WQ0033357_More Information (Received)_20230405

Initial Review
Reviewer
Nathaniel.Thornburg
Is this submittal an application? (Excluding additional information.) *
Yes No
If not an application what is the submittal type?* Annual Report
Residual Annual Report
Additional Information
Other
Permit Number (IR) * W00033357
Applicant/Permittee S & J Villari Livestock, LLC
Email Notifications
Does this need review by the hydrogeologist? * Yes No
Regional Office
CO Reviewer
Admin Reviewer

Submittal Form
Project Contact Information
Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence.
Name* Gerald Matthews
Email Address*
[e-mail]
Project Information
.........................
Application/Document Type*
New (Fee Required)
Modification - Major (Fee Required)
Renewal with Major Modification (Fee
Required)
Annual Report
Additional Information
Other
Phone Number*
19102932157
Modification - Minor
Renewal
GW-59, NDMR, NDMLR, NDAR-1,
N DAR-2
Residual Annual Report
Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:* Wastewater Irrigation High -Rate Infiltration
Other Wastewater Reclaimed Water
Closed -Loop Recycle Residuals
Single -Family Residence Wastewater Other
Irrigation
Permit Number:* WQ0033357
Has Current Existing permit number
Applicant/Permittee Address* 892 Penny Branch Rd.
Facility Name* S & J Villari Livestock Class B Residuals Program
Please provide comments/notes on your current submittal below.
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.
(Application Form, Engineering Plans, Specifications, Calculations, Etc.)
renew WQ0033357 B.pdf 12.11MB
Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger
than upload limit.
* By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has
been received by the Non -Discharge Branch. Application fees must be submitted by check or money order and made payable to the
North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts
of the application in correct order (as specified by the application).
Mail payment to:
NCDEQ — Division of Water Resources
Attn: Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Signature
4*t"' WA**~
Submission Date 4/5/2023

070MIR
"Divlsion of water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
LAND APPLICATION SITE CERTIFICATION
INSTRUCTIONS FOR FORM: LASC 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted. the Applicant shall submit one original and two conies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permittinn Unrt
General — This certification provides detailed information of receiving sites for land application of Class B residuals (may include
water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this certification for review
without a corresponding application form (FORM: RLAP 06-16 or FORM: SDR 06-16).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Application Site Certification (FORM: LASC 06-16):
Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please
do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments
to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they
refer.
® For new or renewed permits, submit the requested information for all land application sites.
❑ For modified permits, submit the requested information for only those sites that are new, transferred or affected by the
proposed modification.
B. Land Application Site Information:
❑ The status of the land application site with respect to this residuals land application program must be provided in table I. The
status categories and their corresponding codes are as follows:
♦ New (N) ♦ Renewed (R) ♦ Modified (M) ♦ Transferred (T) ♦ Deleted (D)
❑ Attach the following in accordance with each status code:
Status Code
Required Item
N
R
T
M
;
County Board
✓
Notif !cation. doc
Lander
✓
'�
✓
#
Agreement
(If applicable)
I Bit✓
✓
✓
Setback Waiver
Agreement
An updated vicinity/setback map in accordance with the "Man Guidance
for Residuals Land Apolication Permits"
✓
✓
✓
A soils and agronomic evaluation in accordance with the "Soil Scientist
Baluatinn Policy" _
✓
INSTRUCTIONS FOR FORM: LASC 06-16 Pagel of 3

An updated accounting of the land application site's cumulative
✓
✓
pollutant loading rates CPLRs
Status Code
Required Item
NY
I R
T
M
For previously permitted sites without a soil series name indicated in the
Attachment B, submit County Soil Survey Map (or equivalent) clearly
indicate the location of the land application site and in accordance with
✓
✓
✓
the soil map requirements in the "Soil Scientist Evaluation Policy"
Acknowledgement of field transfer from Land Owner (Fields may not
be permitted to multiple Permittees over the same timeperiod)
✓
• This item may be required for land application site with a status code "M", please contact the Division if you need assistant in
determining attachment requirements.
❑ Crop Type should include the most likely crop types for the life of the permit (five years).
❑ Predominant Soils Series Name must be either the name of the soil indicated in Attachment "B" of the existing permit, or
name of the soil series as provided by the licensed soil scientist.
❑ Predominant Soil Mapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each
site must be provided. The predominant soil -mapping unit must be consistent with the predominant soil series name. Please
note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct
mapping unit. If a representative slope is provided, it must be determined accordingly:
❑ For sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides
information on both the soil series name and the slope of the soil), the Applicant may determine the representative slope
by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8%
would have a representative slope of 6%.
❑ New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist.
❑ Acceptable methods for determining location coordinates (i.e., latitude and longitude) and their corresponding codes are as
follows:
• Address Matching (ADD)
• Aerial Photography with Ground Control (AER)
• Cadastral Survey (SUR)
• Conversion from Coordinate Plane (CP)
• Conversion from Township -Section -Range (TSR)
• Conversion from Universal Trans Merc (UTM)
• Map Interpretation by Digital or Manual Extraction (MAP)
C. Waterbody and Classifications Information: (new sites only)
• Digital or Raw Photo Extraction (EXT)
• Geodetic Quality GPS Survey (GEO)
• LORAN-C Navigation Device (LOR)
• Navigation Quality GPS (GPS)
• Remote Sensing (RS)
• Zip Code Centroid (ZIP)
❑ Use an 8.5 by I 1-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the
residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each
map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality.
❑ Surface water body classifications information may be found at: h!W://deg.nc.gov/about/divisions/water-
resources/nlannine/classification-standards/classifications
❑ Any questions concerning the waterbody and its classification, please contact the Division's regional offices.
❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at:
htto://deci.nc.gov/contact/regional-offices
❑ General Instructions: There are 17 river basins in North Carolina. Each basin has associated waterbodies with assigned
subbasins, location descriptions, stream index numbers and established classifications.
1. Identify the project area on a 7.5 minute USGS topographical map (an 8.5 x 11-inch sheet showing the project area
should be submitted with the permit application regardless of whether a Stream classification was completed).
2. Determine the names of all the closest down slope surface waters from the project site. For unnamed tributaries, see
Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas. Label any unnamed tributaries as
"UT to stream name" as the waterbody name.
3. Open the link htto://deg.nc.gov/about/divisions/water-resources/planning/classification-standards/classifications.
❑ Stream Classification Process: One of the options below may be used depending on the known initial project information.
❑ KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED
1. Select proper basin from the List all Waterbodies in Basin sorted report. Sort hydrologically as this will provide
the proper location descriptions if multiple runs.
INSTRUCTIONS FOR FORM: LASC 06-16 Page 2 of 3

2. Locate the name of the identified waterbody (from General Directions) on the list.
3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term
"source" in the description means the beginning of the waterbody segment (most upstream point).
4. Record all Basins, Stream Index Numbers and Classifications applicable to the project.
❑ KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED
1. Select the proper county from the List all Waterbodies in county, hydrologically report.
2. Locate the name of the identified waterbody (from General Directions) on the list.
3. For multiple listings of the same waterbody name in the report, select and verify the location description. The tens
"source" in the description means the beginning of the waterbody segment (most upstream point).
4. Record all Basins, Stream Index Numbers and Classifications applicable to the project.
❑ UNKNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED
1. Use the Clickable basin map to hydrologically sorted list report.
2. Click on the approximate project location to bring up the hydrologically sorted list.
3. Locate the name of the identified waterbody (from General Directions) on the list.
4. For multiple listings of the same waterbody name in the report, select and verify the location description. The term
"source" in the description means the beginning of the waterbody segment (most upstream point).
5. Record all Basins, Stream Index Numbers and Classifications applicable to the project.
❑ Notes on index number and unnamed streams:
Unnamed Streams 15A NCAC 02B .03016)
❑ Any stream which is not named in the schedule of stream classifications carries the same classification as that assigned
to the stream segment to which it is tributary (at the point of entry) except:
(A) unnamed streams specifically described in the schedule of classifications;
(B) unnamed freshwaters tributary to tidal saltwaters will be classified "C; or
(C) after November 1, 1986, any newly created areas of tidal saltwater which are connected to Class SA waters by
approved dredging projects will be classified "SC" unless case -by -case reclassification proceedings are conducted.
❑ The following river basins have different policies for unnamed streams entering other states or for specific areas of the
basin:
Unnamed Tributaries Entering Other States or for Specific Basin Areas
Hiwassee River Basin
Streams entering Georgia or Tennessee shall be classified "C Tr."
Little Tennesse River
Basin And Savannah
River Drainage Area
Streams entering Georgia or Tennessee shall be classified "C Tr." Such streams in the Savannah
River drainage area entering South Carolina shall be classified "B Tr."
French Broad River
Basin
Streams entering Tennessee will be classified "B."
Watauga River Basin
Streams entering the State of Tennessee are classified "C."
Broad River Basin
Streams entering South Carolina are classified "C."
New River Basin
Streams entering the State of Tennessee are classified "C."
Catawba River Basin
Streams entering South Carolina are classified "C."
Yadkin -Pee Dee River
Basin
Streams entering Virginia are classified "C," and such streams entering South Carolina are
classified "C."
Lumber River Basin
Streams entering South Carolina are classified "C Sw."
Roanoke River Basin
Streams entering Virginia are classified "C." Except that all backwaters of John H. Kerr
Reservoir and the North Carolina portion of streams tributary thereto not otherwise named or
described shall carry the classification "B," and all backwaters of Lake Gaston and the North
Carolina portion of streams tributary thereto not otherwise named or described shall carry the
classification "C and B."
Chowan River Basin
Streams entering Virginia are classified "C."
Tar -Pamlico River
Basin
All drainage canals not noted in the schedule are classified "C Sw." except the main drainage
canals to Pamlico Sound and its bays which shall be classified "SC."
Pas uotank River Basin
All drainage canals not noted in the schedule are classified "C."
INSTRUCTIONS FOR FORM: LASC 06-16 Page 3 of 3

