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Home My WebLink AboutWQ0016376_Monitoring - 12-2022_20230323Monitoring Report Submittal Permit Number#* WQ0016376 Name of Facility:* S&J VILLARI LIVESTOCK PROCESSING FACILITY - WARSAW Month: * December Year: * 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR wwt Dec. 2022.pdf 7.45MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * gerald.m@vfgmail.com Name of Submitter: * Gerald Matthews Signature: Date of submittal: 3/23/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0016376 Is the monitoring report accepted?* Yes No Regional Office* Wilmington Reviewer: _anonymous Review Date: 5/9/2023 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -]- of Permit No.: W00016376 Facility Name: SW ViIlari Livestock Processing Facility-Warsa County: Duplin Month: December Year: 2022 PPI: 001 Flow Measuring Point: ❑ influent [i Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater towering ❑ surface water Parameter Code o :. 00310 50060 00610 -62 00620 00400 6 70300 D5 fJ v a, Q E_ E o o. o E a LL 0 C7 120 U Q oz z z 0' O }^ D_ 24-hr hrs . GOD. mmg1L #l100 mL E mg1L mgiL mgfL ; mg/L su mg11 mglL tng}L: 1 07:00 10 87.1 " <0.1 --.� 7 ....,-.- 2 07:00 10 85,10 t 3 07:00 10 78,080 4 00:00 10 50-000 5 07:00 10 89,721 I 6 07:00 10 85.487 , 1.39 - 7 07:00 10 86,779 74 - - -- 8 07:00 10 85.892 <0.1 7.1 9 07:00 10 9{}.781 10 07:00 6 . W417 i- 11 07:00 2 50'000- 12 07:00 10 90:989 13 07:00 10 85.021 14 07:00 10 82,108 15 07:00 10 88,123 65 <0.1 7.1 16 07:00 10 89,891 17 07:00 8 20,000 18 07:00 5 50404 { 19 07:00 10 90:71 1�- - 20 07,00 10 89,731 21 07:00 10 W 100 22 07:00 10 89,711 50 <0.1 7.2 - 23 07:00 10 90, 789 ' 24 07:00 2 50.000 25 00:00 0 2G.000 _-- 26 00:00 0 r8a000. 27 07:00 10 90.2i0 1 28 07:00 10 88.772 _ r.48 29 07:00 10 86'8'. 9;iE.f _ <0.1 >2419 . 18.9 2,7: i -0.02 L 7 7.4 14.2 67 5. , 10 07:00 10 90.128 j Average: 75.004 139.00 6. r . 1 c a g 0 00 00 18. J0 » 72.. . 0.00 _ L 14. �0 67.50 i Daily Maximum: 90,9 139.00 4 - 0.10 000 1 18.90 72 ?0,02 7 2 7.48 14.20 67.50 i _- �- i Daily Minimum: 2 139.00 0.10 0 00 18.00 72 7 0.02 7 00 ', 4 20 67.50 Sampling Type: rye Grab Crab Graz 11"14 1 Grab' Grab Grab Grab Crab Monthly Avg. Limit: 10o29, Daily Limit - - Sample Frequency:[ulrmtnn - }} p�I -- - Monthly - -:� Monthly Monthly Monthly cad`• FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page !/ of Y Permit No.: W00016376 Facility Maine: S&J Villari Livestock Processing Facility-Warsa county: Duplin Month: December Year: 2022 PPI: p02 Flow Measuring Point: i1 inflilent 0 Effluent ❑ No Flow generated Parameter monitoring Point: ❑ influent ❑ Effluent Groundwater Lowering n Sulfate Water Parameter Code —i s0060 00625 i 00610 006 00 5 31616 � b0600 m a O m E m Fv� n sr t ': G� Ol O ° E o z I Q +�+ r w ;? 4 154L H a E c� oo Pie 0 0 z ;91109 nffoL mg1L i -- - - 24 hr hrs Gf'D.j 87,10 mg1L -- mgfL raicglL - - mg/L I 1 07:00 10 - - ! - i- 2 07:00 10 85,107 - 3 07:00 10 78,050 ' 4 00:00 10 50,000 ' 5 07:00 10 89,721 85_.487 ------ ? -- -- -- 6 07:00 10 7 07:00 10 86,770 -- 8 07:00 10 85692 , - 9 07:00 10 90;781 85A 17 50.;0o0 101 07:00 6 11 07:00 2 - - - _ .... 12 07:00 10 9Q-989 13 07:00 10 85,021 14 07:00 10 82,.108 15 07:00 10 58,123 - - - -- 0:;0U - - 161 07:00 10 89,891 26.000 50000 % 17 07:00 $ 1 18 07:00 5 19 07:00 10 90,711 89,731 , 88100 ' 89,711 - - 50,000 000 0 ,0{100- i 0 7 - — 20 07:00 10 21 07:00 10 -- - 22 07:00 10 23 07:00 102 24 07:00 2 25 00:00 0 20 000 26 00:00 0 50,00t3 90,210 27 07:00 10 28 07:00 10 88,772-- 29 07:00 10 8081 <0.5.._ <0 2 0.68 <0 04 30 07:00 10 90,128 20,000 I 31 07:00 3 Average: 75,v04 4.00 - 0.00 0.68 0:00 8,500.00 8,500 00 8,500.00 Grab Monthly 0 7Q _ - -- Daily Maximum 9098aA 0.50 0-20 0.68 0.04. Daily Minimum 200 l 0.50 0.20 0.68 0.04 Sampling Type: P 9P �r1�.:.- Grab Gray Grab Gran Monthly Avg, Limit. a, Daily Limit Monthly - t�°rcarsttfy - - - I Sample Frequency: Monthly Mor? ; , FORM: NDMR 03-12 NON —DISCHARGE MONITORING REPORT (NOMR) Page .3 of Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility-•Warsa County: Dtiplin Month: December Year: 2022 PPI: 003 Flow Measuring Point ! ) Cnfluent ❑r Efflm;. i No flow generated Parameter Monitoring Point: [ l influent ❑ Effluent r ] Groundwater Lowering I • -� Surface Water Parameter Code —op 50050 00625 i 00610 l 6200 0 00665 . 