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Home My WebLink AboutWQ0016376_Monitoring - 11-2022_20230126Monitoring Report Submittal .................................................. Permit Number#* WQ0016376 Name of Facility:* S&J VILLARI LIVESTOCK PROCESSING FACILITY - WARSAW Month: * November Year: * 2022 Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review Reviewer: Upload Document* 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 Wanda.Gerald Is the project number correct?* WQ0016376 1 /26/2023 This will be filled in automatically Is the monitoring report accepted?* Yes NO Regional Office* Wilmington Reviewer: _anonymous Review Date: 3/14/2023 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: November Year: 2022 PPI: 001 Flow Weasuring Point: ❑ Influent Q Efnuent ❑ No flow generatwrt Parameter monito ing Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code -► 50050 r 00310 Ei 60`' 60060 3161.6 00610 00625 ' 00620 0.0600 00400 0 666 70300 00536 _I 0 y Q }.. c O N F N U O Ln 2 i O 16 da GPD mg7L a 3 c o o F (D i U a I Llw - p U � W Y D o .�.; ! 9i ! o o Z t,,, w 2 - ! q a W' fA mgfL v 0 O o B- y f� d mg/L 'L N o 8 �"" Vj mg/L _ 24-hr hrs rng./L mg1L #h00 mL mg/L rngtL. mg/L rnglL s:A - 1 07:00 10 90.891 7.15 2 07:00 10 88.9WB-- 74 '0.1 --- I - - 3 07:00 10 90,012 - -- 4 00:00 10 89.241 - - - 5 07:00 10 20:000 6 07:00 10 50,000 7 07:00 10 87.280 8 07:00 10 90,380 9 07:00 10 90,513 _ 10 07:00 10 891197 11 07:00 10 87,123 12 07:00 10 20.,000 -- - 255 --- 91 12 -- 708 I 183 131 14 151 16 07:00 07:00 07:00 07:00 10 10 10 10 50.,000 86,789 90,13$ 90,410. 58 274 - >2420 E 108 -- - <0.02 108 7.2$- 6.97 - -- - - 17 07:00 10 89.720 �0.1 7.2 �- 18 07:00 10 89:832 - -- -- - - 19 07:00 10 20.000 20 07:00 10 50,000..,...: - -- - _ 21 07:00 10 87,428 - - 22 07:00 10 89,721 231 00:00 0 89 982 - 24 00:00 0 50.000 i 25 00:00 0 90.111 26 00:00 0 20:1300- - 27 00:00 0 6€ :000.{- 28 07:00 10 00.012- 291 07:00 10 90,129 30 07:00 10 881119 - 31 Average: 73,34 255,00 35. 3 0A0 1:0.d i 91.00 91 AO 108.00 108.00 0.00 i 08 G0 0.02 138 00 12.00 708.00 183 DO 7.28 - 2 00 708.00 183 00 � -j3-- 6.9% v� �_ J08.00 183.00 1 - GrabM 1b Grab ,Grab -f E -_ i Monthly r ,Sample ... .. Dail Maximum: Y 9D.$91 1 255.00 2 4 i � 0.10 t 0 00 Daily Minimum. Sampling Type: Monthly Avg. Limit: 20.00C Re i.00 260.'! 255.00 - .. Monthly 0.10 _ - v t}9 Grab 0,9b 91.00 Grab 108.00 Grab 0.02 +08 0> ;,' Grab 1 -- Daily Limit: Monthly jo, Frequency: - FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page � of 7 Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsa County: Duplin rn Month: November Year: 2022 PPI: QQ2 Fipw Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Pararn ter Monitoring Point: ❑ Influent ❑ Effluent �_� Groundwater Lowering Surface Water Parameter Code —► 500$Ft:° 00626 11 0060" 00620 Ot}66"" 31616 00600 ; iu p Q = GPD r-a i -.. i .- mg - ing11. - - UL a - 24-hr hrs rt�gti #/100 mL mg/L -- 1 07:00 10 90,891 I - - - _ 2 07:00 10 88,978 - - - 3 07:00 10 90,012 89,241 20,000 50,000 -- 4 00:00 10 5 07:00 10 - 6 07:00 10 7 07:00 10 87,280 8 07:00 10 90.380 - - - -- 9 07:00 10 9D.513 - 10 07:00 10 89.197- 11 07:00 10 87.123 -" 12 07:00 10 20,000- -- , 13 07:00 10 50;000 i -- ---' 141 07:00 10 86,789 _ 16 07:00 10 90,138 4_, r -r-- E 1 16 07:00 10 i {Q,41 :.. 0.7 <0.2 0.39 17 07:00 10 89,720 - 18 07:00 10 89,832. 20.000 50 000 - — 19 07:00 10 -- 201 07:00 10 211 07:00 14 87,42 ----.j-.rT 22 07:00 10- 89,982 __ -- -- 23 00:00 0 24 00:00 0 50,0i70 50111 25 00:00 0 ; 26 00:00 0 20,000 27 00:00 0 50 000 28 00:00 10 90 012 29 07.00 10 90 12..:_. 9.-.�.y, 30 31- 07:00 10-- Average w 534 0.70 0.00 0.39 O.DO ! 77.00 t �- I , - -- -- - - DailyDaily 90 39 0.7D 0 20 I 0.39 ' f}4 77.00 O..:(#4 t " 1., - — -'-- Dail Minimum. Minimum: Sampling Type Monthly Avg. Limit �� .0 0.70 0.20 .:, +_ C- Grab Grab 1 I Monthly €s < 0.39 Grab Monthly 1, D77.40 Grab. Grab r Monthly — — Daily Limit Sample Frequency. FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -7 of Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-Warsa County: Duplin Month: November Year: 2022 PPI: 003 Flow Measuring Point: F-I Influent [J Effluent n No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent I 1 Groundwater Lowering Surface Water )arameter Code 5005.6 00625 00&16 00620 06665 31616 00600 1- n, ` Q V a b O m U N C I Y. �. as E E I d 2 «_ i z E c..._. O O s- o Q w LL o U o 20 h •• Z -- — - is -- 24-hr hrs OPD mg1L mg/L _ mg/L rng1L. #.f100 mL mgll,. - -- -. 1 07:00 10 90,891 2 07:00 10 88.978 - - 3 07:00 10 90,012 4 00:00 t 10 89,241 - - - - - - -------- I .,_ _ -- - 5 07:00 J 10 20,000 i 6 07:00 10 5€3,000- ----- 7 07:00 10 87,280 8 07:00 10 90.380 - - - ---- -- - — --- i — ---- ..