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State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM
INSTRUCTIONS FOR FORM: RLAP 06-16 & SUPPORTING DOCUMENTATION
]Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit
General — This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that
are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under
15A NCAC 02T .l 100.
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Residuals Land Application Program (FORM: RLAP 06-16) Application: (All Application Packages):
Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 06-16) form. Please
do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to
the application may be made, as long as the attachments are numbered to correspond to the section and item to which they
refer.
The Applicant's Certification on Page 5 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate
person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A
NCAC 02T .0106(b).
If this project is for a modification of an existing permit, submit one copy of the existing permit.
Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to
operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units.
B. Application Fee (New and Major Modification Application Packages)
IM Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental
Quality (NCDEQ).
FFacility Classification ) New Permit Major Modification'
Major (land are permitted for > 300 acres) $1,310 $395
Minor (land are permitted for < 300 acres) �— $810 $245
A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage;
adds additional land application areas not previously approved for that particular program [including transferring of field(s) from
one program to another]; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not
previously permitted. There is no fee for minor modifications to a permit.
C. Cover Letter (All Application Packages)
List all items included in the application package, as well as a brief description of the requested permitting action.
D. Environmental Assessments (May be Required— See 15A NCAC IC .0300)
171 Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include
information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals
treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for
the construction of the subject facilities.
INSTRUCTIONS FOR FORM: RLAP 06-16 Page 1 of 3

E. Operation and Maintenance Plan (New and Renewal Application Packages)
Q For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan.
El Submit the O&M Plan in accordance with 15A NCAC 02T .I 110 and include at a minimum:
Operational functions; describe the operation of the program to show what operations are necessary for the program to
function and by whom the functions are to be conducted.
Maintenance schedules; may include equipment calibration, maintenance of signs, etc.
Q Safety measures; may include safety training program, manuals, signs, etc.
0 Spill response plan; including control, containment, remediation, emergency contact information, etc.
Inspection plan including the following information;
IM Names and titles of personnel responsible for conducting the inspections.
FN Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the
selected location(s) and inspection frequency are representative of the residuals management program.
Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event
that noncompliance is observed.
Sampling and monitoring plan including the following information;
Names and titles of personnel responsible for conducting the sampling and monitoring.
Detailed description of monitoring procedures including parameters to be monitored.
Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature,
flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The
sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for
residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per
year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most
likely to be negatively affected by cold temperatures.
THE FOLLOWING ADDITIONAL ITEMS (G to M) ARE REQUIRED FOR DEDICATED PROGRAM ONLY.
F. Program Determination
Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T
.1102(12). Specifically, a residuals land application program is designated as dedicated if any of the following are applicable:
Any land application site certified for the residuals land application program that receives residuals at rates or frequencies
greater than agronomic rates.
Any land application site certified for the residuals land application program that is used primarily for residuals disposal,
and agricultural crop production is of secondary importance.
Any land application site certified for the residuals land application program that receives residuals through fixed irrigation
facilities or irrigation facilities fed through a fixed supply system.
Please contact the Non -Discharge Permitting Unit if you need any assistance in determining whether your residuals program
falls under the dedicated program definitions.
G. Program Information
Ej Provide an explanation of why a dedicated system is required instead of a conventional non -dedicated system.
El Provide an explanation of the dedicated system and its operation.
H. Detailed Site Maps (All New or Modification Application Packages)
0' Submit three (3) sets of standard size plans and two (2) sets of 11" by 17" plans (electronic format is acceptable - Adobe PDF
only). For Modifications, submit plans specific to the modification(s) only.
❑ Plans must include the following minimum items:
0 A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site
relief and showing all facility related structures and fences within the land application area.
Q The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and
perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of the land application site(s).
Delineation of the review and compliance boundaries
Q Setbacks as required by 15A NCAC 02T .1 I08
Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s).
A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist's
evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray
irrigation zones as they will be operated.
Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR
CONSTRUCTION, etc.) that indicate that they are anything other than final plans. However, the plans may be labeled with
the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION
INSTRUCTIONS FOR FORM: RLAP 06-16 Page 2 of 3

1. Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new sites)
'u; Submit a project evaluation and a receiver site management plan (if applicable) with recommendations concerning cover crops
and their ability to accept the proposed application rates.
J. Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity)
El Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T .1104(d)(4) and current Division Policy
available at: httr)://www.newater.ouVRules Policies and Reeulations . The document shall be signed, sealed and dated by a
qualified professional.
K. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation
facilities fed through fixed supply system)
Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer and/or
Professional Land Surveyor in accordance with 15A NCAC 02T. I 104(d)(2). For Modifications, submit an updated site map
specific to the modification(s) only.
The design documents must include the following minimum items:
13 Engineering plans for the facility and equipment except those previously permitted unless they are directly tied into the new
units or are critical to the understanding of the complete process;
Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the
finished product including leaking testing; and
E3 Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head
curve analysis for each pump, and irrigation design.
Soil mapping units shown on all disposal sites.
L. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or
irrigation facilities fed through fixed supply systems)
Submit a completed and accurate water balance in accordance with 15A NCAC 02T .I 104(d)(5) and current Division Policy
available at: http://www.ncwater.orgLRules Policies and Reeulations/.
M. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment
or irrigation components)
Property ownership documentation shall consist of one of the following:
Q Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or
[( Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or
Q' An easement running with the land specifically indicating the intended use of the property and meeting the requirements of
15A NCAC 02L .0107(f), or
°_] A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or
survey map.
ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL
SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
WATER QUALITY PERMITTING SECTION
NON -DISCHARGE PERMITTING UNIT
By U.S. Postal Service:
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
By Courier/Suecial Delivery:
512 N. SALISBURY STREET
RALEIGH, NORTH CAROLINA 27604
FAX NUMBER: [phone]
INSTRUCTIONS FOR FORM: RLAP 06-16 Page 3 of 3

State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM
FORM: RLAP 06-16
1. APPLICANT INFORMATION:
1. Applicant's name: S & J Villari Livestock LLC
Applicant type: 93Individual @I Corporation General Partnership E3 Privately -Owned Public Utility
M Federal E3 State EB Municipal 0 County
Signature authority's name per 15A NCAC 02T .0106: Sam Villari Title: Owner
Applicant's mailing address: 892 Penny Branch Rd.
City: Wallace State: NC Zip: 283984 s`P`
Telephone number: 910) 293-2157 Email Address: sam.v vfgmail.com
2. Consultant's name: License Number (for P.E.): `'M
Affiliation: M On Staff ❑ Retained (Firm: _)
Consultant's mailing address: _
City: M State —
Zip: ZiP -. '...
Telephone number: (-) _ s_
Email Address:'
3. Agronomist's name:
License Number: am
Affiliation: [3 N/A 0 On Staff
r3 Retained (Firm: En
Agronomist's mailing address:'
City: EM State: _:_
Zip:
Telephone number: (_) _ `
Email Address: MW
4. Soil Scientist's name: _
License Number: ME
Affiliation: O N/A ❑ On Staff
0 Retained (Firm:
Soil Scientist's mailing address:
City: u State: „�
Zip:
Telephone number (�)
Email Address:
5. Fee submitted:'1_ (See Instruction B)
IL PERMIT INFORMATION:
1. Application is for (check all that apply): M new, 13 modified, to renewed permit
2. If this application is being submitted to renew or modify an existing permit, provide the following:
Permit number: W00033357
Date of most -recently issued permit: November 112017
Date of most -recently certified Attachment A (if different than the permit):
Date of most -recently certified Attachment B (if different than the permit):
FORM: RLAP 06-16 Pagel of 5