31616 0060A �(D e• l� E2 co)a 0 Q 3 daa � o z >- o E u "� u '�-'° tt' �o z I ) I 24-hr hrs GPD mg/L mg1L rn01L mg/L 01100 mL mg1L 1 OT.00 10 V,101 2 07:00 10 $5,107- 3 07:00 10 7$,080 - --- 4 00:00 10 50,000 5 07:00 10 89,721- 6 07:00 10 85,487 - - -� 7 07:00 10 $6,770 8 07:00 10 85,892 I --- 9 07:00 10 s0,781 - 10 07:00 6 85:117` ---- - - - ----- 11 07:40 2 �0:000 _-. - -- - -- l 12 07:00 10 00,989. 13 07:00 10 ".021 - - - 14 07:00 10 82108 --- — 161 07:00 10 88.123 - - - -- — 161 07:00 10 89,891 -- - - 17 07:00 6 20.000 I 18 07:00 5 60,000 -- 19 07:00 10 90.711 - 20 07:00 10 89,731 -- -- 21 07:00 10 88:100 ----- -- -- ---- --- 22 07:00 10 89.711 23 07:00 10 90.789 — - - 24 07:00 2 50,000 - - - I 25 00:00 0 20.000 26 00:00 0 50.000 27 07:00 10 90.210--- 3 2)8 28 07:00 10 88,772- 29 07:00 10 66,781 0,8 1.?_3 0.17 4.., 30 07:00 10 90,128- 31 07:00 3 20,00 Average: Daily Maximum: 75,004 90 9& 3.00 3.00 0-80 0.80 1.23 1.23 0:17 017 28. 0 i 28.00 28.00 T 4.30 4.30 4.30 - - i Daily Minimum: 20,000 3,00 0-80 1.23 0.17 -- Sampling Type: R scn.rder Grab Grab Grab Grail I Grab Monthly Avg. Limit:. o cai ,h Daily Limit Sample Frequency Monlh'y' Monthly f90 th ;. Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page � of f Sampling Person(s) Name: GERALD LAMAR MATTHEWS Name: Certified Laboratories Name: Environmental Chemists INC. Name: Water Agricultural Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 compliant ❑ Non -Compliant If the facility is Eton -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: GERALD LAMAR MATTHEWS Permittee: SAM VILLARI Certification No.: 993131 Signing Official: Grade: SI Phone Number: 910-289-7500 Signing Official's Title: OWNER Has the ORC changed since the previous NDMR? ❑ Yes ❑ No Phone Number: 910-293-2157 Permit Expiration: 11/30/2025 Z,rzdz z_T Signature Date Signature Date By this signature, 1 certify that this report is accurrate and complete to the best of my knowledge. I cerlify, under penalty of law. that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurale, and complete, I am aware that there are significant penalties for submitting false information, including the possibility of Fines and imprisonment for knowing violations_ Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _/_ of Permit No.: WQ0016376� �l''eic?iity Name: S&J Villari Livestock Processing Facility -Warsaw County: Duplin Month: December Year: 2022 Did irrigation Occur Field Name,! i 1 Field Name: 2 Field Name: 3 - Field Name: 4 Area (acres): 0.65 ., Area (acres): 1.16 Area (acres): 7.12 - ! Area (acres); � rI€S facility? 1,07 C©ver Crap; Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda Hourly Rate (in): 0-6 Hourly Rate (in): 0.6 Hourly Rate (in): 0.6 Hourly Rate (in): 0.6 I- YES 1. l NO _I Annual Rate (in)., 41.96 Annual Rate (in): 41.96 Annual Rate (in): 41,96 } Annual Rate (in): 41.96 Weather Freeboard Field Irrigated? F ' YES J! NO =' Field Irrigated? ❑ YES No Fieiii irrigated? � � y � E 1=' Yf _.7 NO A � � y+ � I Field Irrigated? � ar � � � � E- ❑ YES ❑ NO G �.+ 2 O 41 0 � I E 2 G .2 .1+ c .7 ]" z i d E ._ m � A � _ � C � c E � W a m E a o oa m zz 'a { ct a 'i5 I 4 C m rn IG o �� ._ E 8 . 4 -6 t ' i6 :6 c ;5 T] o I o E rtr o i= a' is o E v R � >a � J ; �.oa cxa= d r; J �S H g °F in in in ` gal ruin in in gal min in In gal min in in gal min in in 1 C 24 204 8.111 23 0.46 046 14,475 42 0.46 0.46 13,975 40 a46 0.45 13,352 39 0.46 0.46 2 C 7,688 23 0.44 . 0.44 i; 13,721 42 0.44 0-44 13,248 1 40 0.44 0.44 13,256 39 0.46 0.46 3 CL i- 4 CL 6 CL 6 CL j - - 7 CL 8 CL 10 CL 11 CL 12 CL - ! 