- - - 9 07:00 10 9.0,513- 10 07:00 10 89,197 - - 11 07:00 10 874M� I - --- - - -- 12 07:00 10 20;D00 13 07:00 10 50,000 14 07:00 10 96,789 15 07:00 10 90,138 _ 16 07:00 10 90,410 6.? 3.9$ <0.02 0-46 '5 fi.3 I - 17 07:00 10 $9,720 i_ — 18 07:00 10 89,832 i 19 07:00 10 2.0.000 - 20 07:00 10 50,000 21 07:00 10 87 428 22 07:00 10 89 721 23 00:00 0 0 89,982 - 24 00:00 50,00D -- 1 26 00:00 - - 0 20,00 i. 27 00:00 0 50.000 28 07:00 10 9II.01.2 29 07:00 10 90.129 301 07:00 1 10 88,11 Q i 311 Average: 73,534 6.20 3-96 j 0.00 46 1.00 6.30 j : -- — --- i 6.3ff _ 6 30 Daily Maximum: . 90,890 6.20 3 9 I 0.02 1 0 to 5.00 Daily Minimum: Sampling Type: 20,000 Reiczrce� ' 6.20 3 95 i 0.02 Grab I Grab Monthly ! I Monthly i ? r-6 5.00 P Grab Monthly Avg. Limit: Daily Limit: Sample frequency: Rs r: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _-E 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? 7 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? 21 Yes ❑ No Phone Number: 910-293-2157 Permit Expiration: 11/30/2025 -12 Cl — % 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_L of la Permit No.: W00016376 Faf-ility Name: v&J Villari Livestock Processing Facility -Warsaw County: Duplin November Year: 2022 " Field Name: Did irrigation occur � 1 �--�..-- Field Name: -- 2 Field Name:, 3 ,i Field Name: 4 Area (acres): at this facility. 0..65 I Area (acres): 1.16 _ Area (acres), 12 ;, Area (acres): 1.07 Crop; Coastal Bermuda Cover Cover Crop: Coastal Bermuda Cover Crop. Coastal Bermuda ;I Cover Crop: Coastal Bermuda YES [� No Hourly Rate {in) 0.0i Hourly Rate (in): 0.6 Hourly Rate (in}: 0:E Hourly Rate (in): 0.6 Annual Rate (in): 41.96 i, Annual Rate (in): 41.96 Annual Rate (in}; 41.96 Annual Rate (in): 41.96 Weather Freeboard Field Irrigated) T YES ;yip Field Irrigated? ❑ YES El NO Fi� eld Irrigated? EYE5 _! ND •: Field Irrigated? ❑ YES � No {;� o rn U 2 o ,� o ,I E `v I r� b: a E c i E m m °: c E a� c ar to E m R ti ;? rn c E pr ;1 a L c ,I a v E D v m;; as ac E rn i r- m `! 6EL p gaol ona l=°' 010 Xpco oa fir" �m xo�i. 'o Ern m� Coro ( J J F- 13L _ in in in gal miry In in ; gal min in in gal min in in j gal min in in 1 CL 36 204 8,146 23 0.46' 0,46 14,537 42 0.46 0.46 0.44 14,036 40 0.46 0;46 13,409 39 0.46 0.46 2 CL 7,698 23 0,44 '0.44 13,738 42 0,44 13,264 40 0.44 0.44 12,672 39 0.44 0.44 3 CL 7,748 23 0,44 6.44 13.827 42 0.44 0.44 13,351 40 0.44 0.44 12,755 39 0.44 0.44 4 C 7,296 23 0.41 1}.41 13,020 42 0.41 0.41 12,571 40 0.41 0-41 12,010 39 0.41 0.41 6 C 7 C - 8 C 9 CL -- 10 R 1.25 11 R 0.02 - 12 R 0.75 i 13 C 14 C 15 R 0.03 16 C 17 C , - 181 C 191 C 1 7 20 C- I 21 GI - 22 C I 23 C' 24 C 261 R 0.02 + t� 29 CL 24 204 -- .--- . 30 R 0.05 - 31 ,-� 1 Monthly Loading Total (in) 55,122 - 1.75 21.65 _ 1.75 21.65 12 Month Floating 2 1 a f a FORM: NDAR-1 08-11 NON-DiSCHARGE APPLICATION REPORT (NDAR-1) Page 9 of 6 Permit No.: WQ0016376 5arility Name: S&J Villari Livestock Processing Facility -Warsaw County: Duolin ovember Year: 2022 Did irrigation i Field dame: 5 Field Name: 6 Field Name: i i Field Name: 8 occur Area (acres): 1.19 Area (acres): 1.17 ArEa {acres}; 1 05 --� Area (acres): 1.25 at this facility? -Cover Crop:Coastal Bermuda Cover Crop: p: Coastal Bermuda Gover Crop:. Coastal Bermuda i! Cover Crop: Coastal Bermuda ❑� YES ❑ NO Hourly Rate (in): 0.6 Hourly Rate (in): 0.6 Hourly Rate {in): 0.6 Hourly Rate (in): 0.6 i Annual Gate ('in): 41.96 Annual Rate (in): 41.96 Annual Rate {in): 41.96 Annual Rate (in): 41.96 a Weather Freeboard 1 Field Irrigated? YES No Field Irrigated? ❑ YES No Field Irrigated? ,.: , vas No Field Irrigated? ❑ YES E3 No },Jc E2w E`waa M x 0 m) MM 09< in in m °sm; 0 m en o n � c t 'an cd � ¢ e o -1�x_j in E co � in E m o a gal � min a in v O xCL in -a. 10 � gal � Em 2M min OF in in in gal Mini In in ' gal min 1 CL 36 204E 14,913 43 0.46 li 4e 14,663 42 0.46 0.46 13,159 38 0,46 0,46 15,665 45 0.46 0.46 2 CL i 14,093 43 0.44 6.4-4 13,856 42 0.44 0.44 12,435 38 0.44 0.44 { 14,804 45 0.44 0.44 3 CL 14.185 43 0.44 0." 13,947 42 0.44 0.44 12,516 38 0.44 0444 j 14,900 45 0.44 0.44 4 G j 13,357 i3 0.41 0.41 13,132 42 0.41 0.41 11,786 M 0.41 0A1. 14,030 45 0.41 0.41 5 CL 6 C 7 C - 8 C 9 CL 10 R 1.25 11 R 0.02 - 12 R 0.75 13 C 14 C! - 15 R 0.03 161 C 18 19 C Ci' l' 20 C 21 C i 22 C 1. 23 G-- �._ 24 C ... 25 R 0.02 26 27 C C 26 C29 CL i 30 R 0.05 24 204 31-- Monthly Loadins�' 12 Month Floating Total (im).. 59 399 1.75 21.65 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) page _g - of Permit No.: WQ0016376 Facility Name: SM Villari Livestock Processing Facility -Warsaw County! M 041plin GK7"Hol: November 1 Year: 2022 Field Name; Did irrigation occur 9 Field Name: 10 Field NaniL ' 'E --_-- =1 Field Name: 12 1 Area (acres); Area (acres): 1.46 Area (acres) 1.43 Area (acres): 1.23 ,7 at this facility Cover Crop.; Coas[al Bermuda Cover Crop: Coastal Bermuda . _ �: Cover Crop;! Coastal Bermuda I Cover Crop: Coastal Bermuda ❑ YES ❑ NO !Hourly Rate (in); 0.6 Hourly Rate (in): 0.6 i Hourly Rate (in);� 0.6 i hourly Rate (in): 0.6 Annual Rate (in): .41.96 jAnnual Rate (in): 41.96 Annual Rate (in): 41.95 Annual Rate (in): 41.96 Weather Freeboard ? Field Irrigated? I : YES [ "dq f Field Irrigated? ❑ YES [] No Field Irrigated? 