Ill. RESIDUALS LAND APPLICATION PROGRAM INFORMATION:
I. Residuals Processing Facility's physical address: 892 Penny Branch Rd.
City: Warsaw State: NC Zip: 28398
Coordinates: Latitude: 35' 0' 39" Longitude: 78. T 20"
Datum: Unknown Level of accuracy: Unknown
Method of measurement: Man interpretation by extraction
2. County where residuals land application program is headquartered: Dunlin
3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their
certification numbers, and their affiliations in the following table:
Designation
Name
Affiliation
Certification Number
ORC
Gerald L Matthews
The Pork Company
1007103
Back -Up ORC
Joshua Tray Batchelor.
Agriment Services
993694
Additional Back -Up
ORCs
(if applicable)
NM
If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the
candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school
and certification test: EM
4. Complete the following tables regarding management of the residuals land application program:
a. Plant Available Nuronen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals
source -generating facilities as currently certified and proposed for certification with this application and list the results in the
following table:
Maximum amount of residuals to be certified: 11.6 dry tons per year.
PAN
Pounds of PAN per Dry Ton
(Weighted Average)
Pounds of PAN per Year
Surface
Incorporation
or Injection
Surface
Incorporation
or Injection
First -Year
13.2
153.1
Five -Year Maximum Adjusted
25.6
Sm
297.0
b. Land Aoolieation Site Use Summary: Summarize information regarding the land application sites as currently certified and
proposed for certification with this application:
Category
Use
Acres
Comments
Crops
Forest or Plantation
Row Crops
EN
Hay
5.52
TIM
Pasture
Total:
5.52
Methods
Surface
5.52
Contract tanker spreader
Incorporation or Injection
Total:
5.52
FORM: RLAP 06-16 Page 2 of 5

c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently
certified and proposed for certification assuming the scenarios listed in the following table:
Assumed
Application Rate
(lbs PAN/ae yr)
Acres Required Using
First -Year PAN Concentrations
Acres Required Using
Five -Year Maximum Adjusted PAN
Concentrations
Surface
Incorporation or
Injection
Surface
Incorporation or
Injection
50
3.06*
5.94
100
1.53
_ a ics
2.97
150
1.02
v
1.98
200
0.77
1.48
6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed
residuals due to the violation ofNorth Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction
practices not in place, etc.): N/A
7. Specify type of residuals program (See Instruction F): In Non -dedicated 63 Dedicated
If Dedicated specify the following (check all that apply):
Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic
rates, explain,
M Residuals program contains any land application site s) that is used primarily for residuals disposal, and agricultural crop
production is of secondary importance, explain;
Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation
facilities fed through a fixed supply system, explain;
IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source)
Complete and submit the following Residuals Source Certification and all associated documentation.
Residuals Source
Certification
V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site)
Complete and submit the following Land Applications Site Certification and all associated documentation.
ft
Land Application Siite
Certification. doc
FORM: RLAP 06-16 Page 3 of 5

Note: Item VI. Applicable to Dedicated Program with fixed irrigation system only.
VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM
1. The irrigation system is: 0 Spray NDrip
2. Disposal system is: n existing ® proposed.
3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: 11 feet
below ground surface. Rules 15A NCAC 02T .0505(n) requires at least one -foot vertical separation between SHWT and ground
surface.
4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area?
Yes or 11 No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if
structures are to be maintained or modified:
5. Loading rates recommended by the Soil Scientist Evaluation:
Soil Series
I
Fields within Soil Area
Recommended
Loading Rate
inlhr
Recommended
Loading Rate
in! r
6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist?
Yes or E No If No, explain why 15A NCAC 02T .0505(n) is not met:
7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system):
Field / Zone
Design Area
Number of
Nozzles
Maximum Application
Rate allons/hr
Design Annual Loading
Rate allons/ r
®
ATE ry
4:
Total
®
_
Spray Irrigation Design Element
Plan Sheet
Number
Specification
PaLe Number
Wetted diameter of nozzles
ft
—
Wetted area of nozzles
— ftz
®
—
Nozzle capacity
_ gpm
®
S
Nozzle manufacturer / model
®/
Elevation of highest nozzle
_ ft
FORM: RLAP 06-16 Page 4 of 5

Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106):
The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper
closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active
compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105.
0 Yes D No, Explain;
I, -S'ALVAT 0tZ6- VILLA/Lk MAr/AGING ML4M136n,
(Signature Authority's Name — PLEASE PRINT) (Title)
attest that this application for + S V I LLA(1 1- I VdS 'Fa C 41 L L c
(Facility Name)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources
may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically
granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action,
which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water
Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed
and that if all required supporting information and attachments are not included, this application package will be returned to me as
incomplete.
Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.613, any person who knowingly makes any false
statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to
exceed $10,000 as well as civil penalties up to $25,000 per violation.
Signature: J / 4� Date: 0 /1 7/.,Ia
FORM: RLAP 06-16 Page 5 of 5

State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
Division of Water Resources RESIDUALS SOURCE CERTIFICATION
INSTRUCTIONS FOR FORM: RSC 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Un t
General — This certification provides detailed information of residuals source generating facility and its residuals quality for land
application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without
a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Residuals Source Certification (FORM: RSC 11-15):
❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not
make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the
application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer.
❑ For new or renewed permits, submit a separate certification for each source facility.
❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification.
❑ Complete the residuals source facility summary page. List all new, renewed, or modified facilities.
B. Residuals Source -Generating Facility Information:
❑ For each source facility, attach the following:
❑ Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map C uidance for
Residuals Land Application Permits".
❑ Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals
are to be generated, treated, processed, and stored at the facility.
❑ Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8.
Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of
the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed,
and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during
processing.
❑ Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies
sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition,
ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and
vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as
they are to be land applied, distributed, and/or disposed.
C. Residuals Quality Information:
❑ For each source facility, attach the following:
❑ Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification.
❑ Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector
attraction reduction requirements.
❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please
attach analytical results of residuals generated from a similar facility along with the description of similarities of the two
facilities.
INSTRUCTIONS FOR FORM: RSC 06-I6 Page i of 1

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Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
RESIDUALS SOURCE CERTIFICATION
FORM: RSC 06-16
1. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Facility Name: S & J Villari Livestock
2. Facility permit bolder is: in Federal, IN State, 12 Local Government, or 12 Private.
Facility permit issued by: 10 Div. of Water Resources, in Div. of Environmental Health,
or IM Other (explain:
3. Facility contact person and title: Gerald Matthews
Complete mailing address: 892 Penny Branch RD.
City: Warsaw State: NC Zip: 28398
Telephone number: 9(� 293-2157 E-mail address: Gerald.mAvfgmail.com
4. Facility physical address: 892 Penny Branch Rd.
City: Warsaw State: NC Zip: 28398-
Coordinates: Latitude: 350 0' 22" Longitude: 780 7' 20"
Datum: Unknown Level of accuracy: Unknown
Method of measurement: Map interpretation by extraction
5. Purpose of the facility:
treatment of municipal wastewater, 11 treatment of 100% domestic wastewater,
treatment of potable water, 12 treatment of I 00% industrial wastewater,
treatment of industrial wastewater mixed with domestic wastewater,
(approximate percentages: IM % industrial and MM % domestic)
other (explain: ).
6. Does the facility have an approved pretreatment program: Yes No
7. Facility permitted/design flow: 0.1000260 MGD and facility average daily flow: 0.070000 MGD
8. Average amount of residuals being generated at this facility 11.6 dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: Biological sludge —and grit remaining after solid separation rendered off -site and
facultative digestion in a 3,650,4428- gallon synthetically lined lagoon and 1.88 million gallon above -around stainless steel
storage tank.
Type and volume of residuals storage (i.e., outside of residuals treatment units): None
II. RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under:
40 CFR Part 503 or In 40 CFR Part 257.
Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40
CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257.
2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as:
Biological M Non -Biological
FORM: RSC 06-16 Page I of 5

Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal
processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes
biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems).
3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under
RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat
100% non -municipal, domestic wastewater only)
a. Are the residuals listed in 40 CFR §261.31-§261.33: 0 yes no.
If yes, list the number(s):
b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21-
261.24: E yes 0 no.
Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as
well as those for corrosivity, ignitability, and reactivity:
Laboratory: Envirochem and Date of analysis: 2023-16-01
Passed corrosivity test: yes 13 no. pH: 8.08 s.u. (2 < pH < 12.5)
Passed ignitability test: yes IN no. Flashpoint: >212 OF (> 140°F)
Passed reactivity test: Byes o. HCN: <1 mg/kg (<250) & H2S: 0.25 mg/kg (<500)
TCLP Parameter
Limit
(m8/1)
Result
(mg/1)
TCLP Parameter
Limit
(mg/1)
Result
NO)
Arsenic
5.0
<1.0
Hexachlorobenzene
0.13
<.050
Barium
100.0
<1.0
Hexachloro-1,3-Butadiene
0.5
<0.050
Benzene
0.5
<0.01
Hexachloroethane
3.0
<0.050
Cadmium
1.0
<1.0
Lead
5.0
<1.0
Carbon Tetrachloride
0.5
<0.01
Lindane
0.4
<0.0005
Chlordane
0.03
1 <0.02
Mercury
0.2
<0.0002
Chlorobenzene
100.0
<0.01
Methoxychlor
10.0
<0.0005
Chloroform
6.0
<0.01
Methyl Ethyl Ketone
200.0
<0.05
Chromium
5.0
<1.0
Nitrobenzene
2.0
<0.050
m-Cresol
200.0
<0.050
Pentachlorophenol
100.0
<0.250
o-Cresol
200.0
<0.050
Pyridine
5.0
<0.050
p-Cresol
200.0
<0.050
Selenium
1.0
<1.0
Cresol
200.0
<0.050
Silver
5.0
<I.0
2,4-D
10.0
<0.003
Tetrachloroethylene
0.7
<0.01
1,4-Dichlorobenzene
7.5
<0.050
Toxaphene
0.5
<0.05
1,2-Dichloroethane
0.5
<0.001
Trichloroethylene
0.5
<0.01
1, 1 -Dichloroethylene
0.7
<0.001
2,4,5-Trichlorophenol
400.0
<0.050
2,4-Dinitrotoluene
0.13
<0.050
2,4,6-Trichlorophenol
2.0
<0.050
Endrin
0.02
<0.0005
2,4,5-TP (Silvex)
1.0
<0.003
Heptachlor and its Hydroxide
0.008
<0.0005
Vinyl Chloride
0.2
<0.01
FORM: RSC 06-16 Page 2 of 5

4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not
violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105.
a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: Envirochem and Date of analysis: 2023-06-01
Parameter
Ceiling
Concentration Limits
(C1assA & ClassB)
(mg/kg)
Monthly Average
Concentration Limits
(Class A Only)
(mg/kg)
Result
(mg/kg)
Arsenic
75
41
<64.4
Cadmium
85
39
<12.9
Copper
4,300
1,500
653
Lead
840
300
70.3
Mercury
57
17
<0.742
Molybdenum
75
n/a
18.1
Nickel
420
420
25.0
Selenium
100
100
<12.9
Zinc
7,500
2,800
1220
b. For Surface Disposal Unit (landfil): Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: IM and Date of analysis:
Distance from Disposal
Unit to Boundary to
Closest Property Line
(meters, check one)
Arsenic
(mglkg)
Chromium
(mglkg)
Nickel
(mg/kg)
> 0 but < 25
30
200
210
> 25 but < 50
34
220
240
> 50 but < 75
39
260
270
> 75 but < 100
46
300
320
>_ 100 but < 125
53
360
390
> 125
62
450
420
Result (mg/kg)
FORM: RSC 06-16 Page 3 of 5

5. Nutrieut/Micronutrient Determination: Complete the following:
a. Total solids: 2.36 %.
b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and
micronutrient parameters:
Laboratory: Envirochem and Date of analysis: 2023-06-01
Parameter
Result
(mg/kg)
Aluminum
1 110
Ammonia -Nitrogen
17600
Calcium
14400
Magnesium
1280
Nitrate -Nitrite Nitrogen
27.9
PH (Standard Unit)
8.08
Phosphorus
27.9
Potassium
3780
Sodium
9620
Total Kjeldahl Nitrogen
54500
c. Using the results listed in Item 11. 5b. above, calculate the sodium adsorption ration (SAR): 20.6
[Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative
Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a
North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall
address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity
and conditions conducive to crop growth].
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 20 %. This
rate is a (check one): 0 default value, or M actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical
justification as to why the selected default value is appropriate to be applied to these residuals: Same as current surface
irrigation permit residuals are anaerobically digested.
e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table:
Application Method
First (151) Year PAN
Five -Year
Maximum Adjusted PAN
(mglkg)
(mg/kg)
Surface
19900
38556
Injection/incorporation
6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide
the results of the latest analyses: None
FORM: RSC 06-16 Page 4 of 5

7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements:
a. For Distribution/Land Application of Class A or Equivalent.
A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids;
or
A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids.
AND one of the followings (except for non -biological residuals):
Alternative 1 [15A NCAC 02T. I 106(b)(3)(A)] - Time/Temperature Compliance.
Q Alternative 2 [15A NCAC 02T.1106(b)(3)(8)] - Alkaline Treatment.
Alternative 3 [15A NCAC 02T.I 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
Q Alternative 4 [15A NCAC 02T. I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova.
[] Altemative 5 [15A NCAC 02T.I I06 b (3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP).
Specify one: composting E heat drying, heat treatment,
thermophilic aerobic digestion, beta ray irradiation,
gamma ray irradiation, or pasteurization.
b. For Land Application of Class B:
ffJ Alternative 1 [I5A NCAC 02T.1106(c)(1)] - Fecal Coliform Density Demonstration.
in Alternative 2 [15A NCAC 02T.I 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP).
Specify one: aerobic digestion, air drying, E anaerobic digestion,
composting, or lime stabilization.
c. For Surface Disposal.,
Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II.7a. above.
IM Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item 11. 7b. above.
Exempt -If Daily Cover Alternative is chosen in Item 11.8. below [15A NCAC 02T.1106(a)(2)].
Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements:
Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
Altemative 2 [15A NCAC 02T.I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
n Alternative 3 [I5A NCAC 02T.1107(a)(3)1- 30-Day Bench Scale Test (Aerobic Digestion).
0 Alternative 4 [15A NCAC 02T.I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14-Day Aerobic Processes.
Alternative 6 [15A NCAC 02T.I 107(a)(6)] - Alkaline Stabilization.
Alternative 7 [15A NCAC 02T. 1 107(a)(7)] - Drying of Stabilized Residuals.
0 Alternative 8 [15A NCAC 02T.1107(a)(8)] - Drying of Unstabilized Residuals.
Alternative 9 [15A NCAC 02T.I 107(a)(9)] - Injection.
Alternative 10 [15A NCAC 02T.I 107(a)(10)] - Incorporation.
Alternative for Surface Disposal Units Only - Soil/Other Material Cover [I5A NCAC 02T.I 107(b)(2)).
fq Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically
occur when these residuals are applied and left on the land surface.
FORM: RSC 06-16 Page 5 of 5

Environmental Chemists, Inc.
•71 6602 Windmill Way, Wilmington, NC 28405 • 910-392.0223 Lab • 910.392.4424 Fax
71.0 Bowsertown Road, Manteo, NC 27954 < 252-473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 - 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS info(iremvironmentatchemists.com
The Pork Company
Revised Report: Mar 30, 2023
892 Penny Branch Road
Original Report slate: Jan 30, 2023
Warsaw NC 28398
Report #: 2022-25796
Attention:
Customer ID: 08100099
Project ID: Sludge
Lab ID Sample ID:
Collect Date/Time Matrix Sampled by
22-63453 Site: Lagoon Sludge
12/16/2022
9:00 AM Solid/Sludge Gerald Matthews
Test
Method
Results
Date Analyzed
PAN
Calmlation
19900 mg/kg
03/30/2023
BAR
Caicaiation
20.6
03/29/2023
Chlordane (TCLP)
SW-8468081 S
<0,02 mg/L
01116/2023
Enddn(TCLP)
SW-84680818
<0.0005mg/L
01/16/2023
Heptachlor (TCLP)
SW-846 ea61 a
<0A005 mg/L
01/16/2023
Heptachlor epoxide (TCLP)
SW-84680818
<0.0005mg/L
01/16/2023
Lindane (TCLP)
sw-e468oe+ a
<0.0005 mg/L
01/16/2023
Methoxychlor(TCLP)
SW-84680818
<0.0005mg/L
01/1612023
Toxaphene (TCLP)
SW-8468081 a
<0.05mg/L
01/16/2023
2,4,5-TP(TCLP)
SW8468151A
<0.003mg/L
01/16/2023
2,4-D(TCLP)
SW-8468151A
<0.003mg1L
01116/2023
1,4-Dichlorobenzene(TCLP)
SW-8468270E
<0.050mg/L
01/13/2023
2,4,5-Trichlorophenol(TCLP)
SW48468270E
<0.050mgA.
01f13312023
2,4,6-Trichlorophenol (TCLP)
SW 846 6270 E
<0.050 mg/L
01113/20323
2,4-Dinitrotoluene(TCLP)
SW-8468270E
<0.050mg/L
01/13/2023
Cresol (TCLP)
SW-8468278E
<0.050mg/L
01/13/2023
Hexachloro-1,3-butadiene(TCLP)
SW-8468270E
<0.050mg/L
01113/2023
Hexachlorobenzene(TCLP)
SW-8468270E
<0.050mg/L
0111312023
Hexachloroethane(TCLP)
SW-8468270E
<0.050mg/L
01/13/2023
m + p-Cresol (TCLP)
SW-8465270 E
<0.050mg/L
01/13/2023
Nitrobenzene (TCLP)
SW-8468270 E
<0.050 mg/L
01/13/2023
o-Cresol(TCLP)
SW-8468270E
<0,050mg/L
01/13/2023
Pentachiorophenol(TCLP)
sw-8468276E
<0250mg/L
01/13/2023
Pyridine (TCLP)
SW-846 $270 E
<0.050 mg/L
01/13/2023
1,1-Dichloroethyiene(TCLP)
SW-846Method 8280o
<0.01mg/L
1/1312023
1,2-Dichloroethane(TCLP)
SW-040Method 8250D
<0.01mg/L
V13/2023