13 C - - 14 R 0.04 15 R 16 CL 17 C I- 18 c l - ; 19 C 20; CL - 21 R 0.02 i 22 R 0.05 23 CL 24 C- 25 C-- --- 26 CL 27 CLL_- 28 C 30 C - Monthly Loac�n . '� � s 30 Z7_;>e 0 50 28,196 0.90 26,608 0.92 12 Month Floating Total (irr) ac 20.62 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (ND•AR-1) Page Z of Permit No.: WQ0016376 Facility Name. ',�&J Villari Livestock Processing Facility -Warsaw County: �_. i)u�rlirti � I':;la,da�$t -� December Year: 2022 Did irrigation Occur Field Name: y Field Name: 6 Field Name:' - Field Name: 8 this facility?Cover Area (acres): i. 19 Area (acres): 1.17 Area (acres):at 15 Area (acres}: 1.25 Crop: CoastaiBe;rmuda Cover Crop: Coastal Bermuda Cover Crop. coasta 8, una Cover Crop: Coastal Bermuda [j ves ❑ NO Hourly Rate (in): 0.6 Hourly Rate (in): 0.6 Hourly Rate (in): 15 Hourly Rate (in): 0.6 Annual Rate (in): 41.96 Annual Rate (in): 41.96 Annual Rate (in): 41.96 Annual Rate (in): 41.96 Weather Freeboard Field Irrigated? YES Lf r4o I Field Irrigated? ❑ YEs ❑ NO Field Irrigated? ` �Es 7 I rj0 Field Irrigated? ❑ YEs- ❑ No m V L s a E m U �, L 0 B o �� O x r R} l N o Q to --------------------- d a� W - T © 3 i I o m � � E m Q 9B I d! ,i;1 E ~ , C ro �� 9 i 5 E In E ro w�� E 2 a ¢ - E y' C ° 7 i s o "E o ° o F tll E so �" = A `o o 3 C E wi o J °F in in in gat rain In in gal min in in i gal Min In in 1,i gal min in in 1 C 24 204 14,849 43 0.46 4.48 14,599 42 0.46 0.46 13,102 38 0.46 0.46 15,598 45 0.46 0.46 2 C 14:0.76 43 0.44 0.44 I 13,839 42 0.44 0.44 12,420 38 0.44 0.44 14,786 45 0.44 0,44 3 CL r 4 CL 5 CI_ r_ -_- 6 CI_ I 7 CL 8 CL 9 CL 10 CL f 11 12 CL CL - 13 C 14 R 0,04 - 15 R 0.02 16 CL- 171 C 18 CLL 19 C 20 CL j i. 22 R 0.05 231 CL I 24 C 26 26 C- CL -- 27 CL - I - 28 C 291 C I=---j 24 a,�_' 192 f. I - - - 31 CL 1 4.90 20.62 - Month) Loadin 28.y25 0.8Q 28,438 0 90 20.62 25,522 0 9 030,384 12 Month Floating FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �_ of Ic Permit No.: WQ0016376 Facility r��R ae: �;&J Villari Livestock Processing Facility -Warsaw County: DUPlin 11fl�intiz.: December Year: 2422 Did irrigation occur - - Fteld Name:! 9 � Field Name: 10 Field Nan le: 11 Field Name; 12 at this facility?Cover Area (acres): I 1 Area (acres): 1.46 Area (acres): 1.43 Area (acres). 1.23 ❑ YES ❑� NO Crop: Hourly Rate (in )' Coastal Bermuda 0.6 I Cover Crop. Hourly Rate in )' Coastal Bermuda 0.6 Cover Crop: ! hourly Rate (in): Coastal Bermuce 0.6 Cover Crop: Hourly Rate (in): Coastal Bermuda 0.6 ,Annual Rate (in): 41.96 I( Annual Rate (in); 41.96 Annual Rate (in): 41.96 Annual Rate (in). 41.96 Weather Freeboard Field Irrigated? YES �40 Field Irrigated? ❑ YEs 0 No i Field Irrigated? i - YZS L r40 Field Irrigated? ❑ YES ❑ NO m U W m M 0 a o N �_c' nC gal ' w E � ao°' in z-a TI L Z'0 ID T°3 A C •C� E.i � E av °F in in in gat min in in min in s ga.I min in in igal min in In 1 C 24 204 12,478 36 a.46 0.46 ' 18,218 53 0.46 0.46 � 17,844 51 0.46 0.4& i 15,348 44 0.46 0.46 2 C 11.826 36 0.44 0.44 17,270 53 0.44 0.44 - 16,915 51 0.44 0.44 [ 14,349 44 0.43 0.43 3 CL - - 4 CL - 5 CL 5 CL - - -`- 7 CL 8 CL - 9 CL E -- __ �- 10 CL 11 CL 12 CL 13 C 14 R 0.04 151 R 1 0.02 161 CL 17 C 18 C 19 C , 20 CL 21 R 0.02- 22 R 0.05 23 CL r- - 24 C- +-- � '• . - r �5,4 25 26 C CL- �; i j 27 CL 0.90 20.62 30 C r _) 9L 31 CL 24 V;l I W r, Monthly Loading a: , F 0'9Q %C 6L �i 0.89 20.62 12 Month Floating Total (in) Ewa FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of� Permit No.: WQ0016376 Facility Name: ;;BUJ Villari Livestock Processing Facility -Warsaw County :., ;IiF; tlontit: December Year: 2022 Did irrigation occur Field Name: i Field Name: 14E � Field Name i 140 Field Name: 15 Area (acres): 2Area (acres): Area (acres):) 77 Area (acres):0.73 tklis facility? 13.73 at Cover Crop: Coastal Cover Crop: Coastal Bermuda it Cover Crop: Coastal Bermuda Cover Crop: Coastal Bermuda YE5 ❑ No Hou.dy Rate (itt): jrmuda Hourly Rate (In): 0.6Hourly Rate (in): 0.6 Hourly Rate (in): 0.6 Annual Rate (in): 4Annual Rate (in): 31.6 1 Annual Rate (in): 24.21 Annual Rate (in): 30,44 Weather Freeboard Field Irrigated?l L YESField Irrigated? ❑ Y5 ❑ No Field Irrigated" L YES 7 i No W Field Irrigated? ❑ YPS No OI aUL L � 0 « °'M 2D c- I � E a � c 4) =iQ iT E � s a d Q7 E3 A Ga] 4D wSL CLX L U3 7 l0- 7 _ 0 p 0 [ E 'G iT E } A. OF in in in gat min in in gal min in in _ gal min in in gal min in in 1 C 24 204 26,953 78 0.46 0.35 114,107 384 0.31 0.05 63,993 216 0.31 0.09 9,109 26 0.46 0.46 2 C 25.549 78 0.44 0.34 � 7.7,453 308 0 21 0.04 43,G37 172 0.21 0.07 8,635 26 0.44 0.44 3 CL 4 CL -- 5 CL 6 CL _7 CL i 8 CL 9 CL 10 CL 11 CL F 12 CL 13 C 14 R 0.04 i - 15 R 0.02 - 16 CL 17 C 18 C �I �} 19 C 20 CL - - 22 R 0.05 23 CL 24 25 26-- C C ~l -- 27 28 G 29 C 31 CL 24 1921 y -_i- Monthly Loading:1 52.502 12 Month Floating Total (in): 2G 25.56 0.90 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page S of Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility -Warsaw County: Duplin Month: December Year: 2022 Did irrigation occur Field Na - Field Name. 17 Field Name;' Field Name: �� this $aCi�ity Area (acres): 1..25 r j{_. Area (acres). 0.82 Area (acres): � Area (acres): I Cover Cr0 P Coastal Bermuda ; Cover Crop: Coastal Bermuda Cover Crop: Cover Crop: Hourly Rate (in). 0.6 ;� Hourly Rate (in): 0.5 Hourly Rate (in): Hourly Rate (in): ❑ ,E 0 NO Annual Rate (in): 13.83 Y l Annual Bate (in): 16.95 Annual Rate (in): Annual Rate (in): Weather Freeboard Field irrigated? ; rEs R t4o i Field irrigated? ❑ YEs No Field Irrigated? __ Y __ r« Field Irrigated? El YES ❑ NO o ° 2 E®o Ee34 m aQt I � C tl> mC A }n' G w v ° q.7 o o � x � A a�" �° O EC a .Ex ° vp Q ° © OC °F in in in gal min in In gal min in in gal min in in 3 gal min in in 1 C 24 204 1; 12,66.3 181 0.37 0.12 8,307 119 0.37 0.19 2 C i 11.999 181 0.35 0.12 1... ice. 119 0.35 0.18 3 CL -7,871 4 CL 5 CL 6 CL 7 CL 8 CL 1 9 CL 10 CL-- 11 CL i 121 CL I I MMMMM MMMMM MM=.==1177M M l:L j. R 0.02 It— R 0.05r— CL _ Cl C CL CL C :C:::[::::]- 1%._ CL 24 192 Monthly Loading, 12 Month Floatino Total fin) I� �� }•vim. � -3 1 <i,178 0 00 0-0 a FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page (" of Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? iJ Compliant ❑ Non -Compliant E, Compliant ❑ Nan -Compliant 0 Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Gerald Lamar Matthews Permittee: Sam Villari Certification No.: 993131 Signing Official: Grade: SI Phone Number: 910-289-7500 Signing Official's Title: Owner Has the ORC changed since the previous NDAR-1? ❑ Yes [Z No Phone Number: 910-293-2157 Permit Exp.: 1 1 /302025 —� —202? Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted, Based on,my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate. and complete. I am aware that there are significant penallies for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDIVILR) Page'-f-of5-- Permit No.: WQ0016376 Facility Name: 5&J Villari Livestock Processing Facility -Warsaw county..„� I DuP141 Month: December FieldN y e, l Field Name., Year. 2022 Field Name: Zone 1 Field Name. Zone 3 Zone 5 Area (acres): 0.65 I area (acres):; 1. tc i Area (acres): 1.12 1,19 Area [acres):) Area (acres): Cover Crop: Coastal Bermud j Cover Crop: Coastal BarmuGal Cover Crop: Coastal HermudE cover Crop: Coastal J, Cover Crop: Coastal Bermuda ---� pad Type: ; 1. �FJ Load Type: PAN Load Type: PAN Load Type: FAN Load T ype: PAl�! i_ .�_ ii Field Loaded? E Field Loaded? Field Loaded? YES No Field Loaded?I ... . YE� etc 0 YES ❑ NO x-) ; Field Loa ded?i Yes ❑ NO .. dA � _ = d ro O > I w Y j 'aCL Q ti fis ® " - o - 0EI p - � 6(y �Q G 4„� aC6+ 0 ! 41 41 ` L 00 a� C ( 7t Yb C s! 3 a C 7< In 3 � � o 11 �IIt V > t o gA oo ) > ? i` gal UL Month gal 28,964 m lL Ibslac Ibslau . gal m 1L. i lbslac lbs/ac mg1L lbslac Ibslac; ; gal mglL i Ibslac Ibslac j gal mglL Ibslac Ibslac January 55.6 20.7 20.7 i 51,689 55-6 20.7 20.7 49,907 55.6 20.7 20.7 47,678 40,931 , 555 5 55 , 20.7 17.7 20.7 I 53,026 38 4 ~ 53.5 49,268 55.6 0 43.6 20.7 20.7 February 24,865 55.6 17.7 38.4 44,374 556 17.7 38.4 42,845 55.6 17.7 15.1 7.4 38A 53.5 60.8 17-7 38.4 March 26,910 43.6 15.1 53,5 48026 43 6 15.1 53-5 46,370 43.6 44,298 43.6 1 15.1 15.1 53.5 April 13,327 43 7.4 60.8 23.:784 43 7.4 60.8 22,963 43 i 21,938 43 7,4 80.8 24,399 43 7.4 60.8 May 54,845 38.1 26.8 87.6 97,880 38.1 26..8 87.6 14,485 38.1 26.8 87.6 1 90 286 3.&.1 26.8 87.6 i. 10� 0,412� 38.1 26.8 87.6 June 31,774 35.8 14.6 102.2 i 56,706 358 14.6 102.2 1 54,750 35.8 14.6 102.2 1 52 305 35.8 14.6 102.2 i 58,171 35.8 14.6 102.2 July 23,200 47,5 14.1 116.4 39.401 4_7.5 13.5 115.7 739,973 47.5 14.1 116.3 38.189 47,5 14.1 116.E 1 42,4721 47.5 14.1 116.4 August 80,508 39.8 41.1 157.5 1443,871 �39.8 41 1 156.8 1 138,721 39.8 41.1 157.5 132,827 39,8 41.2 157.6 147,392 39.8 41.1 157.5 September 32,740 55.8 23.4 180.9 L 5� 8 429 55.8 23.4 18i).2 56,413 55.8 23.4 180.9 � 180.is i 53,895 55.6. 23.4 181.0 'j 59,939 55.8 23.4 180.9 _October 0 36.7 0.0 180.9 0 36.7 6.6 1.86.2 i 36.7 0.0 i 0 3e.7 i 0.0 181.0 0 36.7 0.0 180.9 November 30,888 50.6 20.1 201.0 i 55.122 206.1 2.8.196 5.0.6 1 20.1 200.3, .�_. 1 5�,212 a0.6 20.1 201.0 50.84G 50.6 2(}.1 201.1 56,548 50.6 2t}.1 15,799 25.6 5.2 25.6 5.2 205.E 27,123 25.6 5.2 206.1 25508 25.6 5.3 206., 28,325 25.3 5.0 12 Month Floating PAN Load I I l ' Ilbslactyr)- 206.1 t 205.5 206.1 206.4 206.0 jW1December Annual PAN Load Limit 350 350. 0 0 r 35L.OG 350.00 Ll350.t1G� pbslactyr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT dNDMLR) Page � of � Permit No-: W00016376 Facility Name: S&J Villari Livestock Processing Facility -Warsaw County: Duplin Month: December Year: 2022 Field Name: Zone 6 Field Na m:: •' �� r' ' i _..1 Field Name: Zane 8 1 ie1b Name i Field Name: -- Zone 10 Area (acres): 1.17 Area (acres 1.01 Area (acres): -- 1.25 Area tacres): + -� Area (acres): 1.46 Cover Crop: Coastal Bermudz Cover Crap-lc.oaslal Berr kl 0 Cover Crop: Coastal BermudJ' Cover Crop: !Caa_tal Cover Crop: Coastal Bermuda Load Type: PAN Load Type- l PAN Load Type: PAN Load Type pAtjLoad Type: PAN _r GPI YES rav, - Field Loaded? Field Loaded? R YES ❑ NO field Loaded? 0 YES N4 Field Loaded7� I rti I Field Loaded? ❑ YES ❑ No aWQa� ao aN V% a Q� 0. � a � a .1 O m t o 3 E B°C _ fl J W G l 12 tl Z QCD 2 E@o o u � eu -1 n 0E a� g oa �a �Ce U-6 U.0 a 'i Month gal 52,135 mg1L F 55.6 Ibslac 20.7 Ibslac gal 20.7 46,788 sriglL 55.6 lbslac 26.7 lbslac gal 20.7 Ir 55,699 mg1L 55.6 Ibslac 20.7 Ibslac gal 20.7 44.560 mg./L 55.6 lbsiac 20.7 Ibslac. 20.7 i gal mg/1- Ibslac Ibslac j 20.7- January 65,056 55.6 20.7 February 44,757 55.6 17.7 38.4 40.166 55.6 17.7 38.4 '� 1 "l,Si ! 53.2 51,751 55.6 17.7 38.4 38,254 55.6 17.7 38 A •, 55,$50 55.5 _ 17.7 38.4 March 48,440 43.6 15.1 53.5 42.811 43.6 14.8 43.6 15.1 53.5 ' 41 401 43.6 15.1 53.5 60,446 43.6� 15.1 53.5 April 23,989 43 7.4 60.8 21.528 43 7.4 60.625,628 43 7.4 60.8 .20503 43 7.4 60,8 11 29,319 43 7.2 60.7 May 98,724 38.1 26.8 87.6 88,599 38,1 26.8 87.4 105,474 38.1 26.8 87.6 84,378 38.,1. 26.8 1 123,193 38.1 26.8 87.5 June 57,194 35.8 14.6 102.2 51,327 35.8 14.6 10Z0 61,105 35.8 14.6 102.2 48.884 35.8 14.6 .876 102.2 71,370 35.8 14.6 102.1 July 41,759 47.5 14.1 116.4 37,475 47.5 14.1 116.1 44,614 47.5 14.1 116.4 35.691 47.5 14.1 116.4 52,109 47.5 14.1 116.2 August 144,915 39.8 41.1 157.5 130,051 39.8 41.1 157.2. 154,822 39.8 41.1 157.5 123,858 39.8 41.1 157.5 180,832 39.8 41.1 157.3 September 58,931 55.8 23.4 180.9 52,888 55.8 23.4 180 : 62,962 55.8 23.4 180.9 50,370 55.8 23:4 180.9 i 73,539 55.8 23.4 180.8 October 0 36.7 0.0 180.9 0 36.7 0"0 180 7 - 0 36.7 0.0 180.9 0 36.7 0.0 180,9 0 36.7 0.0 180.8 November 55,598 50.6 20.1 201.0 491896 50.6 20.1 200.7 6. 59,399 50.6 20.1 201.0 47.519 506 20.1 201 p 69,380 50.6 20.1 200.8 December 28,438 25.6 6.2 206.2 .25,522 2.5.6 5.2 2(35.9 30,384 25.6 5.2 206.1 24,306 25.6. 5.2 " 206 2 35,488 25.6 5.2 206.0 12 Month Floating PAN Load (Ibslaclyr): Z06.2 205.9 206.1 206> 206.0 Annual PAN Load Limit (lbslaclyr): 3S0 35E1.00 350.00 350 00 350.00 FORM: NDMLR 10-13 NON DISCHARGE MASS LOADING REPORT (NDMLR) Page- Of Permit No.: WQ0016376 Facility Name: S&J Villari I_ivestock Processing Facility -Warsaw County: Duplin � "0011e01 December Year: 2022 Field fume: Zone 11 Fteld Name: Zane 12 Field Name: Zone 13 l field Name 7_sn2 14E Field Name: Zone 14W � Area (acres): 13 73 ii Area (acres): Area (acres): 1.43 Area nacres): 1.23 2.16 ; Area (acres): 7.7 Cover Crop; Coastal Bermud Cover Crop; Coastal a3ermud-,l -CoverCrop:Crop: Coastal Berf"U0.1 Cover Crop: Coastal Bermuda Cover Crop. Coastal Berrmi(1" 11 Load Type: PANrfField ad Type PAN Load Type; PAN Load Type: PAN i Load Type; PAN Field Loaded? Field Loaded? Ci YES ❑ NoLoaded? ` �Es �' rd ❑ YES ❑ No ' - Field Loaded? _ YE5 Field Loaded? ❑ YES [-]NO m Q °� a� m er?- E ° o 1 C; n. a � a � m Ix '- � ii rLGOJQ E m " Y+ J Z E E - 6f l .'�... J Z E ! B m 0 C 0 7T .IC n � J !�iI 3 E y Q. i Q/ M W 7e 9 it � 93 a+ i t C57 i A i�G 7E o _j S o N o c ° a a E y e o i O �{ E a o 0J �a o Q U 0a i:_ 00- o o a {i U j Month gal 63,719 mg1L Ibslac lbsle Ji gal mg]L. Ibslac Ibslac j gat mg1L Ibslac Ibslac; gat mgiL Ibslac _,A ' Ibsiac gal mglL Ibslac Ibslac January 55-6 20.7 20.7 ,i 54,807 55-6 20,7 20.7 96,248 55.6 20.7 17.7 15.1 7.4 26.8 14.6 14.1 41.1 20.7 38.4 53.5 60.8 87.E1 + 102.E 116 , 157.Ci 498,407 556?8.8 1� 279,515 55.6 16.8 76.8 February 54,702 55.6 17.7 38.4 j:; 47,052 55.6 17.7 38.4 82,627 55.6 7094,23 55.5 24.0 40.9 397,856 55.6 24.0 40.8 March 59,204 43.6 15.1 53.1i j; 50,923 43.6 15' S3:5 89,427 43.6 1,289.514 43.6 34.2 74 9 723,181 43.6 34.2 74.9 April 29,319 43 7.4 60.E3 I+ 25,218 43 74 60.8: 44,285 43 1,192,398 43 31.1 i 1061 f 668,713 43 31.1 106.1 May 120,663 38.1 26.8 87.6 103,787 38-1 26.8 87.6 I 182,259 38.1 1,271,672 38,1 29.4 135.5 713,224 38.1 29.4 135.5 June 69,904 35.8 14,6 102.. 60.126 35.8 14.6 102:2 105,590 35.8 1,232.318 35.8 26.8 162.3 691,103 35.8 26.8 162.3 July 51,039 47.5 14.1 116.4 ;; .43,900 47.5 '14.1 116;4 77,092 47.5 373,498 47.5 10.8 173.1 209,462 47.5 70.8 173.1 August 177,117 39.8 41.1 157. i . 152,072 39.8 41,0 157.4 267,534 �39.8 1,301.064 39.8 31.5 i 204.5 729,657 39.8 31.5 204.5 September 72,028 55.8 23.4 180.9 � 61.953 55.8 234 180.8 108,797 55,8 23.4 180.9 565,929 55.8 19.3 �223.8 319,063 55.8 19.3 223.8 October 0 36.7 0.0 180.9, 0 36.7 0.0 1.80.8 ; 36.7 0.0 20.1 180.9 ', 201.0 j 0 36.7 i).( ' 2238 0 36.7 0.0 223.8 November 67,953 50.6 20.1 201.0�5=8749 50.6 .201 200.9 �1020=643 50.6 898:247 50.6 2T6 1 251 4 503,749 50.6 27.6 251.4 le�mber 34759 256 5.2 206.29,697 25.6 5.2 206.0 ,502 25.6 5.2 206.1 19.1:560 25.6 3.0 254.4.. 107,430 25.6 3.0 254.4 72 Month Floating PAN Load - _ (Ibslaclyr): 206.2 206.(1 206.1 254, 254.4 " Annual PAN Load Limit 350.00 (lbslaclyr): 350 350 00 l 350.00 350 J 3 . FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page T of _.s_- Permit No.: WQ0016376 Facility Name: S&J Villari Livestock Processing Facility -Warsaw County: ' 'Duplin Month: December Year: 2022 Field Name: Zone 15 Field to Tne:, wne - Field Name: Zone 17 Field Nw Y Field Name: Area (acres): 0.73 Area (acres): ; 25 Area (acres): 0.82 Area (acres):[ Y Area (acres): - ^ j Cover Crop: Norfolk Cover Crop:'C.oaS?al Berm ad- Cover Crop: Coastal Bermud Cover Crop: i Cover Crop: Load Type: PAN Load Type: i PAN � Load Type: PAN Load Type PAN Load Type: PAN Field Loaded? 0 YES ❑ NO Field Loaded? j (_:i 'y'-s -^w -i Field Loaded? I a G ❑' ❑ rao Field Loaded? � I- ==; : Field Loaded? I ❑ Y� f No ❑ C g a ' I z a a. L v a a aa I a a- � "��. . z rQ 0 � a W CE r� 3a 0 . F 4 E ¢ tc o Ez =av ° g o o a0 m II � oU a > ? ca �roo Month gat 32,528 mglL Ibslac Ibslac gal Mg1L lbslac lbslac gal mg1L Ibslac Ihslac gal rnglL Ibslac Ibslac'I gal mg1L Ibslac Ibslac January 55.6 20.7 2D.7 11,480 55:6 4,3 4.3 7,531 55.6 4.3 4.3 February 27,925 55.6 17.7 38.4 `; 23,505 55.6 8.8 13.0 !I 15,485 55.6 8.8 13.0 March 30,223 43.6 15.1 53.5 23.2Q, 43.5 6.7 E9.8 jl 15,220 43.6 6.7 19.8 April 14,967 43 7.4 60.8 35.847 43 10.3 30.0 I#23,517 43 10.3 30.0May 61,597 38.1 26.8 87.6 � 24,814 38.1 6.3 36.4 ;78 38.1 6.3 36.4June 35,685 35.8 14.6 102.2 23,098 35.II 5.5 41.953 35.8 5.5 41.9 July 26,054 47.5 14.1 116A 157.5 244.142 47.5 7.7 49,5 15,838 47.5 7.7 49.5 August 90,417 39.8 41.1 24.232 39.8 6.4 560 '. 15,896 39.8 6.4 56.0 September 36,770 55.8 23.4 180.9 22,826 55.8 8.5 64.5 14,974 55.8 8.5 64.5 October 0 36.7 0.0 18D.� 's 0 36.7 0.0 64.5 0 36.7 0-0 64.5 November 34,689 50.6 20.1 201.0. 24,072 50.6 81 72., 15,791 50.6 8.1 72.6 December 17,744 25.6 5.2 206.1 24,662 25.6 4.2 76 16,178 25.6 4.2 76,8 Ad 12 Month Floating PAN Load (Ibslaclyr): 206.1 768 78 8 Annual PAN Load Limit 350 350.00 350.D0 D_D. D.OD FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page S'of Is — Did the mass loading rates exceed the limits in Attachment B of your permit? f/ compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Gerald Lamar Matthews Permittee: SAM VILLARI Certification Number: 993131 Signing Official: Grade: SI Phone Number: 910-289-7500 Signing Official's Title: OWNER Has the ORC changed since the previous NDMLR? ❑ Yes 0 No Phone No.: 910-293-2157 Permit Exp.: 11/30/25 /-2-7-2f), Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gatflered and evaluated the information submitted, Based on my inquiryof the person or persons who manage the system, or those persons directly responsible torgathering the information, the information submitted is, to the Best of my knowledge and helief, true, accurate, and complete. t am aware that there are significant penalties for submitting false information, including the possibility of fines and Impnsonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Minvirionmental Chemists, Inc. envirochem 6602 Windmill Way, Wilmington, NC 28405 s 910.392.0223 Lab " 910.392-4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Pax 255-A Wilmington Highway, Jacksonville, NC 28W 4 910.347.5843 Lab/Pax ANALYTICAL & CONSULTING CHEMISTS into envir€rnmen€alchemists.corn The Pork Company Date of Report. ,Jan 20, 2023 892 Penny Branch Road Customer PO #: Warsaw NC 28398 Customer ID: 08100099 Attention: Report #; 2022-25793 Project €C3: iNVVTF Etf - Mthiy Lab ID Sample ILA: Collect Hate/Time Matrix Sampled by 22-63445 Site: PPI-001 Effluent 12/2912022 9:00 AM Water Gerald Matthews Test Method Results Rate Analyzed PAID cattulatiun 25.6 mg/L 01/1112023 Used30°!a tt�ineralizat,an Bate Fecal Craliform Idexx 06dert-18 a24196 MPNi100ml 12/2912022 Residue Suspended (TSS) SM 2540 t1.2015 67.5 ma/L 12/3012022 Ammonia Nitrogen sM45€0NH3 C-2011 18.9mg/L 12130/2022 Total Kjeldahl Nitrogen (TKN) SM 45M Norg B-2011 72.7 mcg/L 0110112023 Total Phosphorus SM 4500 P (F-H)-20i 1 14.2 trig/L 0110912023 BOO SM 5210 R-2016 139 mg/L 12/30/2022 All QC: requirements for DO depletion not met. Result estimated. Nitrate Nitrogen (Cale) Nitrite Nitrogen ERA 3532, Rev, 2,0, leas 0.07 mg/L 12/2912022 Nitrate+N trite -Nitrogen EPA 353.2, Rev, 20,1993 < 0.02 mg/L 01/03/2023 Nitrate Nitrogen Subtraction Method <0.02mg/L 01/11/2023 Total Nitrogen (Cale) Total Nitrogen Total Nitrogen 72.7 mg/L 01/1112023 Lab ID Sample ID: Collect Daterrime Matrix Sampled by 22-63445A Site: PPI-001 Effluent 1212912022 9:00 AM Water Gerald Matthews Test Method Results Gate Analyzed l5pp SM 5210 8-2016 155 mg/L 0110412023 Sample reanaiyzect out of gold time. Report * 2022-25783 Page 1 of 2 Environmental Chemists, Inc. envirochem 6602 Windmill Way, Wilmington, NC 28405 P 9I0.392.0223 Lab a 910,392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 '� 252.473.5702 Lab/Pax 255-A Wilmington Highway, Jacksonville, NC 28540 0 910-347.5843 Lab/Fax ANALYTICAL ✓i CONSULTING CHEMISTS info@environmentalchemist5,com The Park Company Gate of Report: .Jan 20, 2023 892 Penny Branch Road Customer Pt} #: Warsaw NC 28398 Customer 10: 08100099 Attention: Report #: 2022-25793 Project ID: WWTF EfF- Mthly Lab ID Sample I®: Collect Date/Time Matrix Sampled by 22-63447 Site: PPI 002 (Upstream) 1212912022 9:Q0 AM Water Gerald Matthews Test Method Results bate Analyzed Ammonia Nitrogen EPA 350.1. Rev. 2.0. 1993 < 0.2 mg/L 0111812023 Total Phosphorus SM 4500 P (F-H)-2011 < 0.04 mg/L 01/09/2023 Fecal Coliform SM 9222 D-2015 MF 8500 Colon ies/1 00mL 12/2912022 Nitrate Nitrogen (Caic) Nitrite Nitrogen EPA 353.2, Rev. 2.0, 1993 0.02 mg1L 12/2912022 Nitrate+Nitrite-Nitrogen EPA 353.2, Rev. 2.0, 1993 0.70 mq/L 01/0312023 Nitrate Nitrogen Subtraction Method 0.88 rng1L 01/11/2023 Total Nitrogen (Cale) Totai Kjeldahl Nitrogen (TKN) FPA 351.2, Rev 2.0, 1993 < 0,5 mg1L 0111012023 Total Nitrogen Total Nitrogen 0.7mg/L 01/11/2023 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 22-63448 Site: PPI 003 (Downstream) 12/2912022 9:00 AM Water Gerald Matthews Test Method Results mate Analyzed Ammonia Nitrogen EPA 350.1, Rev. 20, 1993 0.8 mg/L 01/18/2023 Total Phosphorus SM 4500 P (F-H)-2011 0.17 mg/L 0110912023 Fecal Coliform SM 9222 D-2015 MF 28 Colonies/1 OOmL 12/29/2022 Nitrate Nitrogen (Cale) Nitrite Nitrogen EPA 353.2, Rev. 20, 1993 0.03 mg/L 12/2912022 Nitrate+ N itrite-Nitrogen EPA 353.2, flew Z0,1993 126 mg/L 01/0312023 Nitrate Nitrogen SuWrectiln Methw 1.23 mg/L 01111/2023 Total Nitrogen (Cale) Total Kjeldahl Nitrogen (TKN) EPA 351.2, Rev, 2.0. 1993 3,0mg/L OIY10/2023 Total Nitrogen TOW Nitrogen 4.3 mg1L 01 /11 /2023 Comment: Reviewed by: Report 4 ' 2022-25793 Page 2 of 2 Environmental ehernist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 sl Sample Receipt Checklist a.�s.a22 Client _71-1"C F'o Report dumber: _ 2_ 22__ Receipt of sample: ❑ Yi S © R� ECHEP,i pickup % Client Delivery C7 t�t�S t — -NIA FedEx C Other C ❑ YES Q NO 1. Were custody seals present on the cooler � N/A Original temperature upon custody seals were present, were they intact/unbroken? receipt Haug temperature taken: 0Temperature Blank Corrected temperature upon receipt_ ^"�----"'�--`C Against Battles tR Gun ID: Thomas Traceable 5/N 210886869 YES ® No iR Gun Correction Factor °C: 0.Q 3, if temperature of cooler exceeded 6°C, YES Q NO YES was Project PJlgrJQA notified? 4. Were proper custody procedures (relinquished/received) followed? 11 NCt 5. Were sample ID's listed on the Coo YES © NO YES 0 6. Were samples ID's listed can sa€ripie containers? NO YES Q 7- Were collection elate and time listed on the C©C? NO YES © B. Were tests to be performed listed on the COC? NO YES Q 9. bid samples arrive in proper containers for each test? NO YES Q NO ZQ. Did sarnpies arrive in good condition for each test? YES © 11. Was adequate sample volume availabie?' NO YES 0 NO 12. Were samples received within proper Bolding time for requested tests? 13• Were acid preserved YES ❑ NO samples received at a PH of <2? � 14- Were cyanide samples received at a >12? ❑ YES © No YES Q pH 15. Were sulfide samples received at a pH >9? NO YES L� NO/ 16. Were NH3/TKN/Phenol received at a chlorine residual of <(�.,5 rrt/Ea ** 17. Were Sulfide Cyanide received Q YES 0 NO Y at a chlorine residual of <0,5 m/L? 18. Vlfere orthophosphate samples filtered in the field within 15 minutes? TOCfVolatiles are pFi checked at time of analysis and recorded on the benchsheet. Bacteria samples are checked for Chlorine at time of analYs€s and recorded an the benchsheet. Sample Preservation: Samples) (Must be completed for any sample(s) incorrectly preserved or with headspace) by adding (circle one): were received incorrectly preserved and were adjusted accordingly H250, HNO3 HCI Time of preservation: if NaOH more than one preservative is needed, notate in comments below Note: Notirfycustomer sarvice immediately tar incorrectly preserved samples. obtain a new sarnple at notiiY the state late if directed to analyzed Voiatiles Samples) b{ the customer. Who was ro%Q; ed, date and €im=: were received with headspace CQIVINIENTS: DOC_QA.QC2 Rev 1 4m, ENVIRONMENTAL H E M I STD I N C 6802 Windmill way Wilmington, NC 28405 Analytical & Consts€ting Chernists P�CDi NR. DWO CERTIFICATION # U NCbt4HS: DLS CERTIFICATION # OFFICE: 31729 i f &nv ra mentaichemista,com2 1I424 Cfien#: The Park Company -Warsaw COLLECTION AND CHAIN OF CUSTODY PRAJECT NAME: WWTF Effluent AD©RESS: CONTACT NAME: REF'Oi T NO: REPOIRT 10: Gerald Matthews, ORC PO NO: pMONEIFA : f'erttii# Ntainlser: WQfJ016376 ernafl: S tt9 led G ! SAMPLE TYPE: I = lniiuent, E - Effluent, W � Wen, ST = S#r rrt, SQ =Soil, SC = Sludge, Other. Sample Identification m - ® PRESERVATION PRESERVATION q �' 9 Oa#B Time Tam _ ANALYSIS REQUESTED PPI-001 Effluent-11month) � !�� x BOD, TSS NO24 C! NO3, NH3, TKN, Total P, PAN, Total N G X Fecal Coliform - uen arch, Jul , Ncovennber G X TDS, Chloride triannuals l�F'I-€i02 CJ stream � � x NO2 TKN Nm � NO3, TP, TN X Fecal PPl-003 [3ownstream C x NO) C "r X TKN IgH3- NO3, TP TN ° SaI¢dm X Fecalr TransFcr Rell uis cad By: DatalTime Received ley: L}a#elTfine 2. Temperature• when Re eiveci'C: Delivered Be • . Accepted: acted: - Rena R treated: -- Comments, .Received By: -.- - _ TURNAROUND: