effluent ponding in r runoff from the sites?
Was a suitable vegetative cover maintainedo, all sites as specified in your permit?
setbacksWere all e d in your
permit
Were all freeboards maintained In accordance with the specified freeboard heights in your permit?
-, Curnpliant tloo-+van-pilant.+
Compliant _ Non -Compliant
Compliant [von -Compliant
Compliant __j Non -Compliant
i � II Compliant Non-Comphant
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
actions? taken. attach additional s p.c:tc if nPn,-sgary
Operator in Responsible Charge (ORC) Certification Permittee Certification
CRC. Gerald Lamar Matthews Permittee:
Sarre Villari
Certification No.: 993131 Signing Official:
Grade: SI Phone Number: 910-289-7500 Signing Official's Title: Owner
Has the QRC changed since the previous Att3AR-1 yes No Phone Number: 919-293-2157 Permit Exp.: 1 1/30202 a
s - _
Signature Date Signature Gate
By this signature, i certify that this report is accurrate and complete to the best of rry knowledge, ; certify. under penalty of law, that This document and all attachments were prepared under my directions or supervision in accordance
with a system designed to assure that all guaiilied personnel properly gathered and evaluated the toforrnahon submitted. Based on my
inquiry of the person or personas 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 ant strafe that there are significant
penalties for submitting false information including the possibility of fines and imprisonment for k;a0wing violations-
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, forth Carolina 27699-1617

-ORM: NDMP, 0,' NOWDISC-i---'A RGE AAONPrr.:- IMG REPORT 14,
I i

FO2
NON-.--,—'OIN-7-A-MG REPO: '," 'NIDINIR) page,

NOW-S "CHARGE N`o�';�MHFORJNG RE-P-,DR-T,- MWRi

FO Rtt NDMR 03-12
Sampling Person(s)
Name: GERALD LAMAR MATTHEWS
Certified Laboratories
Name: Environmentat Chemists INC.
Name: Water Agricultural Laboratories
Does all monitoring _ • sampling frequencies meet the requirements
rage of
Compliant v Non-cctmpliant
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
actionfs) taken Attnrh aririitlnnal ehaatc if n€�r�ccar,a
Operator in Responsible Charge (ORC) Certifications 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? 7 Yes No Phone Number: 919-293-2157 Permit Expiration: 11/3O1'2025
/_
Signature [date Signature Date
By this signature. ! cerlify ti,.at this repc;t is accurrate and complete to the best of my knct✓ledge- I certify under penalty of lava that this document and all attaclarnents were p=epared under my direction or supervision in
accordance with a syslern designed to assure that al= qualified personae: properly gathered and evaluated the information
subm tted. Rased on my inquiry of the person or persons who rinanarde the systam, or lhQSsPE1 son directly responsible for
garhenng the irifL mahon Vie information subm Med is, to the best of my knowledge and 'belief, true, accurate_ and complete_ I a;n
aware that there are significant penalties for submilt ng false intormanon, Including the possibility of fines and rnpi isonment for
knowing violations
Mail Original and Two Copies to:
Division of Dater Quality
information Processing Unit
1617 Dail Service Center
Raleigh, North Carolina 276 9-1617

FOR f NIUML-R 10-13
.ON-D.'SCHAI GE 'I'VIASS LiGh8kUH-W-AG ORT U
Perrn"I No.: W00016376 Fw,­'W Name:
S&j Vfflami Livestock Process-Ing Far-R. y­,,�,-,�r_lwl coumv. D-Uplin
Meld Nam H e one 7
e! N am,� I -\'Fh 'R
Area (acres I-! Area 43cres.,:
Cover Cropi IP-_oasla� sertruaq
Crooj- Ber
Load Ty Load Type -A PA N
Fields Laded?YE=
I Field , 21 YES .see d
T z
z
>
__0 0
< 0
z
E E 0 q g
< Z
> -5 "IRK A
> 0 (L
0
>
. . . . . . . . . . >
'MZOM,
Month Iii gal M gii L lbsiac lbs/ac
qa! mg/L lbsiac ;bstac Novembe. 52,998 3­5 1 25.8 i 25.8 AMIN i'll- p t%
38 2 5 8 1 2513
'R
a December
5-8822 1 43.5
-----------------
January '38 4 5 7-96 12— —4 556 1 20
S
88 4 - 556
February 28,964 C, 20.7 933 4:- E
,
Ma11 24,865 5_E�6 17.7
rch
W
416,370 43,6 777
g
W
_77-63 43 9 10,-,7
April 26910 43-6
"IN IRA
May 1_13277 74a I
-!3 77 T
T4 1
2.5
7
V4 485 381 268 g g
E\_
j un, e 77 —7U­ -
5 8 160.3 -1
358 1 14 6 447.1
July 3 1774 i­a 14.6 174,9
�4 16 1.
Fill— 39v972 47­5 2
7,7
August 23.200 4-
im -el IF -3-9.8- -4-1 T
2023
-��September 80.508 39-:1 -23011
2
A& 55.8 234 --k 8
Octobe, 1 0 0.0 23
3&7 258
12 Nflonth Floating AN Load
Obs"acif-0, 225.8
Annua- PAN Load Limit U,
flbs/a IV 11),
Year:
Zcne 5
44
Area;ac,
Cover C, a Coa�fal L -mud
Load 7 y
DAN
Held Loaded?
�Fs
F I N(Ig
< _p
>
>, CZ
E
:E
<
V
6 >
0
gal 1-algIL
lbsiac lbsiic
97026 3 5—
ff
968
1
62A&S 43-5
19.1
70711-
53,026 55 6
20 7
1 91 4
45-521 55,6
17 7
1
49,268 1 43,6
15-1
1 -124j
24,ag:-) 43
4
3 1,
1UV41 18.1
26.8
-78 1 _7771 8 5 j
\ 50
42,472 47.5
—"T
1
14i%15192 3 39,8
411
0.10,
22L 2
35-0 W

FORM: NUM i,R 10- E 3 NCA- IS H URGE -IA S LOADING \ O_ (NDMIM
Liu i
- =Saw
Field- Name: one
K yy
e------ -'ii -
ne 8
#Area(acres!:
to rea}•- .25
-------------
�Loae Type.iEPA a€ e: i PA F*eld Loaded?!\
.ems{.
YES No
1 a \\\o\\ \ \ \\\ \\\ ° \ \
\ \\\\
4'3 a h - \\; \� �; `:. \ \\ \ \ \�1'tl� c\; _cu tea
fit �_\\_; � \_ . . \ � : `� -. _
Monthgal rriiL. lbstac --J'_
gal mg/L lbstac r llaslar
ur ac 95,231 38 28.8 \
44
® 7 P833\ \ o
47
Mamh 48,440 s 4 F3 15-11 - 416 ----3
April 2 __ _
987,E
_ ,989 -13 1 r,-4 ram. 25 628 ' 4 3 ',4 E V A E
r � A .
May , ,( b. -
w - .- ,47$ 1 U. 7 26.E
JUne 4 1 3 5. 8 14.6
\\ \ \
August 144,v15 ry9 S - 4 � _ � � g c� \ \� \ \ \�� � \ \ \ \ 4 \ -
seot_m *i 58,931 J ,_ € v. - �.# \ \\ \\ \\ \ _ - '\
\\ \ \�
\ \ 2 \ a
\2 �. � 92 1 i \ \
\ 22 � \
SO
12 Month Floating PAN Load! 1111 �77\7
v
Annual PAN L ac! L,t It
Year9-0—
Af
Field WZ4 Z07
y Area s r s 1-46
udll
N:`
Flefc; Loaded? YES
RENT
.
\ 3
a
\\\
N ?
< e
a
-->�^ - nas
I -=
s
\_
j.8 u
\\\a a , 312
y.A e s-5�-E -
\�y va - 4�-6 — �8.3
1
�._ - a
- - chi. "� - -
o. I
1 475 114,1 ® 161.1
39.8 4 202.2
55.8 2256-
3u
i

i_ _ f
Permit o WQ0 16 ,v`y = Na
++d V -S.
Field M >\ \\\ \
Area iar,-
Cover Rr,,3 is "ter �A `r<�� ,_�= y
_ "i . ,. E 3»sue. , t5s a Fi7 'cF`s s over Crop: C-OaS_al �,.= "`1 V \v 1,11,
Type: �-.� y\ - v {� �yA.,. _ _ PAN
octc - v \A_ Type: I:,,.A
41
IN
Fiala Loaded?! � Y_- C � . � \ � � \ ,_ ,.\ r F.
~\\ ue
0 \
i.,...\i\\.
21
\ \ \ \
Month gal mglL lbtac 1 ibslac, \\ \ 1111 gal mg, � tbstac liar=ac
December 7 e—i---- .� :,3.tiYl. _ ,�.Y
j`a a --s i 55.9 ` - \ z - \\
\\ �4- .ate - 2.7 E\\\
EVEN
3lhllarc'9
t �?06.6 1 1 2 t l Wi t\ \\ \ l t12.25g - 26.8 r E{
7.
ss e 51,039 ; AT5 14 ' \ \ \ \ \ \t T \\ \ \ o
August 1-77,H7 �-e. 4'
267,534 398 I a -1 � O
Sem,emiber 23.4 2 . \ \ \. \ ; \ \ \\ ` � e 2 \
�.�_� �__� � ��`` s�\\ \\\ � � \\< '�l6,7u t 55,E �. � 2t
12 N-lonth Floating PAN Load
Annual PAN' Load t .mlt,
-150
Month: Oct obe r Year. 2022
He'dName: Zone e _ „S•
vv � Area (acres',
Cover Crop:.0asta� Bea utwt
\\\; z
\, 0 ; �
CL o 3
a\,€ CR r E
\a�
c: i
\\
<€ - t
t
\,
82
r
g7\` 7 5 1
��,�
_,
�
43.E2
v\
cz
A 3
26.3
193.7
6v,462 1
4 .5
30,6
204.5
3 , -D 063 1
55.E
1 - 3 .
255,2
` �
1 1
367
00
255.2

FOPOO: NDILR i 0- NONADISCHARGE F ASS LOADING REPORU !NDMI-R' P---Qe 0-
r
W. N'Onth Uctaber -0-2
peraw, NJO.- WQ0016=,37, S&,!V!';'Iar UvastoCk Proces3ing Fac'shf-y-Warsn ".0unty: nupNn
W -C, Z:.
NOW Name: Z e
ne i F A N
Area iaziresy 13
a ac re s 1: Area 4'a cresI d
co-ver C Fop- er
Load - 5 ype -N Gad I�vpa PAN N
oadd Tyre: PA,"41
MR
-7-
Loaded
717 71�7�7,
I NRvade
Held %FF meta oaoeu yf ", n
— — ---------
IR z 0 z z z C
R-
g
> <
> V
M,
z cp
-D
EL
> CL
5E
>
>
gat mgft- lbs'ac lbs;'ac
ga it,
Month I 0a; mgiL 19 lbsyac !bslac !'14 slac
Navember it 258 2-38 14550 3-8 1 15. 7 gq
4,Z ij
December 59,41 S 38 25 5 1 . 6 fil 14 450,37 67
J wary 6 3 43-5 191 707
7 531 4
............ u1, . .........
IS
4 Febrary 32,52820 7 15485 1 55 6 8.8
A36
155, 2 UB 6.7
27, March 925 5;; -
32. 1
A
III, klwl� pril 30,223 43-6 f',AA �11
gym-23,5 4,�,
R p
May 14, 95 7 43
—4
16,27�
0"
-4 2 -7 -5 TT-5- 5 1 5
'u, e 59, 3811 26.8 1 -!,�8 3
ne
B R,
July 266,054 4T5 -14. 1 72.4
8 JK7 15,38 7
, 38 4-.5, 7
August 90 1— 39.8 41, 1 1 2 -1 -3 6
15 896 L 31-,8
4�
Q
Septembei 36770 55.8 1 23.4 23717-0 8.5
OcAober 0 ie-7 10-0 1 231TO 7 1 ft
12 Montt, Floatirka PAN Load
E
(Wslaclyr):
OWNS
Annuta-'PAIN Load Limit
3k 5 g\77�
ONE, -00

FORM NDMLR tG-,-; NON -DISCHARGE MASS LOADING REPORT fNDMLRI rage S7of__
Did the mass loading rates exceed the limits in Attachment B of your .-
Compi;a rt C talon -Compliant
if the facility is non -compliant, please explain in the space below the reasori(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: Sl Phone dumber: 910-289-7500 Signing Official's Title; OWNER
Has the CiI C changed since #ae previous dDML ? Yes _. Phone No.: 910-293-2157 Permit Exp.; 111 9125
%b'
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 ibis document and all attachrnents .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 (hose 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 27 99-1617

7he Pork Company Date of Report: Nov 08, 2022
892 Penny Branch Road Customer PO #:
Yvarsaw NC 28398 Customer ID-, 08100099
Attention: Gerald Matthews Report #- 2022-21431
Project ID: WWTF Eff - Mthly
Lab ID Sample ID: Collect Daterrime Matrix Sampled by
22-52553 Site: Effluent Grab 10127/2022 9:00 AM Water Gerald Matthews
Test Method Results Date Analyzed
PAN
Calculation
3&7 mg/L
11/0712022
Fecal CoVorm
lde,,cK Colllert-1 8
>2420 M PNII DOrnl
10/27/2022
Total UssoNed Solids (TDS)
SM 2540 C.2315
277 mg/L
10/28/2022
Residue Suspended (TSS)
W 254CY Q-20115
105 mq/L
10/28/2022
Ammon:ia Nitrogen
SM 4500 NH3 C-2011
54,3 mg/L
10/2812022
Total Kielda.hi Nitrogen (TKN)
SM 4500 Norg 9-2011
85.8 mg/L
10/2812022
'Yotal Phosphorus
SM 4500 P (1-41)-2011
12.Omg/L
11/02/2022
BOD
SM 6210 B-2015
102 mg/L
10/28/2022
Chioride
SM4500 CI E-2011
47 mg/L
10/28/2022
Nitrate Nitrogen (Ca1c)
Nitrite Nitrogen
EPA 353 2, Rev 2 O, 1993
0.10rng/L
10128/2022
Nitrate+ Nitr ite-Nitrogen
EPA 353 2, Rev 2.0, 1993
0. 13 mg/L
10128/2022
Nitrate Nitrogen
Subiraclion Method
0.03 ma/L
111/0712022
Total Nitrogen (Cale)
-T.
Otal Nitrogen
Total Nitrogen
35.9 mqlL
1110712022
RePort #' 2022.2 143,, Page I of 2

The Pork Company
Date of Report:
Nov 08, 2022
892 Penny Branch Road
Customer PO #:
Warsaw NC 28398
Customer ID:
08100099
Attenbon� Gerald Matthews
Report #:
2022-21431
Project ID., WVVTF Eff - Mthly
Lab ID Sample ID-
Coilect Date/Time Matrix
Sampled by
22-52559 Site: PPI-002 Upstream
1012712022 8�30 AM Water
Gerald Matthews
fim
Ammonia Nitrogen
Fotai Phosphorus
Fecal Coliform
Nitrate Nitrogen (Calc)
Nitrite Nitrogen
Nitrate-i-Nitl-fte-Nitrogen
Nkrate Nitrogen
Total Nitrogen (Calc�
Tolal Kjeldahl Nitrogen (TKN)
Total Nitrogen
EPA 350.1, Rev. 2,0, 1993
SM 4500 P (F-H).2011
SM 9222 0-2015 MF
EPA 353.2, Rev, 2 0,1993
EPA 353,2, Rev, 2,0, 1993
subtriocr. Method
EPA 351.2. Rev. ZO, 1993
Total Nitrogen
Results Date Analyzed
Lab ID Sample ID; Collect DatefTime Matrix
22-52560 Site: PPI-003 Downstream 1012712022 8:45 AM Water
< 0.2 mq1L 11102/2022
0,31 Mg/L 11/02/2022
50 Colon ies/1 GGmL 1012712022
0.04 mg/L
10/28/2022
1.02 mg/L
10/2812G22
0.98rng/L
1110712022
1,OmgfL 11/02/2022
2.0 mgIL 11/07,12022
Sampled by
Gerald Matthews
Test Method Results Date Analyzed
Amrrlonla Nitrogen EPA 3501, Rev. 2-0. 1993 1.6 mgIL 11/0212022
Total Phosphorus SM 4500 P (F-H)-20 11 0 19mgIL 11/02/2022
Fecal Coliform SM 9222 D-2015 MF 319Colonies/100ml- 1012712022
Nitrate Nitrogen (Calc)
Nitrite Nitrogen EPA 353,2, Rev. 2.0,1993
0.11 rng/L
10/28/2022
Nitrate+Nitdte--Nitroqen LPA 353 2, Rev. 2 0,1993
1.01 mq/L
10/2812022
Nitrate Nitrogen Subtraction Meltiod
0.90mg/L
11/07/2022
Total Nitrogen (Calc)
Totai KrJeldahl Nitrogen (TKN) EPA 351,2, Rev, 2.3, 1993
3.2 mglL
11/02/2022
Total Nitrogen Total Nitrogen
4.2 mq/L
11/07/2022
Comment:
Reviewed by: 17
Rr,,portff2022-21431
Page 2 of 2

Environmental Cihiemist, Inc,, Wilmington, NC Lab #_94 6602 Winc.imi'j Way
Mmington, NC 28405
910392,0223
Sarnple Receipt Checklist
I "
Client: V1_ C
. ....... -, Date: REPQrt NLJMbe�� 2022-
�l Lj
[FleciPt of san-1ple. ECHEM Pickup '_hent D�,JjvEr�/ L]
I 'r e C I F . El Ot
iff 1UPS 01
10 T ------ 'her ED
YES NO
.1. VV(?re custody seals present on the. caoie�,"?
C/A 2� If c
UStOdY seals were Present, were they jnte(",t/Ljrjbroken?
aC)rjginaf temperature upon receipt
C erat�_re �Jfjorl P
Corrected �tempe�ran oil rece,
�i�)�w temperature taken: TeMPerature Blank Against Bottle5
1� R Gun 0: it rarrrasTraceable S/N 1.92511f35-)
IR Gun Correction Factor T: 0,0
YES 01 NO If temperature Of cooler exceeded 6*C,
WaS Project ;Vlgr /QP,
YES - NO 4, Were Proper custody procedures (relinquished/received) followed?
YES 3 S. Were sample ID" fasted on, the COC?
YES El NO 0. Were samp'es ID s listed or) sample containers?
Were collection date and t�rrie listed cin the Coco
YES N 8. Were tests to be perf ined listed on the COC'?
9 Fli
YES -Imp es arrive In proper c ri
�a i rj� 7r
YES C3 NO 5- —_ s for each �est?
M Did samples arrive in gacid condition for each test?
11, Was adequate sample voTume aZTiable_?1
'YES
NO `0, Were samples
d within proper holding time for requested tests
12SYE5 NO I. Were acid pr warn lee received at a pH of <2
'e cr P resew sa e ' e ry
Ne a 0 sarn 'e' re ce i�
'e
15 Were sulfide samples r
a P
e e'a
et 'v
P
14. Were cyanide samples received at a PH >12?
YES
�ed at a PH >9?
Ived at a chloririe residual of <05 rn/L?
a
e e at a
y �s 0- N 5 W d s f e
L 7 sulfide
e a Pf r C I
r
N 6 Were
re NH N/ hen e e d �a
0 1 e P of r c I' t
/Cy e
e V 0 at achlorine residual of <0_5 rrj/L?
de n d ed at �h I
Y F S, N 7 e re So a ec I e
0 1 r
S '_re
,
P 11 5 P ha t les filte
h " ere in the field w€tjjj�j 15 minutes?
'e �arnp e
1'0(_/Volaifles are pH checked at tirn�e of analysis and recorded an th! to nchsheet.
Fi,3('t01;z slm'.,"ray are checked for Chlorine at time of analysis and recorded on the benchsheet,
Sample Preservation,- (Must be completed for -any sarnpfe(s) incorrectly preserved car
T 4h headspace)
Sa'Ule(s) were received incorrectlY preserved and were adjusted accordingly
by adding (circle one): H2soz" HNO-, HCi NaOH
Time of preservatioril-
If more than one preservative is needed, notate in COF r irrre.nts I�elow
PP NoTjfy rustonner service for incorrectly preserved samples. Obtain a new sample o, r
M�ItirYtno State!ab if directed to an,'.Iyzcd by tt,e customer, who was notified, date. andtirTl(:
Volatiles Sample(s) ------- -- ........ .. were received w4n headspace
MEMMANN
DOC,, QA.002 Rev 1

ENVIRONMENTAL CHEMISTS, INC "2windmill Way Wilmington, NC 2840
OFFICE: 910-392-0223 FAX [phone]
analytical CogsUiti g Crem.sts €BCD : DWQ CERTIFICATION # 94 CDHHS: DLS CERTIFICATION37729 ink nvironmentalc#;etnlsts.com
COLLECTION AND CHAIN OF CU-STODO
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