!7: � Environmental Chemists, Inc.
hem 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.47-1.57021ab/Fax
255-A Wilmington Highway, Jacksonville, NC W40 • 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS [e-mail]
The Pork Company
892 Penny Branch Road
Warsaw NC
Attention:
28398
Revised Report: Mar 30, 2023
Original Report Date: Jan 30, 2023
Reportft: 2022-25796
Customer ID: 08100099
Project ID: Sludge
Benzene (TCLP)
SW4346 Method 8260D
< 0.01 mg/L
1/13/2023
Carbon Tetrachloride (TCLP)
swae6Method 8250D
<0.01 mg/L
1/13/2023
Chloroberizene(TCLP)
SW-846 Method 8260D
<0.01mg/L
1/13/2023
Chloroform (TCLP)
SW4846 Method 8260D
< 0.01 mg/L
1/13/2023
Methyl ethyl ketone (TCLP)
SW-846 Method 82e0D
< 0.05 mg/L
1/13/2023
Tetrachloroethylene (TCLP)
SW.846 Method 82600
< 0.01 mg/L
1/13/2023
Trlchloroethylene(TCLP)
SW.848Method 8260D
<0.01mg/L
1/13/2023
Vinyl Chloride (TCLP)
SW-846Method6260D
<0.01mg/L
1/13/2023
RCI
Cyanide
SM4500CND•2016
<1mg/kg
01/09/2023
Sulfide
SM4600 S 0
0.25 mg/kg
01/0312023
Ignitabiiity
SW 846 method 1010
>158 °F
01/06/2023
pit
SIN 846 Method 90450
8.08 units
01 /10/2023
Result estimated. Analyzed out of 15 minutes hold time.
Sludge Residuals
Aluminum
EPA 200.7, Rev- 4.4, 1994
1110 mg/kg
01/04/2023
Arsenic
EPA 200.7, Rev. 4A, 1994
<64.4 mgikg
01/06/2023
Cadmium
EPA200.7, Rev, 4.4, 1994
<12.9 mg/kg
01/04/2023
Calcium
EPA 200.7, Rev. 4.4,1994
14400 mg/kg
01/04/2023
Chromium
EPA 200.7,Rm4.4,1994
31.2mg/kg
01/04/2023
Copper
EPA 200.7, Rev, 4.4, 1994
653 mg/kg
01/04/2023
Lead
EPA 200.7, Rev. 4.4, 1994
70.3 mgikg
01/04/2023
Magnesium
EPA 200.7, Rev. 4.4, 1994
1280 mg/kg
01 /0412023
Molybdenum
EPA 200.7, Rev. 4.4. IOU
18.1 mg/kg
01/0412023
Nickel
EPA 200.7, Rev .4.4, 1994
25.0 mg/kg
01/04/2023
Potassium
EPA 200.7. Rev. 4.4,1994
3780 mgikg
01104/2023
Selenium
EPA 200.7, Rev. 4.4, 1994
<12.9 mg/kg
01/04/2023
Sodium
EPA 200.7,Rev .4.4,1994
9620mg/kg
01/04/2023
Zinc
EPA 200.7, Rev. 4 4, 1994
1220 mgikg
01/04/2023
Nitrate+Nitrite-Nitrogen
EPA353.2
27.9mg/kg
01103/2023

Environments Chemists, Inc.
6602 Windmill Way, Wilmington, NC 29405 ` 910.392.0223 Lab " 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 ° 252.473.5702 Lab/Fax
` 255-A Wilmington Highway, Jacksonville, NC 28540 ' 910.3475843 Lab/Fax
ANALYTICAL 8 CONSULTING CHEMISTS inCeGenvironmentatchemists,com
The Pork Company Revised Report: Mar 30, 2023
892 Penny Branch Road Original Report Date: Jan 30, 2023
Warsaw NC 28398 Report #: 2022-25796
Attention: Customer ID: 08100099
Project ID: Sludge
Total Solids (%)
SM 2540 B
2.36 %
01/03/2023
Ammonia Nitrogen
SM 4500 NH3 C-2011
17600mg/kg
01/13/2023
Total Kieldahl Nitrogen (TKN)
SM 4500 Norg B-2011
54500mg/kg
01/0112023
Total Phosphorus
SM 4500 P tF-H)-2011
27.9 mglkg
01/09/2023
Mercury
sW-64074713
<0.742mg/kg
01/13/2023
TCLP Metals
Arsenic (TCLP) EPA 200.7. Rev 4.4, 1994
<1.0 mg/L
01/17/2023
Barium (TCLP) EPA 200.7, Rev 4.4, 1994
<1.0 mg/L
01/17/2023
Cadmium (TCLP) EPA 200.7,Rev. 4A1994
<1.0mg/L
01/17/2023
Chromium (TCLP) EPA 200.7.Rev, 4.4,1994
<1.0mg/L
01/17/2023
Lead (TCLP) EPA 200.7. Rev. 4 4, 1994
<1.0 mg/L
01/1712023
Selenium (TCLP) EPA 200.7,Rev 4A41994
<1.0mg/L
01/1712023
Silver (TCLP) EPA 200.7, Rev. 4.4, 1994
<1.0 mg/L
01117/2023
Mercury (TCLP) EPA245.1
<0.0002mg/L
01113/2023
Comment: Sample received near hold time limit. TCLP organics extracted outside of hold time limit Sludge
residuals reported on a dry weight basis. AMENDED 03-29-2023 to add SAR result.
AMENDED
03/30/2023 to add PAN result. _
Reviewed by:
+---...... .,..,. 1-- P— t of i

Environmental Chemist, Inc., Wilmington, NC Lab #94
6592 Vlmdmil" v,,av
w1imi3gton" k!c 28:,C,5
Sample Receipt Checklist 910
2022- Q5_79�
ip a;^f ie UCII
1 17 7pp !�c k �w) Client
0 YES M—��
11 -UstcCly seats Present on
'JU
coo!er?
N/A CtHiodY seals v/ere present, v)ere
Original ternperat urE, I Ltley intact Unin en?
_ipon receipt
Corrected temperature upon re,-e;pt
HOW temperature laken: Tempe C t
R Gun 11): ThOfflaS T1- ..ra ure Blank IL Against Battles
�Cfna S/N H0886869 IR Gun Correcti;-"Tac7t�r Factor 0 NO 3, tf temperature of caofer exceeded 6"C, was Project Mgc(i1A poll led?
YES 0 No A. Were prope_rcuSIOJ�y Proced�uTre�s—(rel��nq,,ishe�d/r�,ce,,;ed7fOTiocved7�—
YES 0 NO S. Were La r�P q 10's listed on COC?
6 We Z--
re Samples ID s listed On Sample Containers?
NO 7. Were collection date and time listed on the CDC?
YES_ 0- No- 8, Were tests to be performed listed o`oth—e---_--_
MESA NO COC�
9, Did samples arrive n Proper containers for Each tesO
YES 13 NO — 10. Did Samples arrive in good condition
YES sample
F"On for each test?
ample j
11. Was adequate e volume available?'
YES 0 NO ---
12, Were samples - received within �proper holding time for requesteel tests?— — —
,0 YES D NO 13. Were acid preserved samples received at a PH. -
U YES_ 0 NO 14, Were cyanide samples received at a PH >1 of <2?
Y, I
Is El N 0 15. Were '!�1_1lut5arnP;es received at a PH >.9
o—
1_�chlorfne residuz of d0— - -
6, Were NH3/TKNL/1Pb,�enoI_
C1 Nreservedd at
YES 0 NO
YES 0 NO chlorine residual or <0.5 m
the field within 15 minutes?
TC)C/V0jjuje5 are PH checked
-ked at time of analysis ar=d recorded 01 the bej-hsheet
BactP'la SamPlPs are checked for Chlorine at Of analysis and recorded on the benchshee-1.
tamPle Preservation: Must be completed for any Sample(
�ampte(s) fVLUy preserved Or with headspacel
vH 0 ea Y Preserved and were adjusted
d accordingly
we ire received incO(rectlY Preserved and were adjusted accordingly
ly adding (circle one), HISO, C,
HNO3 HO NaOH
me Of Preservation,
e
1f more than One preservative is oeeded, notate to comments belov.,
­ --------- a
_d
_
-i. eiv Presa'Ved San nPles, ub�aln a PQ�j 5"'Pj;3
' the lune lac.f dg"t'v
M a,'Zlyd "'the "Sto'Me'r, V'Jfio V,a5 nafifi-j date and
were
UL received with h..H,...
COMMENTS:
DOC- QA,002 Rev I

,z� W, 41-r-
Division of Neater Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
15A NCAC 02T .1100 —LANDOWNER AGREEMENT
FORM: LOA 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant ihall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit.
General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of
Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCACA2T .I 100. Do not submit
this agreement for review without a corresponding application form (FORM: RLAP 06-16).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Owner Agreement (FORM: LOA 06-16):
Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do
not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to
the application may be made, as long as the attachments are numbered to correspond to the section and item to which they
refer.
® Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the
Applicant.
® A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby permits:
Applicant's name: S&J Villari Livestock,LLC
hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land
application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this
Agreement:
Site/Field ID
Lease
(yes/no)
Land Use or
Cropping Patterns
Intended Use of Crops
Residuals Source
(optional)
Special note
(no-till/over-seed/
pasture)
i-PIVOT
No
Hay
Hay
2-SSET
No
Hay
Hay
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and
shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and
stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: LOA06-16 Pagel of3

1. STIPULATIONS:
I. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted
entity for the site(s) specified by this Agreement.
2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall
be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail
Service Center, Raleigh, NC 27699-1617.
5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new
landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land
application site(s).
6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,
including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the
equipment used by the Permittee.
7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land
application event and a copy of the results of each soil analysis.
8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of time shall be applied to achieve a final soil
pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and time mixture is suitable for the
specified crop.
9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of
soil samples, and the permitted application limits.
10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients
(e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s).
11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for
the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application
events at appropriate periods.
12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or
his representative prior to and during a residuals land application event.
13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and
inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining
compliance with the permit; establish monitoring facilities on or new the land application site(s) as required by the permit; copy any records
that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the
term of, and 12 months after termination of, this Agreement.
IL RESTRICTIONS:
1. Appropriate measures must betaken by the Permittee and/or the landowner or his representative to control public access to the land application
site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of
signs that indicate the activities being conducted at the land application site(s).
2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application
sites that are to be used forgrazing shall have fencing that will be used to prevent access during these periods after such residuals land application
events.
3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event.
4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month
period following a residuals land application event.
5. Food crops with harvested parts below the surface of the land shall not be harvested for a20-month period following a residuals land application
event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil.
6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application
event when the residuals remain on the land surface for less than four months prior to incorporation into the soil.
7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event.
I11.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one)
15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the compliance
boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided
the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following;
❑ A re -defined compliance boundary is needed for field(s) ID:
(Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed compliance
boundary to the application package)
❑ A re -defined compliance boundary is not needed for this site.
IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
❑ The land application field(s) ID: is currently permitted under another
residuals land application program; Permit Number WQ: . The land owner hereby acknowledge that by signing this
agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred
into the new program;.
(Name of the new program)
FORM: LOA 06-16 Page 2 of 3

Landowner's Certification:
I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions
regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through
a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the
deeded landowners. 1 certify that the above -referenced land application site(s) are not included in any waste disposal contract or
agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement,
understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of
field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified
herein.
Landowner name: Sam Vil1a� S if J ✓/6" S/Orx L�G
Address:
City:
Phone:
State: NC Zip:
E-mail
Signature: r fl`n Date: 1 r /a a
NORTH CAROLINA, O1'.n COUNTY
I, the undersigned Notary Public do hereby certify that GQrn U Id t
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WITNESS my hand and official seal this the 15 -1-,%
day of QQ01
Signature and seal:
My commission exF
Lessee's/Operator's Certifi,
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Lessee/operator name
Address:
City:
Phone:
Signature:
Permittee's Certification:
State:
E-mail
Date:
Zip:
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Signing official name:
Signature:
Date:
FORM: LOA 06-16 Page 3 of 3

ID Ll El 0 0 M
4
B
&
a
ffi
h
MG6o�
2rc5-4 i
e S & L VIL RESIDUALS
LIVESTOCK
mLLAR, RESIDUALS PLAN
W0003335]
CAVANAUGH
SOIM'ws Vwug� NlepiN aMCe�b�,0

WATER POLLUTION CONTROL SYSTEM OPERATOR DESIGNATION FORM (WPCSOCC)
NCAC SSA 8G .0201
Press TAB to enter information
PermitteeOwner/Officer Name: Sam Villari
Mailing Address: 892 Penny Branch Rd.
City: Warsaw
Email Address. [e-mail]
Signature:
Facility Name: S & J Villari Livestock LLC
Phone:[phone]
State: NC DP: 28398
Date:
Permit# WO0033357
YOU MUST SUBMIT A SEPARATE FORM FOR EACH TYPE AND CLASSIFICATION OF SYSTEM:
Facility Type:
I SeIW LA —�
Facility Grade:
Select N/A
OPERATOR IN RESPONSIBLE CHARGE (ORC)
Print Full Name. Gerald L Matthews Work Phone: [phone]
Certificate Type: Select LA Certificate Grade: Select Certificate #: 1007103
Email Address: [e-mail]
Signature:
Effective Date. 3/9/2023
01 certify that 1 agree to my designation as the Operator in Responsible Charge for the facil ty noted 1 understand and will abide by the
rites and regulations pertaining to the respotrsd6ihties of the ORC as set Earth in 15A NCAC OSG .0204 and failing to do so can result in
DisciplinoryActionsby the WoWr Pollution Controfsystem Operators Certification Commission."
SNOW~
Print Full Name: )i e*.w- ""�•r.. F ¢3. .+1e Work Phone: �101 °ytt lr �j
Certificate Type: Select L.e eZ Certificate Grade: Select L..,R, j J,�W Certificate
Email Address: .tar Sf2
Signature: Effective Date:
I certify thot i agree to my designation as a Back -alp Operator in Responsible Charge for the facility noted. I understand and will abide by
the rules and regulations pertaining to the responsibilities of the ORC as set forth in ISA NC4COSG.0204 and failing to do so can malt in
Mail, fax or email WPCSOCC, 1618 Mail Se
ORIGINALto: Raleigh, NC 27699-1618
Mail or Fax Asheville Fayetteville
a COPY to: 2090 US Hwy 70 225 Green St., Suite 714
Swannanoa NC 28779 Fa i8 Nl� 13
i rti
l a
Mooresville
610 E. Center Ave., Suite 301
Mooresville NC 28115
I
ceMdJm[n Sncdenr.gcv
Raleigh
380O Barrett Dr.
Ralei h. NC 27609

RESIDUALS LAND APPLICATION
OPERATION AND MAINTENANCE PLAN
TABLE OF CONTENTS
Description of the Operational Components and Design Parameters of the Facilities
II. Description of the Operation of the Facilities
III. Description of Anticipated Maintenance
IV. Provisions for Safety Measures Including Restriction of Access
1) Restriction of Access
2) Emergency Contact
V. Spill Control Provisions
1) Response to Upsets including Control Containment and Remediation
2) Contact Information for Plant Personnel, Emergency Responders, and
Regulatory Agencies
Appendix A - Villari Residuals Map
OPERATIONS & MAINTENANCE O&M-1

November 2017 Villari Residuals Land Application
Operations & Maintenance Plan
I. Description of the Operational Components and Design Parameters of
the Facilities
This Residuals Land Application Operation & Maintenance Plan is for the purpose
of applying land residuals produced by the treatment of the wastewater produced
by the Villari Food Group livestock processing operations.
S & J Villari Livestock (the Facility) operates a swine slaughtering facility located at
892 Penny Branch Road in Warsaw, North Carolina. The Facility currently operates
under a Non -Discharge Spray Irrigation System Permit administered by the North
Carolina Department of Environmental Quality (NCDEQ) (Permit No. W00016376).
This permit was last issued on May 17, 2013 and Is stated to remain in effect from
the date of issuance to April 30, 2018. The Facility's permit allows for the
continued operation of a 100,260 GPD surface irrigation treatment facility
consisting of a T-R solids Separator, a curbed 20 feet by 24 feet solids collection
area with leachate collection and daily solids rendering collection, a 10,000 gallon
storage tank, a 2,000 gallon pump tank with duel solids handling pumps, a
3,650,428-gallon (volume corrected based on field measurements) synthetically -
lined facultative lagoon with a curtain baffle across the width of the lagoon to
separate it into two cells, two 10 HP floating aerators, a 1.88 million gallon above-
ground stainless steel storage tank with a treatment capacity of 100,260 gallons
per day, and continued operation of a solid set irrigation system (Zones 1, 2, 3, 4,
5, 6, 7, 8, 9, 10, 11, 12, and 13) which consists of 137 sprinkler heads in thirteen
(13) irrigation zones covering approximately 21.45 effectively irrigated acres, and
continued operation of a center pivot irrigation system (formerly consisting of 23,11
acres in one zone) effectively irrigation 20.56 acres in Zones 14E and 14W for a
total of 42.01 acres.
Currently, the Facility performs solid separation of raw waste, then sends
wastewater to the lagoon for treatment by aerobic, facultative, and anaerobic
bacteria, then pumps wastewater to the irrigation storage tank, then through the
chlorine contact chamber, and finally to land application via irrigation.
This plan describes the operating and maintenance procedures necessary to
enable the Facility to land apply residuals built up primarily in the irrigation storage
tank and also in the lagoon. The application frequency is predicted to be once per
year, or less frequently if residuals accumulation is less than predicted.
Residuals will be applied on existing, intensively -managed hay land, comprised of
Coastal Bermuda and small grain hay that surrounds the existing spray irrigation
fields.
II. Description of the Operation of the Facilities
OPERATIONS & MAINTENANCE O&M - I

November 2017 Villari Residuals Land Application
Operations & Maintenance Plan
The Land Application of Residual Solids Permit for S&J Villari Livestock
administered by NCDEQ (Permit No. WC0033357) allows for the application of up
to 11.6 dry tons per year of residuals in the designated residuals land application
areas surrounding the spray irrigation fields, which matches the 11.6 dry tons per
year that are estimated to be produced by the Facility; therefore, the application
frequency is predicted to be once per year. The applicable residual application
areas are shown in the Villari Residuals Map that is included as Appendix A of this
O&M plan.
On a yearly basis, residuals will be pumped from the irrigation storage tank and the
lagoon into a tanker truck, and the truck operator will spray the residuals in a
uniform manner in the designated application areas; the truck operator will ensure
that residuals are sprayed uniformly so as not to create concentrated areas of
residuals application. The operator will also take care to keep the vegetation
intact, which aids in the uniform application of the residuals by avoiding the
creation of tire ruts and similar effects that would otherwise promote undesired
concentration of the residuals. The operator should consider recent weather
events, such as wet application areas that could be impaired by truck application;
in such cases, it may be decided to delay application until the areas are dryer in
order to keep the areas well maintained.
III. Sampling Plan
As stated in Attachment A of the existing permit (W00033357), "Sampling and
analysis for TCLP, as described in Permit Condition IV.2, shall be performed only
once every permit cycle.". Condition IV.2 requires "A corrosivity, ignitability, and
reactivity analysis as well as a Toxicity Characteristics Leaching Procedure (TCLP)
analysis" to be conducted on the residuals. The results shall be maintained on file
by S&J Villari Livestock for a minimum of five years. Condition IV.2 lists all the
constituents that must be analyzed. In addition, Condition IV.3 lists additional
analysis and constituents that must be analyzed.
IV. Description of Anticipated Maintenance
On an annual basis, measure the depth of residuals in the irrigation storage tank
the lagoon to determine whether the residuals need to be pumped out for land
application.
V. Provisions for Safety Measures Including Restriction of Access
1) Restriction of Access - A tree border is utilized between the site and the road.
"No Trespassing" signs are located along the property line.
2) Emergency Contact - Information is posted near the entrance.
OPERATIONS & MAINTENANCE O&M-2

November 2017 Villari Residuals Land Application
Operations & Maintenance Plan
VI. Spill Control Provisions
1) Response to Upsets and Bypasses including Control, Containment, and
Remediation — Upsets are contained within the freeboard of the
structures; no bypasses exist.
2) Contact Information for Plant Personnel, Emergency Responders, and
Regulatory Agencies — Phone numbers are posted at the site.
OPERATIONS & MAINTENANCE O&M-3

Jep. ID. 1UUC a:[Ynm vdva11dutI[ ^•• ••••
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
SETBACK 4'St'AiYER AGREEMENT ATTACHMENT
ForlAnd Application of Residual Solids (FORM: SW AA 070807)
(THIS FORM MAY BEPHOTOCOPIED FOR USEASAN ORIGWAL)
The Division of Water Quality (Division) will loot accept this attachment unless all the instswdous are
followed. failure to submit all required items will lead to additional processing and review thee.
. For snoreinfomweicn,tdrftaterwebsitea(; r+.•/rh2a.exrruvs.nauslkeu/gt'rzhm+t
WSTRUCnONS TQ THE APPLICANT:
A, Attachment inrm
✓ Do not submit this attachment tarot for review without Its corresponding residuals program
application futon "Itbit NDRLAP).
✓ Any changes to this Waehrmatn form will result in the application package being rozorne&
B. Prepare a separate aftdoneal form for each ptaperty acts which a waiver from 1SA NCAC ZT
.1708(b)(2Xfor habitable reattleuctrs or place of public assembly) is boiagsoughL
✓ Any other sabaeks rettuirul by 15A NCAC 2T .1108, other than thou refereaced above, cannot be waived
through execution of" anadment foam. I.
✓ A copy of the completed aid appropriately executed atuchruent form must be provided to the property owner.
I
AG1R EhtMNTTOWAIVETM6ETBACSUQUIRSDBYI5ANCAC2T.1108(b)(2)(habfmbleredtdeaax)
Applicants name: . 'J l •P 4 re- ..F vn t+ - ..0 .
Complete mailing address of applicant: f 4 ¢ 0
City: kG v State: C-�%Zip: c2let�3
Tolephoaenumber ( �y a-r/_3 y�.s�Paesimilenwnher:(—)
8,mait addtusa:
boretadwr r,:terred to as the Prerndttae, to land appiv residuals within
than 100 feet) of the resident or place of pubb assembly lo�d){St th
Location addmss of property: O�/
City:
State: _&- '---- Zip:
feet (t.e, oaumt be less
This Agreemad shall remain In effect tot the length of the Division ot'W2t& Qoa)lty's (Dividou) patmit for
the reaiduah land application program and shalt be stimwatl oath time this perm* is renewed. In addtttah,
ilia Agreement shag only rmulp in effect for as long sa rho anda slgned property owner owns &a property
described hereln.
The utderaigne3 property owner agrees to abide by Ibis Agreement Until such ibne as written nolfncatimn,
3o calendar days is advance, soodif a or caums this Agreement.
I xxtify that 1 am a deeded property owner of above referenced property and ass authorized to make dxisious
regarding rhis propetry on b&AV of other deeded propeny owners. Fbttharmore, I certify that I have read and
undaxnmd dos Agreement and do hereby grant parmission to the Yesenittee to land apply tasiduals to land
applicaton sites) as spesX��e' bbereft.
Property ow sine:, ,;t .e 4/$•\ 3'i }�!' //� � {Is h nJ\
Signature; �-ex�, It Date:
FORM: SWAA 070807 P'a80 I of 1 Attachment Order 3-d
TO/10 3E)Vd IWIIIA 999EE6Z0T6T E5:40 800Z/7Z/60
Nit

Sep.15, 2008 8:29AM Cavanaugh No.4015 P. 2
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
SETBACK WAIVER AGREEMENT ATTACHMENT
lror iaud Application of Residual Solids (FORM: S'WAA 070807)
(M FORMMAYSE PROWCOPIRD FOR OSSASAN ORIOINAL)
Via Division of'W&W QnaNly Pyislon) will not accept this attachment miles$ all the lnstractfons err
followed. FaUum to submit all required items will lead to additlonal processing and review time,
For lore trtfomwtim, visit our web site at:hrm.//h2o �,v ru,u.nc us?au/mala—trm
INSTRUCTIONS TO TIM APPLICANT:
A. Attachment Farm:
✓ Do not submit this attachment roan for review without its cor"onding redduals program
application form (FORM: NDRUP).
✓ Any changes to this atracbmcm fnanwill resuh in the appHutioa package beingretemed.
B. prepare a separate a,tartment form for each property from which a waiver from ISA NCAC 2T
.1I08(b)(2)(for babitable raddenees or placcof public assembly) is baing sought.
✓ Any otber satbacka required by 15A NCAC 2T .l 108, other then Chow refereomd above, oam ba waived
through execution of this attachment forts
✓ A 00py of the completed and appropriately executed amahment form mast W provided to the property owner.
AGitF.Ll MNT TO WAIM TM SrfUCtt UQilMMBY ISA NCAC2T.l108(b)(2)(habitablo reWcoces)
The undorsipod pro ownerhrrlypermitst
Applicant's name: frn ( e_C,,.,r/
Complete maiunaaddranofapplipaaG 1 2
City: jAlf5/) c ,-G E State:
Telephone number; { }
Fr mail. addmm _
Faosimilonumber: (_)
heteinaflcr refined to as the Permutes, to land apply resldtmis within foot (Le., cannot be less
tban100feet)afthcratlsnetorplaceofpublic,blyltatthe �oliawing
yt /}
IzeadonaddressofProperty! /E71`a-ce
City:
State: 44 ( . Zip:
This Agreament shall rmnaln in effeet for the length of tbdDi"A of Water Quality's (Division) permit for
The resldnats land application prwum and shall be renowed each time "permit is renewtd. In addition,
this Agreement shall only remain in efface for as long as tho undersigned property owner owns the property
desaribed hereto.
'The audersiped property owner agres to abide by this Agreement Until such time as written UOMl ttlo)y
730 calendar days In advance„ modifies or cancels ibis Agreement.
certify thm I am a deeded property owner of above.rafaranoed property and am acthodad to snake decisious
regarding this property on behalf of other deeded property owam. i aiffie m m, I certify that I have read and
understtvod this Ag"mmt and do hereby scant permission to the Permittee to land apply residuals To land
applicatoa sites) at specified herein.
Property owner name:
Slgnatute:.fs.0 r RAA> Data' C}-•fJ- D
FORM: SWAA 070807 page I of 1 Attarlunent Order 3•d
I0/10 39Cd INN CIA 999££6Z016I £V:L0 800Z/£0/Bi

ainaaarramriurraM
Dac Na' 100259]8
Re ed: i 01081201909:35:51 AM
Fee AmtS2600 Paget of5
Exdse Tax: 50.00
Duplin County N" Carolina
Jwe H. Hargrave. Register of Deeds
BK1906 PG469-493(6)
11
THE ATTORNEY PREPARING THIS INSTRUMENT, J. GARRETT LIIDLUM, A
LICENSED NORTH CAROLINA ATTORNEY, HAS MADE NO RECORD SEARCH
OR TITLE EXAMINATION AS TO THE PROPERTY HEREIN DESCRIBED
UNLESS THE SAME IS SHOWN BY HIS WRITTEN AND SIGNED CERTIFICATE.
DELINQUENT TAXES, IF ANY, TO BE PAID BY THE CLOSING ATTORNEY TO
THE COUNTY TAX COLLECTOR UPON DISBURSEMENT OF CLOSING
PROCEEDS.
NORTH CAROLINA
DEED OF EASEMENT
DUPLIN COUNTY
THIS DEED OF EASEMENT, made this Th day of October, A. D., 2019,
by and between RSJ PROPERTIES, LLC, a North Carolina limited liability company,
hereinafter referred to as "Grantor" and, S & J VILLARI LIVESTOCK, LLC, a Delaware
limited liability company, hereinafter referred to as "Grantee".
WITNESSETH:
THAT WHEREAS, the said Grantor is the owner of that 46.06 acre parcel located
on NCSR 1340 (Blackmore Road) depicted in Map Book 19, Page 224, of the Duplin
County Registry, in Warsaw Township, Duplin County, North Carolina and more
particularly described on Exhibit A attached hereto and incorporated herein by reference;
and
WHEREAS, the easement described herein is for the sole use of the Grantee, its
heirs and assigns, for the property now or hereafter located upon the real property
referenced above and more particularly described on Exhibit A attached hereto; and

Book 1906
Page 490
WHEREAS, the Grantor desires to convey and warrant tc the Grantee its heirs
and assigns a non-exclusive perpetual easement across, along, in, upon and under the
property described on the attached Exhibit A; and
NOW, THEREFORE, Grantor, for valuable consideration paid by the Grantee the
receipt which is hereby acknowledged, has and by these presents, does give, grant and
convey to Grantee a non-exclusive perpetual easement across, along, in, upon and under
the property described on the attached Exhibit A, containing 46.06 acres, more or less.
TO HAVE AND TO HOLD the rights and easement hereby granted to the
respective Grantee and their successors in title, wherever;
This grant of easement includes permittee and State inspection, monitoring and
maintenance of wastewater disposal system, and it is further agreed that this easement
can be terminated by the Director of Environmental Quality, or his successor, when its
purposes have been fulfilled or when it is no longer needed; and during the term of the
easement there is no construction of or operation of water supply wells within the
compliance boundary on property hereinabove referred to;
IN TESTIMONY WHEREOF, said parties have hereunto set their hands and seals
the day and year first above written.
RSJ PROPERTIES, LLC
By: �Lteclo J,eC.KI (SEAL)
Rocco Villad, Manager
S & J VILLARI LIVESTOCK, LLC
By: S� M(SEAL)
Sal�o�,ager

Book 19M
Page 491
STATE OF NORTH CAROLINA
'DU41in COUNTY
1, , a Notary Public, do hereby certify that Rocco
Villari, personally appeared b fore me this day and acknowledged that he is Manager of
RSJ Properties, LLC, a North Carolina limited liability company, and further
acknowledged the due execution of this Deed of Easement on behalf of the limited
liability company.
Witness my hand and official stamp or seal, this —1`�h day of October, 2019.
Notary Public
My Commission Expires: )
1� Z _ NOTARY
STATE OF NORTH CAROLINA & jOUBLIG 2V€
n COUNTY ` IV coVa
M%
a Notary Public, do hereby certify that Salvatore
J. Villari, personally appeared b ore me this day and acknowledged that he is Manager
of S & J Villari Livestock, LLC, a Delaware limited liability company, and further
acknowledged the due execution of this Deed of Easement on behalf of the limited
liability company.
Witness my hand and official stamp or seal, this 7") day of October, 2019
Notary Public
aaa
ON W
My Commission Expires:
NOTARY
PERMITTING AGENCY:
North Carolina Department of Environmental Quality
N9 PUBOG
yq'rON
Division of Water Resources
COQ
Water Quality Permitting Section
aaaw
Non -Discharge Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone] telephone number
Permit#W00016376Type: Wastewater Irrigation
Permit#W00033357 Type: Land Application (Class B Residuals)

BOOk 1906
Page 492
EXHIBIT A
Located in Warsaw Township, Duplin County, State of North Carolina and being
described with bearings relative to the North Carolina Grid Meridian (N.A.D. 1983)
Beginning at a railroad spike found in the center of the pavement of S. R. No. 1340
(Blackmore Road) over a culvert in the run of Mill Branch, said spike having N. C. grid
coordinates (N.A.D. 1983) of North 459,640.73 feet, and East 2,263,802.13 feet, said
spike being the northeast corner of the S & J Villari Livestock land as recorded in Book
1225, Page 461 of the Duplin County Registry, and runs thence
With the run of the Mill Branch South 76 degrees 24 minutes 45 seconds West 216.66
feet to a point, thence
With the run of the Mill Branch South 69 degrees 25 minutes 53 seconds West 697.37
feet to an iron pipe found, thence
With the run of the Mill Branch South 76 degrees 43 minutes 00 seconds West 165.22
feet to a point, North 88 degrees 00 minutes 36 seconds West 44.55 feet to a point, North
42 degrees 24 minutes 44 seconds West 56.56 feet to a point, and North 51 degrees 02
minutes 53 seconds West 978.40 feet to an iron pipe found, thence
With the William Costin, Jr. line (Bk. 1140, Pg. 488) along a ditch North 03 degrees 31
minutes 53 seconds East 765.89 feet to a point, thence
With the William Costin line North 87 degrees 26 minutes 53 seconds East 10.00 feet to
a 3% inch iron rod set on the bank of a ditch, thence
With the William Costin line North 87 degrees 26 minutes 53 seconds East 874.00 feet to
a 3/4 inch iron rod set, thence
With the William Costin line North 72 degrees 31 minutes 53 seconds East 395.23 feet to
a P-K nail found in the center of the pavement of S. R. No. 1340 (Blackmore Road) and
runs thence
With the center of the pavement of S. R. No. 1340 South 27 degrees 51 minutes 42
seconds East 277.84 feet to a 5/8 inch iron rod found, thence
With the center of the pavement of S. R. No. 1340 South 25 degrees 38 minutes 51
seconds East 225.06 feet to a railroad spike found in the centerline intersection of S. R
No. 1340 (Blackmore Road) and S. R. No. 1387 (Bruce Costin Road), thence

Book 790E
Page 493
With the center of the pavement of S. R. No. 1340 South 25 degrees 19 minutes 31
seconds East 90.58 feet to a Mag nail set, South 23 degrees 09 minutes 10 seconds East
100.01 feet to a Mag nail set, South 20 degrees 13 minutes 24 seconds East 100.02 feet to
a Mag nail set, South 19 degrees 10 minutes 13 seconds East 155.56 feet to a Mag nail
set, South 20 degrees 44 minutes 30 seconds East 100.01 feet to a Mag nail set, South 22
degrees 32 minutes 25 seconds East 100.01 feet to a Mag nail set, South 25 degrees 02
minutes 17 seconds East 120.17 feet to a Mag nail set, and South 26 degrees 46 minutes
49 seconds East 99.76 feet to the point of beginning, containing 46.06 acres, more or less,
as surveyed by Brent H. Whitfield L-3589 on January 23, 2004.
Being that land as shown on a map entitled "Boundary Survey for: Joseph P. Villari and
Salvatore J. Villari as recorded in Map Book 19, Page 224 of the Duplin County Registry.
Being all that land as described in Book 950, Page 315; Book 950, Page 319; Book 1150,
Page 19; and Book 549, Page 09 of the Duplin County Registry.