1._ YES i7 Field Irrigated? El YES ❑ No w ° ca► �,a rs o, #=nml w� o in Ear ors a rn E� �a v Earn 3. iU O aI p, sU ru T C .^F C i ro, E 2 l = E E.C} Qf „v,, C o" £ A! E aa ?. �G 7 C J N , O a > QO t H p o O W _ _? J > .J mH gal min I OF in in in iE gal min in in in in gal min in in gal min in in 1 CL 36 204 i 12,532 36 0:416 0.46 _ 18,297 53 0.46 0,46 17,921 51 0.46 0.46 15,414 44 0.46 0.46 2 CL l 11,843 36 0.44 0.44 17,291 53 0.44 0.44 15,935 51 0.44 G.44 14,567 44 0.44 0.44 3 CL l 11.920 36 0.44. 0.44 17,404 53 0.44 0.44 17,046 51 0.44 044 14,662 44 0.44 0.44 4 C l 11,224 36 0.41 0.41 :. 16,388 53 0.41 0.41 16,051 51 0.41 0. 41 13,806 44 0.41 0.41 5 CL 6 C -- - ---- - 7 C -- 8 C 9 Cl 10 R 1.25 _ 11 R 0.02- 12 R 0.75 f-- 13 C I 14 C 15 R 0.03 16 C- 17 C- - 18 C 19 C 20 C I 21 C 23 C 11 24 C`' -...• 25 R 0.02 �� I - i - 26 C 27 C- 28 C € -«t 301 R 1 10.05124 204 31 Monthly Loading 4 ,5.'1 69,3$0 . _._.. 1.75 ?.93 " ; 5$,449 1.75 21.65 12 Month Floating Total (in): 21.65 r- FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of__� Permit No.: WQ0016376 Facility Name. S&J Villari Livestock Processing Facility -Warsaw Css :Ftt/: rt 77)lin Month: November Year: 2022 Did irrigation Field Name'- 13 I Field Name: 14E Field (came , !4Jd I Field Name: 15 occur - at this facility?f Area (aores). 2,15 Area (acres): 13.73 Area tales) 7 7 Area (acres): - 0.73 Coastal Bermuda Cover Crop: Coasta! Bermuda Cover Crop: Coastal Bermuda Cover Crop:; Coastal Bermuda Cover Crop: ❑ YES 0 Np Hourly Rate' (in): D.6 Hourly Rate (in): 0.6 i Hourly Rate (in): 0.6 Hourly Rate (in): 0.6 Annual Rate (in); 41.96 Annual Rate (in): 31.6 1 Annual Rate (in): 24.21 - - Annual Rate (in): 30.44 Weather Freeboard Field irrigated? YES NO Field Irrigated? ❑ YES 0 NO {Irrigated? I_l YF5 %; NO Field Irrigated? ❑ YES ❑ NO r ° c ;l m a �; en C E tsa 7 c p Of b o► rn 7 c m zs ro w E rn m ro v rn E C] °' a o m �� N E }. ,yes Coo �o� ar ?, C ,�o E�a1 CsTt at .�, E� ?. =his3 _. c ar dl r T C 7 c W Q �I" ,�° �� q4 tea i=- °'" ' ° oa > i-o' ® J xo16 ° oC >¢ = ° ° xtsm, � �a 2) �a °� xo'o .I �s � n. OF in in in ! gal mitt in in gal min in in gal min in in ! gal min in in 1 CL 36 204 2T,069 78 DA6 0.36 1 123,064 M4 0.33 0.05 69,016 216 023 0.09 ' 9,148 26 0.46 0.46 2 CL 25,581 78 Q.44 0.34 49,905 192 0.13 0.04 27,987 148 DA3 0.07 8,645 26 0.44 0.44 3 CL 25748 78 0.44 U4 114,626 346 0.31 0.05 _ 64,2$4 194 0.31 0r10 8,702 26 0.44 0.44 4 C 24;245 78 0.41 0.32 13,385 115 0.04 0.02 7,506 65 0,04 0.03 8,194 26 0.41 0.41 5 CL 3 6 C - 7 G -- 8 C -- 9 CL --~ 10 R 1.25 - 11 R 0.02 12 R 0.75 , 13 C - !r - - 14 C 128.708 384 0.35 0.05 72.182 216 0.35 0 10 15 R 0.03 ! 17 G 18 C �; 19 C 110,199 384 0.30 0.05 61.801 216 0.30 I 0.08. 20 C 21 C 107,965 1 384 0.29 0.05 60.548 216-i 0 29 o v8 22 G - - 23 C , I 24 C - ! - - t- - - 25 R 0.02 26 C 271 C- 28 G 123,064 384 0.33 0.05 I, 69.016 1i 29 30 CL R 0.05 24 2ft-; 127,331 384 0.34 0.05 71-2i3 v -- - Loadin 2 t ; , - 2.41Uonthly 26.64 12 INonth Floating Total (in): 21 65 ' FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page S ^ of 6 Permit No.: VVQ0016376 Facility N arrpe: SU Vi¢laii I_ivestock Processing Facility -Warsaw Count: Doplin � 7,0,onth November Year: 2022 Did irrigation occur Field lame: i `6 - Field Name: 17 Field Name: Field Name: at this facility? Area (acres): 1.26 Area (acres): 0.82 ; Area (acres): Area (acres): CoverCraA:: CQa.9alBermuda Cover Crop: Coastal Bermuda Cover Cro p: , Cover Crap: Hourly Hate (in): 0.6 Dourly Rate (in): 0.5 I hourly Rate (in): ❑ YES [� No {` Hourly Rate (in): Annual Rate (in): 13.83 Annual Rate (in): 16.95 Annual Rate (in): Annual Rate (in): YES NO Field Irrigated? Weather Freeboard Field Irrigated? .I YEs Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ No T O G a w °C' w ar $ a m c ?• c °' m 3' s' m m c a c � U i FL im O o N E ... I �, `M ' E .2 3 a m > •� c .- E 9 G 2 3 a m' l= •� Zi S. •� E -6 E 2 Q m r+ A �, •� 'O r-. .S E 7 '6 r E d ern es .." 0� Q °0' �a i=� a0 o� i= no es oQ �°1 130 2E CD OF: in in in gal min in in gal min in in gal min in in ; gal min in in 1 CL 36 204 12,615 181 0.37 0.12 8,276 119 0,37 0,1_9 2 CL 3 CL I- 4 C- 5 CL 5 C a C -- CL 0 R 1.25 _...... _. 1 R 0,02 -- 2 R 0.75- 1 3 C - 4 C 5 R 0.03 6 C 7 C _---- 2 C 4 C — 6 C 119 0.34 0.17 ~ ------ — - 3d- 7,515 9 CL 11,457 1881 - - 0 R 0.05 24 204 _ 0.71 D_ Monthly Loading 24.072 15 791 0.00 8 12 Month Floating Total (in): 7.67 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of —L 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? ❑� Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant 0 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 NDARA? ❑ Yes 71 No Phone Number: 910-293-2157 Permit Exp.: 11 /302025 -Z12.2f •Ld2 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I corlify, 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 far knowing violations - Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page / of S Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility -Warsaw county: Duplin Month: November Year: 2022 Field Name: Zone 1 fief foie Zore Field Name: Zone 3 k Field Name:: Field Name: Zone 5 Area (acres): 0.65 ! Area (acres): ?.�$ Area (acres): 1.12 a Area (acres): 1.67 Area (acres): 1.19 Cover Crop: Coastal Bermucla Cover Crap: Coastal Bermuda, Cover Crop: Coastal Berrnud Cover Crop-, Coastal Bermucle Cover Crop: Coastal Bermud Load Type: PAN Load Type: PAN S Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑ YES ❑ No , Field Loaded? _P11 YES " i NO Field Loaded? ❑ YES ❑ No i Fietd Loaded.? �..'I � f : - ri Field Loaded? ❑Yf5 , ❑ NO o a ®� °' o m °' o z m i v o m z o Z e n° a ° as a �:° €-� ,�-,o a aR a �� ! ate' a 0 n a � '� .. C1 E u c ro EZ N 9�i J az m 'q�j r a Z C J 7 0O o U { j O � a C C > j R E 7 0 QV Q�} . QC U_ 4 U 0 �U M Ra U E j -6 Month gal 56,906 mglt_ Ibslac Ibslac € gal mglL lfsslac Ibslac gal mglL lbslac Ibslac gal mglL lbsfac Ibslac gal mg7L Ibslac lbs/ac December 38 27.7 27.7 [ 60.922 51:689 43.5 55.6 19A 20.7 19:1 39.7 58,822 49,907 43.5 55.6 19.1 20.7 19.1 39.7Jj 56,196 47,678 43.5 55.6 19.1 20.7. 191 39.7 i 96,858 62,498 38 43.5 25.8 19.1 25.8 44.8 January 34,138 43.5 19.1 46.8 February 28,964 55.6 20-7 67.`. I` 44;374 55,6 17.7 57-5 42,845 55.6 17.7 57.5 72.5 79.9 40;931 55.6 17.7 57.5 53,026 55.6 20.7 65.5 March 24,865 55.6 17.7 85.2 48,026 43.6 15.1 72.5 1 46,370 43.6 15.1 44,298 43.6 15.1 72.5 45,521 55.6 17.7 83.2 April 26,910 43.6 15.1 100.3 23,784 43 7.4 79.9. 22,963 43 7.4 21,938 43 7.4 79.9 49,268 43.6 15.1 98.3 May 13,327 43 7.4 107.E 97,880 38.1 26-8 106.7 94,485 38.1 1 26.8 106.7 90,286 38.1 26.8 106.7 24,399 43 7.4 105.7 June 54,845 38.1 26.8 134.4 �56,706 35.8 1.4.6 121.`3 54,750 35.8 14.6 121.:� 52,305 35.8 14.6 1.21.3 100,412 38.1 26.8 132.5 July 31,774 35.8 14.6 149.0 1 39,401 447.5 13.5 134.7 39,973 47.5 14.1 135-4 38,189 47.5 14.1 135.4 58,171 35.8 14.6 147.1 August 23,200 47.5 14.1 163.2 - 143,676 39.8, 41.1 175 8 138,721 39.8 41.1 176.5 132,827 39.8 41.2 176-6 42,472 47.5 14.1 161.2 September 80,508 39.8 41.1 204.3 58,429 55.8 23.4 199.3' 56,413 55.8 23.A 200.D ' 53:895 55,8 23.4 200.1 147,392 39.8 41.1 202.3 October 0 36.7 0.0 204.3 0 36.7 0.0 199.3 `: 0 36.7 0.0 200.�' � D 36.7 0.0 2D0.1 0 36.7 0.0 202.3 November 30,888 50.6 20.1 224.3 55,122 5Q.6 20.1 2.19.3 53,222 50.6 20.1 --� 220.f'' 503846 50.6 20.1 2201 -: 548 50.6 20.1 222.4 12 Month Floating PAN Load 22413 „ 219.3 :- g:. ; 220.0 220.1 (lbslaclyr): 222.4 I Annual PAN Load Limit Ej (Ibslaclyr): 35[D 35D 0i? 350 Or;! . 350 00 350,001 1 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page z_ of S Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility -Warsaw County: Duplin Month: November Year: 2022 Field Name: Zone 6 Field Name: Zone 8 Field Name, Zone Field Name: Zone 10 Area (acres): 1.17 Area (acros)t 1,05 Area (acres): 1.25 Area (acres), 1 Area (acres): 1.46 Cover Crop: Coastal Bermude Cover Drop Coastal Bernier& Cover Crop: Coastal Bermuda Covet' Crop: Coastal Be€naudP 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? i YES ONO Field Loaded? ll YES ❑ NO Field Loaded? L Y:ES �_l No Field Loaded? YE5 ❑ NO d z 0 a zt I z a ?-Q¢ a z c 2a z Z c z ; v a a 'a 4O 8 a ° m _j O Olt w � -- M m 00 ro = o Z fl L L°y ro O Z d QI C �o a, E OE Ez_a o 3 > o L a a3 V 2 > Month gal 61,448 mg/L Ibslac ibslac tg4i I mg[L lb. sta I st. ae gal mg1L Ibslac Ibslac gal _ m li g lbsiae lbsla . gal mglL ibslac Ibslac December 43.5 19.1 19.1 56,148 43:fi 19.1 1 .1 65,650 43.5 19.1 19.1 5�1519 43.5 1.9A 10A 76,679 43.5 19.1 19.1 January 52,135 55.6 20.7 39.7 49,,768 65A 20.7 55,699 55.6 20.7 39.7 �: 44.860 55.5 2-0 39_��'`.;,. 65,056 55.6 20.7 39.7 February 44,757 55.6 17.7 57.5 40,166 56.6 17.7 57.5 47,817 55.6 17.7 57.5 3.6,254 65.6 11-7 67.5 55,850 55.6 17.7 57.5 March 48,440 43.6 15.1 72.5 42,81.1. 416 14.6 72.3 51,751 43.6 15.1 72.5 . ,41,401 E3.6 15.1 72.5 60,446 43.6 15.1 72.5 April 23,989 43 7.4 79.9 1,2Z§ 43 7A 79.6, 25,628 43 7.4 79.9 2 ,503 43 7A. i .9 29,319 43 7,2 79.7 May 98,724 38.1 26.8 106.7 26.8 1€ 9,41 105,474 38.1 26.8 106.7 $4,37€3 1 38.1 261.8 103, , . 123,193 38.1 26.8 106.5 June 57,194 35.8 14.6 121.3 61.3 i 33',3 14,6 121.0� 61,105 35.8 14.6 121.3 4;$$4 35_8 1,4.6 121.3 71,370 35.8 14.6 121.1 July 41,759 47.5 14.1 135.4 37.475 47.6 14.1 135-2 44,614 47.5 14.1 135.4 ,35,691 47,5 14A 135,4 52,109 47.5 14.1 135.3 August 144,915 39.8 41.1 176.5 130.051 3 .8 41.1 1.76.3 154,822 39.8 41.1 176.5 1�3,$58 a5'16 41.1 176.$ 180,832 39.8 41.1 176.4 September 58,931 55.8 23.4 1 200.0 52,$48 85.8. 23A 193.7 62,962 55.8 23.4 200.0 558 23.4 20U,,O 73,539 55.8 23.4 199.8 October 0 36.7 0,0 200.0 0 36.7 0.0 1§§,'7 0 36.7 0.0 200.0 0 35.E 0.0 200,0 0 36.7 0.0 199.8 November 55,598 50.6 20.1 220.0 49 96 50.5 20,1 21 59,399 50.6 20.1 220.0 47,5.1J 5ii.6 20. [ - - 69,380 50.6 20.1 219.9 12 Month Floating PAN Load (lbslaclyr): E350 23.8 220.0 c 22i7,0 219.9 Annual PAN Load Limit (Ibslaclyr): 359:09 _ 350.00 3W00 __ 350.00 _ i... 5� FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -j- of S� Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility -Warsaw County -s ❑upli-n I`rloretlr: November Year: 2022 Field Name: Zone 11 attl i ah1d. Zone 2' Field Name: Zone 13 Field Name: Zone 14E 11 Field Name: Zone 14W Area (acres): 1,43 ~ Area (acres); 1 2 Area (acres): 2.16 Area (acres): 13.73 Area (acres): 7.7 Cover Crop: Coastal Bermud e Cover Cro Coastal BermqdE Cover Crop: Coastal Bermudal Cover Crop Coastal Berm d i, ^ Cover Crop: Coastal Bermud Load Type: PAN Load Type: PAN Load Type: PAN j Load Type PAN Load Type: PAN Field Loaded? DYES ❑ No j' z a s� E` Field Loaded? l .. yrs l _] 1v© F Field Loaded? 0 YES ❑ No Field Loaded? �E i i YES 1- rdo Field Loaded? 0 Yes ❑ NO a z a ° Q I z C i Q ° z a his 0/ z aw z ¢ i �, > a z c ¢ ° z > rs a Z o Z o g Q ° a 06 ¢ a. a ;,M �M 1 ® me L° a �, E z <i f a w emsre ro a '" a z a �c m >.ro ° ibj Q 3 z a a0 M 0 '" z a m 0 3 a c a _j p ¢ ll a- S o ¢ a- I E 3 0 rJ 0 3a E m U c Q as 1 B u s C i E¢ a V U > ei U a a V U a. Q V 0 I U a 0 i U 0 U a I j ; E j a Month gal 75,103 mg/L Ibslac Ibslac gal mg/E Fbsfac Ibs/ae gal mg/L Ibslac Ibslac gal mg/L Ibslac Ibslac j gal mg/L Ibslac Ibslac December 43.5 19A 19.1 64.599 43.$ 19.1 19.1 Ll 13,442 43.5 19.1 19.1 J 591.303 43.5 15.6 15.6 331,612 43.6 15.6 15.6 January 63,719 55.6 20.7 39.7 54,807 55.6 20.7 39:7 96,248 55.6 20.7 39.7 498.407 55.6 16.8 32,5 1 279,515 55.6 16.8 32.5 February 54,702 55.6 17.7 57.5 47;052 55.6 17.7 57.5 I 82,627 55.6 17.7 57.5 709,423 55.6 240 564 397,856 55.6 24.0 56.4 March 59,204 43.6 15.1 72.5 5Q,923 43.6 15:1 72.5 89,427 43.6 15.1 72.5 1,289,514 43.6 34.2 90.6 723,181 43.6 34.2 90.6 April 29,319 43 7.4 79.9 25:218 43 7.4 79.9 44,285 43 7.4 79.9 1,192,398 43 31 A 121.7 668,713 43 31.1 121.7 May 120,663 38.1 26.8 106.7 , 103,787 38.1 26.8 106.7 182,259 38.1 26.8 106.7 1,271,672 38.1 29.4 151.1 713,224 38.1 29A 151.1 June 69,904 35.8 14.6 121.3: 60,126 35.8 14.6 121.3 ! 105,590 35.8 14.6 121.3 1,232,318 35.8 26:8 177.9 691,103 35.8 26.8 177.9 July 51,039 47.5 14.1 135.4 43,9Q0 47.5 141 135A 77,092 47.5 14.1 135A 373,498 47.5 10.8 188.7 209,462 47,5 10.8 188.7 August 177,117 39.8 41.1 176.5 E 152.072 39.8 41.[1 176A i 267,534 39.8 41.1 176.5 1,301,064 39.8 31.5 220.2 729,667 39.8 31.5 220.2 September 72,028 55.8 23.4 200.0 1. 61,953 I 55.8 23.4 199.9 108,797 55.8 23.4 200.0 568,929 55.8 19.3 239.5 319,063 55.8 19.3 239.5 October 0 36.7 0.0 200.0 Ile, 0 1 36.7 1 0.0 199.9 0 36.7 0.0 200.0 0 35.7 0.0 239.5 0 36.7 0.0 239.5 November 67,953 50.6 20.1 220.0 58,449, 50.6 20A 219.9 102,643 60.6 20A 220.0 , 898,247 50.6 27.6 267 1 503,749 50.6 27.6 267.1 72 Month Floating PAN Load (lbslaclyr): 220.0 219.9 220.0 _ r ` I, a; 26i,1 -' 267.1 Annual PAN Load Limit (lbslaclyr): 350 I; 350.00 350.OG 35D 00� 350.00 FORM; NCMLR 10-13 NON -DISCHARGE MASS LOADING Rip®Rl (IelDhfiL.R) Page tof Permit No.: WQ0016376 Facility Name: SU Villari Livestock Processing Facility -Warsaw County: Month: November Year: 2022 Field Name: Zone 15 01eld Name: fore " 6 � Field Name: Zone 17 r Field dame 1 -E Field Name: Area (acres): 0.73 Area (acres): 1.25 jj Area (acres): 0.82 Area (acres). Area (acres): Cover Crop: Norfolk Cover Crop: Coastai Bermuda Cover Crop: Coastal Bermud Cover Crop: Cover Crop - Load Type: PAN Load Type PAN Load Type: PAN Load T ype: PAN ;' Load Type: PAN Field Loaded? YES ❑ NO Field Loaded? NO j Field Loaded? YES " ❑ NO Field Loaded? A ss hJ.� Field Loaded? ❑ YES [] No ® a� c CL LL" CL a QM ro❑. IL m E m o wG � m L° maw o! ¢ m � �7 z¢o mc O az'o 0. 1� p E a� U a U Q a °> " 0.o Ibslac ue Month gal 59,418 mglL Ibslac gal rng(L lbslac IWO gal mglL Ibslac Ibslac. gal mglL lbstac Ibslac '; gal mglL Ibslac Ibslac December 38 25.8 25.8 i 23,075 43.5 6 7 6.7 15,137 43.5 6.7 6.7 1 January 38,339 43.5 19.1 44.8 1i` 11 A80 55.E 4.3 11.0 '{ 7,531 55.6 4.3 11.0 February 32,528 55.6 20.7 65.5 j 23,605 83.E 23,201 55.6 8.8 19.7 15,485 55.6 8.8 19.7 March 27,925 55.6 17.7 43.6 6.7 26.5 i 15,220 43.6 6.7 26.5 l April 30,223 43.6 15.1 98.3 35,847 43 10.3 36.7 ; 23,517 43 10.3 36.7 May 14,967 43 7.4 105.'1 'i 24,814 38.1 6.3 43.1 16,278 38.1 6.3 43.1 j June 61,597 38.1 26.8 132.h 23.098 35.8.. 5.5 48,6 15,153 35.8 5.5 48.6 t July 26,054 47.5 14.1 146.E ' 24.149 47-.5 7.7 562 15,838 47.5 7.7 56.2-- August 90,417 39.8 41.1 187.7 24.232 39.8 64 62.7 15,896 39.8 6.4 62.7 September 36,770 55.8 23.4 211.2 ; 22,826 5.5.8 8.5 71,2 14,974 55.8!79. 71.2 October 0 36.7 0.0 211.2 0 36.7 0.0. 71.2 0 36.7 71.2 ,# November 34,689 50.6 20.1 7..31.2 24,072 50..6 8.1 79.3 15,791 50.6 79.:1 --- 12 Month Floating PAN Load (lbslaclyr):Annual 231.2 -- 79.3 pp Q.0 PAN Load Limit (lbslaclyr): 350 350 r 0 0 0.00 OAO FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page .5- of 5- Did the mass loading rates exceed the limits in Attachment B of your permit? 0 compliant ❑ Non-compflant 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) takers. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification 11 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 E2] No Phone li 910-293-2157 Permit li 11/30/25 Zy Z -s /Z—2y-2o1 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the hest 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 nformation submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Environmental Chemists, Inc. FPO"" • 6602 Windmill Way, Wilmington, NC 28405 � 910.392.0223 Lab e 910.392.4424 Fax 7101iowsertown Road, Manteo, NC. 27954 . 252.473.5702 Lab/Fax s 255-A Wilmington Highway, jac6ionville, NC 28W e 910.347,58,13 Lab/Fax ! , ANALYTICAL & CONSULTING CHEMISTS info@environment ilchemiSt&COM The Pork Company ©ate of Report: Dec 06, 2022 892 Penny Branch Road Customer P® #: Warsaw NC 28398 Customer ID: 08100099 Attention: Gerald Matthews Report #: 2022-22929 Project ID: Effluent / Streams Lab 10 Sample ID: Collect Date/Time Matrix Samplers by 22-56315 Site: Effluent 11/16/2022 9:15 AM Water Gerald {Matthews Test Method Results Date Analyzed PAN caiculadon 50.6 mg/L 1210512022 Used 30% Mineralization Rate. Ammonia Nitrogen EPA 350.1, Rev 2.0, 1993 91.0 mg/L 11/30/2022 Total KjeldaN Nitrogen (TKN) EPA 351.2. Rev 2 0, 1993 108 mg/L 11 t30/2022 Fecal Coliform rdo� Goiliert-18 >2420 MPN/1 00rnl 11116/2022 Total Dissolved Solids (TRS) SM 254€3 G-2015 708 mg/L 11 /17/2022 Residue Suspended (TSS) SM25400-2015 183 rmg/L 1111712022 Total Phosphorus SM 4500 P (r-H)-2011 12.0 mg1L. 11 /3012022 BOD SM 5210 B-2016 255 mg/L 11/17/2022 Ali RC requirements for 00 depletion not met. Result estimated. Chloride SM4500 GI E-2011 274 mg/L 11 /1712022 Nitrate Nitrogen (Cale) Nitrite Nitrogen EPA 353.2, Rev. 2 0, 1993 0.11 rng/L 11116/2022 Nitrate+Nitrite-Nitrogen EPA 353,2, Rev 2 0, 1993 < 0.02 mg/L. 11117/2022 Nitrate Nitrogen subtraction Method <0,02 mg/ . 12/02/2022 Total Nitrogen (Cato) Total Nitrogen Total Nitrogen 108 mg/L 12/02/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-56315A Site. Effluent 11/1612022 9:15 AM Water Gerald Matthews Test Method Results Date Analyzed BOD SM 5210 B-2016 152 mg/L 11 /22/2022 Reanalyzed out of hold time. Report 0: 2022.22929 Page 1 of 2 Environmental Chemists, fists, Inc® 6602 Windm it Way, Wilmington, NC 28405 e 910392.0223 Lib W 910,392,4424 Fax 710 Bowsertown Road, Manteo, NC 27954 a 252.473.5702 Lab j Fax 255-A Wilmington Highway, Jacksonville, NC 28540 � 910.347.5843 Lab /Fiix info@environmentalcliemists.com The Pork Company Date of Report: Dec 06, 2022 892 Penny Branch Road Customer PO #: Warsaw NC 28398 Customer 1D: 08100099 Attention: Gerald Matthews Report M 2022-22929 Project 10: Effluent I Streams Lab ID Sample ID: Collect DatelTime Matrix Sampled by 22-66316 Site: PPi 002 (Upstream) 11/16/2022 9:15 AM Water Gerald Matthews Test Method Results Date Analyzed Ammonia Nitrogen EPA 350.1, Rev 2,0, 1993 < 0.2 mg/L 1113012022 Total Kjetdahl Nitrogen (TKN) EPA 351.2, Rev, 2,0. 1993 0.7 mg/L 11 /3012022 Total Phosphorus SM 4500 P (F-H)-2011 < 0.04 mg/L 11 /3012022 Fecal Colitorm SM 9222 0-2015 MF 77 Colon ies.1100mL 1111612022 Nitrate Nitrogen (Cale Nitrite Nitrogen EPA 353.2, Rev.2.0, 1993 < 0.02 mg1L 11/16/2022 Nitrate+Nitrite-Nitrogen EPA 353.2, Rev. 2 0, 1993 0.39 mg/L 11117/2022 Nitrate Nitrogen Subtraction Method 0.39mg/L 12/02/2022 Total Nitrogen (Ca1c) Total Nitrogen Total Wrogen 1.1 mg/L 12/02/2022 Lab ID Sample ID: Collect DatefTime Matrix Sampled by 22-56317 Site: PPI 003 (Downstream) 11116/2022 9:15 AM Water Gerald Matthews Test Method Results - ------ mate Analyzed Ammonia Nitrogen Total Kjeldahl Nitrogen (TKN) Total Phosphorus Fecal Coliform Nitrate Nitrogen (Cale) Nitrite Nitrogen Nitrate Nitrogen Total Nitrogen (Cale) Nitrate+Nitrite-Nitrogen Total Nitrogen Con' meat: Reviewed by: EPA 350.1, Rev, 2.0, 1993 EPA 351.2. Rev. 2.0, t993 SM 4500 P (F-N)-2011 SM 9222 to-2015 MF EPA 353,2, Rev 10. 1993 Subtraction Method EPA 353.2. Rev 2.0, 1993 Total Nitrogen 3.6mgIL 11/3012022 6.2 mg1L 11 /3012022 0.46 rng/L 11 /30/2022 <5 Co1onies110ClmL 1111612022 0.09 mg/L <0.02 rng/L 0.11 mg/L 6.3 mg/L 1111612022 12102/2022 11/1712022 12/02/2022 Report #.- 2022.22929 Page 2 of 2 Environmental Chemist, Inc., Wilmington, INC Lab #94 Sample Receipt Checklist 6602 Windmill Way Wilmington, NC 28405 910.392,0223 Client:_ ` [ — E`� r _C� Date: d (02- Report Number: 2022- 2-.Z9 29 Receipt of sample: ECHEf 4 Pickup Client Delivery © UPS I--]EeclEx © Other ❑ ❑ YES ❑ NO N/A 1_ Were custody seals present on the cooler? -- ❑ YES Q NO lei/A 2. If custody seals were present, were they intact/unbroken? Original temperature upon receipt °C Corrected temperature upon receipt _ °C How temperature taken: © Temperature Blank Against Bottles IR Gun ID: Thomas Traceable SIN 192511 Fi;i7 IR r;Frn r nrrartinn Cyr-t— °r• n n - YES . If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? YES , Were proper custody procedures (reiinguished/received) followed? YES MNO . Were sample Us listed on the COC? YES . Were samples ID's listed on sample containers? YES . Were collection date and time listed on the COC? YES . Were tests to be performed listed can the COC? YES ❑ NO 9, Di samples arrive in proper containers for each test? Y! S 6 NO 110. Did samples arrive in good condition for each test? YES 0 NO 11. Was adequate sample volume available?' YES © NO 12. Were samples received within proper holding time for requested tests? YES E1 NO 13. Were acid preserved samples received at a pH of <2? Q YES © NO -14. Were cyanide samples received at a pH >12? ❑ YES ❑ NO 115. Were sulfide samples received at a pH >9? YES ❑ NO 116. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? IJ YES ❑ NO 117. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? Cl _YES 0 NO ,. 118. Were orthophosphate samples filtered in the field within 15 minutes? * TOC/Volatiles are pH checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) Sample(s) — � were received incorrectly preserved and were adjusted accordingly by adding (circle one): H2SO, HNO3 HCl 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 noti4d, date and time: yolatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 -' CA � I? a --- (A> i b (o� o _ T m 1 fli ep c ci -� r7 iR C 0 Et z m CD = as 3 N CD p c a sw � 0 ig 0 CT CD 0 SD =r ~ W � C] t !1 � 1 ` N ro --i W Z- z N O,� Z N . m 0 i Z 1 z O d -- Z, -i Z^ let I iy m 7 a a" M Sample Cl) ® 0 0 M 0 :0 Type 3 O Z0F 'o, z y, G4lEI�431i9 w. ;a D M M M ri [jcdf� � - 3 M Grab 3 ozzQ ic ContalrtBr - n .. .. z -.e (P or G} -{ 10 a 4!1 �..,I„I 0 X pMWLII d W , `� 171 > oEAB oN W c In NUMBE � � dQ M 0 Ci n v� I!] 0 EPA � jc NONE - I •_j *�� cf) HCL -0 0 © HNO3 M IB NAOM -{ O a m h' THIO n II 3 S O M CA = Z 0 OTHER� 0 W N 0 - ✓ o lti co O y 4= V1, m 3 x0 n X D �I m D -4 Z v w � su z 0OM 7 ��' & 7G :n A _. � � a 4 � w c ] B N � o � } f° z1 3 21 t Juinviron mental Chemists, Inc. en.; irochem. 6602 Windmill Way, Wilmington, NC 28405 . d)10,J92't1223 L<aL « 910,3924€24 Fax 710 Bowserti wik Roaci, M anteo, NC 279) ;-1 ® 152.473.3702 Lal)/Fax 255-A. Wilmington Highway, Jacksonville, NC" 28540 . 91v.47,584:3 I-nb/Fax ANALYTICAL & CONSULTING CHEMISTS i Gf[a�c�e tvirattraeniaEclatnai�#s.� tans The Fork Company Date of Report: Nov 07, 2022 892 Penny Branch Road Customer PO #: Wa ;-Saw NC 28398 Customer ID, 03100099 Attention: Report #: 2022-21957 Project ID: Lagoon Lab 1D Sample ID: Pork Co Collect Datef?" me Matrix Sampled by 22-53849 Site: Lagoon 1113/2022 9:43 Ali Water Chris House Test Method Results Date Analyzed Chlorine Hachatez <0.1 rng1L 11/0312022 Temperature SM 2550 B-za10 15-9 C 11 /0312022 PH SM4500 H 8-2011 7.0 units 11103/2022 Comment' Reviewed by: Report #,_ 2022-21957 Page 1 o4 1 Clare; �' 4r (c cxtiur: k _. 94 a r PH �na8ss9: t'ermiY ii: •� -_ ' Reference Method 444SI011- •Z0i I Instr trtCRt lt) t . T� Cahb tl .i Time j Cal Buffer 4.0 s u Cal Buffer 10 0 s u. Check Buffer TO s m C smrsrezt s —_ 00 'PH so checi: Locker Host read �:itlsin t 0 1 pH units of th, ".Urfsr's true a!uc i so buffer La[.. f.'_ l�ca_4 f iZa69. „. 7 su bui'Per t.it+ sYr ht:ff.r l.nt _.. sr€nplel€aca[ivn SarrlFicColicc[ion SampleAnat3sls pH Rs=uI[ fPnst•arat}sisEietffcr tl�" TJme4 i Ttmeo t,u Check satucsu :'eranicr=lCS�Y€a• u�lt liar', I ,I t Kt t aml%51s buffer check is regcnred i%hen porformInK analyses at rnuwple sampling locations and ,n, be teithin -t 0 (units or the htif#ar' tnte % 111LIC � rri 1 %Lillie- €rt pH ur €t; +1 _ , s u ) Record a data 10 tha nearest 0 01 s It and refxm to the nearest o I s u W w Reference kfelhod. Stvl 4500 Cj-Ct?01 J }lilt ft SIfi7 #fit t F!L,ase cetcle applicable Method I'vsuument 1:1' C1a€!s C'hcck I fCiiiecnah-sis -�'- 'r Tme check Stipp C;beck SFd rvSam is J Sample Srandar Ji trJ, ,:slyer ana:;r.€ng ! Ssandard a L,acaion Coliect€on ,` Anal}sic ` iRC ~• i''umrrm-N €,aQuD,-:tie[% Ytn 1, r mtz I a1 mul1Y {esttrsi ! anal}zed t Time Time rte'i. o r is i i ! Tz— t Kr" t7at0} Chock Strindard irttc 4alcrs Ii. jig/@. ttr tpRX act. -rp[ MCC, ran"a Viol r} C'ileck standards €nu5t recti%er %%ithir€ JG9c aF the check standard's true 5 a)ue Allnllsl Calibration Curw VaificaLion Datc ,'2 = ? - 2_7;L..___,...__ LOT 9 11]L'X7t.,2M29 <Fr�g ,.i;xts. Date: 21-78P _ ._.... 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Ehc meter mu51 to € icahbra[erI at each site isofpr,;w,,<tk%sts or a piry[-artat%sYs cr.J€hr:t;;urs sertF'icanon Milli be pr;r{'csrr;t�•�J ' P ['>it'nJate 15 rni,':[tittraJ 011-CCO� in till strcatn and w LI;!�:€C, only' lire anal; Fed tl ouk-i N: t.'Wrdad ll Oh a note tha€ th1 are t77t;1itRPf1 #it a[tu or iR1PY?e(JIatC: r Tksmpemture q ✓ tea' R'ererencc €lc:hvd ; tf 25SO14.7ig10 lnstrumen€ IL) g Samp.c i 'Sample Terrtptrature - - 4antpie E_ocu[€cn Col#rc€ rn rinah'sis C o Time i Time I I Sample €s maasttted utre i% 'rt tttc Annual vrnf[canon Bate �" 14 ` Field Ptrsoanel Nair: Rev 1.20)2 Comments Data i�uaiitiers andor on stte, anJd time anal%zed would tae recorded. c%rttt a note Chill tboare mta5urcril In silo it trt?media,,eli () k-001 m„> - o0 � � 3 CD CD ro % 4 3 sD w sz f9 y S'D R> CL € i0 Co ry tk C (!9 CL w T c c3. 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Z e mglL a 0 PH of butt€c —n E AS ID "n (n NUMBER it€ � � � n €l NONE � � cn - n €� sca� z cn HPI03 �m -4 .. 4 NAOH �_ ' THIO .� 0 to -u L' � 0 FILTERED Z 0 Z , O UrHER E 3z Om -n o `r � � •tea it 4 t"' O titt cn 1€ W N fA (n m > D C: I Im e� C m N am 7 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC. 28405 + 910.392.022:3 Late - 91 D.392.4424 Fax 710 Bowsertotitn Road, Manteo, NiC 27954 - 252.473.5702 Lab/Fax 25.5-A Wilmington Highway, Jack9onwille, NC 28540 e 910.347. 5fi49 Lab/Fex info Er environmentalchernists.com The Perk Company Date of Report: Nov 22, 2022 892 Penny Branch Road Customer PO #: Warsaw NC 28398 Customer ID: 08100099 Attention: Report #: 2022-23039 Project ID: Field Lab ID Sample ID: Collect DatelTime Matrix Sampled by 22-56641 Site: Effluent - Field 14/1712022 1 U8 AM Water Chris House Test Method Results Date Analyzed Residual Chlorine Hach8167 <0.1 mglL 11/17/2022 Temperature SM 2550 B-2010 16.6 C 1111712022 pH sin 4500 H B-2011 7.2 units 11 /17/2022 Comment: Reviewed by: Reprw #. 2022-23039 Page 1 of 1 Ilk 1,4cilir; Name; 79,4 Ver-mit 4: 77-7ij 8,77 �w .P11 %kitilfri 2 s: bjf�ir Lot- �ij L F,-, S .2L69 7 Sl bf�rfer RaLqj i 12A' 32 717 7, 1, 1 —1, Tv ai 7.V4 - - --------- 10 SU buM-r Lei., ► Pt— ana',% sic bjCY",,,, check ocpli,n'�Znd MJ51 b.'tAahin � 0 1 tznil� CIINK: P! 1 D�EOin6� P' unit, ft,,� 11; 1 Roozd 411: dl',,! to Th� ncay' arld rap(Irl 10 tl�L"! I""I res0 Is U tr— -11 tal Residual Chlorine (TRC) k-111 Ch ci S w i Vp(, R� g k�fxn unalu n.- Anah AnaJ% 7 pg r ed Tjni� i M.URVIC "i . L L KP. wid7d [Ft Tt I IIJ k0- , LL& ,- -l-CC)VR1ceranqtn:miM0 d $ BEd" truL"tju, J)alc 4-ZZ I[ Mail" Vaille LOT ?�-EhO-hxp. Daw 2?2 X __U , c 2 -Z8 ent bi_ 1p,c and docunicrit a rcag Mt Vkjj;�n Sjandaj��s� samplL� dfluiiors in PT S�mp��s jr,� p icabfc Ana, d' Dissoh-ed (51),gen (DO) s,,f -wj t,5 ZaEshrutrun Nfuur readine. %e6rication {zFhvn w . ........... Temp. afi—,f, calilnjtl�n 1 Pfv5w, kt th iS rov, v% hert ptrf4nnht7 2 Eeripca tio ri in t cj f ... .... ... sampic ..... .. .... 52,nple tx,�anan 1 'rimc, Tirr.-. MR CDMJIP,nE:, Dim • %Vh-,7, pvfl%rmin,a zna!,�ccs ainnuil.i-pit: !cca-..On;, Cit., me!�,r nu�l be r-N�2'N,,raLd ti, ej:h b,,�crc anar 'p%IZZIV In tj�� 3,1J 0.. on- 3tc Orrhi5t-arjl,t Oak sis n_hl, ram- % %L"had. SM -4-2 Sampk. Tlmr Time tl,e -r'-am ird Qr or, S:f%!� al red Ojj ,erzcm w- Field PfrSalintl NOIC.. NVN M E N TA L C H E M i I N OI=FI �� ;�� c►� 3�IFAX�9 I 0e392- 4424 Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCl7HHS. DLS CERTIFICATION # 37729 Info@environmentalchamists.com COLLECTION AND CHAIN OF CURTOny client: The Pork Company -Warsaw PROJECT NAME: WWTF Effluent - Field REPORT IVEJ: 4DDRESS: CONTACT NAME: PO NO: REPORT TO: Gerald Matthews, ORC PHONE/FAX: 1 �f Permit Number: W00016376 email: 3 ampied Bv: CARAPI P TVD=- I _ Fnfl.—t C — CM-- us _ ua_II Sample Identification Collection �' aD CL � _ Ctr ° 12 WSJ a G� E nw PRESERVATION ANALYSIS REQUESTED Date Time Temp a IFx PPl-401 Effluent-I/manfl7 1 C P Reid Parameters G G H (field - C P G G Chlorine: I -AG C P G t7 C P G G G G C P G G C P G G C P G G C P G G C P G G C P G G C G H Samples due 1/month Transfer Relinquished By; Datemme Received By: Date/Time 1. 2. .v.l,p.ols _4. TV #1 11 rac%.WrWWa �1 J x oAGILepEeR: _._ _rseteciea _Hesample Requested: _ Delivered By _. _ f�eceived By. ---� Dater%..•.Time:_. . _....... TURNAROUND: